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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_180522APB_FTO_55088
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-08-001-004-017/010025
(YERRAGONDAPALEM) 		0208001000NRG23180520221298685 18/05/2022 Japamala 0208001WL0027131 Japamala 00019 APGB0005058 691 691 Processed 31/05/2022 1700434151 Mrs JAPAMALA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010025
(YERRAGONDAPALEM) 		0208001000NRG23180520221298684 18/05/2022 Kesavulu 0208001WL0027131 Kesavulu 00019 APGB0005058 691 691 Processed 31/05/2022 1700434152 Mr KESHAVULU ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23180520221298694 18/05/2022 Husen bee 0208001WL0027131 Husen bee 00019 APGB0005058 691 691 Processed 31/05/2022 1700433729 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010646
(YERRAGONDAPALEM) 		0208001000NRG23180520221298697 18/05/2022 Nagamani 0208001WL0027131 Nagamani 00019 APGB0005058 602 602 Processed 31/05/2022 1700433730 Mrs NAGAMANI PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-004-017/012298
(YERRAGONDAPALEM) 		0208001000NRG23180520221298725 18/05/2022 sarada 0208001WL0027131 sarada 00019 APGB0005058 691 691 Processed 31/05/2022 1700433952 ANNALADASU SARADA UNION BANK OF INDIA(508500)
6 Yerragondapalem AP-08-001-004-017/012349
(YERRAGONDAPALEM) 		0208001000NRG23180520221298733 18/05/2022 OKO NARASAMMA 0208001WL0027131 OKO NARASAMMA 00019 APGB0005058 691 691 Processed 31/05/2022 1700433750 Mrs NARASAMMA OKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/012374
(YERRAGONDAPALEM) 		0208001000NRG23180520221298736 18/05/2022 Nagamalliswari 0208001WL0027131 Nagamalliswari 00019 APGB0005058 691 691 Processed 31/05/2022 1700434153 KONATHAM NAGAMALLESWARI BANK OF INDIA(508505)
8 Yerragondapalem AP-08-001-004-017/012791
(YERRAGONDAPALEM) 		0208001000NRG23180520221298752 18/05/2022 komali 0208001WL0027131 komali 00019 APGB0005058 691 691 Processed 31/05/2022 1700434150 Miss Miriyala Komali ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/012791
(YERRAGONDAPALEM) 		0208001000NRG23180520221298751 18/05/2022 praveenkumar 0208001WL0027131 praveenkumar 00019 APGB0005058 691 691 Processed 31/05/2022 1700434147 MR ANNALADASU PRAVEENKUMAR STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-004-017/012920
(YERRAGONDAPALEM) 		0208001000NRG23180520221298755 18/05/2022 Danamaiah 0208001WL0027131 Danamaiah 00019 APGB0005058 691 691 Processed 31/05/2022 1700433937 ADIPI DANAMAIAH UNION BANK OF INDIA(508500)
11 Yerragondapalem AP-08-001-004-017/012920
(YERRAGONDAPALEM) 		0208001000NRG23180520221298756 18/05/2022 Venkata Ramana 0208001WL0027131 Venkata Ramana 00019 APGB0005058 691 691 Processed 31/05/2022 1700433950 Mrs VENKATA RAMANA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/012921
(YERRAGONDAPALEM) 		0208001000NRG23180520221298757 18/05/2022 chatta bee 0208001WL0027131 chatta bee 00019 APGB0005058 691 691 Processed 31/05/2022 1700433665 Mrs CHATTA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/012959
(YERRAGONDAPALEM) 		0208001000NRG23180520221298760 18/05/2022 Mastan Bi 0208001WL0027131 Mastan Bi 00019 APGB0005058 691 691 Processed 31/05/2022 1700433948 MASTAN BEE SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/012986
(YERRAGONDAPALEM) 		0208001000NRG23180520221298763 18/05/2022 Jani Begum 0208001WL0027131 Jani Begum 00019 APGB0005058 691 691 Processed 31/05/2022 1700433677 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/013133
(YERRAGONDAPALEM) 		0208001000NRG23180520221298769 18/05/2022 Saudamini 0208001WL0027131 Saudamini 00019 APGB0005058 691 691 Processed 31/05/2022 1700434148 Mrs SOUDAMANI KUKKAMMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/013134
(YERRAGONDAPALEM) 		0208001000NRG23180520221298770 18/05/2022 Karim Basha 0208001WL0027131 Karim Basha 00019 APGB0005058 691 691 Processed 31/05/2022 1700433944 KAREEM BHASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/013237
(YERRAGONDAPALEM) 		0208001000NRG23180520221298774 18/05/2022 narayanamma 0208001WL0027131 narayanamma 00019 APGB0005058 602 602 Processed 31/05/2022 1700433749 Mrs NARAYANAMMA CHINNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/013254
(YERRAGONDAPALEM) 		0208001000NRG23180520221298777 18/05/2022 Ramakrishna 0208001WL0027131 Ramakrishna 00019 APGB0005058 602 602 Processed 31/05/2022 1700433747 Mr RAMAKRISHNA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/013254
(YERRAGONDAPALEM) 		0208001000NRG23180520221298778 18/05/2022 Venkata Lakshmi 0208001WL0027131 Venkata Lakshmi 00019 APGB0005058 602 602 Processed 31/05/2022 1700433748 Mrs VENKATA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/013401
(YERRAGONDAPALEM) 		0208001000NRG23180520221298788 18/05/2022 guravamma 0208001WL0027131 guravamma 00019 APGB0005058 602 602 Processed 31/05/2022 1700433751 Mrs Pattu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/013417
(YERRAGONDAPALEM) 		0208001000NRG23180520221298794 18/05/2022 Rasool 0208001WL0027131 Rasool 00019 APGB0005058 691 691 Processed 31/05/2022 1700433943 RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/013417
(YERRAGONDAPALEM) 		0208001000NRG23180520221298793 18/05/2022 Taharun 0208001WL0027131 Taharun 00019 APGB0005058 691 691 Processed 31/05/2022 1700433728 Mrs TAHARUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/013461
(YERRAGONDAPALEM) 		0208001000NRG23180520221298796 18/05/2022 khasim basha 0208001WL0027131 khasim basha 00019 APGB0005058 691 691 Processed 31/05/2022 1700433668 Mr KHASIM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/013461
(YERRAGONDAPALEM) 		0208001000NRG23180520221298797 18/05/2022 munthaj 0208001WL0027131 munthaj 00019 APGB0005058 691 691 Processed 31/05/2022 1700433664 Mrs MUNTHAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/013511
