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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_080522APB_FTO_45134
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-08-001-008-025/010018
(BOYALA PALLI) 		0208001000NRG23080520220805015 08/05/2022 Badurlu 0208001WL0019718 Badurlu 00019 APGB0003099 1000 1000 Processed 22/05/2022 1438430038 MR BAIRAPOGU BADURLA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 Yerragondapalem AP-08-001-008-025/010010
(BOYALA PALLI) 		0208001000NRG23080520220805003 08/05/2022 Suvartha 0208001WL0019718 Suvartha 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429631 MRS KOMMU SUVARTHA STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-008-025/010013
(BOYALA PALLI) 		0208001000NRG23080520220805010 08/05/2022 Peddadanam 0208001WL0019718 Peddadanam 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430059 Mr DANAM KUKKAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23080520220805011 08/05/2022 Kommu Yakobu 0208001WL0019718 Kommu Yakobu 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430093 Mr YAKOBU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23080520220805012 08/05/2022 shamala 0208001WL0019718 shamala 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430094 Mrs SYAMALA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-008-025/010020
(BOYALA PALLI) 		0208001000NRG23080520220805017 08/05/2022 Annamma 0208001WL0019718 Annamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429677 Mrs ANNAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-008-025/010023
(BOYALA PALLI) 		0208001000NRG23080520220805021 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430258 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-008-025/010035
(BOYALA PALLI) 		0208001000NRG23080520220805029 08/05/2022 Kotesh 0208001WL0019718 Kotesh 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429679 Mr Doradla Koteswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-008-025/010043
(BOYALA PALLI) 		0208001000NRG23080520220805046 08/05/2022 Kotamma 0208001WL0019718 Kotamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429630 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-008-025/010055
(BOYALA PALLI) 		0208001000NRG23080520220805060 08/05/2022 Kommu Avulamma 0208001WL0019718 Kommu Avulamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429640 Mrs AVULAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-008-025/010063
(BOYALA PALLI) 		0208001000NRG23080520220805073 08/05/2022 Andugula Shyamala 0208001WL0019718 Andugula Shyamala 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430150 Mrs SYAMALA ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-008-025/010063
(BOYALA PALLI) 		0208001000NRG23080520220805072 08/05/2022 Andugula Yogaiah 0208001WL0019718 Andugula Yogaiah 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430149 Mr YOGAIAH ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-008-025/010065
(BOYALA PALLI) 		0208001000NRG23080520220805076 08/05/2022 Mariya kumari 0208001WL0019718 Mariya kumari 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429632 Mrs MARIYA KUMARI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-008-025/010066
(BOYALA PALLI) 		0208001000NRG23080520220805077 08/05/2022 Rangaiah 0208001WL0019718 Rangaiah 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429642 Mr RANGAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-008-025/010069
(BOYALA PALLI) 		0208001000NRG23080520220805086 08/05/2022 Avulamma 0208001WL0019718 Avulamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430120 Mrs AVULAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-008-025/010076
(BOYALA PALLI) 		0208001000NRG23080520220805093 08/05/2022 Venkatamma 0208001WL0019718 Venkatamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429635 Mrs VENKATAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-008-025/010077
(BOYALA PALLI) 		0208001000NRG23080520220805096 08/05/2022 mahesh babu 0208001WL0019718 mahesh babu 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430363 MR KOMMU MAHESH BABU STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-008-025/010078
(BOYALA PALLI) 		0208001000NRG23080520220805098 08/05/2022 Kotamma 0208001WL0019718 Kotamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430086 MRS KOMMU KOTAMMA STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23080520220805100 08/05/2022 Ramaiah 0208001WL0019718 Ramaiah 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430085 Mr RAMAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-008-025/010082
(BOYALA PALLI) 		0208001000NRG23080520220805103 08/05/2022 K Subbulu 0208001WL0019718 K Subbulu 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430259 Mrs SUBBULU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Yerragondapalem AP-08-001-008-025/010084
(BOYALA PALLI) 		0208001000NRG23080520220805105 08/05/2022 Vazra 0208001WL0019718 Vazra 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430056 Mrs VAJRA BADIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-008-025/010085
(BOYALA PALLI) 		0208001000NRG23080520220805107 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430057 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-008-025/010086
(BOYALA PALLI) 		0208001000NRG23080520220805109 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429624 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-008-025/010091
(BOYALA PALLI) 		0208001000NRG23080520220805118 08/05/2022 Kommu Mariyamma 0208001WL0019718 Kommu Mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430146 Mrs MARIYAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-008-025/010092
(BOYALA PALLI) 		0208001000NRG23080520220805119 08/05/2022 boyalapalliRayalamma 0208001WL0019718 boyalapalliRayalamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430346 Mrs RAMULAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-008-025/010095
(BOYALA PALLI) 		0208001000NRG23080520220805125 08/05/2022 Chinnamariyamma 0208001WL0019718 Chinnamariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430062 Mrs CHINNA MARIYAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-008-025/010099
(BOYALA PALLI) 		0208001000NRG23080520220805135 08/05/2022 Salamma 0208001WL0019718 Salamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429627 Mrs SALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-008-025/010103
(BOYALA PALLI) 		0208001000NRG23080520220805141 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430127 Miss KOMMU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23080520220805152 08/05/2022 Rayalamma 0208001WL0019718 Rayalamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430087 MRS RAYALAMMA ANDUGULA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-008-025/010110
(BOYALA PALLI) 		0208001000NRG23080520220805154 08/05/2022 Kommu Jayamma 0208001WL0019718 Kommu Jayamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429628 Mrs JAYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-008-025/010110
(BOYALA PALLI) 		0208001000NRG23080520220805156 08/05/2022 syamala 0208001WL0019718 syamala 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429629 Mrs SYAMALA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23080520220805159 08/05/2022 Jayaraaju 0208001WL0019718 Jayaraaju 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430124 Mr Kommu Jayaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-008-025/010115
(BOYALA PALLI) 		0208001000NRG23080520220805162 08/05/2022 Danamma 0208001WL0019718 Danamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430090 Mrs DANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23080520220805168 08/05/2022 KONDAMMA 0208001WL0019718 KONDAMMA 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430053 Mrs KONDAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23080520220805167 08/05/2022 Marthamma 0208001WL0019718 Marthamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430058 Mrs MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-008-025/010125
(BOYALA PALLI) 		0208001000NRG23080520220805170 08/05/2022 Ramakka 0208001WL0019718 Ramakka 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430345 BOYALAPALLI RAMAKKA AXIS BANK(607153)
37 Yerragondapalem AP-08-001-008-025/010127
(BOYALA PALLI) 		0208001000NRG23080520220805174 08/05/2022 Nagamma 0208001WL0019718 Nagamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430122 Mrs NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/010130
(BOYALA PALLI) 		0208001000NRG23080520220805176 08/05/2022 Guravamma 0208001WL0019718 Guravamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429634 Mrs GURAVAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-008-025/010131
(BOYALA PALLI) 		0208001000NRG23080520220805177 08/05/2022 Kommu Guruprasad 0208001WL0019718 Kommu Guruprasad 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430148 KOMMU ESTER RANI BMFG GURUPRASAD UNION BANK OF INDIA(508500)
40 Yerragondapalem AP-08-001-008-025/010142
(BOYALA PALLI) 		0208001000NRG23080520220805194 08/05/2022 Bikshalamma 0208001WL0019718 Bikshalamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430089 MRS BITCHALAMMA ENIBERA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-008-025/010156
(BOYALA PALLI) 		0208001000NRG23080520220805217 08/05/2022 Narayanamma 0208001WL0019718 Narayanamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429637 MRS NARAYANAMMA YENIBERA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23080520220805469 08/05/2022 Lakshmidevi 0208001WL0019720 Lakshmidevi 00019 APGB0005058 978 978 Processed 22/05/2022 1438429923 Mr LAKSHMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23080520220805480 08/05/2022 Venkatalakashamma 0208001WL0019720 Venkatalakashamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430033 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23080520220805488 08/05/2022 Mangamma 0208001WL0019720 Mangamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430339 Mrs MANGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23080520220805499 08/05/2022 K Somakka 0208001WL0019720 K Somakka 00019 APGB0005058 978 978 Processed 22/05/2022 1438429922 Mr SOMAKKA KOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23080520220805502 08/05/2022 Prabavati 0208001WL0019720 Prabavati 00019 APGB0005058 978 978 Processed 22/05/2022 1438430338 MS PRABHAVATHI VALLEM STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23080520220805503 08/05/2022 Ramaiah 0208001WL0019720 Ramaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438430358 Mr RAMAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23080520220805505 08/05/2022 Peddasubbaiah 0208001WL0019720 Peddasubbaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438429807 Mr PEDDA SUBBAIAH DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23080520220805508 08/05/2022 Lakshminarayana 0208001WL0019720 Lakshminarayana 00019 APGB0005058 978 978 Processed 22/05/2022 1438430359 Mrs Vallem Lakshminarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23080520220805512 08/05/2022 Srinu 0208001WL0019720 Srinu 00019 APGB0005058 978 978 Processed 22/05/2022 1438430347 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23080520220805536 08/05/2022 Chinnankaiah 0208001WL0019720 Chinnankaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438429804 Mrs CHINNA ANKAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23080520220805548 08/05/2022 Chinna Galeiah 0208001WL0019720 Chinna Galeiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438430356 Mrs RAVANA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-008-025/010234
(BOYALA PALLI) 		0208001000NRG23080520220805561 08/05/2022 Galemma 0208001WL0019720 Galemma 00019 APGB0005058 978 978 Processed 22/05/2022 1438429921 GALEMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23080520220805572 08/05/2022 nakkaPalankaiah 0208001WL0019720 nakkaPalankaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438430366 Mr PALANKAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23080520220805590 08/05/2022 Pinnika Subbamma 0208001WL0019720 Pinnika Subbamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438429911 Mrs SUBBAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23080520220805621 08/05/2022 Chinnaadaiah 0208001WL0019720 Chinnaadaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438429806 CHINNA ADEIAH VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23080520220805626 08/05/2022 Venkatalakshamma 0208001WL0019720 Venkatalakshamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430349 MRS VENKATA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23080520220805629 08/05/2022 bodduju Manikanta 0208001WL0019720 bodduju Manikanta 00019 APGB0005058 978 978 Processed 22/05/2022 1438430360 Mr Boddoji Manikanta Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23080520220805639 08/05/2022 Appayyaiah 0208001WL0019720 Appayyaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438429803 APPAIAH JAMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23080520220805648 08/05/2022 Nageswarao 0208001WL0019720 Nageswarao 00019 APGB0005058 978 978 Processed 22/05/2022 1438430340 NAKKA VELUGONDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23080520220805676 08/05/2022 Venkataswami 0208001WL0019720 Venkataswami 00019 APGB0005058 978 978 Processed 22/05/2022 1438429926 Mr VENKATASWAMY GADIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23080520220805683 08/05/2022 Gangadevi 0208001WL0019720 Gangadevi 00019 APGB0005058 978 978 Processed 22/05/2022 1438430220 Mrs GANGADEVI PULIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23080520220805690 08/05/2022 pagidi Venkatasubbamma 0208001WL0019720 pagidi Venkatasubbamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430365 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23080520220805698 08/05/2022 Arikatla Kashamma 0208001WL0019720 Arikatla Kashamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430223 Mr BALA KASAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23080520220805702 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438429924 Mr SUBBAMMA VEERAGANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23080520220805705 08/05/2022 pulimiPedda Kasaiah 0208001WL0019720 pulimiPedda Kasaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438430367 Mr PEDDA KASAIAH PULIMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23080520220805707 08/05/2022 Ramana 0208001WL0019720 Ramana 00019 APGB0005058 978 978 Processed 22/05/2022 1438430344 Mrs RAVANAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23080520220805721 08/05/2022 Ravanamma 0208001WL0019720 Ravanamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430035 Mrs RAVANA GADIPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-008-025/010410
(BOYALA PALLI) 		0208001000NRG23080520220805234 08/05/2022 mugamma 0208001WL0019718 mugamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430088 MRS MOOGEMMA DORADLA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-008-025/010751
(BOYALA PALLI) 		0208001000NRG23080520220805762 08/05/2022 Chinnarajaiah 0208001WL0019720 Chinnarajaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438430350 Mr CHINNA RAJAIAH GOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-008-025/010768
(BOYALA PALLI) 		0208001000NRG23080520220805773 08/05/2022 Rajaiah 0208001WL0019720 Rajaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438429805 Mr RAJAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23080520220805245 08/05/2022 Chinna Yogaiah 0208001WL0019718 Chinna Yogaiah 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430121 Mr CHINNA YOGAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23080520220805247 08/05/2022 Dibbaiah 0208001WL0019718 Dibbaiah 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430123 Mr Kommu Dibbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23080520220805246 08/05/2022 Kommu Pedda Mariyamma 0208001WL0019718 Kommu Pedda Mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429636 Mrs PEDDA MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-008-025/010798
(BOYALA PALLI) 		0208001000NRG23080520220805249 08/05/2022 Andugula Danamma 0208001WL0019718 Andugula Danamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430147 Mrs DANAMMA ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-008-025/010798
(BOYALA PALLI) 		0208001000NRG23080520220805248 08/05/2022 Chinna Ankamma 0208001WL0019718 Chinna Ankamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429625 ANDUGULA ANKAMMA UNION BANK OF INDIA(508500)
77 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23080520220805798 08/05/2022 veragaandamVenkata Lakshamma 0208001WL0019720 veragaandamVenkata Lakshamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430343 Mrs VENKATA LAKSHMAMMA VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-008-025/010875
(BOYALA PALLI) 		0208001000NRG23080520220805810 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430225 Mrs SUBBAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23080520220805811 08/05/2022 Raamulu 0208001WL0019720 Raamulu 00019 APGB0005058 978 978 Processed 22/05/2022 1438429808 Mr RAMULU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-008-025/010915
(BOYALA PALLI) 		0208001000NRG23080520220805831 08/05/2022 Adilakshamma 0208001WL0019720 Adilakshamma 00019 APGB0005058 1173 1173 Processed 22/05/2022 1438429910 ADI LAKSHMI BOYALAPALLY STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23080520220805838 08/05/2022 talla venkateswarlu 0208001WL0019720 talla venkateswarlu 00019 APGB0005058 978 978 Processed 22/05/2022 1438430364 Mr TALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23080520220805846 08/05/2022 Yallamma 0208001WL0019720 Yallamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430222 Mrs YALLAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23080520220805852 08/05/2022 Rajeswari 0208001WL0019720 Rajeswari 00019 APGB0005058 978 978 Processed 22/05/2022 1438430355 Mrs RAJESWARI DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23080520220805851 08/05/2022 Srinu 0208001WL0019720 Srinu 00019 APGB0005058 978 978 Processed 22/05/2022 1438430357 Mr SRINU DAMDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23080520220805855 08/05/2022 Adilakshmi 0208001WL0019720 Adilakshmi 00019 APGB0005058 978 978 Processed 22/05/2022 1438430221 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-008-025/010966
(BOYALA PALLI) 		0208001000NRG23080520220805858 08/05/2022 Lakashamma 0208001WL0019720 Lakashamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430348 Mrs LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-008-025/010968
(BOYALA PALLI) 		0208001000NRG23080520220805861 08/05/2022 Ravanamma 0208001WL0019720 Ravanamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430342 Mrs RAVANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-008-025/010976
(BOYALA PALLI) 		0208001000NRG23080520220805866 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00019 APGB0005058 978 978 Processed 22/05/2022 1438430341 NAKKA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23080520220805867 08/05/2022 Ramanaiah 0208001WL0019720 Ramanaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438429925 Mr PAGIDI RAVANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-008-025/010995
(BOYALA PALLI) 		0208001000NRG23080520220805296 08/05/2022 galemma 0208001WL0019718 galemma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430091 Mr GALEMMA BYRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-008-025/010997
(BOYALA PALLI) 		0208001000NRG23080520220805299 08/05/2022 sundaramma 0208001WL0019718 sundaramma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430262 Mrs SUNDARAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23080520220805886 08/05/2022 chinna subba rayudi 0208001WL0019720 chinna subba rayudi 00019 APGB0005058 1173 1173 Processed 22/05/2022 1438430257 Mr CHINNA SUBBARAYUDU ETIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-008-025/011004
(BOYALA PALLI) 		0208001000NRG23080520220805301 08/05/2022 Kommu rajamma 0208001WL0019718 Kommu rajamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429641 Mrs RAJAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-008-025/011008
(BOYALA PALLI) 		0208001000NRG23080520220805303 08/05/2022 Kommu mariyamma 0208001WL0019718 Kommu mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429680 Mrs Kommu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-008-025/011016
(BOYALA PALLI) 		0208001000NRG23080520220805312 08/05/2022 Meramma 0208001WL0019718 Meramma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430052 Mrs MERAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-008-025/011017
(BOYALA PALLI) 		0208001000NRG23080520220805314 08/05/2022 victoryamma 0208001WL0019718 victoryamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430054 Mrs VICTORIA ANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-008-025/011018
(BOYALA PALLI) 		0208001000NRG23080520220805316 08/05/2022 mariyamma 0208001WL0019718 mariyamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430055 Mrs MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23080520220805916 08/05/2022 veMkaTa ravaNa 0208001WL0019720 veMkaTa ravaNa 00019 APGB0005058 978 978 Processed 22/05/2022 1438430034 Mrs PINNIKA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Yerragondapalem AP-08-001-008-025/011056
(BOYALA PALLI) 		0208001000NRG23080520220805326 08/05/2022 Dana Kumari 0208001WL0019718 Dana Kumari 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429633 Mrs DHANA KUMARI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-008-025/011081
(BOYALA PALLI) 		0208001000NRG23080520220805334 08/05/2022 guravamma 0208001WL0019718 guravamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429678 Mrs Kommu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-008-025/011097
(BOYALA PALLI) 		0208001000NRG23080520220805341 08/05/2022 nagamani 0208001WL0019718 nagamani 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429626 Mrs NAGAMANI KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-008-025/011101
(BOYALA PALLI) 		0208001000NRG23080520220805345 08/05/2022 sharoon 0208001WL0019718 sharoon 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430125 Miss VESUPOGU SHAROON ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-008-025/011101