(YERRAGONDAPALEM) 		0208001000NRG23180520221298802 18/05/2022 khadarbee 0208001WL0027131 khadarbee 00019 APGB0005058 691 691 Processed 31/05/2022 1700434126 Mrs KHADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/013511
(YERRAGONDAPALEM) 		0208001000NRG23180520221298801 18/05/2022 Rahim 0208001WL0027131 Rahim 00019 APGB0005058 691 691 Processed 31/05/2022 1700434124 Mr RAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/013531
(YERRAGONDAPALEM) 		0208001000NRG23180520221298805 18/05/2022 Nagalakshmi 0208001WL0027131 Nagalakshmi 00019 APGB0005058 691 691 Processed 31/05/2022 1700433712 MRS NAGALAKSHMI GUDEM STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-004-017/013595
(YERRAGONDAPALEM) 		0208001000NRG23180520221298810 18/05/2022 saleema 0208001WL0027131 saleema 00019 APGB0005058 691 691 Processed 31/05/2022 1700433671 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/013598
(YERRAGONDAPALEM) 		0208001000NRG23180520221298811 18/05/2022 Sujatha 0208001WL0027131 Sujatha 00019 APGB0005058 691 691 Processed 31/05/2022 1700434127 Mrs Kancherla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23180520221298830 18/05/2022 Ranga vara Prasad 0208001WL0027131 Ranga vara Prasad 00019 APGB0005058 691 691 Processed 31/05/2022 1700433939 RANGA VARA PRASAD GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/014121
(YERRAGONDAPALEM) 		0208001000NRG23180520221298843 18/05/2022 kotamma 0208001WL0027131 kotamma 00019 APGB0005058 602 602 Processed 31/05/2022 1700433667 Mrs KOTAMMA CHELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23180520221298844 18/05/2022 SREENU 0208001WL0027131 SREENU 00019 APGB0005058 602 602 Processed 31/05/2022 1700433940 SREENU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/014197
(YERRAGONDAPALEM) 		0208001000NRG23180520221298849 18/05/2022 Khasimbi 0208001WL0027131 Khasimbi 00019 APGB0005058 691 691 Processed 31/05/2022 1700433666 Mrs KHASIM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23180520221298851 18/05/2022 kumari 0208001WL0027131 kumari 00019 APGB0005058 602 602 Processed 31/05/2022 1700433731 MRS KONDABOINA KUMARI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23180520221298850 18/05/2022 venkateswarlu 0208001WL0027131 venkateswarlu 00019 APGB0005058 602 602 Processed 31/05/2022 1700433732 Mr KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23180520221298863 18/05/2022 karunamma 0208001WL0027131 karunamma 00019 APGB0005058 691 691 Processed 31/05/2022 1700433941 KARUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23180520221298864 18/05/2022 nagamani 0208001WL0027131 nagamani 00019 APGB0005058 691 691 Processed 31/05/2022 1700433949 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/014483
(YERRAGONDAPALEM) 		0208001000NRG23180520221298867 18/05/2022 Marthamma 0208001WL0027131 Marthamma 00019 APGB0005058 691 691 Processed 31/05/2022 1700434125 MRS KATAMANU MARTHAMMA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23180520221298869 18/05/2022 venkataravana 0208001WL0027131 venkataravana 00019 APGB0005058 602 602 Processed 31/05/2022 1700433752 Miss DIGUDU PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/014485
(YERRAGONDAPALEM) 		0208001000NRG23180520221298871 18/05/2022 Chinna ravana 0208001WL0027131 Chinna ravana 00019 APGB0005058 602 602 Processed 31/05/2022 1700433746 Mrs CHINNA RAVANA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/014487
(YERRAGONDAPALEM) 		0208001000NRG23180520221298874 18/05/2022 Mahabu Bi 0208001WL0027131 Mahabu Bi 00019 APGB0005058 691 691 Processed 31/05/2022 1700434149 Mrs MAHA BOOBI PARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/014488
(YERRAGONDAPALEM) 		0208001000NRG23180520221298875 18/05/2022 danalakshmi 0208001WL0027131 danalakshmi 00019 APGB0005058 691 691 Processed 31/05/2022 1700433942 DHANALAKSHMI RAJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/014500
(YERRAGONDAPALEM) 		0208001000NRG23180520221298879 18/05/2022 Sudhakar 0208001WL0027131 Sudhakar 00019 APGB0005058 691 691 Processed 31/05/2022 1700434196 Mr SALAGALA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/014506
(YERRAGONDAPALEM) 		0208001000NRG23180520221298882 18/05/2022 rajiya 0208001WL0027131 rajiya 00019 APGB0005058 691 691 Processed 31/05/2022 1700433733 Miss DUDEKULA RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/014561
(YERRAGONDAPALEM) 		0208001000NRG23180520221298887 18/05/2022 munthaz begum 0208001WL0027131 munthaz begum 00019 APGB0005058 691 691 Processed 31/05/2022 1700433658 MRSMOGAL MUTHAJ BAIG STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-004-017/014562
(YERRAGONDAPALEM) 		0208001000NRG23180520221298889 18/05/2022 haseena 0208001WL0027131 haseena 00019 APGB0005058 691 691 Processed 31/05/2022 1700434119 SHAIK HASINA STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/014589
(YERRAGONDAPALEM) 		0208001000NRG23180520221298890 18/05/2022 maha lakshmi 0208001WL0027131 maha lakshmi 00019 APGB0005058 691 691 Processed 31/05/2022 1700434191 Miss BATTINA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23180520221298897 18/05/2022 lakshmi devi 0208001WL0027131 lakshmi devi 00019 APGB0005058 602 602 Processed 31/05/2022 1700433734 Miss DIGUDU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23180520221298896 18/05/2022 venkataswamy 0208001WL0027131 venkataswamy 00019 APGB0005058 602 602 Processed 31/05/2022 1700433735 Mr DIGUDU VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23180520221298901 18/05/2022 ravana 0208001WL0027131 ravana 00019 APGB0005058 602 602 Processed 31/05/2022 1700433672 MRS RAVANA AVULA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-004-017/014701
(YERRAGONDAPALEM) 		0208001000NRG23180520221298905 18/05/2022 nagoor bi 0208001WL0027131 nagoor bi 00019 APGB0005058 691 691 Processed 31/05/2022 1700433673 Miss SHAIK NAGOOR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23180520221298912 18/05/2022 ankaiah 0208001WL0027131 ankaiah 00019 APGB0005058 602 602 Processed 31/05/2022 1700433947 ANKAIAH PATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-006-021/010153
(GOLLAVIDIPI) 		0208001000NRG23180520221285196 18/05/2022 Anakaiah 0208001WL0026905 Anakaiah 00019 APGB0005058 800 800 Processed 31/05/2022 1700433945 NAKKA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23180520221285218 18/05/2022 Venkatasubbamma 0208001WL0026905 Venkatasubbamma 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434176 Mrs POLEBOINA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23180520221285230 18/05/2022 ravana 0208001WL0026905 ravana 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434182 Mrs Pole Boyina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23180520221285232 18/05/2022 sivamma 0208001WL0026905 sivamma 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434177 Mrs SIVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-006-021/030005
(GOLLAVIDIPI) 		0208001000NRG23180520221285236 18/05/2022 Ravanamma 0208001WL0026905 Ravanamma 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434167 Mrs RAVANAMMA SHIKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-006-021/030023
(GOLLAVIDIPI) 		0208001000NRG23180520221285252 18/05/2022 Venkatalakashamma 0208001WL0026905 Venkatalakashamma 00019 APGB0005058 400 400 Processed 31/05/2022 1700434179 Mrs VENKATA LAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23180520221285256 18/05/2022 Gurramma 0208001WL0026905 Gurramma 00019 APGB0005058 800 800 Processed 31/05/2022 1700434181 Mrs GURAVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23180520221285264 18/05/2022 Nagaiah 0208001WL0026905 Nagaiah 00019 APGB0005058 600 600 Processed 31/05/2022 1700434180 Mr NAGAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-006-021/030158
(GOLLAVIDIPI) 		0208001000NRG23180520221285299 18/05/2022 Nagamani 0208001WL0026905 Nagamani 00019 APGB0005058 200 200 Processed 31/05/2022 1700434178 Mrs NAGAMANI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-006-021/030163
(GOLLAVIDIPI) 		0208001000NRG23180520221285304 18/05/2022 Kasamma 0208001WL0026905 Kasamma 00019 APGB0005058 600 600 Processed 31/05/2022 1700434166 Mrs KASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-006-021/030169
(GOLLAVIDIPI) 		0208001000NRG23180520221285306 18/05/2022 Subba Rao 0208001WL0026905 Subba Rao 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434164 POLEBOINA SUBBARAO UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23180520221285312 18/05/2022 bhudevi 0208001WL0026905 bhudevi 00019 APGB0005058 200 200 Processed 31/05/2022 1700434165 Mrs BHUDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23180520221285314 18/05/2022 sivaranjani 0208001WL0026905 sivaranjani 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434169 Mrs SIVARANJANI MALLAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23180520221285316 18/05/2022 nageswari 0208001WL0026905 nageswari 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434183 Mrs Poleboina Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23180520221285321 18/05/2022 Poleboyina Srinu 0208001WL0026905 Poleboyina Srinu 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434168 Mr SRINU POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-014-001/010064
(NARASAYA PALEM) 		0208001000NRG23180520221297715 18/05/2022 Venkata Lakshmamma 0208001WL0027127 Venkata Lakshmamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433763 Mrs VENKATA LAKSHMAMMA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23180520221297727 18/05/2022 Balanagamma 0208001WL0027127 Balanagamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433705 Mrs BALA NAGAMMA JINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-014-001/010081
(NARASAYA PALEM) 		0208001000NRG23180520221297729 18/05/2022 Adilakshamma 0208001WL0027127 Adilakshamma 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434138 Mrs ADILAKSHMAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-014-001/010082
(NARASAYA PALEM) 		0208001000NRG23180520221297730 18/05/2022 Peddavenkatasubbaiah 0208001WL0027127 Peddavenkatasubbaiah 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700433946 VENKATA SUBBAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-014-001/010104
(NARASAYA PALEM) 		0208001000NRG23180520221297742 18/05/2022 malleswari 0208001WL0027127 malleswari 00019 APGB0005058 800 800 Processed 31/05/2022 1700434158 Mrs MALLESWARI BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-014-001/010123
(NARASAYA PALEM) 		0208001000NRG23180520221297756 18/05/2022 Lakshmidevi 0208001WL0027127 Lakshmidevi 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433955 LAXMIDEVI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-014-001/010171
(NARASAYA PALEM) 		0208001000NRG23180520221297800 18/05/2022 Srinivasarao 0208001WL0027127 Srinivasarao 00019 APGB0005058 840 840 Processed 31/05/2022 1700434156 KURICHETI SRINU UNION BANK OF INDIA(508500)
75 Yerragondapalem AP-08-001-014-001/010174
(NARASAYA PALEM) 		0208001000NRG23180520221297801 18/05/2022 Laccamma 0208001WL0027127 Laccamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433695 Mrs LAKSHMAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-014-001/010176
(NARASAYA PALEM) 		0208001000NRG23180520221297802 18/05/2022 Venkatalakshamma 0208001WL0027127 Venkatalakshamma 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700433957 VENKATA LAKSHAMMA KANDULA STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-014-001/010183