(BOYALA PALLI) 		0208001000NRG23080520220805344 08/05/2022 vijaya koteswar rao 0208001WL0019718 vijaya koteswar rao 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430126 Mr VESUPOGU VIJAYA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-008-025/011102
(BOYALA PALLI) 		0208001000NRG23080520220805346 08/05/2022 laxmi prasana sujatha kumari 0208001WL0019718 laxmi prasana sujatha kumari 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430095 MRS LAKSHMIPRASANNA SUJATHA KUMARI KOMMU STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23080520220805349 08/05/2022 swapna 0208001WL0019718 swapna 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430260 Mrs SWAPNA ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-008-025/011108
(BOYALA PALLI) 		0208001000NRG23080520220805350 08/05/2022 rajarao 0208001WL0019718 rajarao 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430092 MR RAJARAO DORADLA STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-008-025/011111
(BOYALA PALLI) 		0208001000NRG23080520220805357 08/05/2022 Sundaramma 0208001WL0019718 Sundaramma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429638 Mrs SUNDARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23080520220805942 08/05/2022 Nakka Nagamani 0208001WL0019720 Nakka Nagamani 00019 APGB0005058 978 978 Processed 22/05/2022 1438430362 Mrs NAGAMANI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-008-025/011119
(BOYALA PALLI) 		0208001000NRG23080520220805364 08/05/2022 James 0208001WL0019718 James 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430261 MR KUKKAMUDI JAMES PAUL STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-008-025/011119
(BOYALA PALLI) 		0208001000NRG23080520220805365 08/05/2022 Sravani 0208001WL0019718 Sravani 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430255 Mrs SRAVANI KUKKAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23080520220805370 08/05/2022 david 0208001WL0019718 david 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429681 Mr ANDUGULA DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-008-025/011125
(BOYALA PALLI) 		0208001000NRG23080520220805373 08/05/2022 bujjamma 0208001WL0019718 bujjamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438430145 Mrs BUJJAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-008-025/011131
(BOYALA PALLI) 		0208001000NRG23080520220805375 08/05/2022 Tripuramma 0208001WL0019718 Tripuramma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429639 Mrs TRIPURAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23080520220805953 08/05/2022 Chinnasubbaiah 0208001WL0019720 Chinnasubbaiah 00019 APGB0005058 978 978 Processed 22/05/2022 1438429802 CH SUBBAIAH DANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-008-025/011140
(BOYALA PALLI) 		0208001000NRG23080520220805960 08/05/2022 mounika 0208001WL0019720 mounika 00019 APGB0005058 978 978 Processed 22/05/2022 1438430060 Mrs PINNIKA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-008-025/011154
(BOYALA PALLI) 		0208001000NRG23080520220805969 08/05/2022 PADGMA 0208001WL0019720 PADGMA 00019 APGB0005058 978 978 Processed 22/05/2022 1438430224 Mrs NAKKA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-008-025/011158
(BOYALA PALLI) 		0208001000NRG23080520220805389 08/05/2022 tirumala kondamma 0208001WL0019718 tirumala kondamma 00019 APGB0005058 1000 1000 Processed 22/05/2022 1438429682 Miss CHIRADALA THIRUMALA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-008-025/011167
(BOYALA PALLI) 		0208001000NRG23080520220805983 08/05/2022 PINNIKA VENKATA LAKSHMI 0208001WL0019720 PINNIKA VENKATA LAKSHMI 00019 APGB0005058 978 978 Processed 22/05/2022 1438429913 Mrs LAKSHMI PV THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23080520220805989 08/05/2022 Bhagyalakshmi 0208001WL0019720 Bhagyalakshmi 00019 APGB0005058 978 978 Processed 22/05/2022 1438430361 Miss AKUMALLA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23080520220805988 08/05/2022 Naga Brahmachari 0208001WL0019720 Naga Brahmachari 00019 APGB0005058 978 978 Processed 22/05/2022 1438430353 Mr BRAMHALU MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23080520220805990 08/05/2022 Nagamalleswari 0208001WL0019720 Nagamalleswari 00019 APGB0005058 978 978 Processed 22/05/2022 1438430354 Mrs NAGA MALLESWARI MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23080520220805991 08/05/2022 Nagarjuna Chari 0208001WL0019720 Nagarjuna Chari 00019 APGB0005058 978 978 Processed 22/05/2022 1438430352 Mr NAGARJUNA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23080520220804751 08/05/2022 Seetaramaiah 0208001WL0019715 Seetaramaiah 00019 APGB0005058 1236 1236 Processed 22/05/2022 1438430180 Mr SEETHA RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-015-001/020334
(GANJIVARI PALLI) 		0208001000NRG23080520220804771 08/05/2022 Chinna Venkateswalru 0208001WL0019715 Chinna Venkateswalru 00019 APGB0005058 1236 1236 Processed 22/05/2022 1438430183 Mr VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-015-001/070002
(GANJIVARI PALLI) 		0208001000NRG23080520220806014 08/05/2022 Yogamma 0208001WL0019721 Yogamma 00019 APGB0005058 1219 1219 Processed 22/05/2022 1438430181 Mrs YOGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23080520220806026 08/05/2022 Mallamma 0208001WL0019721 Mallamma 00019 APGB0005058 1219 1219 Processed 22/05/2022 1438430182 Mrs MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23080520220802953 08/05/2022 veeramma 0208001WL0019705 veeramma 00019 APGB0005058 1216 1216 Processed 22/05/2022 1438430351 Mrs VEERAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23080520220806127 08/05/2022 NagiriKashaiah 0208001WL0019721 NagiriKashaiah 00019 APGB0005058 1219 1219 Processed 22/05/2022 1438430184 Mr Nagiri Kashaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23080520220803119 08/05/2022 Swarna 0208001WL0019705 Swarna 00019 APGB0005058 1216 1216 Processed 22/05/2022 1438429583 Mrs SWARNA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-015-001/070555
(GANJIVARI PALLI) 		0208001000NRG23080520220806170 08/05/2022 channama 0208001WL0019721 channama 00019 APGB0005058 1219 1219 Processed 22/05/2022 1438430179 Mrs CHENNAMMA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-015-001/070585
(GANJIVARI PALLI) 		0208001000NRG23080520220803136 08/05/2022 Venna Srinivasareddy 0208001WL0019705 Venna Srinivasareddy 00019 APGB0005058 1216 1216 Processed 22/05/2022 1438430189 Mr SRINIVASA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 131220 131220
132 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23080520220805532 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00019 APGB0005088 1173 1173 Processed 22/05/2022 1438429928 CHINNA VENKATESWARLU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23080520220804752 08/05/2022 kasi malleswari 0208001WL0019715 kasi malleswari 00019 APGB0005088 1236 1236 Processed 22/05/2022 1438430185 Miss MANDLA KASI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2409 2409
134 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23080520220805957 08/05/2022 adi lakshmi 0208001WL0019720 adi lakshmi 00019 APGB0005130 978 978 Processed 22/05/2022 1438429927 Mrs ADI LAKSHUMMA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 978 978
135 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23080520220805591 08/05/2022 venkateswarlu 0208001WL0019720 venkateswarlu 00019 APGB0005132 978 978 Processed 22/05/2022 1438429912 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 978 978
136 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23080520220805506 08/05/2022 Yogamma 0208001WL0019720 Yogamma 00048 BKID0005618 978 978 Processed 22/05/2022 1438430219 Mrs PEDDA YOGAMMA DANDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 978 978
137 Yerragondapalem AP-08-001-008-025/011169
(BOYALA PALLI) 		0208001000NRG23080520220805986 08/05/2022 raja srinu 0208001WL0019720 raja srinu 00152 HDFC0002381 978 978 Processed 22/05/2022 1438430336 PULIMI RAJA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 978 978
138 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23080520220805290 08/05/2022 Veshapogu lajara 0208001WL0019718 Veshapogu lajara 00415 SBIN0000873 1000 1000 Processed 22/05/2022 1438429684 VESAPOGU LAZARUS STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-008-025/011109
(BOYALA PALLI) 		0208001000NRG23080520220805353 08/05/2022 D twinke teja 0208001WL0019718 D twinke teja 00415 SBIN0000873 1000 1000 Processed 22/05/2022 1438429584 Ms TWINKLE TEJA DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
140 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23080520220804990 08/05/2022 Prabu Das 0208001WL0019718 Prabu Das 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429604 MR PRABHUDASU KOMMU STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23080520220804991 08/05/2022 Ruthamma 0208001WL0019718 Ruthamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429614 KOMMU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Yerragondapalem AP-08-001-008-025/010005
(BOYALA PALLI) 		0208001000NRG23080520220804993 08/05/2022 Lakshmaiah 0208001WL0019718 Lakshmaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429609 MR LAKSHMAIAH KOMMU LTI STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-008-025/010005
(BOYALA PALLI) 		0208001000NRG23080520220804994 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429591 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23080520220804999 08/05/2022 Paravathamma K 0208001WL0019718 Paravathamma K 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429650 MS PARVATAMMA KOMMU STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23080520220805000 08/05/2022 Yesebu 0208001WL0019718 Yesebu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429644 KOMMU YESOBU AND KOMMU PARVATAMMA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-008-025/010010
(BOYALA PALLI) 		0208001000NRG23080520220805005 08/05/2022 Mariya Babu 0208001WL0019718 Mariya Babu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429601 MR NANDIGAM PEDDA MARIYABABU STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-008-025/010010
(BOYALA PALLI) 		0208001000NRG23080520220805004 08/05/2022 Sampurna 0208001WL0019718 Sampurna 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429648 MS SAMPURNA NANDIGAM STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-008-025/010010
(BOYALA PALLI) 		0208001000NRG23080520220805002 08/05/2022 Yesu 0208001WL0019718 Yesu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429646 MR NANDIGAM YESU STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-008-025/010011
(BOYALA PALLI) 		0208001000NRG23080520220805007 08/05/2022 Kommu Sugunamma 0208001WL0019718 Kommu Sugunamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429612 MRS SUGUNAMMA KOMMU STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-008-025/010012
(BOYALA PALLI) 		0208001000NRG23080520220805008 08/05/2022 Kommu Samelu 0208001WL0019718 Kommu Samelu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430083 MR KOMMU SAMELU STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-008-025/010013
(BOYALA PALLI) 		0208001000NRG23080520220805009 08/05/2022 Nasaramma 0208001WL0019718 Nasaramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429774 NASARAMMA KUKKAMUDI STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-008-025/010016
(BOYALA PALLI) 		0208001000NRG23080520220805014 08/05/2022 Kommu Varaprasad 0208001WL0019718 Kommu Varaprasad 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429764 VARA PRASAD KOMMU STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-008-025/010018
(BOYALA PALLI) 		0208001000NRG23080520220805016 08/05/2022 Vasata 0208001WL0019718 Vasata 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430036 MRS BAIRAPOGU VASANTHA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-008-025/010021
(BOYALA PALLI) 		0208001000NRG23080520220805018 08/05/2022 Lazar 0208001WL0019718 Lazar 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429667 MR LAJAR KOMMU STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-008-025/010023
(BOYALA PALLI) 		0208001000NRG23080520220805020 08/05/2022 Pedda Avulaiah 0208001WL0019718 Pedda Avulaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429761 PEDDA AVULAIAH KOMMU STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-008-025/010029
(BOYALA PALLI) 		0208001000NRG23080520220805025 08/05/2022 Pedda Ravanamma 0208001WL0019718 Pedda Ravanamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429588 MRS PEDDA RAVANAMMA BAIRAPOGU STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-008-025/010029
(BOYALA PALLI) 		0208001000NRG23080520220805026 08/05/2022 Seshaiah 0208001WL0019718 Seshaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429603 MR BAIRAPOGU SESHAIAH STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-008-025/010034
(BOYALA PALLI) 		0208001000NRG23080520220805027 08/05/2022 Babu 0208001WL0019718 Babu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429610 MR KOMMU BABU STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-008-025/010034
(BOYALA PALLI) 		0208001000NRG23080520220805028 08/05/2022 Lingamma 0208001WL0019718 Lingamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429593 KommuLingamma FINCARE SMALL FINANCE BANK LTD(608304)
160 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23080520220805031 08/05/2022 Sundaramma 0208001WL0019718 Sundaramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430103 MS SUNDARAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23080520220805030 08/05/2022 Yohan 0208001WL0019718 Yohan 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430113 MR BOYALAPALLI YOHAN STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23080520220805032 08/05/2022 D Rojamma 0208001WL0019718 D Rojamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429645 MS DORADLA ROJAMMA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23080520220805033 08/05/2022 d sujatha 0208001WL0019718 d sujatha 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429676 Mrs SUJATHA DORADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Yerragondapalem AP-08-001-008-025/010039
(BOYALA PALLI) 		0208001000NRG23080520220805036 08/05/2022 Kumari 0208001WL0019718 Kumari 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430037 Mrs BAIRAPOGU KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Yerragondapalem AP-08-001-008-025/010039
(BOYALA PALLI) 		0208001000NRG23080520220805035 08/05/2022 Pedda Venkataiah 0208001WL0019718 Pedda Venkataiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429708 PEDDA VENKATAIAH BYRAPOGU STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-008-025/010040
(BOYALA PALLI) 		0208001000NRG23080520220805038 08/05/2022 Sheshamma 0208001WL0019718 Sheshamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429751 YENIBERA SESAMMA UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-008-025/010040
(BOYALA PALLI) 		0208001000NRG23080520220805037 08/05/2022 Venkateswarlu 0208001WL0019718 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430073 MR VENKATESWARLU YENIBERA STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-008-025/010041
(BOYALA PALLI) 		0208001000NRG23080520220805040 08/05/2022 Shambaiah 0208001WL0019718 Shambaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429598 MR SHANBAIAH KOMMU STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-008-025/010041
(BOYALA PALLI) 		0208001000NRG23080520220805041 08/05/2022 Venkatamma 0208001WL0019718 Venkatamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430049 MRS KOMMU VENKATAMMA LTI STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-008-025/010042
(BOYALA PALLI) 		0208001000NRG23080520220805043 08/05/2022 Subbamma 0208001WL0019718 Subbamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429652 MRS DORADLA SUBBAMMA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-008-025/010043
(BOYALA PALLI) 		0208001000NRG23080520220805045 08/05/2022 Pedda Bolli Kondaiah 0208001WL0019718 Pedda Bolli Kondaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429660 MR BOLLU KONDAIAH KOMMU STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-008-025/010044
(BOYALA PALLI) 		0208001000NRG23080520220805049 08/05/2022 DIBBAIAH 0208001WL0019718 DIBBAIAH 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430109 KOMMU DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Yerragondapalem AP-08-001-008-025/010044
(BOYALA PALLI) 		0208001000NRG23080520220805047 08/05/2022 Kotaiah 0208001WL0019718 Kotaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430106 KOMMU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23080520220805050 08/05/2022 Shambaiah 0208001WL0019718 Shambaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430105 MR SAMBAIAH KOMMU STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-008-025/010048
(BOYALA PALLI) 		0208001000NRG23080520220805052 08/05/2022 Ashirwadam 0208001WL0019718 Ashirwadam 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429728 MR ASEERVADAM KOMMU STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-008-025/010049
(BOYALA PALLI) 		0208001000NRG23080520220805054 08/05/2022 Akkulaiah 0208001WL0019718 Akkulaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429742 MR AKKULAIAH KOMMU STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-008-025/010050
(BOYALA PALLI) 		0208001000NRG23080520220805055 08/05/2022 Sarojamma 0208001WL0019718 Sarojamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429750 SAROJAMMA KOMMU STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-008-025/010052
(BOYALA PALLI) 		0208001000NRG23080520220805057 08/05/2022 Kondamma 0208001WL0019718 Kondamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430048 MRS KOMMU KONDAMMA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-008-025/010052
(BOYALA PALLI) 		0208001000NRG23080520220805056 08/05/2022 Rubenu Kommu 0208001WL0019718 Rubenu Kommu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430050 MR RUBENU KOMMU STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-008-025/010054
(BOYALA PALLI) 		0208001000NRG23080520220805058 08/05/2022 Ramesh 0208001WL0019718 Ramesh 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429704 Mr Kommu Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-008-025/010057
(BOYALA PALLI) 		0208001000NRG23080520220805061 08/05/2022 Atchamma 0208001WL0019718 Atchamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430066 MS ATCHAMMA KOMMU STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-008-025/010057
(BOYALA PALLI) 		0208001000NRG23080520220805062 08/05/2022 prasanthi 0208001WL0019718 prasanthi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430068 MS PRASANTHA KOMMU STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-008-025/010060
(BOYALA PALLI) 		0208001000NRG23080520220805067 08/05/2022 Daniyelu 0208001WL0019718 Daniyelu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430046 MR KOMMU DANIYELU STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-008-025/010060
(BOYALA PALLI) 		0208001000NRG23080520220805068 08/05/2022 Yesamma 0208001WL0019718 Yesamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430047 MRS YESAMMA KOMMU STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-008-025/010065
(BOYALA PALLI) 		0208001000NRG23080520220805074 08/05/2022 Ramesh 0208001WL0019718 Ramesh 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429617 KOMMU RAMESH S O TRIPURAIAH BANK OF BARODA(606985)
186 Yerragondapalem AP-08-001-008-025/010065
(BOYALA PALLI) 		0208001000NRG23080520220805075 08/05/2022 ravi 0208001WL0019718 ravi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429672 MR RAVI KOMMU STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-008-025/010066
(BOYALA PALLI) 		0208001000NRG23080520220805079 08/05/2022 Pitchamma 0208001WL0019718 Pitchamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429661 MRS PITCHAMMA DORADLA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-008-025/010067
(BOYALA PALLI) 		0208001000NRG23080520220805080 08/05/2022 Kotamma 0208001WL0019718 Kotamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429647 MRS KOTAMMA ANDUGULA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-008-025/010070
(BOYALA PALLI) 		0208001000NRG23080520220805087 08/05/2022 Pedda Nageshu 0208001WL0019718 Pedda Nageshu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429726 PEDDA NAGESH KOMMU STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-008-025/010073
(BOYALA PALLI) 		0208001000NRG23080520220805088 08/05/2022 Kotamma 0208001WL0019718 Kotamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430104 MRS KOTAMMA KOMMU STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-008-025/010077
(BOYALA PALLI) 		0208001000NRG23080520220805095 08/05/2022 kommuNasaramma 0208001WL0019718 kommuNasaramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430333 Mrs NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-008-025/010077
(BOYALA PALLI) 		0208001000NRG23080520220805094 08/05/2022 Samsons 0208001WL0019718 Samsons 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429719 KOMMU SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
193 Yerragondapalem AP-08-001-008-025/010078
(BOYALA PALLI) 		0208001000NRG23080520220805097 08/05/2022 Peddayasu 0208001WL0019718 Peddayasu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429716 MR PEDDA ESU KOMMU STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-008-025/010079
(BOYALA PALLI) 		0208001000NRG23080520220805099 08/05/2022 Samelu Kommu 0208001WL0019718 Samelu Kommu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429597 MR SAMIYELU KOMMU STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23080520220805101 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430078 Mr MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-008-025/010086
(BOYALA PALLI) 		0208001000NRG23080520220805108 08/05/2022 Mosaiah 0208001WL0019718 Mosaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429605 MR MOSAIAH KOMMU STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-008-025/010087
(BOYALA PALLI) 		0208001000NRG23080520220805112 08/05/2022 Chinnanageshu 0208001WL0019718 Chinnanageshu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429717 CHINNA NAGESH KOMMU STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-008-025/010089