(NARASAYA PALEM) 		0208001000NRG23180520221297809 18/05/2022 Chimata Mallamma 0208001WL0027127 Chimata Mallamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433697 Mrs MALLAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-014-001/010205
(NARASAYA PALEM) 		0208001000NRG23180520221297819 18/05/2022 Venkata Ramulu 0208001WL0027127 Venkata Ramulu 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700434139 Mr MALLELA VENKATA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23180520221297822 18/05/2022 Nagineni Chinnavenkatalakshamma 0208001WL0027127 Nagineni Chinnavenkatalakshamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433764 M s NAGINENI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-014-001/010225
(NARASAYA PALEM) 		0208001000NRG23180520221297829 18/05/2022 Venkatasubbulu 0208001WL0027127 Venkatasubbulu 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700434137 Mrs SUBBULU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-014-001/010232
(NARASAYA PALEM) 		0208001000NRG23180520221297834 18/05/2022 Bhulakshmi 0208001WL0027127 Bhulakshmi 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433755 Mrs BHULAKSHMI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-014-001/010253
(NARASAYA PALEM) 		0208001000NRG23180520221297848 18/05/2022 earla Yogamma 0208001WL0027127 earla Yogamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433698 Mrs YOGAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-014-001/010258
(NARASAYA PALEM) 		0208001000NRG23180520221297850 18/05/2022 Chinnayogaiah 0208001WL0027127 Chinnayogaiah 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433669 Mr SUNKARI CHINNA YEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-014-001/010313
(NARASAYA PALEM) 		0208001000NRG23180520221298238 18/05/2022 Chennaiah 0208001WL0027128 Chennaiah 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700434143 MR MALLABATTINI CHENNAIAH STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-014-001/010319
(NARASAYA PALEM) 		0208001000NRG23180520221297870 18/05/2022 Pasham Venkatasubbalu 0208001WL0027127 Pasham Venkatasubbalu 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700434141 Mrs PASHM SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23180520221298246 18/05/2022 Neesu Yogamma 0208001WL0027128 Neesu Yogamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433693 Mrs YOGAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-014-001/010354
(NARASAYA PALEM) 		0208001000NRG23180520221297889 18/05/2022 Venkataiah 0208001WL0027127 Venkataiah 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433683 Mr VENKATAIAH GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-014-001/010383
(NARASAYA PALEM) 		0208001000NRG23180520221297905 18/05/2022 Meesala Ravana 0208001WL0027127 Meesala Ravana 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433696 Mrs RAVANA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-014-001/010390
(NARASAYA PALEM) 		0208001000NRG23180520221290357 18/05/2022 Venkataramulu 0208001WL0026976 Venkataramulu 00019 APGB0005058 1542 1542 Processed 31/05/2022 1700433938 CHIMATA VENKATA RAMULU UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-014-001/010428
(NARASAYA PALEM) 		0208001000NRG23180520221297918 18/05/2022 Katam Raju 0208001WL0027127 Katam Raju 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433951 Mr PASAM KATAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-014-001/010432
(NARASAYA PALEM) 		0208001000NRG23180520221297919 18/05/2022 Venkata Subbamma 0208001WL0027127 Venkata Subbamma 00019 APGB0005058 1000 1000 Processed 31/05/2022 1700433706 Mrs VENKATA SUBBAMMA MURAGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-014-001/010551
(NARASAYA PALEM) 		0208001000NRG23180520221297978 18/05/2022 sunkari pedda yogayya 0208001WL0027127 sunkari pedda yogayya 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433716 Mr Sunkari Pedda Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-014-001/010551
(NARASAYA PALEM) 		0208001000NRG23180520221297979 18/05/2022 Sunkari Shesamma 0208001WL0027127 Sunkari Shesamma 00019 APGB0005058 1050 1050 Processed 31/05/2022 1700433715 Mrs SESHAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-014-001/010624
(NARASAYA PALEM) 		0208001000NRG23180520221298399 18/05/2022 sampoorna 0208001WL0027128 sampoorna 00019 APGB0005058 840 840 Processed 31/05/2022 1700433700 Miss MURAGONDI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 74119 74119
95 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23180520221298900 18/05/2022 yedukondalu 0208001WL0027131 yedukondalu 00019 APGB0005091 602 602 Processed 31/05/2022 1700433670 Mr EDUKONDALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 602 602
96 Yerragondapalem AP-08-001-004-017/014703
(YERRAGONDAPALEM) 		0208001000NRG23180520221298909 18/05/2022 venkata ravana 0208001WL0027131 venkata ravana 00019 APGB0005132 691 691 Processed 31/05/2022 1700434190 Miss Digudu Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-014-001/010069
(NARASAYA PALEM) 		0208001000NRG23180520221297717 18/05/2022 ongolu Subbaiah 0208001WL0027127 ongolu Subbaiah 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433709 Mr SUBBAIAH ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-014-001/010147
(NARASAYA PALEM) 		0208001000NRG23180520221297780 18/05/2022 Chinnamallamma 0208001WL0027127 Chinnamallamma 00019 APGB0005132 840 840 Processed 31/05/2022 1700433954 CH MALLAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-014-001/010236
(NARASAYA PALEM) 		0208001000NRG23180520221297835 18/05/2022 Musalamma 0208001WL0027127 Musalamma 00019 APGB0005132 1000 1000 Processed 31/05/2022 1700433953 MUSALAMMA MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-014-001/010258