(BOYALA PALLI) 		0208001000NRG23080520220805114 08/05/2022 Devasahayam 0208001WL0019718 Devasahayam 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430071 DEVASAHAYAM KOMMU STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-008-025/010089
(BOYALA PALLI) 		0208001000NRG23080520220805115 08/05/2022 Nagamani 0208001WL0019718 Nagamani 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430067 MS KOMMU NAGAMANI STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-008-025/010093
(BOYALA PALLI) 		0208001000NRG23080520220805123 08/05/2022 Nagamma 0208001WL0019718 Nagamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429657 MRS NAGAMMA YENIBERA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-008-025/010093
(BOYALA PALLI) 		0208001000NRG23080520220805124 08/05/2022 srinivasulu 0208001WL0019718 srinivasulu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429655 MR SRINIVASULU YENIBERA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-008-025/010096
(BOYALA PALLI) 		0208001000NRG23080520220805126 08/05/2022 Chinnadevaiah 0208001WL0019718 Chinnadevaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430107 MR CHINNA DEVAIAH KOMMU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-008-025/010097
(BOYALA PALLI) 		0208001000NRG23080520220805130 08/05/2022 k.Kotamma 0208001WL0019718 k.Kotamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430248 MRS KOMMU KOTAMMA STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-008-025/010097
(BOYALA PALLI) 		0208001000NRG23080520220805129 08/05/2022 Lakshmi 0208001WL0019718 Lakshmi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429773 LAKSHMI WO YESOBU KOMMU STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-008-025/010098
(BOYALA PALLI) 		0208001000NRG23080520220805131 08/05/2022 Enibera Pedda ramanaiah 0208001WL0019718 Enibera Pedda ramanaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430061 MR PEDDARAMANAIAH ENIBERA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-008-025/010098
(BOYALA PALLI) 		0208001000NRG23080520220805132 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429587 MRS MARIYAMMA YENIBERRA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-008-025/010099
(BOYALA PALLI) 		0208001000NRG23080520220805134 08/05/2022 Yasudanam 0208001WL0019718 Yasudanam 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429720 YESUDANAM KOMMU STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-008-025/010102
(BOYALA PALLI) 		0208001000NRG23080520220805139 08/05/2022 Chinnameramma 0208001WL0019718 Chinnameramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429768 MRS CHINNA MERAMMA KOMMU STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-008-025/010104
(BOYALA PALLI) 		0208001000NRG23080520220805142 08/05/2022 Daveedu 0208001WL0019718 Daveedu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430115 MR DAVEEDU KOMMU STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-008-025/010104
(BOYALA PALLI) 		0208001000NRG23080520220805143 08/05/2022 Navina 0208001WL0019718 Navina 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429767 MRS NAVEENA KOMMU STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-008-025/010106
(BOYALA PALLI) 		0208001000NRG23080520220805146 08/05/2022 Chinna Mariyamma 0208001WL0019718 Chinna Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429659 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-008-025/010107
(BOYALA PALLI) 		0208001000NRG23080520220805149 08/05/2022 nepolian 0208001WL0019718 nepolian 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430236 MRS PEDDA MERAMMA KOMMU STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-008-025/010107
(BOYALA PALLI) 		0208001000NRG23080520220805148 08/05/2022 Peddameramma 0208001WL0019718 Peddameramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429796 MRS MERAMMA KOMMU STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-008-025/010107
(BOYALA PALLI) 		0208001000NRG23080520220805147 08/05/2022 Tirumalaiah 0208001WL0019718 Tirumalaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430241 MR TIRUMALAIAH KOMMU STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-008-025/010108
(BOYALA PALLI) 		0208001000NRG23080520220805150 08/05/2022 Chinna Nagamma 0208001WL0019718 Chinna Nagamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429669 MS NAGAMMA KOMMU STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23080520220805151 08/05/2022 Johnprasad 0208001WL0019718 Johnprasad 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430069 MR JAN PRASAD ANDUGULA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-008-025/010110
(BOYALA PALLI) 		0208001000NRG23080520220805155 08/05/2022 syamaraju 0208001WL0019718 syamaraju 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429606 MR KOMMU SYAMARAJU STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-008-025/010112
(BOYALA PALLI) 		0208001000NRG23080520220805157 08/05/2022 Kotaiah 0208001WL0019718 Kotaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430102 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23080520220805160 08/05/2022 Mariyamma Kommu 0208001WL0019718 Mariyamma Kommu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429651 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-008-025/010114
(BOYALA PALLI) 		0208001000NRG23080520220805161 08/05/2022 Yogamma 0208001WL0019718 Yogamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430051 MRS YEGAMMA PALLE STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-008-025/010117
(BOYALA PALLI) 		0208001000NRG23080520220805165 08/05/2022 Mariyababu 0208001WL0019718 Mariyababu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429671 MR KOMMU MARIYA BABU STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-008-025/010117
(BOYALA PALLI) 		0208001000NRG23080520220805164 08/05/2022 Vijayakumari 0208001WL0019718 Vijayakumari 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429585 MRS KUMARI KOMMU STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-008-025/010117
(BOYALA PALLI) 		0208001000NRG23080520220805163 08/05/2022 Yobu 0208001WL0019718 Yobu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429643 MR KOMMU YOBU STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23080520220805166 08/05/2022 Mariyadasu 0208001WL0019718 Mariyadasu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430045 MR KOMMU MARIYA DASU STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-008-025/010127
(BOYALA PALLI) 		0208001000NRG23080520220805173 08/05/2022 Haronu 0208001WL0019718 Haronu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429707 MR KOMMU ARONU STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-008-025/010128
(BOYALA PALLI) 		0208001000NRG23080520220805175 08/05/2022 Chinnamariyamma 0208001WL0019718 Chinnamariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429733 MARIYAMMA MAKHAM STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-008-025/010131
(BOYALA PALLI) 		0208001000NRG23080520220805178 08/05/2022 Nagamani 0208001WL0019718 Nagamani 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430117 MRS NAYOMI KOMMU STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-008-025/010135
(BOYALA PALLI) 		0208001000NRG23080520220805180 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429747 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-008-025/010135
(BOYALA PALLI) 		0208001000NRG23080520220805179 08/05/2022 Subbaiah 0208001WL0019718 Subbaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429608 SUBBAIAH SO TIRUMALAIAH KOMMU STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-008-025/010135
(BOYALA PALLI) 		0208001000NRG23080520220805181 08/05/2022 yesubabu 0208001WL0019718 yesubabu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429675 KOMMU YESUBABU UNION BANK OF INDIA(508500)
231 Yerragondapalem AP-08-001-008-025/010136
(BOYALA PALLI) 		0208001000NRG23080520220805185 08/05/2022 Chinna Subbaiah 0208001WL0019718 Chinna Subbaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430229 MR CHINNASUBBAIAH KOMMU STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-008-025/010136
(BOYALA PALLI) 		0208001000NRG23080520220805183 08/05/2022 Jakraiah 0208001WL0019718 Jakraiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429892 MR JAKARAIAH KOMMU STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-008-025/010136
(BOYALA PALLI) 		0208001000NRG23080520220805184 08/05/2022 kommuTripuramma 0208001WL0019718 kommuTripuramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430337 MRS TRIPURAMMA KOMMU STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-008-025/010140
(BOYALA PALLI) 		0208001000NRG23080520220805190 08/05/2022 Yenibera Mariyamma 0208001WL0019718 Yenibera Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430243 MRS YENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-008-025/010141
(BOYALA PALLI) 		0208001000NRG23080520220805191 08/05/2022 Danamma 0208001WL0019718 Danamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430273 MS DANAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-008-025/010141
(BOYALA PALLI) 		0208001000NRG23080520220805192 08/05/2022 yesaiah 0208001WL0019718 yesaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429749 MR YESAIAH BOYALAPALLI STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-008-025/010142
(BOYALA PALLI) 		0208001000NRG23080520220805193 08/05/2022 Srinu 0208001WL0019718 Srinu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429714 MR SRINU ENIBERA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23080520220805198 08/05/2022 anamma 0208001WL0019718 anamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429594 MRS ANAMMA YENIBERA STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23080520220805197 08/05/2022 Shrinu 0208001WL0019718 Shrinu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429673 MR SRINU YENIBERA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-008-025/010146
(BOYALA PALLI) 		0208001000NRG23080520220805202 08/05/2022 Venkateswarlu 0208001WL0019718 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430319 MR VENKATESWARLU BAIRAPOGU STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-008-025/010147
(BOYALA PALLI) 		0208001000NRG23080520220805204 08/05/2022 Guravaiah 0208001WL0019718 Guravaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429775 MR GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-008-025/010147
(BOYALA PALLI) 		0208001000NRG23080520220805205 08/05/2022 kommu Prabavati 0208001WL0019718 kommu Prabavati 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429620 Mrs PRABHAVATHI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23080520220805206 08/05/2022 Devaiah 0208001WL0019718 Devaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430114 MR DEVAIAH KOMMU STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-008-025/010152
(BOYALA PALLI) 		0208001000NRG23080520220805209 08/05/2022 Balamma 0208001WL0019718 Balamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429590 MRS BALAMMA YENIBERRA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-008-025/010152
(BOYALA PALLI) 		0208001000NRG23080520220805208 08/05/2022 Ramesh 0208001WL0019718 Ramesh 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429705 YENIBERA RAMESH UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23080520220805210 08/05/2022 Chennaiah 0208001WL0019718 Chennaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429709 CHINNAIAH ENIBERA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-008-025/010155
(BOYALA PALLI) 		0208001000NRG23080520220805214 08/05/2022 Chinnaramanaiah 0208001WL0019718 Chinnaramanaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429712 MR CHINNA RAMAIAH ENIBERA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-008-025/010156
(BOYALA PALLI) 		0208001000NRG23080520220805216 08/05/2022 Kesavulu yenibera 0208001WL0019718 Kesavulu yenibera 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429654 MR KESAVULU YENIBERA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-008-025/010156
(BOYALA PALLI) 		0208001000NRG23080520220805218 08/05/2022 krupamma 0208001WL0019718 krupamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429589 MRS KRUPAMMA YENIBERR STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-008-025/010163
(BOYALA PALLI) 		0208001000NRG23080520220805470 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429800 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23080520220805473 08/05/2022 Nagaiah 0208001WL0019720 Nagaiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430234 Mr NAGAIAH THANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23080520220805474 08/05/2022 Thanneeru Ravanamma 0208001WL0019720 Thanneeru Ravanamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430253 MRS THANNEERU RAVANAMMA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23080520220805472 08/05/2022 Thinniru Chenchamma 0208001WL0019720 Thinniru Chenchamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429732 Mrs CHENCHAMMA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23080520220805475 08/05/2022 Peddavenkateswarlu 0208001WL0019720 Peddavenkateswarlu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429741 PEDDA VENKATESWARLU KONDURU STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23080520220805479 08/05/2022 Ramulamma 0208001WL0019720 Ramulamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430302 MRS RAMULAMMA VALLEM STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23080520220805478 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429735 CHINNA VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23080520220805482 08/05/2022 Balaiah 0208001WL0019720 Balaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429736 BALAIAH KATARU STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23080520220805484 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Rejected 22/05/2022 1438430293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23080520220805485 08/05/2022 Peddanna 0208001WL0019720 Peddanna 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429791 PEDDANNA NAKKA STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23080520220805487 08/05/2022 Balaiah 0208001WL0019720 Balaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430291 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-008-025/010175
(BOYALA PALLI) 		0208001000NRG23080520220805489 08/05/2022 Narasamma 0208001WL0019720 Narasamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429703 NARSAMMA TANNERU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23080520220805491 08/05/2022 Lingamma 0208001WL0019720 Lingamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430285 MRS LINGAMMA NAKKA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23080520220805490 08/05/2022 Yallaiah 0208001WL0019720 Yallaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429740 YELLAIAH NAKKA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23080520220805494 08/05/2022 D Peddavenaktaguravaiah 0208001WL0019720 D Peddavenaktaguravaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429699 PEDDA VENKATA GURAVAIAH D STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23080520220805495 08/05/2022 Subbanagamma 0208001WL0019720 Subbanagamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430099 MRS SUBBA NAGAMMA DANDEBOINA STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23080520220805496 08/05/2022 Chinnavenaktaguravaiah 0208001WL0019720 Chinnavenaktaguravaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429794 MR CHINNA VENKATA GURAVAIAH DANDEBOINA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23080520220805497 08/05/2022 Ramanamma 0208001WL0019720 Ramanamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430098 MRS CHINNA RAVANA DANDEBOINA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23080520220805498 08/05/2022 Ramaiah 0208001WL0019720 Ramaiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429744 KOMPALLI RAMAIAH STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-008-025/010183
(BOYALA PALLI) 		0208001000NRG23080520220805500 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430316 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23080520220805501 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429790 VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23080520220805504 08/05/2022 Sivakrishana 0208001WL0019720 Sivakrishana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430269 MR VALLEM SIVA KRISHNA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23080520220805507 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429725 VALLEM VENKATESWARLU STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23080520220805515 08/05/2022 Mannidi Aluramma 0208001WL0019720 Mannidi Aluramma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429909 Mrs ALLURAMMA MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23080520220805514 08/05/2022 Mannidi Venkateswarlu 0208001WL0019720 Mannidi Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429734 Mr VENKATESWARLU MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23080520220805518 08/05/2022 Lalithamma 0208001WL0019720 Lalithamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430327 Mrs LALITHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23080520220805517 08/05/2022 Raamulu 0208001WL0019720 Raamulu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430271 Mr RAMULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23080520220805516 08/05/2022 Venkataiah 0208001WL0019720 Venkataiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429763 MR PINNIKA VENKATAIAH STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-008-025/010201
(BOYALA PALLI) 		0208001000NRG23080520220805520 08/05/2022 Pinnika Balanagamma 0208001WL0019720 Pinnika Balanagamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429780 Mrs BALANAGAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23080520220805521 08/05/2022 Pinnika Venkatanarayana 0208001WL0019720 Pinnika Venkatanarayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429762 Mr VENKATA NARAYANA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23080520220805522 08/05/2022 Venkataramana 0208001WL0019720 Venkataramana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429766 VENKATA RAVANA PINNAKA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23080520220805530 08/05/2022 Guravaiah 0208001WL0019720 Guravaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429771 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23080520220805531 08/05/2022 Nakka Nagedra 0208001WL0019720 Nakka Nagedra 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430328 Mrs NAGENDRA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23080520220805533 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430231 Mrs SUBBAMMA PADIDAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23080520220805534 08/05/2022 venkataramaiah 0208001WL0019720 venkataramaiah 00415 SBIN0002815 1173 1173 Rejected 22/05/2022 1438429890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23080520220805535 08/05/2022 Adeiah 0208001WL0019720 Adeiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429793 MR ADEIAH VALLEM STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23080520220805538 08/05/2022 P Narayana 0208001WL0019720 P Narayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429689 NARAYANA PALADUGU STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23080520220805539 08/05/2022 P Subbamma 0208001WL0019720 P Subbamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430315 PALADUGU SUBBAMMA UNION BANK OF INDIA(508500)
288 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23080520220805541 08/05/2022 Srinu paladugu 0208001WL0019720 Srinu paladugu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430313 MR SRINU PALADUGU STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23080520220805540 08/05/2022 Venkateswara Rao P 0208001WL0019720 Venkateswara Rao P 00415 SBIN0002815 978 978 Rejected 22/05/2022 1438430311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23080520220805542 08/05/2022 Jogaiah 0208001WL0019720 Jogaiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429713 JOGAIAH DADI STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23080520220805544 08/05/2022 Venkatamma 0208001WL0019720 Venkatamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429769 MRS DHADI VENKATAMMA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23080520220805546 08/05/2022 Nagarathamma 0208001WL0019720 Nagarathamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430276 Mrs NAGARATHNAMMA MUNAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23080520220805547 08/05/2022 Chinnagalaiah 0208001WL0019720 Chinnagalaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429799 TALLA CHINNA GALAIAH STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-008-025/010221
(BOYALA PALLI) 		0208001000NRG23080520220805553 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429908 MR KOMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23080520220805558 08/05/2022 Galemma 0208001WL0019720 Galemma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430270 MS GUMMA GALEMMA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23080520220805557 08/05/2022 Rajaiah 0208001WL0019720 Rajaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430295 MR RAJAIAH GUMMA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-008-025/010233
(BOYALA PALLI) 		0208001000NRG23080520220805560 08/05/2022 Venkatamma 0208001WL0019720 Venkatamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430194 MS VENKATAMMA DNDEBOINA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23080520220805563 08/05/2022 Ch Subbamma 0208001WL0019720 Ch Subbamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429770 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23080520220805562 08/05/2022 Chinnasubbaiah 0208001WL0019720 Chinnasubbaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430275 MR NAKKA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23080520220805564 08/05/2022 Ramulu 0208001WL0019720 Ramulu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430288 MR RAMULU VALLEM STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23080520220805565 08/05/2022 Narashihulu 0208001WL0019720 Narashihulu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430192 MR NARASHMULU DANDEBOINA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-008-025/010243