(NARASAYA PALEM) 		0208001000NRG23180520221297851 18/05/2022 sunkari Tirupatamma 0208001WL0027127 sunkari Tirupatamma 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433676 Mrs SUNKARI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-014-001/010262
(NARASAYA PALEM) 		0208001000NRG23180520221297856 18/05/2022 Pasam Mastanamma 0208001WL0027127 Pasam Mastanamma 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433756 Mrs MASTANAMMA PASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-014-001/010263
(NARASAYA PALEM) 		0208001000NRG23180520221297858 18/05/2022 p Munemma 0208001WL0027127 p Munemma 00019 APGB0005132 630 630 Processed 31/05/2022 1700434142 PASAM MUNEMMA UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-014-001/010274
(NARASAYA PALEM) 		0208001000NRG23180520221297861 18/05/2022 Gundu Peramma 0208001WL0027127 Gundu Peramma 00019 APGB0005132 630 630 Processed 31/05/2022 1700434140 MRS PERAMMA GUNDU STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-014-001/010301
(NARASAYA PALEM) 		0208001000NRG23180520221297867 18/05/2022 Peddavenkatasubbaiah 0208001WL0027127 Peddavenkatasubbaiah 00019 APGB0005132 1000 1000 Processed 31/05/2022 1700434136 Mr PEDDA VENKATA SUBBAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-014-001/010306
(NARASAYA PALEM) 		0208001000NRG23180520221297869 18/05/2022 Sunkari Pullamma 0208001WL0027127 Sunkari Pullamma 00019 APGB0005132 400 400 Processed 31/05/2022 1700433699 SUNAKARI PULLAMMA UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-014-001/010355
(NARASAYA PALEM) 		0208001000NRG23180520221297891 18/05/2022 Mallamma 0208001WL0027127 Mallamma 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433714 Mrs MALLAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-014-001/010388
(NARASAYA PALEM) 		0208001000NRG23180520221297908 18/05/2022 Ravana 0208001WL0027127 Ravana 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433765 M s SUNKARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-014-001/010423
(NARASAYA PALEM) 		0208001000NRG23180520221297914 18/05/2022 Dudekula Saibaiah 0208001WL0027127 Dudekula Saibaiah 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433707 Mr DUDEKULA SAIBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-014-001/010455
(NARASAYA PALEM) 		0208001000NRG23180520221297931 18/05/2022 Mugulure Anjamma 0208001WL0027127 Mugulure Anjamma 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700434157 M s MAGULURI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-014-001/010504
(NARASAYA PALEM) 		0208001000NRG23180520221297958 18/05/2022 Pasam Mangamma 0208001WL0027127 Pasam Mangamma 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433710 MRS MANGAMMA PASHAM STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-014-001/010505
(NARASAYA PALEM) 		0208001000NRG23180520221298336 18/05/2022 Saraswati 0208001WL0027128 Saraswati 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433956 Mrs SARASWATHI MORUGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-014-001/010509
(NARASAYA PALEM) 		0208001000NRG23180520221297961 18/05/2022 Anjaneyulu 0208001WL0027127 Anjaneyulu 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433694 Mr GURRAPUSALA ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-014-001/010526
(NARASAYA PALEM) 		0208001000NRG23180520221298349 18/05/2022 malleka 0208001WL0027128 malleka 00019 APGB0005132 840 840 Processed 31/05/2022 1700433762 Mrs MALLIKA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-014-001/010567
(NARASAYA PALEM) 		0208001000NRG23180520221297983 18/05/2022 Onteru Pitchamma 0208001WL0027127 Onteru Pitchamma 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700434159 ONTERU PITCHAMMA UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-014-001/010627
(NARASAYA PALEM) 		0208001000NRG23180520221298002 18/05/2022 veeranjaneyulu 0208001WL0027127 veeranjaneyulu 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433711 Mr NAKKA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-014-001/010641
(NARASAYA PALEM) 		0208001000NRG23180520221298014 18/05/2022 siva nagalakshmi 0208001WL0027127 siva nagalakshmi 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433708 M s JINIGI SIVA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-014-001/010646
(NARASAYA PALEM) 		0208001000NRG23180520221298414 18/05/2022 Chenchaiah 0208001WL0027128 Chenchaiah 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433685 Mr MAGULURI CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-014-001/010646
(NARASAYA PALEM) 		0208001000NRG23180520221298415 18/05/2022 shirisha 0208001WL0027128 shirisha 00019 APGB0005132 1050 1050 Processed 31/05/2022 1700433684 M s MAGULURI SREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21781 21781
119 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23180520221297854 18/05/2022 Buttaiah 0208001WL0027127 Buttaiah 00019 APGB0005236 840 840 Processed 31/05/2022 1700434162 Mr KANDULA BUTTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 840 840
120 Yerragondapalem AP-08-001-014-001/010582
(NARASAYA PALEM) 		0208001000NRG23180520221297991 18/05/2022 GAYAM RAMAKRISTNAREDDY 0208001WL0027127 GAYAM RAMAKRISTNAREDDY 00045 BARB0SRIHYD 840 840 Rejected 31/05/2022 1700434129 Account closed
SubTotal 840 840
121 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23180520221297996 18/05/2022 Karanam Suneetha 0208001WL0027127 Karanam Suneetha 00048 BKID0005618 1000 1000 Processed 31/05/2022 1700434135 KARANAM SUNEETHA BANK OF INDIA(508505)
SubTotal 1000 1000
122 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23180520221285313 18/05/2022 veeranarayana 0208001WL0026905 veeranarayana 00168 ICIC0000202 1000 1000 Processed 31/05/2022 1700433770 MALLAPURAM VEERANARAYANA ICICI BANK LTD(508534)
SubTotal 1000 1000
123 Yerragondapalem AP-08-001-004-017/012766
(YERRAGONDAPALEM) 		0208001000NRG23180520221298750 18/05/2022 sousarsulthana 0208001WL0027131 sousarsulthana 00415 SBIN0001676 691 691 Processed 31/05/2022 1700433890 MRS SHAIK SOUSAR SULTANA STATE BANK OF INDIA(508548)
SubTotal 691 691
124 Yerragondapalem AP-08-001-004-017/010006
(YERRAGONDAPALEM) 		0208001000NRG23180520221298681 18/05/2022 Annamma 0208001WL0027131 Annamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433908 ANNAMMA ADIPI STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-004-017/010006
(YERRAGONDAPALEM) 		0208001000NRG23180520221298680 18/05/2022 Nirmala 0208001WL0027131 Nirmala 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434112 Mrs NIRMALA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23180520221298682 18/05/2022 Nagesh 0208001WL0027131 Nagesh 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434083 MR BONDALAPATI NAGESH STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-004-017/010226
(YERRAGONDAPALEM) 		0208001000NRG23180520221298690 18/05/2022 Nagaiah 0208001WL0027131 Nagaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434028 MR GUNTI NAGAIAH STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-004-017/010332
(YERRAGONDAPALEM) 		0208001000NRG23180520221298693 18/05/2022 Firoj 0208001WL0027131 Firoj 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434070 MR FIROJ SHAIK STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-004-017/010332
(YERRAGONDAPALEM) 		0208001000NRG23180520221298692 18/05/2022 Mahabunni 0208001WL0027131 Mahabunni 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433935 Mrs MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/010627
(YERRAGONDAPALEM) 		0208001000NRG23180520221298696 18/05/2022 Kasim Bee 0208001WL0027131 Kasim Bee 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434104 Mrs KASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/010781
(YERRAGONDAPALEM) 		0208001000NRG23180520221298699 18/05/2022 JAVVAJI SUBBULU 0208001WL0027131 JAVVAJI SUBBULU 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434101 MISS SUBBULU JAVVAJI STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-004-017/010781
(YERRAGONDAPALEM) 		0208001000NRG23180520221298698 18/05/2022 Venkatamma 0208001WL0027131 Venkatamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434193 MRS VENKATAMMA JANUMALA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-004-017/011107
(YERRAGONDAPALEM) 		0208001000NRG23180520221298701 18/05/2022 Atchaiah 0208001WL0027131 Atchaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434146 MR ATCHIBABU GUNTA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-004-017/011440
(YERRAGONDAPALEM) 		0208001000NRG23180520221298702 18/05/2022 Nagamaiah 0208001WL0027131 Nagamaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434065 MR NAGAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-004-017/011680
(YERRAGONDAPALEM) 		0208001000NRG23180520221298707 18/05/2022 Devamma 0208001WL0027131 Devamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433919 Miss Gunti Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/011690
(YERRAGONDAPALEM) 		0208001000NRG23180520221298714 18/05/2022 Narayana 0208001WL0027131 Narayana 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433889 MR NARAYANA RAGIPUDI STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-004-017/011690
(YERRAGONDAPALEM) 		0208001000NRG23180520221298713 18/05/2022 Venkayamma 0208001WL0027131 Venkayamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433720 Mrs Ragipudi Venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/011693
(YERRAGONDAPALEM) 		0208001000NRG23180520221298715 18/05/2022 Venkata Lakshmi 0208001WL0027131 Venkata Lakshmi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434187 MISS MEDABALIMI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-004-017/011697
(YERRAGONDAPALEM) 		0208001000NRG23180520221298716 18/05/2022 Chinna Subbaiah 0208001WL0027131 Chinna Subbaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434109 THUMATI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-004-017/011737
(YERRAGONDAPALEM) 		0208001000NRG23180520221298719 18/05/2022 Meri 0208001WL0027131 Meri 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433740 MISS MARY CELL 9396815191 ADIPI STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-004-017/011787
(YERRAGONDAPALEM) 		0208001000NRG23180520221298720 18/05/2022 Sujatha 0208001WL0027131 Sujatha 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434076 Mrs SUJATHA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/011808
(YERRAGONDAPALEM) 		0208001000NRG23180520221298722 18/05/2022 jyothi 0208001WL0027131 jyothi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434099 Mrs Dasari Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/011808
(YERRAGONDAPALEM) 		0208001000NRG23180520221298721 18/05/2022 yesu padam 0208001WL0027131 yesu padam 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433743 MR DASU DASARI STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-004-017/012005
(YERRAGONDAPALEM) 		0208001000NRG23180520221298723 18/05/2022 hussain 0208001WL0027131 hussain 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433662 MR DUDEKULA HUSSAIN STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-004-017/012308
(YERRAGONDAPALEM) 		0208001000NRG23180520221298727 18/05/2022 SHAIK MOHAMMED KHASIM 0208001WL0027131 SHAIK MOHAMMED KHASIM 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434023 Mr SHAIK MAHAMMAD KHASIM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-004-017/012348