(BOYALA PALLI) 		0208001000NRG23080520220805569 08/05/2022 Subbalakshamma 0208001WL0019720 Subbalakshamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430198 PEDDA BOYALAPALLI GJPS VHNSC ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23080520220805570 08/05/2022 Peddavenkateswarlu 0208001WL0019720 Peddavenkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429898 MR PALADUGU PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23080520220805571 08/05/2022 Pitchamma 0208001WL0019720 Pitchamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429739 Mrs PITCHAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23080520220805573 08/05/2022 Mangamma 0208001WL0019720 Mangamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429729 MANGAMMA NAKKA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23080520220805577 08/05/2022 Nagaiah 0208001WL0019720 Nagaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429916 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23080520220805579 08/05/2022 kasilakshmaiah 0208001WL0019720 kasilakshmaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430216 MR KATARU KASILAKSHMAIAH STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23080520220805581 08/05/2022 Varalakashamma 0208001WL0019720 Varalakashamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430197 MRS VARA LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23080520220805585 08/05/2022 Chennamma Pinnika 0208001WL0019720 Chennamma Pinnika 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429919 Mrs CHINNAMMI PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23080520220805589 08/05/2022 Mugaiah 0208001WL0019720 Mugaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429801 PINNIKA MUGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23080520220805594 08/05/2022 Chirraiah 0208001WL0019720 Chirraiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429757 PALADUGU CIRRAIAH STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23080520220805595 08/05/2022 Narayana 0208001WL0019720 Narayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430331 PALADUGU NARAYANAMMA UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23080520220805596 08/05/2022 paladugu srinu 0208001WL0019720 paladugu srinu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430325 Mr SRINU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23080520220805604 08/05/2022 Venkatasubbaiah 0208001WL0019720 Venkatasubbaiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430232 MR VENKATA SUBBAIAH PAGIDI STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23080520220805615 08/05/2022 Ravanamma 0208001WL0019720 Ravanamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430097 MRS RAVANAMMA REGULA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23080520220805614 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430096 MR REGULA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23080520220805616 08/05/2022 Guravamma 0208001WL0019720 Guravamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430305 MS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23080520220805617 08/05/2022 Subbaiah 0208001WL0019720 Subbaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429783 MR SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23080520220805618 08/05/2022 Y Chinna Guravamma 0208001WL0019720 Y Chinna Guravamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429748 MRS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23080520220805623 08/05/2022 Viraiah 0208001WL0019720 Viraiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429743 PALADUGU VEERAIAH STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23080520220805625 08/05/2022 Chinnavenkateswarlu 0208001WL0019720 Chinnavenkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429797 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23080520220805627 08/05/2022 Venkata Ravana 0208001WL0019720 Venkata Ravana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430324 CHINNA VENKATA RAMANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23080520220805630 08/05/2022 Mangamma 0208001WL0019720 Mangamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429702 MANGAMMA THATIKONDA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23080520220805631 08/05/2022 Ramulu 0208001WL0019720 Ramulu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429701 RAMULU THATIKONDA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23080520220805635 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429700 TATIKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Yerragondapalem AP-08-001-008-025/010312
(BOYALA PALLI) 		0208001000NRG23080520220805641 08/05/2022 Kashamma 0208001WL0019720 Kashamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429746 KASAMMA WO KASAIAH ITIKALA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23080520220805642 08/05/2022 P Govindaiah 0208001WL0019720 P Govindaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429782 MR PINNIKA GOVINDAIAH STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23080520220805643 08/05/2022 Venkatamma 0208001WL0019720 Venkatamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430274 MS VENKATAMMA PINIKA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-008-025/010319
(BOYALA PALLI) 		0208001000NRG23080520220805647 08/05/2022 pikkahari prashadhu 0208001WL0019720 pikkahari prashadhu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430335 MR PINNIKA HARIPRASAD STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23080520220805650 08/05/2022 Paladugu Vijayamma 0208001WL0019720 Paladugu Vijayamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429920 Mrs PALADUGU VIJAYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23080520220805649 08/05/2022 Srinu 0208001WL0019720 Srinu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429730 MR PALADUGU SREENU STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23080520220805659 08/05/2022 Chechaiah 0208001WL0019720 Chechaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429754 CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23080520220805671 08/05/2022 Peddapitchaiah 0208001WL0019720 Peddapitchaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429899 MR PALADUGU PEDDA PITCHIAH STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23080520220805675 08/05/2022 Adilakshmamma 0208001WL0019720 Adilakshmamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429917 MRS ADILAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23080520220805674 08/05/2022 Chinnapitchaiah 0208001WL0019720 Chinnapitchaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429915 Mr CHINNA PICHAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23080520220805679 08/05/2022 Chinnavenkateswarlu 0208001WL0019720 Chinnavenkateswarlu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430227 MR CHINAVENKATESWARLU KONDRU STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23080520220805680 08/05/2022 Kondru Guravamma 0208001WL0019720 Kondru Guravamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429755 MRS KONDRU GURAVAMMA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23080520220805681 08/05/2022 pulimiVenkataramaiah 0208001WL0019720 pulimiVenkataramaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430279 Mr PULIMI VENKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23080520220805684 08/05/2022 Peddanagaiah 0208001WL0019720 Peddanagaiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430235 MR ITIKALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23080520220805685 08/05/2022 Vengamma 0208001WL0019720 Vengamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429737 ITIKALA VENGAMMA UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-008-025/010364
(BOYALA PALLI) 		0208001000NRG23080520220805687 08/05/2022 Atchamma 0208001WL0019720 Atchamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430278 MS ACHCHAMMA ONTERU STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23080520220805692 08/05/2022 kasaiah 0208001WL0019720 kasaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430321 MR PAGIDI KASAIAH STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23080520220805691 08/05/2022 pagidiVenkateswarlu 0208001WL0019720 pagidiVenkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429785 MR PAGIDI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23080520220805694 08/05/2022 Adilakshmamma 0208001WL0019720 Adilakshmamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430240 MRS ADILAKSHMMA PAGIDI STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23080520220805693 08/05/2022 Bodeiah 0208001WL0019720 Bodeiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429760 Mr PAGIDI BODAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23080520220805697 08/05/2022 Narayana 0208001WL0019720 Narayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430199 MR PEDDA NARAYANA ARIKATLA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23080520220805699 08/05/2022 Sitaiah 0208001WL0019720 Sitaiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429798 Mr SEETHA RAMAIAH VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23080520220805701 08/05/2022 Bakkaiah 0208001WL0019720 Bakkaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430195 MR BAKKAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23080520220805703 08/05/2022 Chinnaguravamma 0208001WL0019720 Chinnaguravamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430289 PULIMI CHINNA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23080520220805704 08/05/2022 Pedda Guravamma 0208001WL0019720 Pedda Guravamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430303 MRS PEDDA GURAVAMMA PULIMI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23080520220805706 08/05/2022 Salamma 0208001WL0019720 Salamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430300 MS SALAMMA ONTERU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-008-025/010397
(BOYALA PALLI) 		0208001000NRG23080520220805710 08/05/2022 Tirupatamma 0208001WL0019720 Tirupatamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430292 Mrs TIRUPATAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-008-025/010399
(BOYALA PALLI) 		0208001000NRG23080520220805711 08/05/2022 Koteswarao 0208001WL0019720 Koteswarao 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430268 MR NAKKA KOTESWARARAO STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23080520220805719 08/05/2022 pagidi chinnaNarasamma 0208001WL0019720 pagidi chinnaNarasamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430247 MRS CHINNA NARASAMMA PAGIDI STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23080520220805718 08/05/2022 Venkataiah 0208001WL0019720 Venkataiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430226 CHINA VENKATAIAH PAGIDI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23080520220805720 08/05/2022 Gadiparthi Kotaiah 0208001WL0019720 Gadiparthi Kotaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429897 MR KOTAIAH GUDIPARTI STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-008-025/010405
(BOYALA PALLI) 		0208001000NRG23080520220805722 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430281 MR VENKATESWARLU VIRAGANDAM STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23080520220805725 08/05/2022 venkata narayana 0208001WL0019720 venkata narayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430301 PINNIKA VENKATA NARAYANA UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23080520220805723 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430277 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-008-025/010410
(BOYALA PALLI) 		0208001000NRG23080520220805233 08/05/2022 Nadapikondaiah 0208001WL0019718 Nadapikondaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430065 NADIPI KONDAIAH DORDLA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23080520220805735 08/05/2022 Pitchamma 0208001WL0019720 Pitchamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430309 Mrs PITCHEMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23080520220805736 08/05/2022 venkateswarlu 0208001WL0019720 venkateswarlu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430267 Mr VENKATESWARLU KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Yerragondapalem AP-08-001-008-025/010552
(BOYALA PALLI) 		0208001000NRG23080520220805741 08/05/2022 Nageswaramma 0208001WL0019720 Nageswaramma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430323 MRS NAGESWARAMMA PAGIDI STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-008-025/010552
(BOYALA PALLI) 		0208001000NRG23080520220805740 08/05/2022 Ramaiah 0208001WL0019720 Ramaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430299 Mr PAGIDI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Yerragondapalem AP-08-001-008-025/010558
(BOYALA PALLI) 		0208001000NRG23080520220805238 08/05/2022 Bairapogu koteswaramma 0208001WL0019718 Bairapogu koteswaramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429623 Mrs KOTESWARAMMA BAIRAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Yerragondapalem AP-08-001-008-025/010558
(BOYALA PALLI) 		0208001000NRG23080520220805237 08/05/2022 Lingaiah Bairapogu 0208001WL0019718 Lingaiah Bairapogu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429621 Mr LINGA RAO BAIRAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-008-025/010584
(BOYALA PALLI) 		0208001000NRG23080520220805742 08/05/2022 Sankaram 0208001WL0019720 Sankaram 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429789 SANKARAM NAKKA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-008-025/010598
(BOYALA PALLI) 		0208001000NRG23080520220805743 08/05/2022 Kaasemma 0208001WL0019720 Kaasemma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430201 MRS PALADUGU KASHAMMA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/010650
(BOYALA PALLI) 		0208001000NRG23080520220805745 08/05/2022 N Venkataswami 0208001WL0019720 N Venkataswami 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429756 Mr VENAKATASWAMI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23080520220805748 08/05/2022 lilavathi 0208001WL0019720 lilavathi 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430212 MR PALADUGU LILAVATHI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23080520220805749 08/05/2022 Chalamaiah 0208001WL0019720 Chalamaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430286 CHINA CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23080520220805750 08/05/2022 paladuguSiva Lakshmamma 0208001WL0019720 paladuguSiva Lakshmamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430330 MRS PALADUGU SIVALAKSHMAMMA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23080520220805765 08/05/2022 Nadapinarayana 0208001WL0019720 Nadapinarayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430190 Mr NADIPI NARAYANA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23080520220805766 08/05/2022 Venkatalakshamma 0208001WL0019720 Venkatalakshamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430217 PALADUGU VIJAYA LAKSHMI BANK OF BARODA(606985)
375 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23080520220805771 08/05/2022 Peraiah 0208001WL0019720 Peraiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430196 MR PAGIDI PERAIAH STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23080520220805772 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430204 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-008-025/010769
(BOYALA PALLI) 		0208001000NRG23080520220805776 08/05/2022 Venkataravana 0208001WL0019720 Venkataravana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430310 MRS RAMANAMMA NAKKA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-008-025/010776
(BOYALA PALLI) 		0208001000NRG23080520220805241 08/05/2022 Nagamma 0208001WL0019718 Nagamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429653 MS NAGAMMA DORADLA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-008-025/010794
(BOYALA PALLI) 		0208001000NRG23080520220805244 08/05/2022 ramesh babu 0208001WL0019718 ramesh babu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429665 MR RAMESH BABU DORADLA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-008-025/010794
(BOYALA PALLI) 		0208001000NRG23080520220805243 08/05/2022 Yesu Devamma 0208001WL0019718 Yesu Devamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429595 MRS YESUDEVAMMA DORADLA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-008-025/010798
(BOYALA PALLI) 		0208001000NRG23080520220805250 08/05/2022 Daniel 0208001WL0019718 Daniel 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429731 DANIEL ANDUGUL STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-008-025/010799
(BOYALA PALLI) 		0208001000NRG23080520220805251 08/05/2022 Salman 0208001WL0019718 Salman 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430039 SALMAN KOMMU BANK OF INDIA(508505)
383 Yerragondapalem AP-08-001-008-025/010799
(BOYALA PALLI) 		0208001000NRG23080520220805252 08/05/2022 sirisha 0208001WL0019718 sirisha 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430040 MISS KODI SIRISHA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23080520220805790 08/05/2022 Ankamma 0208001WL0019720 Ankamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430244 MRS ANKAMMA ETIKALA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23080520220805789 08/05/2022 Subbarayudu 0208001WL0019720 Subbarayudu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429777 MR ETIKELA SUBBARAYUDU STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-008-025/010854
(BOYALA PALLI) 		0208001000NRG23080520220805791 08/05/2022 Seetaraamulu 0208001WL0019720 Seetaraamulu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430237 MR PAGIDI RAMBABU STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23080520220805793 08/05/2022 Subbamma A 0208001WL0019720 Subbamma A 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430214 MRS SUBBAMMA AARIKATLA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23080520220805799 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430312 Mr VENKATESWARLU VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23080520220805805 08/05/2022 Kondamma 0208001WL0019720 Kondamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430320 MRS KONDAMMA YALAKA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23080520220805804 08/05/2022 Subbaiah 0208001WL0019720 Subbaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430307 MR CHINNA SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23080520220805809 08/05/2022 Ravanamma 0208001WL0019720 Ravanamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429902 MRS VENKATA RAVANAMMA TATIKONDA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23080520220805808 08/05/2022 Yerrayya 0208001WL0019720 Yerrayya 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429738 YERRAIAH TATIKONDA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23080520220805812 08/05/2022 Subbalakshamma 0208001WL0019720 Subbalakshamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430205 MRS SUBBA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-008-025/010878
(BOYALA PALLI) 		0208001000NRG23080520220805816 08/05/2022 Yaparthi Veeramma 0208001WL0019720 Yaparthi Veeramma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430246 MRS VEERAMMA YAPARTHI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23080520220805824 08/05/2022 lakshmamma 0208001WL0019720 lakshmamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429765 LAKSHMAMMA PALUKOORI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23080520220805825 08/05/2022 Ravanamma 0208001WL0019720 Ravanamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429724 MRS BOYALAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-008-025/010913
(BOYALA PALLI) 		0208001000NRG23080520220805829 08/05/2022 Pagidi Adilakshamma 0208001WL0019720 Pagidi Adilakshamma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430254 MRS PAGIDI ADILAKSHMMA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23080520220805834 08/05/2022 kasi eswari 0208001WL0019720 kasi eswari 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430332 KASEESWARI VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23080520220805832 08/05/2022 Muthyalamma 0208001WL0019720 Muthyalamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430297 MRS SUBBAMMA PAGIDI STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23080520220805833 08/05/2022 Shivanjaneyulu 0208001WL0019720 Shivanjaneyulu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430298 MR SIVANJANEYULU PAGIDI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23080520220805837 08/05/2022 Gaalemma 0208001WL0019720 Gaalemma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430272 Mrs GALEMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23080520220805836 08/05/2022 Taalla Pedda Galeiah 0208001WL0019720 Taalla Pedda Galeiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429715 MR TALLA GALEIAH SO T MUSALAIAH STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23080520220805843 08/05/2022 Gangamma 0208001WL0019720 Gangamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430211 MRS GANGAMMA NAKKA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23080520220805842 08/05/2022 Narayana 0208001WL0019720 Narayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430208 MR NARAYANA NAKKA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/010933
(BOYALA PALLI) 		0208001000NRG23080520220805261 08/05/2022 Boyalapalli Suvartha 0208001WL0019718 Boyalapalli Suvartha 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429599 MRS SUVARTHA BOYALAPALLI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23080520220805845 08/05/2022 Chinna Ramaiah 0208001WL0019720 Chinna Ramaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430191 MR VALLEM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-008-025/010943
(BOYALA PALLI) 		0208001000NRG23080520220805265 08/05/2022 Papulu 0208001WL0019718 Papulu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429666 Mrs YENIBERA PAPAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Yerragondapalem AP-08-001-008-025/010943
(BOYALA PALLI) 		0208001000NRG23080520220805264 08/05/2022 Venkateswarlu 0208001WL0019718 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429664 MR VENKATESWARLU YENIBERA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-008-025/010944
(BOYALA PALLI) 		0208001000NRG23080520220805267 08/05/2022 Mndapati Shrinu 0208001WL0019718 Mndapati Shrinu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429752 SRINIVASULU MANDAPATI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-008-025/010944
(BOYALA PALLI) 		0208001000NRG23080520220805266 08/05/2022 Rajeswari Mandapati 0208001WL0019718 Rajeswari Mandapati 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429670 Mrs MANDAPATI RAJESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Yerragondapalem AP-08-001-008-025/010945
(BOYALA PALLI) 		0208001000NRG23080520220805268 08/05/2022 Papaiah 0208001WL0019718 Papaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429723 PAPAIAH BAIRAPOGU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/010945
(BOYALA PALLI) 		0208001000NRG23080520220805269 08/05/2022 Pedda Nagamma 0208001WL0019718 Pedda Nagamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429662 MRS PEDDA NAGAMMA BIRAPOGU STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/010946
(BOYALA PALLI) 		0208001000NRG23080520220805270 08/05/2022 kommuGalaiah 0208001WL0019718 kommuGalaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430317 MR GALEIAH KOMMU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23080520220805848 08/05/2022 mrskuchipudiLakshmamma 0208001WL0019720 mrskuchipudiLakshmamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429779 LAKSHMI KUCHIPUDI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/010951
(BOYALA PALLI) 		0208001000NRG23080520220805273 08/05/2022 Bala Lingamma 0208001WL0019718 Bala Lingamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429586 YENIBERA BALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Yerragondapalem AP-08-001-008-025/010951
(BOYALA PALLI) 		0208001000NRG23080520220805272 08/05/2022 Yalamandaiah 0208001WL0019718 Yalamandaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429663 MR YADAMANDAIAH YENIBERA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23080520220805849 08/05/2022 Peddavenkatasubbaiah 0208001WL0019720 Peddavenkatasubbaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429745 PEDDAVENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23080520220805850 08/05/2022 Venkataramana 0208001WL0019720 Venkataramana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430308 MR VENKATA RAVANA DANDOORI STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-008-025/010955
(BOYALA PALLI) 		0208001000NRG23080520220805275 08/05/2022 Balamma 0208001WL0019718 Balamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430251 Mrs BALAMMA BAIRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-008-025/010955
(BOYALA PALLI) 		0208001000NRG23080520220805274 08/05/2022 Venkateswarlu 0208001WL0019718 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430230 MR VENKATESWARLU BYRAPOGU STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-008-025/010956
(BOYALA PALLI) 		0208001000NRG23080520220805276 08/05/2022 Kesalu 0208001WL0019718 Kesalu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429722 KESAVULU BYRAPOGU STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/010956
(BOYALA PALLI) 		0208001000NRG23080520220805277 08/05/2022 Meena 0208001WL0019718 Meena 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430252 Mrs MEENA BAIRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-008-025/010957
(BOYALA PALLI) 		0208001000NRG23080520220805278 08/05/2022 Kesavulu 0208001WL0019718 Kesavulu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429706 MR YENIBERA KESAVULU SO Y CHINNA KESAVUL STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-008-025/010958
(BOYALA PALLI) 		0208001000NRG23080520220805280 08/05/2022 Venkateswarlu 0208001WL0019718 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429710 MR VENKATESWARLU ENIBERA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-008-025/010959
(BOYALA PALLI) 		0208001000NRG23080520220805283 08/05/2022 Nagalakshmi 0208001WL0019718 Nagalakshmi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429619 Mrs NAGA LAKSHMI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-008-025/010959
(BOYALA PALLI) 		0208001000NRG23080520220805282 08/05/2022 Ramakrishana 0208001WL0019718 Ramakrishana 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429668 MR YENIBERA RAMA KRISHNA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/010960
(BOYALA PALLI) 		0208001000NRG23080520220805284 08/05/2022 Prabhavathi 0208001WL0019718 Prabhavathi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430074 MS PRABHAVATHI ENIBERA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-008-025/010961
(BOYALA PALLI) 		0208001000NRG23080520220805286 08/05/2022 Esteri 0208001WL0019718 Esteri 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430076 MRS YESTHERI BAIRAPOGU STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23080520220805854 08/05/2022 Bala Ankaiah 0208001WL0019720 Bala Ankaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429784 MR BALANKAIAH NAKKA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23080520220805863 08/05/2022 Sompoorna 0208001WL0019720 Sompoorna 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429918 MRS AARIKATLA SAMPOORNA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23080520220805862 08/05/2022 Srinu 0208001WL0019720 Srinu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429914 MR ARIKATLA SREENU STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23080520220805865 08/05/2022 aadilakshmi 0208001WL0019720 aadilakshmi 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429905 MRS TANNEERU ADILAKSHMI STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23080520220805864 08/05/2022 Shrinu 0208001WL0019720 Shrinu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429903 MR SRINIVASULU TANNEERU STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23080520220805868 08/05/2022 Narayanamma 0208001WL0019720 Narayanamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430203 Mrs NARAYANAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-008-025/010979
(BOYALA PALLI) 		0208001000NRG23080520220805870 08/05/2022 Pullaiah 0208001WL0019720 Pullaiah 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429900 YELAKA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23080520220805871 08/05/2022 Anjaneyulu 0208001WL0019720 Anjaneyulu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430228 MR ANJANEYULU YAPARTHI STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23080520220805872 08/05/2022 LAKSHMI 0208001WL0019720 LAKSHMI 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430250 Miss YAPARTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-008-025/010982
(BOYALA PALLI) 		0208001000NRG23080520220805873 08/05/2022 LAKSHMIDEVI 0208001WL0019720 LAKSHMIDEVI 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430210 MRS LAKSHMI DEVI MAILAPALLI STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23080520220805876 08/05/2022 BALAKOTAMMA 0208001WL0019720 BALAKOTAMMA 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430209 MRS BALA KOTAMA DANDEBOINA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23080520220805875 08/05/2022 chinnavenkataguravaiah 0208001WL0019720 chinnavenkataguravaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430202 MR DANDEBOYINA CHINNA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23080520220805288 08/05/2022 Mariyakumar 0208001WL0019718 Mariyakumar 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430108 MR MARIYA KUMAR KOMMU STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23080520220805292 08/05/2022 priyanandam 0208001WL0019718 priyanandam 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430079 MR VESHAPOGU PRIYANANDAM STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/010993
(BOYALA PALLI) 		0208001000NRG23080520220805294 08/05/2022 naagamma 0208001WL0019718 naagamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430112 KUMMU NAGAMANI AXIS BANK(607153)
444 Yerragondapalem AP-08-001-008-025/010993
(BOYALA PALLI) 		0208001000NRG23080520220805293 08/05/2022 salman 0208001WL0019718 salman 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429778 KOMMU SALMAN ICICI BANK LTD(508534)
445 Yerragondapalem AP-08-001-008-025/010996
(BOYALA PALLI) 		0208001000NRG23080520220805297 08/05/2022 yohan 0208001WL0019718 yohan 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430080 KOMMU YOHANU UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23080520220805887 08/05/2022 Lakshmi Devi 0208001WL0019720 Lakshmi Devi 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438430233 ETIKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-008-025/011004
(BOYALA PALLI) 		0208001000NRG23080520220805300 08/05/2022 tirumalayya 0208001WL0019718 tirumalayya 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429711 THIRUMALAIAH KOMMU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-008-025/011007
(BOYALA PALLI) 		0208001000NRG23080520220805302 08/05/2022 visrantamma 0208001WL0019718 visrantamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429656 MRS ESTERAMMA KOMMU STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-008-025/011008
(BOYALA PALLI) 		0208001000NRG23080520220805304 08/05/2022 venkatesh 0208001WL0019718 venkatesh 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430263 Mr KOMMU VENKATESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-008-025/011011
(BOYALA PALLI) 		0208001000NRG23080520220805306 08/05/2022 Bollukondaiah 0208001WL0019718 Bollukondaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430116 MR BOLLI KONDAIAH KOMMU STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-008-025/011011
(BOYALA PALLI) 		0208001000NRG23080520220805307 08/05/2022 Kommu pedda mariya kumari 0208001WL0019718 Kommu pedda mariya kumari 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429622 Mrs PEDDA MARIYAKUMARI KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Yerragondapalem AP-08-001-008-025/011012
(BOYALA PALLI) 		0208001000NRG23080520220805308 08/05/2022 Sarala Kommu 0208001WL0019718 Sarala Kommu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429602 MR SARALA KOMMU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-008-025/011014
(BOYALA PALLI) 		0208001000NRG23080520220805309 08/05/2022 Yesu Babu 0208001WL0019718 Yesu Babu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430081 MR YESUBABU KOMMU STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-008-025/011016
(BOYALA PALLI) 		0208001000NRG23080520220805311 08/05/2022 James 0208001WL0019718 James 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430042 MR ANDUGULA JAMES STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-008-025/011017
(BOYALA PALLI) 		0208001000NRG23080520220805313 08/05/2022 Mariyesu 0208001WL0019718 Mariyesu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430041 MR MARIYESU ANDUGULA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23080520220805319 08/05/2022 Vijaya Raju 0208001WL0019718 Vijaya Raju 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430101 MR VIJAYARAJU KOMMU STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23080520220805890 08/05/2022 Ravanayya 0208001WL0019720 Ravanayya 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429901 MR RAVANAIAH THATIKONDA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23080520220805893 08/05/2022 lingamma 0208001WL0019720 lingamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430283 MRS PALADUGU LINGAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23080520220805892 08/05/2022 venkateswarlu 0208001WL0019720 venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430282 MR VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-008-025/011024
(BOYALA PALLI) 		0208001000NRG23080520220805894 08/05/2022 anjali 0208001WL0019720 anjali 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430326 Mrs ANJALI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23080520220805895 08/05/2022 kasaiah Gajjela 0208001WL0019720 kasaiah Gajjela 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430044 Mr KASAIAH GAJJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-008-025/011033
(BOYALA PALLI) 		0208001000NRG23080520220805899 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430296 MR VENKATESWARLU NAMBURI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-008-025/011036
(BOYALA PALLI) 		0208001000NRG23080520220805904 08/05/2022 chandrasekhar Mannam 0208001WL0019720 chandrasekhar Mannam 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430043 MR CHANDRA SEKHAR MANNAM STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-008-025/011037
(BOYALA PALLI) 		0208001000NRG23080520220805905 08/05/2022 Ravana 0208001WL0019720 Ravana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430304 MRS RAVANA GOLLI STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-008-025/011038
(BOYALA PALLI) 		0208001000NRG23080520220805321 08/05/2022 B Chinna Sundaramma 0208001WL0019718 B Chinna Sundaramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430084 BOYALAPALLI CHINNA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Yerragondapalem AP-08-001-008-025/011039
(BOYALA PALLI) 		0208001000NRG23080520220805906 08/05/2022 soujanyanamburi 0208001WL0019720 soujanyanamburi 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429896 MRS SOWJANYA NAMBURI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23080520220805908 08/05/2022 Regula Venkata Ramana 0208001WL0019720 Regula Venkata Ramana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430064 Mrs VENKATA RAVANA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23080520220805907 08/05/2022 Srinu 0208001WL0019720 Srinu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430063 MR SRINU REGULA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-008-025/011042
(BOYALA PALLI) 		0208001000NRG23080520220805322 08/05/2022 Enibera Chinna Ramaiah 0208001WL0019718 Enibera Chinna Ramaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429788 MR CHINA RAMANAIAH ENIBERA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23080520220805913 08/05/2022 naarayana 0208001WL0019720 naarayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429698 SO VENKATAIAH PEDDABOYALAPALLI VILL STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-008-025/011049
(BOYALA PALLI) 		0208001000NRG23080520220805917 08/05/2022 Sesha Eswaramma 0208001WL0019720 Sesha Eswaramma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430206 Mrs SESHA ESWARAMMA DANDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-008-025/011054
(BOYALA PALLI) 		0208001000NRG23080520220805323 08/05/2022 Chinna Guruvaiah 0208001WL0019718 Chinna Guruvaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429776 MR CHINNA GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-008-025/011054
(BOYALA PALLI) 		0208001000NRG23080520220805324 08/05/2022 Yesu Mariyamma 0208001WL0019718 Yesu Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429596 MRS YESUMARIYAMMA KOMMU STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-008-025/011056
(BOYALA PALLI) 		0208001000NRG23080520220805325 08/05/2022 Ankaiah 0208001WL0019718 Ankaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429600 MR ANKAIAH KOMMU STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-008-025/011058
(BOYALA PALLI) 		0208001000NRG23080520220805920 08/05/2022 Venkata Siva Narayana 0208001WL0019720 Venkata Siva Narayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429688 MR PINNIKA VENKATA SIVANARAYANA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-008-025/011059
(BOYALA PALLI) 		0208001000NRG23080520220805327 08/05/2022 Mariyababu 0208001WL0019718 Mariyababu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429658 KOMMU MARIYABABU UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-008-025/011059
(BOYALA PALLI) 		0208001000NRG23080520220805328 08/05/2022 Sumathi 0208001WL0019718 Sumathi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429613 MRS SUMATHI KOMMU STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-008-025/011070
(BOYALA PALLI) 		0208001000NRG23080520220805330 08/05/2022 Nagarani 0208001WL0019718 Nagarani 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430082 MRS BAIRAPOGU NAGARANI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-008-025/011070
(BOYALA PALLI) 		0208001000NRG23080520220805329 08/05/2022 Sreenu 0208001WL0019718 Sreenu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430075 MR SREENU BAIRAPOGU STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23080520220805332 08/05/2022 SWARUPA 0208001WL0019718 SWARUPA 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430110 BOYALAPALLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Yerragondapalem AP-08-001-008-025/011081
(BOYALA PALLI) 		0208001000NRG23080520220805333 08/05/2022 MUSALAIAH 0208001WL0019718 MUSALAIAH 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429721 Mr KOMMU MUSALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23080520220805336 08/05/2022 rajeswari 0208001WL0019718 rajeswari 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429649 MS KOMMU RAJESWARI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23080520220805337 08/05/2022 ravi 0208001WL0019718 ravi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429616 Mr KOMMU RAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Yerragondapalem AP-08-001-008-025/011085
(BOYALA PALLI) 		0208001000NRG23080520220805338 08/05/2022 Bujjaiah 0208001WL0019718 Bujjaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429718 KOMMU BUJJAIAH UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-008-025/011090
(BOYALA PALLI) 		0208001000NRG23080520220805928 08/05/2022 venkateswarlu 0208001WL0019720 venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430290 MR VENKATESWARLU PULIMI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23080520220805932 08/05/2022 narayana 0208001WL0019720 narayana 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429795 PALADUGU NARAYANA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23080520220805933 08/05/2022 PALADUGU ADINARAYANAMMA 0208001WL0019720 PALADUGU ADINARAYANAMMA 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429904 Mrs ADINARAYANAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Yerragondapalem AP-08-001-008-025/011097
(BOYALA PALLI) 		0208001000NRG23080520220805340 08/05/2022 ramesh 0208001WL0019718 ramesh 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429674 MR KOMMU RAMESH STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-008-025/011099
(BOYALA PALLI) 		0208001000NRG23080520220805342 08/05/2022 peramma 0208001WL0019718 peramma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429592 DORADLA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Yerragondapalem AP-08-001-008-025/011100
(BOYALA PALLI) 		0208001000NRG23080520220805343 08/05/2022 nageswari 0208001WL0019718 nageswari 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429618 MRS NAGESWARI KOMMU STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23080520220805934 08/05/2022 ramadevi 0208001WL0019720 ramadevi 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430322 MRS RAMADEVI PALADUGU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23080520220805937 08/05/2022 Venkatasubbaiah 0208001WL0019720 Venkatasubbaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429792 VENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23080520220805939 08/05/2022 Satyamayya 0208001WL0019720 Satyamayya 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429781 Mr SATYAMAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-008-025/011109
(BOYALA PALLI) 		0208001000NRG23080520220805352 08/05/2022 Mariyababu 0208001WL0019718 Mariyababu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429786 KOMMU MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Yerragondapalem AP-08-001-008-025/011110
(BOYALA PALLI) 		0208001000NRG23080520220805354 08/05/2022 Lingaiah 0208001WL0019718 Lingaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430072 MR LINGAIAH YENIBERA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-008-025/011110
(BOYALA PALLI) 		0208001000NRG23080520220805355 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430077 Mrs YENIBERA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Yerragondapalem AP-08-001-008-025/011111
(BOYALA PALLI) 		0208001000NRG23080520220805356 08/05/2022 Kotaiah 0208001WL0019718 Kotaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429607 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-008-025/011112
(BOYALA PALLI) 		0208001000NRG23080520220805359 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430249 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-008-025/011113
(BOYALA PALLI) 		0208001000NRG23080520220805361 08/05/2022 danamma 0208001WL0019718 danamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430111 MRS DANAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-008-025/011113
(BOYALA PALLI) 		0208001000NRG23080520220805360 08/05/2022 kondaiah 0208001WL0019718 kondaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430100 MR BOYLAPALLI KONDAIAH STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23080520220805941 08/05/2022 Bala Guruvaiah 0208001WL0019720 Bala Guruvaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429787 NAKKA BALA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
502 Yerragondapalem AP-08-001-008-025/011121
(BOYALA PALLI) 		0208001000NRG23080520220805367 08/05/2022 sumathi 0208001WL0019718 sumathi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429611 MRS BOYALAPALLI SUMATHI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-008-025/011123