(YERRAGONDAPALEM) 		0208001000NRG23180520221298732 18/05/2022 Saroja 0208001WL0027131 Saroja 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434111 MS SAROJA TATI STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-004-017/012350
(YERRAGONDAPALEM) 		0208001000NRG23180520221298734 18/05/2022 Loothamma 0208001WL0027131 Loothamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434194 MRS LOODAMMA KAATI STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-004-017/012352
(YERRAGONDAPALEM) 		0208001000NRG23180520221298735 18/05/2022 Nasaramma 0208001WL0027131 Nasaramma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434186 MRS NASARAMMA ADIPI STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/012377
(YERRAGONDAPALEM) 		0208001000NRG23180520221298737 18/05/2022 MARIYAMMA 0208001WL0027131 MARIYAMMA 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434036 MS MARYAMMA ADIPI STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-004-017/012378
(YERRAGONDAPALEM) 		0208001000NRG23180520221298738 18/05/2022 Vijaya Kumari 0208001WL0027131 Vijaya Kumari 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434035 ADIPI VIJAYKUMARI UNION BANK OF INDIA(508500)
151 Yerragondapalem AP-08-001-004-017/012499
(YERRAGONDAPALEM) 		0208001000NRG23180520221298740 18/05/2022 satyanarayana 0208001WL0027131 satyanarayana 00415 SBIN0002815 602 602 Processed 31/05/2022 1700434074 MR SATYANARAYANA AVULA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-004-017/012499
(YERRAGONDAPALEM) 		0208001000NRG23180520221298741 18/05/2022 subbulu 0208001WL0027131 subbulu 00415 SBIN0002815 602 602 Processed 31/05/2022 1700434195 Mrs AVULA SUBBULU ALIAS SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23180520221298742 18/05/2022 MAllikarjunarao Gunti 0208001WL0027131 MAllikarjunarao Gunti 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434120 MR MALLIKARJUNA RAO CHALLA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23180520221298743 18/05/2022 vijayakumari 0208001WL0027131 vijayakumari 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433726 Mrs VIJAYAKUMARI CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Yerragondapalem AP-08-001-004-017/012695
(YERRAGONDAPALEM) 		0208001000NRG23180520221298744 18/05/2022 yesubabu 0208001WL0027131 yesubabu 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434105 MR CHALLA YESUBABU STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-004-017/012723
(YERRAGONDAPALEM) 		0208001000NRG23180520221298746 18/05/2022 venkateswarlu 0208001WL0027131 venkateswarlu 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433783 KOPPUKONDA VENKATESWARLU SO NARASHIMAM STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-004-017/012764
(YERRAGONDAPALEM) 		0208001000NRG23180520221298748 18/05/2022 subbamma 0208001WL0027131 subbamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433717 MRS SUBBAMMA SURISETTY STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-004-017/012766
(YERRAGONDAPALEM) 		0208001000NRG23180520221298749 18/05/2022 abdulla 0208001WL0027131 abdulla 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433934 SHAIK ABDULLA SO SK PEDDA KHASIM SAHEB STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-004-017/012864
(YERRAGONDAPALEM) 		0208001000NRG23180520221298754 18/05/2022 Anjamma 0208001WL0027131 Anjamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434081 MRS ANJAMMA TUMATI STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-004-017/012864
(YERRAGONDAPALEM) 		0208001000NRG23180520221298753 18/05/2022 Subbaiah 0208001WL0027131 Subbaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433767 MR SUBBAIAH TUMATI STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-004-017/013058
(YERRAGONDAPALEM) 		0208001000NRG23180520221298766 18/05/2022 Atchamma 0208001WL0027131 Atchamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434029 MRS ACHCHAMMA NARLA STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23180520221298768 18/05/2022 Mahaboob Subhani 0208001WL0027131 Mahaboob Subhani 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434100 MR MAHABOOB SUBHANI SHAIK STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-004-017/013203
(YERRAGONDAPALEM) 		0208001000NRG23180520221298772 18/05/2022 vijayalakshmi 0208001WL0027131 vijayalakshmi 00415 SBIN0002815 602 602 Processed 31/05/2022 1700433660 MRS VIJAYALAKSHMI DIGUDU STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23180520221298773 18/05/2022 gurumurthi 0208001WL0027131 gurumurthi 00415 SBIN0002815 602 602 Processed 31/05/2022 1700433678 MR AVULA GURUMURTHI STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23180520221298775 18/05/2022 Badurla 0208001WL0027131 Badurla 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433936 SHAIK BHADULA SO SHAK BHIKARI STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23180520221298776 18/05/2022 Parveen 0208001WL0027131 Parveen 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433725 Miss SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-004-017/013323
(YERRAGONDAPALEM) 		0208001000NRG23180520221298779 18/05/2022 Ramijaabi 0208001WL0027131 Ramijaabi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433928 MRSSHAIK RAMEJA BEE STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-004-017/013337
(YERRAGONDAPALEM) 		0208001000NRG23180520221298781 18/05/2022 Nagurbi 0208001WL0027131 Nagurbi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433724 MRS NAGOOR BEE SHAIK STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-004-017/013337
(YERRAGONDAPALEM) 		0208001000NRG23180520221298780 18/05/2022 Silarbi 0208001WL0027131 Silarbi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434062 MRS SILAR BI SHAIK STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-004-017/013338