(BOYALA PALLI) 		0208001000NRG23080520220805369 08/05/2022 nayomi 0208001WL0019718 nayomi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430238 MR NAYOMI MAKAM STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23080520220805945 08/05/2022 Chalamaiah 0208001WL0019720 Chalamaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429753 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23080520220805946 08/05/2022 N kriShnaveni 0208001WL0019720 N kriShnaveni 00415 SBIN0002815 978 978 Processed 22/05/2022 1438429907 Mrs KRISHNAVENI NAGA RAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23080520220805947 08/05/2022 Ramanaiah 0208001WL0019720 Ramanaiah 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430287 REGULA RAVANAIAH UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23080520220805949 08/05/2022 Arikatla koteswaramma 0208001WL0019720 Arikatla koteswaramma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430218 ARIKATLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23080520220805948 08/05/2022 Ramanaiah Arikatla 0208001WL0019720 Ramanaiah Arikatla 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430200 ARIKATLA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23080520220805952 08/05/2022 leelavathi 0208001WL0019720 leelavathi 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430329 Mrs LEELAVATHI VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23080520220805951 08/05/2022 Venkatasubbayya 0208001WL0019720 Venkatasubbayya 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430294 MR VENKATA SUBBAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-008-025/011144
(BOYALA PALLI) 		0208001000NRG23080520220805379 08/05/2022 navamma 0208001WL0019718 navamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438429615 Mrs NAVAMMA ANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-008-025/011147
(BOYALA PALLI) 		0208001000NRG23080520220805382 08/05/2022 venkataiah 0208001WL0019718 venkataiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430119 KOMMU VENKATAIAH ICICI BANK LTD(508534)
513 Yerragondapalem AP-08-001-008-025/011150
(BOYALA PALLI) 		0208001000NRG23080520220805383 08/05/2022 Guruvaiah 0208001WL0019718 Guruvaiah 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430242 MR GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23080520220805386 08/05/2022 balamma 0208001WL0019718 balamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430118 Miss KOMMU BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-008-025/011163
(BOYALA PALLI) 		0208001000NRG23080520220805390 08/05/2022 yesumariyamma 0208001WL0019718 yesumariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430256 MRS ANDUGULA YESU MARIYAMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-008-025/011176
(BOYALA PALLI) 		0208001000NRG23080520220805992 08/05/2022 Kumari 0208001WL0019720 Kumari 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430215 Miss NAKKA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23080520220805994 08/05/2022 Padma 0208001WL0019720 Padma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430213 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
518 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23080520220805993 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430193 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
519 Yerragondapalem AP-08-001-008-025/011178
(BOYALA PALLI) 		0208001000NRG23080520220805995 08/05/2022 peramma 0208001WL0019720 peramma 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429906 Mrs PERAMMA POTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-008-025/011184
(BOYALA PALLI) 		0208001000NRG23080520220805393 08/05/2022 mohan krishana 0208001WL0019718 mohan krishana 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430070 YENIBERA MOHANKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-008-025/020013
(BOYALA PALLI) 		0208001000NRG23080520220805397 08/05/2022 Chinnayesu 0208001WL0019718 Chinnayesu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430245 KOMMU CHINNA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Yerragondapalem AP-08-001-008-025/020013
(BOYALA PALLI) 		0208001000NRG23080520220805398 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1438430239 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Yerragondapalem AP-08-001-008-025/020159
(BOYALA PALLI) 		0208001000NRG23080520220805998 08/05/2022 Kasamma 0208001WL0019720 Kasamma 00415 SBIN0002815 978 978 Processed 22/05/2022 1438430207 NAKKA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Yerragondapalem AP-08-001-008-025/020513
(BOYALA PALLI) 		0208001000NRG23080520220806001 08/05/2022 Shreenu 0208001WL0019720 Shreenu 00415 SBIN0002815 1173 1173 Processed 22/05/2022 1438429727 BOYALAPALLI SRINIVASULU STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23080520220804668 08/05/2022 Anjamma 0208001WL0019715 Anjamma 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430154 MS ANJAMMA MEENIGA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/020127
(GANJIVARI PALLI) 		0208001000NRG23080520220804681 08/05/2022 paalankaveeraiah 0208001WL0019715 paalankaveeraiah 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430169 RATHAM PALANKA VEERAIAH CANARA BANK(508532)
527 Yerragondapalem AP-08-001-015-001/020303
(GANJIVARI PALLI) 		0208001000NRG23080520220804746 08/05/2022 Ravanamma 0208001WL0019715 Ravanamma 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430155 MRS DOMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/020305
(GANJIVARI PALLI) 		0208001000NRG23080520220804747 08/05/2022 Mahalakshmamma 0208001WL0019715 Mahalakshmamma 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430177 MRS RAATHAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-015-001/020317
(GANJIVARI PALLI) 		0208001000NRG23080520220804754 08/05/2022 Kumari 0208001WL0019715 Kumari 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430318 MRS RAATHAM KUMARI LTI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/020334
(GANJIVARI PALLI) 		0208001000NRG23080520220804772 08/05/2022 Ramadevi 0208001WL0019715 Ramadevi 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430165 MRS RAMADEVI RATAM STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23080520220804776 08/05/2022 Pedda Venkateswarlu 0208001WL0019715 Pedda Venkateswarlu 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430168 MR RATHAM VENKATESWARLU STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23080520220806011 08/05/2022 Atchamma 0208001WL0019721 Atchamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430152 MRS ELAKOTI ATCHAMMA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23080520220802872 08/05/2022 Aruna 0208001WL0019705 Aruna 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429571 MRS ARUNA SURAARAPU STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23080520220802871 08/05/2022 Pedda Veerareddy 0208001WL0019705 Pedda Veerareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430142 MR SURAARAPU PEDDAVEERADDY STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23080520220806021 08/05/2022 Adilakshamma 0208001WL0019721 Adilakshamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438429694 Mrs ADILAKSHMAMMA NEELAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23080520220806020 08/05/2022 Sambasivadu 0208001WL0019721 Sambasivadu 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430159 MR SAMBASIVUDU NEELAM STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23080520220802875 08/05/2022 Sarasvati 0208001WL0019705 Sarasvati 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429692 VENNA SARASWATHI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-015-001/070027
(GANJIVARI PALLI) 		0208001000NRG23080520220802878 08/05/2022 Venkamma 0208001WL0019705 Venkamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430129 MS VENKAMMA MULA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23080520220802880 08/05/2022 Narasamma 0208001WL0019705 Narasamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430133 Mrs Mula Narsamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23080520220802879 08/05/2022 Srinivasreddy 0208001WL0019705 Srinivasreddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430137 MR SRINIVASAREDDY MULA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23080520220802882 08/05/2022 Lakshmidevi 0208001WL0019705 Lakshmidevi 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430132 Mrs Mula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23080520220802881 08/05/2022 Venkateswarlureddy 0208001WL0019705 Venkateswarlureddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429772 Mr MULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23080520220802884 08/05/2022 Galireddy 0208001WL0019705 Galireddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430139 MR MULA GALIREDDY STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23080520220802883 08/05/2022 Venkatanarasamma 0208001WL0019705 Venkatanarasamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430131 Mrs Mula Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23080520220804815 08/05/2022 Kondamma 0208001WL0019715 Kondamma 00415 SBIN0002815 1236 1236 Processed 22/05/2022 1438430314 KONDAMMA PIKKILI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23080520220802891 08/05/2022 Balakotareddy 0208001WL0019705 Balakotareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430140 MR VENNA BALAKOTIREDDY STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23080520220802892 08/05/2022 Vijaya 0208001WL0019705 Vijaya 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430141 MR VIJAYA VENNA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23080520220806028 08/05/2022 Brahmareddy 0208001WL0019721 Brahmareddy 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430156 MR VEERABRAHMAMREDDY TIRUMALAREDDY STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/070064
(GANJIVARI PALLI) 		0208001000NRG23080520220806029 08/05/2022 Yallamma 0208001WL0019721 Yallamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430158 MS YELLAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23080520220802930 08/05/2022 Ravanamma 0208001WL0019705 Ravanamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430265 MS VENNA RAMANAMMA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/070096
(GANJIVARI PALLI) 		0208001000NRG23080520220802931 08/05/2022 Lakshmidevi 0208001WL0019705 Lakshmidevi 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429697 LAKSHMI DEVI GANJI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23080520220802939 08/05/2022 Narayanareddy 0208001WL0019705 Narayanareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430136 MR NARAYANAREDDY VENNA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23080520220802938 08/05/2022 Veearakumari 0208001WL0019705 Veearakumari 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429573 MRS VEERA KUMARI VENNA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23080520220802952 08/05/2022 Prameela 0208001WL0019705 Prameela 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430306 MRS PRAMILA DODDA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23080520220802972 08/05/2022 siva lakshmi 0208001WL0019705 siva lakshmi 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429578 MISS SIVA LAKSHMI VENNA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23080520220802985 08/05/2022 Chennareddy 0208001WL0019705 Chennareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430134 G CHENNA REDDY CANARA BANK(508532)
557 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23080520220802986 08/05/2022 Pedda Veerama 0208001WL0019705 Pedda Veerama 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430144 MRS VEERAMMA GANJI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23080520220803007 08/05/2022 Chennamma 0208001WL0019705 Chennamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430130 MS GANJI CHENNAMMA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23080520220803006 08/05/2022 Peddasaida Reddy 0208001WL0019705 Peddasaida Reddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429580 MR GANJIPEDDA SAIDAREDDY STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-015-001/070309
(GANJIVARI PALLI) 		0208001000NRG23080520220803020 08/05/2022 Venna Mallamma 0208001WL0019705 Venna Mallamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430334 VENNA MALLAMMA UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23080520220803022 08/05/2022 Venkatanarayanamma 0208001WL0019705 Venkatanarayanamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429696 MRS VENKATA NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/070311
(GANJIVARI PALLI) 		0208001000NRG23080520220803023 08/05/2022 Narayana Reddy 0208001WL0019705 Narayana Reddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429574 MR GANJI PEEDANARAYANAREDDY STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23080520220806104 08/05/2022 Lakshmidevi 0208001WL0019721 Lakshmidevi 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430173 MS PULUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23080520220806103 08/05/2022 Suryanarayana 0208001WL0019721 Suryanarayana 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430157 MR SURYANARAYANA PULUKURI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23080520220806109 08/05/2022 Srinu 0208001WL0019721 Srinu 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430162 Mr ELAKOTI SREENIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23080520220806110 08/05/2022 Vijayalakshmi 0208001WL0019721 Vijayalakshmi 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430171 ILAKOTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23080520220803043 08/05/2022 Chennamma 0208001WL0019705 Chennamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430264 MS VENNA CHENNAMMA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23080520220803042 08/05/2022 Chinnachennareddy 0208001WL0019705 Chinnachennareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430280 MR CHINNA CHENNAREDDY VENNA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23080520220806123 08/05/2022 Chennamma 0208001WL0019721 Chennamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430174 MS VEENA CHENNAMMA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23080520220806124 08/05/2022 MAHESH REDDY 0208001WL0019721 MAHESH REDDY 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438429891 VENNA MAHESHREDDY UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23080520220806122 08/05/2022 Srinivasulu 0208001WL0019721 Srinivasulu 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430163 MR SRINIVASA REDDY VENNA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23080520220806125 08/05/2022 Ramaiah 0208001WL0019721 Ramaiah 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430166 MR ELAKOTI RAMIREDDY STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23080520220806130 08/05/2022 Nagiri Lingamma 0208001WL0019721 Nagiri Lingamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430160 MS LINGAMMA NAGARI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23080520220806129 08/05/2022 Nagiri Venkata Ramanamma 0208001WL0019721 Nagiri Venkata Ramanamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430176 Mrs NAGIRI VENKATA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23080520220806128 08/05/2022 Nagiri Venkateswarlu 0208001WL0019721 Nagiri Venkateswarlu 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430175 MR CHINNA VENKATESWARLU NAGIRI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23080520220803057 08/05/2022 Palankamma 0208001WL0019705 Palankamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429576 MS MADDIGAM PALANKAMMA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23080520220803055 08/05/2022 Peddavenkatanarayanamma 0208001WL0019705 Peddavenkatanarayanamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429691 Mrs VENKATA NARAYANAMMA MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-015-001/070376
(GANJIVARI PALLI) 		0208001000NRG23080520220806131 08/05/2022 Chennaiah 0208001WL0019721 Chennaiah 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430161 Mr CHENNA REDDY ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23080520220806137 08/05/2022 Ganji Lingaiah 0208001WL0019721 Ganji Lingaiah 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438429690 LINGAREDDY GANJI STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23080520220806138 08/05/2022 Vengalamma 0208001WL0019721 Vengalamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438429695 VENGALAMMA GANJI STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-015-001/070388
(GANJIVARI PALLI) 		0208001000NRG23080520220806139 08/05/2022 Ramireddy 0208001WL0019721 Ramireddy 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430153 TIRUMALAREDDY RAAMIREDDY UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23080520220803081 08/05/2022 Borraiah 0208001WL0019705 Borraiah 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430138 MR BORRAIAH VENNA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-015-001/070451
(GANJIVARI PALLI) 		0208001000NRG23080520220803084 08/05/2022 Palankamma 0208001WL0019705 Palankamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430266 PALANKAMMA VENNA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23080520220803100 08/05/2022 Venkamma 0208001WL0019705 Venkamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429759 MRS VENKAMMA SURAVARAPU STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23080520220806162 08/05/2022 Venkatalakshamma 0208001WL0019721 Venkatalakshamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430167 Mrs GANJI VENKATA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23080520220803108 08/05/2022 Chennareeddy 0208001WL0019705 Chennareeddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429758 GANJI PEDDA CHENNA REDDY SO PEDDA NARAYA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23080520220803109 08/05/2022 Ganji Vijaya 0208001WL0019705 Ganji Vijaya 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430188 MRS GANJI VIJAYA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23080520220803110 08/05/2022 Chinna Chenna Reddy 0208001WL0019705 Chinna Chenna Reddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430135 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23080520220803111 08/05/2022 Subbamma 0208001WL0019705 Subbamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429693 MRS SUBBAMMA GANJI STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-015-001/070541
(GANJIVARI PALLI) 		0208001000NRG23080520220803114 08/05/2022 Venkatasubbareddy 0208001WL0019705 Venkatasubbareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430284 MR VENNA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23080520220803118 08/05/2022 Venkateswarlu 0208001WL0019705 Venkateswarlu 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430143 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23080520220806175 08/05/2022 nagarjuna reddy 0208001WL0019721 nagarjuna reddy 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430172 ANNAPUREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23080520220806174 08/05/2022 venkata reddy 0208001WL0019721 venkata reddy 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430170 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Yerragondapalem AP-08-001-015-001/070580
(GANJIVARI PALLI) 		0208001000NRG23080520220803133 08/05/2022 naryanareddy 0208001WL0019705 naryanareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429575 Mr Duggem Pudi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-015-001/070581
(GANJIVARI PALLI) 		0208001000NRG23080520220803134 08/05/2022 Adilakshmamma 0208001WL0019705 Adilakshmamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429572 MRS ADI LAKSHMI DUGGEMPUDI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-015-001/070582
(GANJIVARI PALLI) 		0208001000NRG23080520220803135 08/05/2022 venkateswar reddy 0208001WL0019705 venkateswar reddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430151 MR VENKATESWARLU DUGGEMPUDI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-015-001/070586
(GANJIVARI PALLI) 		0208001000NRG23080520220803137 08/05/2022 mallamma 0208001WL0019705 mallamma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430187 MS VENNA MALLAMMA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23080520220803154 08/05/2022 peddavenkatareddy 0208001WL0019705 peddavenkatareddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429893 MR PEDDA VENKATA REDDY MULA STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23080520220806192 08/05/2022 santamma 0208001WL0019721 santamma 00415 SBIN0002815 1219 1219 Processed 22/05/2022 1438430164 MRS SANTHAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23080520220803161 08/05/2022 Rajya Lakshmi 0208001WL0019705 Rajya Lakshmi 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429894 MISS RAJYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23080520220803162 08/05/2022 Uma Maheswari 0208001WL0019705 Uma Maheswari 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429579 MISS UMA MAHESWARI VENNA STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-015-001/070657
(GANJIVARI PALLI) 		0208001000NRG23080520220803164 08/05/2022 Veera Reddy 0208001WL0019705 Veera Reddy 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429577 MR VENNA VEERA REDDY STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-015-001/070663
(GANJIVARI PALLI) 		0208001000NRG23080520220803166 08/05/2022 sravani 0208001WL0019705 sravani 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429895 MISS SRAVANI VENNA STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-015-001/070669
(GANJIVARI PALLI) 		0208001000NRG23080520220803168 08/05/2022 padma 0208001WL0019705 padma 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429581 MRS PADMA VENNA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23080520220803173 08/05/2022 chamundeswari 0208001WL0019705 chamundeswari 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430128 Miss CHAMUNDESWARI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23080520220803174 08/05/2022 jyothi 0208001WL0019705 jyothi 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438429582 Mrs JYOTHI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23080520220803175 08/05/2022 Sridevi 0208001WL0019705 Sridevi 00415 SBIN0002815 1216 1216 Processed 22/05/2022 1438430186 MRS VENNA SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 489431 489431
608 Yerragondapalem AP-08-001-015-001/070575
(GANJIVARI PALLI) 		0208001000NRG23080520220806176 08/05/2022 venkateswarlu 0208001WL0019721 venkateswarlu 00415 SBIN0021204 1219 1219 Processed 22/05/2022 1438430178 Mr VENNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1219 1219
609 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23080520220805523 08/05/2022 Pinnika naveen 0208001WL0019720 Pinnika naveen 00468 UBIN0811084 978 978 Processed 22/05/2022 1438429687 Mr NAVEEN PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23080520220805673 08/05/2022 srinu 0208001WL0019720 srinu 00468 UBIN0811084 978 978 Processed 22/05/2022 1438429685 PALADUGU SREENU UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23080520220805958 08/05/2022 venkata narayanamma 0208001WL0019720 venkata narayanamma 00468 UBIN0811084 978 978 Processed 22/05/2022 1438429686 PINNIKA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 2934 2934
612 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23080520220804992 08/05/2022 Kruparao 0208001WL0019718 Kruparao 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429828 KOMMU KRUPARAO UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-008-025/010006
(BOYALA PALLI) 		0208001000NRG23080520220804995 08/05/2022 Kommu Kamalamma 0208001WL0019718 Kommu Kamalamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430032 KOMMU KAMALAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-008-025/010007
(BOYALA PALLI) 		0208001000NRG23080520220804997 08/05/2022 Danamma 0208001WL0019718 Danamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429887 Mrs DANAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23080520220805001 08/05/2022 Kommu puspa 0208001WL0019718 Kommu puspa 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429866 Mrs KOMMU PUSPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Yerragondapalem AP-08-001-008-025/010010
(BOYALA PALLI) 		0208001000NRG23080520220805006 08/05/2022 Ravindra babu 0208001WL0019718 Ravindra babu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429840 NANDIGAM RAVINDRA BABU UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-008-025/010016
(BOYALA PALLI) 		0208001000NRG23080520220805013 08/05/2022 Nagamani 0208001WL0019718 Nagamani 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429853 KOMMU NAGAMANI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-008-025/010021
(BOYALA PALLI) 		0208001000NRG23080520220805019 08/05/2022 Devamma 0208001WL0019718 Devamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429821 KOMMU DEVAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-008-025/010025
(BOYALA PALLI) 		0208001000NRG23080520220805023 08/05/2022 Akkamma 0208001WL0019718 Akkamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429870 MRS KOMMU AKKAMMA STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-008-025/010025
(BOYALA PALLI) 		0208001000NRG23080520220805022 08/05/2022 Chinna Avulaiah 0208001WL0019718 Chinna Avulaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429949 KOMMU CHINNA AAVULAIAH UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-008-025/010029
(BOYALA PALLI) 		0208001000NRG23080520220805024 08/05/2022 Narayana 0208001WL0019718 Narayana 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430023 BAIRAPOGU NARAYANA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-008-025/010044
(BOYALA PALLI) 		0208001000NRG23080520220805048 08/05/2022 Kommu Grasamma 0208001WL0019718 Kommu Grasamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429876 Mrs KOMMU GRESAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
623 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23080520220805051 08/05/2022 chinnababu 0208001WL0019718 chinnababu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429874 Mr CHINNA BABU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-008-025/010048
(BOYALA PALLI) 		0208001000NRG23080520220805053 08/05/2022 Seelavarthamma 0208001WL0019718 Seelavarthamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429845 KOMMU SILWARTHAMMA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-008-025/010054
(BOYALA PALLI) 		0208001000NRG23080520220805059 08/05/2022 Salamma 0208001WL0019718 Salamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429947 KOMMU SALAMMA UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-008-025/010058
(BOYALA PALLI) 		0208001000NRG23080520220805063 08/05/2022 Pitchaiah 0208001WL0019718 Pitchaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429992 KOMMU PICHAIAH UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-008-025/010061
(BOYALA PALLI) 		0208001000NRG23080520220805069 08/05/2022 Kommu Pedda Yesu 0208001WL0019718 Kommu Pedda Yesu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429993 KOMMU PEDDA YESU UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23080520220805071 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430009 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23080520220805070 08/05/2022 Tripuraiah 0208001WL0019718 Tripuraiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429952 TRIPURAIAH KOMMU STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-008-025/010066
(BOYALA PALLI) 		0208001000NRG23080520220805078 08/05/2022 Daneal 0208001WL0019718 Daneal 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430005 DANIMELU DORADLA STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-008-025/010067
(BOYALA PALLI) 		0208001000NRG23080520220805081 08/05/2022 Andugula chinna danamaiah 0208001WL0019718 Andugula chinna danamaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429875 Mr CHINNA DHANAMAIAH ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
632 Yerragondapalem AP-08-001-008-025/010068
(BOYALA PALLI) 		0208001000NRG23080520220805084 08/05/2022 kommuSambaiah 0208001WL0019718 kommuSambaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429884 Mr SAMBAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Yerragondapalem AP-08-001-008-025/010068
(BOYALA PALLI) 		0208001000NRG23080520220805083 08/05/2022 kommuTripuramma 0208001WL0019718 kommuTripuramma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429885 Mrs TRIPURAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Yerragondapalem AP-08-001-008-025/010069
(BOYALA PALLI) 		0208001000NRG23080520220805085 08/05/2022 Chinna Kotaiah 0208001WL0019718 Chinna Kotaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429995 MR KOMMU CHINNA KOTAIAH STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-008-025/010074
(BOYALA PALLI) 		0208001000NRG23080520220805089 08/05/2022 Kotesh 0208001WL0019718 Kotesh 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429998 MR KOTESH KOMMU STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-008-025/010074
(BOYALA PALLI) 		0208001000NRG23080520220805090 08/05/2022 Mariyamma 0208001WL0019718 Mariyamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429957 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-008-025/010075
(BOYALA PALLI) 		0208001000NRG23080520220805091 08/05/2022 Malleswary 0208001WL0019718 Malleswary 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429847 DORADLA MALLISWARI UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-008-025/010076
(BOYALA PALLI) 		0208001000NRG23080520220805092 08/05/2022 Preamkumar 0208001WL0019718 Preamkumar 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429999 PREMAKUMAR SO RANGAIAH DORADLA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-008-025/010081
(BOYALA PALLI) 		0208001000NRG23080520220805102 08/05/2022 Danamma 0208001WL0019718 Danamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429986 KOMMU DANAMMA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-008-025/010084
(BOYALA PALLI) 		0208001000NRG23080520220805104 08/05/2022 Andhugula Devaiah 0208001WL0019718 Andhugula Devaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429822 ANDHUGULA DEVAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-008-025/010085
(BOYALA PALLI) 		0208001000NRG23080520220805106 08/05/2022 Ealiaiah 0208001WL0019718 Ealiaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429944 KOMMU YELIYA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-008-025/010086
(BOYALA PALLI) 		0208001000NRG23080520220805111 08/05/2022 ESTER RANI 0208001WL0019718 ESTER RANI 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430017 KOMMU ESTHER RANI UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-008-025/010086
(BOYALA PALLI) 		0208001000NRG23080520220805110 08/05/2022 SUJATHA 0208001WL0019718 SUJATHA 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430012 KOMMU SUJATHA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-008-025/010087
(BOYALA PALLI) 		0208001000NRG23080520220805113 08/05/2022 Kommu Nagamma 0208001WL0019718 Kommu Nagamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429950 MRS KOMMU NAGAMMA STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-008-025/010090
(BOYALA PALLI) 		0208001000NRG23080520220805117 08/05/2022 Nagamma 0208001WL0019718 Nagamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430003 MRS KOMMU NAGAMMA STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-008-025/010092
(BOYALA PALLI) 		0208001000NRG23080520220805120 08/05/2022 boyalapalliChinnadaveedu 0208001WL0019718 boyalapalliChinnadaveedu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429994 BOYALAPALLI CHINNA DAVEEDU UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-008-025/010092
(BOYALA PALLI) 		0208001000NRG23080520220805121 08/05/2022 boyalapalliPremaiah 0208001WL0019718 boyalapalliPremaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429862 BOYALAPALLI PREMAIAH UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-008-025/010096
(BOYALA PALLI) 		0208001000NRG23080520220805128 08/05/2022 chandrak 0208001WL0019718 chandrak 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429824 KOMMU SHADRAK UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-008-025/010105
(BOYALA PALLI) 		0208001000NRG23080520220805144 08/05/2022 Rangaiah 0208001WL0019718 Rangaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429832 BOYALAPALLI CHINNA RANGAIAH UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-008-025/010106
(BOYALA PALLI) 		0208001000NRG23080520220805145 08/05/2022 Chinnaramaiah 0208001WL0019718 Chinnaramaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429937 KOMMU CHINNA RAMAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-008-025/010112
(BOYALA PALLI) 		0208001000NRG23080520220805158 08/05/2022 Sundramma 0208001WL0019718 Sundramma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429972 MRS KOMMU SUVARTHA STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-008-025/010125
(BOYALA PALLI) 		0208001000NRG23080520220805169 08/05/2022 Baskar 0208001WL0019718 Baskar 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429976 BOYALAPALLI BASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
653 Yerragondapalem AP-08-001-008-025/010125
(BOYALA PALLI) 		0208001000NRG23080520220805171 08/05/2022 josephkumar 0208001WL0019718 josephkumar 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429851 JOSEPHKUMAR BOYALA PALLI CANARA BANK(508532)
654 Yerragondapalem AP-08-001-008-025/010135
(BOYALA PALLI) 		0208001000NRG23080520220805182 08/05/2022 Suresh 0208001WL0019718 Suresh 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429831 KOMMU SURESH UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-008-025/010140
(BOYALA PALLI) 		0208001000NRG23080520220805189 08/05/2022 Kotaiah 0208001WL0019718 Kotaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429852 YENIBERA KOTAIAH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23080520220805196 08/05/2022 D Mariyamma 0208001WL0019718 D Mariyamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430011 Mrs YENIBERA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23080520220805195 08/05/2022 Venkateswarlu 0208001WL0019718 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429860 YANIBERA VENKATESWARLU UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-008-025/010145
(BOYALA PALLI) 		0208001000NRG23080520220805201 08/05/2022 Chakravarthi 0208001WL0019718 Chakravarthi 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429842 KOMMU CHAKRAVARTHI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-008-025/010145
(BOYALA PALLI) 		0208001000NRG23080520220805200 08/05/2022 Meramma 0208001WL0019718 Meramma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429948 Kommu Chinna Mariyamma IDFC BANK LIMITED(608117)
660 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23080520220805207 08/05/2022 Venkatamma 0208001WL0019718 Venkatamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429961 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
661 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23080520220805212 08/05/2022 Nadapiypgaiah 0208001WL0019718 Nadapiypgaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430029 YENIBERA NADIPI YOGAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23080520220805211 08/05/2022 Vengamma 0208001WL0019718 Vengamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429954 YENIBERA YANGAMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-008-025/010154
(BOYALA PALLI) 		0208001000NRG23080520220805213 08/05/2022 Ademma 0208001WL0019718 Ademma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429955 MRS ADEMMA BYRAPOGU STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-008-025/010155
(BOYALA PALLI) 		0208001000NRG23080520220805215 08/05/2022 Chennamma 0208001WL0019718 Chennamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429951 YENIBERA CHENNAMMA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23080520220805468 08/05/2022 Nasaraiah 0208001WL0019720 Nasaraiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429938 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-008-025/010163
(BOYALA PALLI) 		0208001000NRG23080520220805471 08/05/2022 Venkata Ravana 0208001WL0019720 Venkata Ravana 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429941 PALADUGU VENKATA RAVANA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23080520220805476 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429965 KONDRU SUBBAMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23080520220805477 08/05/2022 Venkatasubbamma 0208001WL0019720 Venkatasubbamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429979 KONDRU SUBBAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23080520220805481 08/05/2022 Chinna Nageswara Rao 0208001WL0019720 Chinna Nageswara Rao 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429971 NAKKA CHINNA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23080520220805483 08/05/2022 Rama Lakshmamma 0208001WL0019720 Rama Lakshmamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430004 Miss KATARU RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23080520220805486 08/05/2022 Anjaneyulu 0208001WL0019720 Anjaneyulu 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429990 NAKKA ANJANEYULU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-008-025/010193
(BOYALA PALLI) 		0208001000NRG23080520220805513 08/05/2022 Balakotamma 0208001WL0019720 Balakotamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429977 CHITHIRALA BALAKOTAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23080520220805537 08/05/2022 Ramalakshamma 0208001WL0019720 Ramalakshamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430007 NAKKA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23080520220805543 08/05/2022 Venkatalakshamma 0208001WL0019720 Venkatalakshamma 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429869 Mrs VENKATA LAKSHMAMMA DHADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
675 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23080520220805545 08/05/2022 Gurubrahmaacari 0208001WL0019720 Gurubrahmaacari 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430022 MUNAGANTI GURUBRAHMHACHARI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23080520220805549 08/05/2022 Papulamma 0208001WL0019720 Papulamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429813 THAALLA PAPULAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23080520220805559 08/05/2022 Rajasekhar 0208001WL0019720 Rajasekhar 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429836 GUMMA RAJASHEKHAR UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23080520220805566 08/05/2022 Yalamandaiah 0208001WL0019720 Yalamandaiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429838 DANDEBOYINA YALAMANDHAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23080520220805568 08/05/2022 Chevula Avulaiah 0208001WL0019720 Chevula Avulaiah 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429878 Mr AVULAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23080520220805567 08/05/2022 Kollamma 0208001WL0019720 Kollamma 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429996 CHEVULA KOLLAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23080520220805578 08/05/2022 Subbulu 0208001WL0019720 Subbulu 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429934 MRS SUBBULU KATARU STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23080520220805580 08/05/2022 Peddakashaiah 0208001WL0019720 Peddakashaiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430014 Mr PEDDA KASAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23080520220805584 08/05/2022 Pinnika Galaiah 0208001WL0019720 Pinnika Galaiah 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429843 Mr GALEAIAH PINNEKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23080520220805587 08/05/2022 Adilakshamma 0208001WL0019720 Adilakshamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429997 MUNAGANTI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23080520220805586 08/05/2022 Kashiswarachari 0208001WL0019720 Kashiswarachari 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429967 MUNAGANTI KASEESHWARA CHARI UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23080520220805593 08/05/2022 Lakashamma 0208001WL0019720 Lakashamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429863 Mrs LAKSHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23080520220805592 08/05/2022 Srinivasarao 0208001WL0019720 Srinivasarao 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429858 Mr SRINU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23080520220805603 08/05/2022 Pagidi Chinnakotamma 0208001WL0019720 Pagidi Chinnakotamma 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429966 PAGIDI KOTAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23080520220805622 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429980 VEERAGANDAM SUBBAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23080520220805624 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429868 Mrs PALADUGU VENKATA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
691 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23080520220805628 08/05/2022 Kanakamma 0208001WL0019720 Kanakamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429823 BODDOJI KANAKAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23080520220805632 08/05/2022 p Athamaramulu 0208001WL0019720 p Athamaramulu 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429829 Mr ATMARAMUDU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23080520220805633 08/05/2022 pattiLakashamma 0208001WL0019720 pattiLakashamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429940 PATTI LAKSHMAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23080520220805636 08/05/2022 Easwaramma 0208001WL0019720 Easwaramma 00468 UBIN0819417 978 978 Rejected 22/05/2022 1438429942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 Yerragondapalem AP-08-001-008-025/010309
(BOYALA PALLI) 		0208001000NRG23080520220805638 08/05/2022 veeragandamPeddakka 0208001WL0019720 veeragandamPeddakka 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429973 VEERAGANDAM PEDDAKKA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23080520220805640 08/05/2022 Rattamma 0208001WL0019720 Rattamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429969 JAMMOJI NAGARATNAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23080520220805660 08/05/2022 Adinarayanamma 0208001WL0019720 Adinarayanamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430016 NAGARAJU NARAYANAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23080520220805663 08/05/2022 sbbalakshamma 0208001WL0019720 sbbalakshamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429943 VEERAGANDHAM SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23080520220805662 08/05/2022 Veeragandam Narayana 0208001WL0019720 Veeragandam Narayana 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429877 Mr NARAYANA VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23080520220805672 08/05/2022 Venkatalakashamma 0208001WL0019720 Venkatalakashamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430025 PALADUGU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23080520220805677 08/05/2022 Kotamma 0208001WL0019720 Kotamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429867 Mrs KOTAMMA GADIPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Yerragondapalem AP-08-001-008-025/010371
(BOYALA PALLI) 		0208001000NRG23080520220805695 08/05/2022 Chinnavenkatasubbaiah 0208001WL0019720 Chinnavenkatasubbaiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429983 VEERAGANDAM CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-008-025/010371
(BOYALA PALLI) 		0208001000NRG23080520220805696 08/05/2022 venkateswarlu 0208001WL0019720 venkateswarlu 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429988 VEERAGANDHAM VENKATESWARLU UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23080520220805700 08/05/2022 Veeragandam venkata Ravana 0208001WL0019720 Veeragandam venkata Ravana 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429864 Mrs VENKATA RAMANA VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
705 Yerragondapalem AP-08-001-008-025/010399
(BOYALA PALLI) 		0208001000NRG23080520220805713 08/05/2022 Srinivasulu 0208001WL0019720 Srinivasulu 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429989 NAKKA SRINUVASULU UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-008-025/010399
(BOYALA PALLI) 		0208001000NRG23080520220805712 08/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00468 UBIN0819417 978 978 Rejected 22/05/2022 1438429835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
707 Yerragondapalem AP-08-001-008-025/010409
(BOYALA PALLI) 		0208001000NRG23080520220805726 08/05/2022 m gopi 0208001WL0019720 m gopi 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429856 Mr GOPAIAH MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-008-025/010650
(BOYALA PALLI) 		0208001000NRG23080520220805746 08/05/2022 Narayana 0208001WL0019720 Narayana 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429873 Mr NARAYANA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
709 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23080520220805747 08/05/2022 Venkata Kotaiah 0208001WL0019720 Venkata Kotaiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429818 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
710 Yerragondapalem AP-08-001-008-025/010743
(BOYALA PALLI) 		0208001000NRG23080520220805756 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438430020 ITIKAALA SUBBAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-008-025/010766
(BOYALA PALLI) 		0208001000NRG23080520220805239 08/05/2022 Enibera Chennakesavulu 0208001WL0019718 Enibera Chennakesavulu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429850 YENIBERA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-008-025/010766
(BOYALA PALLI) 		0208001000NRG23080520220805240 08/05/2022 Kotilingamma 0208001WL0019718 Kotilingamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429962 Mrs YENIBERA KOTI LINGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Yerragondapalem AP-08-001-008-025/010768
(BOYALA PALLI) 		0208001000NRG23080520220805775 08/05/2022 Murthemma 0208001WL0019720 Murthemma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429825 GOLLA MUURTHAMMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-008-025/010794
(BOYALA PALLI) 		0208001000NRG23080520220805242 08/05/2022 Raju 0208001WL0019718 Raju 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430026 DORADLA RAJ KUMAR UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23080520220805792 08/05/2022 Mallayya 0208001WL0019720 Mallayya 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429816 MR MALLAIAH ARIKATLA STATE BANK OF INDIA(508548)
716 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23080520220805822 08/05/2022 Masthan 0208001WL0019720 Masthan 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429935 NAKKA MASTANAIAH UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23080520220805821 08/05/2022 Subbalakshamma 0208001WL0019720 Subbalakshamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429841 NAKKA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23080520220805823 08/05/2022 Bhulakshmi 0208001WL0019720 Bhulakshmi 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438430010 DAGGUPATI BHULAKSHMI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23080520220805826 08/05/2022 nasraiah 0208001WL0019720 nasraiah 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429933 BOYALAPALLI NASARAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-008-025/010921
(BOYALA PALLI) 		0208001000NRG23080520220805835 08/05/2022 Tatikonda Seshamma 0208001WL0019720 Tatikonda Seshamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429859 Mrs SESHAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Yerragondapalem AP-08-001-008-025/010933
(BOYALA PALLI) 		0208001000NRG23080520220805260 08/05/2022 Pedda Daveedu 0208001WL0019718 Pedda Daveedu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429991 BOYALAPALLE PEDDA DAVIDU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23080520220805847 08/05/2022 Kotaiah 0208001WL0019720 Kotaiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429929 KUCHIPUDI KOTAIAH UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-008-025/010954
(BOYALA PALLI) 		0208001000NRG23080520220805853 08/05/2022 D Mahalakshamma 0208001WL0019720 D Mahalakshamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429872 Mrs MAHALAKSHMI DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-008-025/010957
(BOYALA PALLI) 		0208001000NRG23080520220805279 08/05/2022 Mallesweari 0208001WL0019718 Mallesweari 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429959 Mrs YENIBERA MALLESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Yerragondapalem AP-08-001-008-025/010958
(BOYALA PALLI) 		0208001000NRG23080520220805281 08/05/2022 Chinnakotamma 0208001WL0019718 Chinnakotamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429960 Mrs YENIBERA CHINNA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
726 Yerragondapalem AP-08-001-008-025/010961
(BOYALA PALLI) 		0208001000NRG23080520220805285 08/05/2022 Venkateswarlu 0208001WL0019718 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429953 MR VENKATESWARALU BYRAPOGU STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-008-025/010978
(BOYALA PALLI) 		0208001000NRG23080520220805869 08/05/2022 Eswaramma 0208001WL0019720 Eswaramma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430013 Mrs ESWARAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
728 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23080520220805289 08/05/2022 mariyakumari 0208001WL0019718 mariyakumari 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429964 MARIYA KUMARI KOMMU UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-008-025/010995
(BOYALA PALLI) 		0208001000NRG23080520220805295 08/05/2022 Visampalli 0208001WL0019718 Visampalli 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429932 BIRAPOGU VISAMPALLI UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-008-025/011010
(BOYALA PALLI) 		0208001000NRG23080520220805305 08/05/2022 Mariyadasu 0208001WL0019718 Mariyadasu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429958 KOMMU MARIYADASU UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-008-025/011014
(BOYALA PALLI) 		0208001000NRG23080520220805310 08/05/2022 janamma 0208001WL0019718 janamma 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429956 KOMMU JANAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-008-025/011018
(BOYALA PALLI) 		0208001000NRG23080520220805315 08/05/2022 Andugula Yogaiah 0208001WL0019718 Andugula Yogaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429848 Mr ANDUGULA YOGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23080520220805320 08/05/2022 avanthi 0208001WL0019718 avanthi 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429981 KOMMU AVANTHI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23080520220805891 08/05/2022 Thatikonda Sivamma 0208001WL0019720 Thatikonda Sivamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429880 Mrs SIVAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23080520220805896 08/05/2022 adilaxmi 0208001WL0019720 adilaxmi 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430021 GAJJELA ADHILAKSHMI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23080520220805914 08/05/2022 paladugualivelamma 0208001WL0019720 paladugualivelamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429886 PALADUGU ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23080520220805915 08/05/2022 aathma ramulu 0208001WL0019720 aathma ramulu 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429931 MR ATMARAMULU PINNIKA STATE BANK OF INDIA(508548)
738 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23080520220805331 08/05/2022 Pedda Yosepu 0208001WL0019718 Pedda Yosepu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429849 KOMMU PEDDA YOSEPU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23080520220805335 08/05/2022 YECOBU 0208001WL0019718 YECOBU 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429982 KOMMU YACOBU UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-008-025/011085
(BOYALA PALLI) 		0208001000NRG23080520220805339 08/05/2022 Mariya kumari 0208001WL0019718 Mariya kumari 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429834 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23080520220805927 08/05/2022 Pinnika sivamma 0208001WL0019720 Pinnika sivamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429865 Mrs SIVAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23080520220805926 08/05/2022 VENKATESWARLU 0208001WL0019720 VENKATESWARLU 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429946 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-008-025/011090
(BOYALA PALLI) 		0208001000NRG23080520220805929 08/05/2022 sujatha 0208001WL0019720 sujatha 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429844 PULIMI SUJATHA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23080520220805931 08/05/2022 tatikondavenkatalakshimi 0208001WL0019720 tatikondavenkatalakshimi 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429881 Mrs TATIKONDA VENKATALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23080520220805930 08/05/2022 tatikondavenkatanarayana 0208001WL0019720 tatikondavenkatanarayana 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429882 Mr VENKATA NARAYANA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23080520220805348 08/05/2022 Danam 0208001WL0019718 Danam 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429839 ANDUGULA PEDDA DANAMAIAH UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23080520220805938 08/05/2022 Atchamma 0208001WL0019720 Atchamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429871 Mrs ACHAMMA DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
748 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23080520220805940 08/05/2022 Galemma 0208001WL0019720 Galemma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429978 PINNIKA GALAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-008-025/011108
(BOYALA PALLI) 		0208001000NRG23080520220805351 08/05/2022 vijaya 0208001WL0019718 vijaya 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430027 DORADLA VIJAYA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-008-025/011114
(BOYALA PALLI) 		0208001000NRG23080520220805363 08/05/2022 Dibbaiah 0208001WL0019718 Dibbaiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429820 BOYALAPALLI DEEBAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-008-025/011121
(BOYALA PALLI) 		0208001000NRG23080520220805366 08/05/2022 boyalapalliAshok 0208001WL0019718 boyalapalliAshok 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429889 Mr ASHOK BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23080520220805371 08/05/2022 Andugula sayamala 0208001WL0019718 Andugula sayamala 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429879 Mrs SYAMALA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
753 Yerragondapalem AP-08-001-008-025/011125
(BOYALA PALLI) 		0208001000NRG23080520220805372 08/05/2022 salman 0208001WL0019718 salman 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429861 Mr SALMAN KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Yerragondapalem AP-08-001-008-025/011131
(BOYALA PALLI) 		0208001000NRG23080520220805374 08/05/2022 Kommu Yarraiah 0208001WL0019718 Kommu Yarraiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429855 Mr YARRAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23080520220805954 08/05/2022 Yogamma 0208001WL0019720 Yogamma 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429939 Mrs DANDURI YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23080520220805956 08/05/2022 chandrakala 0208001WL0019720 chandrakala 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429826 PALADUGU CHANDRAKALA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23080520220805955 08/05/2022 Ramanaiah 0208001WL0019720 Ramanaiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429984 PALADUGU RAMANAIAH BANK OF BARODA(606985)
758 Yerragondapalem AP-08-001-008-025/011138
(BOYALA PALLI) 		0208001000NRG23080520220805376 08/05/2022 thripuraiah 0208001WL0019718 thripuraiah 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429975 KOMMU THRIPURAIAH STATE BANK OF INDIA(508548)
759 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23080520220805385 08/05/2022 chinna yesebu 0208001WL0019718 chinna yesebu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429857 KOMMU CHINNA YESEBU UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-008-025/011156
(BOYALA PALLI) 		0208001000NRG23080520220805387 08/05/2022 suvartha 0208001WL0019718 suvartha 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438430008 Miss CHIRADALA SUVARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23080520220805980 08/05/2022 Pedda Venkata Guravaiah 0208001WL0019720 Pedda Venkata Guravaiah 00468 UBIN0819417 978 978 Processed 22/05/2022 1438429936 MR VENKATAGURAVAIAH DANDEBOYINA STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23080520220805981 08/05/2022 Veera Narayana 0208001WL0019720 Veera Narayana 00468 UBIN0819417 978 978 Processed 22/05/2022 1438430018 DANDEBOINA VEERANARAYANA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-008-025/011183
(BOYALA PALLI) 		0208001000NRG23080520220805391 08/05/2022 Mariyababu 0208001WL0019718 Mariyababu 00468 UBIN0819417 1000 1000 Processed 22/05/2022 1438429888 Mrs MARIYABABU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-008-025/020225
(BOYALA PALLI) 		0208001000NRG23080520220806000 08/05/2022 Subbamma 0208001WL0019720 Subbamma 00468 UBIN0819417 1173 1173 Processed 22/05/2022 1438429883 Mrs VENKATA SUBBAMMA BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23080520220804667 08/05/2022 Shrinu 0208001WL0019715 Shrinu 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438429837 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-015-001/020129
(GANJIVARI PALLI) 		0208001000NRG23080520220804684 08/05/2022 Mallamma 0208001WL0019715 Mallamma 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438430031 NALLABOTHULA MALLAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-015-001/020132
(GANJIVARI PALLI) 		0208001000NRG23080520220804688 08/05/2022 Lakkshmidevi 0208001WL0019715 Lakkshmidevi 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438429819 RAATHAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-015-001/020141
(GANJIVARI PALLI) 		0208001000NRG23080520220804692 08/05/2022 SREERAM 0208001WL0019715 SREERAM 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438430024 MANDLA SRIRAM UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23080520220804774 08/05/2022 SITAMMA 0208001WL0019715 SITAMMA 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438429812 RATAM SEETHAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23080520220804773 08/05/2022 Venkateswarlu 0208001WL0019715 Venkateswarlu 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438429811 RATAM VENKATESWARLU UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23080520220804777 08/05/2022 R GOVINDU 0208001WL0019715 R GOVINDU 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438429814 RATAM GOVINDU UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23080520220804775 08/05/2022 Ramana 0208001WL0019715 Ramana 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438430015 Mrs VENKATA RAVANAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23080520220806010 08/05/2022 Ilakoti Chennareddy 0208001WL0019721 Ilakoti Chennareddy 00468 UBIN0819417 1219 1219 Processed 22/05/2022 1438430002 ILAKOTI PEDDA CHANNA REDDY UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-015-001/020392
(GANJIVARI PALLI) 		0208001000NRG23080520220804795 08/05/2022 venkatasworlu 0208001WL0019715 venkatasworlu 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438430030 RATHAM VENKATESWARLU UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/020422
(GANJIVARI PALLI) 		0208001000NRG23080520220804811 08/05/2022 ramaiah 0208001WL0019715 ramaiah 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438429817 RAATHAM RAMAIAH UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23080520220802874 08/05/2022 Ramanareddy 0208001WL0019705 Ramanareddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438430006 MR VENNA RAMANA REDDY STATE BANK OF INDIA(508548)
777 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23080520220804816 08/05/2022 Anjaneyulu 0208001WL0019715 Anjaneyulu 00468 UBIN0819417 1236 1236 Processed 22/05/2022 1438430028 PIKKILI ANJANEYULU UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23080520220806025 08/05/2022 Peddavenkateswarlu 0208001WL0019721 Peddavenkateswarlu 00468 UBIN0819417 1219 1219 Processed 22/05/2022 1438430001 TIRUMALAREDDY VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23080520220806027 08/05/2022 Narayanamma 0208001WL0019721 Narayanamma 00468 UBIN0819417 1219 1219 Processed 22/05/2022 1438429945 THIRUMALAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/070078
(GANJIVARI PALLI) 		0208001000NRG23080520220802919 08/05/2022 Viraiah 0208001WL0019705 Viraiah 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429987 SURAVARAPU VEERAIAH UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23080520220802929 08/05/2022 Chennareddy 0208001WL0019705 Chennareddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429809 VENNA CHENNAREDDY UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23080520220802971 08/05/2022 Venna Gandiveeramma 0208001WL0019705 Venna Gandiveeramma 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438430000 VENNA GANDI VEERAMMA CANARA BANK(508532)
783 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23080520220802987 08/05/2022 savithri 0208001WL0019705 savithri 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429854 GANJI SAVITHRI UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23080520220803021 08/05/2022 Subbareddy 0208001WL0019705 Subbareddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429974 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23080520220806126 08/05/2022 Savitri 0208001WL0019721 Savitri 00468 UBIN0819417 1219 1219 Processed 22/05/2022 1438430019 Mrs SAVITHRI ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23080520220803056 08/05/2022 Peddavenkireddy 0208001WL0019705 Peddavenkireddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429815 MADDIGAM PEDDA VENKAIAH UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23080520220803080 08/05/2022 Venna Chinna venkateswarlu 0208001WL0019705 Venna Chinna venkateswarlu 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429830 VENNA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23080520220803099 08/05/2022 Virareddy 0208001WL0019705 Virareddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429963 SURAVARAPU VEERAREDDY UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23080520220806161 08/05/2022 Ramanareddy 0208001WL0019721 Ramanareddy 00468 UBIN0819417 1219 1219 Processed 22/05/2022 1438429930 GANJI RAMANAREDDY UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-015-001/070639
(GANJIVARI PALLI) 		0208001000NRG23080520220803151 08/05/2022 Nagalakshmi 0208001WL0019705 Nagalakshmi 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429970 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
791 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23080520220803153 08/05/2022 venkata reddy 0208001WL0019705 venkata reddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429827 MULA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23080520220806191 08/05/2022 Venkateswara Reddy 0208001WL0019721 Venkateswara Reddy 00468 UBIN0819417 1219 1219 Processed 22/05/2022 1438429810 DODDA VENKATESWARLU REDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-015-001/070668
(GANJIVARI PALLI) 		0208001000NRG23080520220803167 08/05/2022 srinivasareddy 0208001WL0019705 srinivasareddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429833 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-015-001/070674
(GANJIVARI PALLI) 		0208001000NRG23080520220803171 08/05/2022 venkatapitchi 0208001WL0019705 venkatapitchi 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429985 VENNA PITCHI REDDY UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23080520220803176 08/05/2022 Venkateswara reddy 0208001WL0019705 Venkateswara reddy 00468 UBIN0819417 1216 1216 Processed 22/05/2022 1438429968 VENNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 191473 191473
796 Yerragondapalem AP-08-001-008-025/010059
(BOYALA PALLI) 		0208001000NRG23080520220805065 08/05/2022 Rangaiah 0208001WL0019718 Rangaiah 00468 UBIN0822698 1000 1000 Processed 22/05/2022 1438429846 KOMMU RANGAIAH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
797 Yerragondapalem AP-08-001-008-025/010145
(BOYALA PALLI) 		0208001000NRG23080520220805199 08/05/2022 Kommu Rajaiah 0208001WL0019718 Kommu Rajaiah 00666 IDFB0080381 1000 1000 Processed 22/05/2022 1438429683 Kommu Rajaiah IDFC BANK LIMITED(608117)
SubTotal 1000 1000
Total 827598 827598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_080522APB_FTO_45134 Andhra Pragathi Grameena Bank APGB0003099 SUNNIPENTA 1000
2 Yerragondapalem AP0208001_080522APB_FTO_45134 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 131220
3 Yerragondapalem AP0208001_080522APB_FTO_45134 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 2409
4 Yerragondapalem AP0208001_080522APB_FTO_45134 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 978
5 Yerragondapalem AP0208001_080522APB_FTO_45134 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 978
6 Yerragondapalem AP0208001_080522APB_FTO_45134 Bank of India BKID0005618 MARKAPUR 978
7 Yerragondapalem AP0208001_080522APB_FTO_45134 HDFC Bank HDFC0002381 MARKAPUR 978
8 Yerragondapalem AP0208001_080522APB_FTO_45134 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2000
9 Yerragondapalem AP0208001_080522APB_FTO_45134 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 489431
10 Yerragondapalem AP0208001_080522APB_FTO_45134 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1219
11 Yerragondapalem AP0208001_080522APB_FTO_45134 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 2934
12 Yerragondapalem AP0208001_080522APB_FTO_45134 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 191473
13 Yerragondapalem AP0208001_080522APB_FTO_45134 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1000
14 Yerragondapalem AP0208001_080522APB_FTO_45134 IDFC Bank IDFB0080381 GUNTUR 1000

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