(YERRAGONDAPALEM) 		0208001000NRG23180520221298783 18/05/2022 Aashaabi 0208001WL0027131 Aashaabi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434110 Mr ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23180520221298786 18/05/2022 ameer 0208001WL0027131 ameer 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433719 SHAIK AMEER UNION BANK OF INDIA(508500)
172 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23180520221298784 18/05/2022 Hussain mia 0208001WL0027131 Hussain mia 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433926 Mr HUSSIAN MIYA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23180520221298785 18/05/2022 Khasimbee 0208001WL0027131 Khasimbee 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434121 MS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-004-017/013404
(YERRAGONDAPALEM) 		0208001000NRG23180520221298789 18/05/2022 narasa Kumari 0208001WL0027131 narasa Kumari 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434107 Mrs Medabalimi Narasa Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/013404
(YERRAGONDAPALEM) 		0208001000NRG23180520221298790 18/05/2022 Rambabu 0208001WL0027131 Rambabu 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433893 MR MEDABALIMI RAMBABU STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-004-017/013432
(YERRAGONDAPALEM) 		0208001000NRG23180520221298795 18/05/2022 Mohiddin 0208001WL0027131 Mohiddin 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433722 MR MOHIDDIN SHAIK STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-004-017/013506
(YERRAGONDAPALEM) 		0208001000NRG23180520221298800 18/05/2022 Chinna meera 0208001WL0027131 Chinna meera 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434042 MR SHAIK CHINNA MEERA STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-004-017/013513
(YERRAGONDAPALEM) 		0208001000NRG23180520221298803 18/05/2022 Naseemun 0208001WL0027131 Naseemun 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434185 Mrs Shaik Nasimun ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/013536
(YERRAGONDAPALEM) 		0208001000NRG23180520221298808 18/05/2022 Chinnaiah 0208001WL0027131 Chinnaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434039 GONA CHINNAIAH UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-004-017/013536
(YERRAGONDAPALEM) 		0208001000NRG23180520221298807 18/05/2022 Karunamma 0208001WL0027131 Karunamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433909 Mrs KARUNAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/013622
(YERRAGONDAPALEM) 		0208001000NRG23180520221298813 18/05/2022 Chennamma 0208001WL0027131 Chennamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434188 MRS CHENNAMMA BATTINA STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-004-017/013733
(YERRAGONDAPALEM) 		0208001000NRG23180520221298816 18/05/2022 Fathima 0208001WL0027131 Fathima 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434122 MISS SHAIK ARIFA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-004-017/013733
(YERRAGONDAPALEM) 		0208001000NRG23180520221298815 18/05/2022 Karimulla 0208001WL0027131 Karimulla 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433916 SHAIK KARIMULLA SO MASTHANVALI STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-004-017/013750
(YERRAGONDAPALEM) 		0208001000NRG23180520221298818 18/05/2022 Radha 0208001WL0027131 Radha 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434030 MRS RADHA PERLAPATI STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-004-017/013776
(YERRAGONDAPALEM) 		0208001000NRG23180520221298819 18/05/2022 Venkata amarnath 0208001WL0027131 Venkata amarnath 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434037 MR YELLA VENKATAAMARNATH STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23180520221298820 18/05/2022 David Raju 0208001WL0027131 David Raju 00415 SBIN0002815 691 691 Rejected 31/05/2022 1700434080 Participant not mapped to the product
187 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23180520221298821 18/05/2022 Krishnaveni 0208001WL0027131 Krishnaveni 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433727 Mrs KRISHNA VENI NAGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23180520221298822 18/05/2022 Chennaiah 0208001WL0027131 Chennaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433718 MR CHENNAIAH KATAMAL STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23180520221298823 18/05/2022 Mary Kumari 0208001WL0027131 Mary Kumari 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433723 Mrs MERI KUMARI KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-004-017/013858
(YERRAGONDAPALEM) 		0208001000NRG23180520221298824 18/05/2022 Ratnapaul 0208001WL0027131 Ratnapaul 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434098 MR RATNAPAUL THURAKA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-004-017/013972
(YERRAGONDAPALEM) 		0208001000NRG23180520221298829 18/05/2022 Bayamma 0208001WL0027131 Bayamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434106 TUMATI BAYAMMA UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23180520221298831 18/05/2022 Padma 0208001WL0027131 Padma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434056 MS PADMA GOONDLA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-004-017/014027
(YERRAGONDAPALEM) 		0208001000NRG23180520221298833 18/05/2022 Durga Prasad 0208001WL0027131 Durga Prasad 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434103 MR DURGA PRASAD KANCHARLA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23180520221298840 18/05/2022 BALAKRISHNA 0208001WL0027131 BALAKRISHNA 00415 SBIN0002815 602 602 Processed 31/05/2022 1700434102 BALAKRISHNA AAVULA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23180520221298841 18/05/2022 mani 0208001WL0027131 mani 00415 SBIN0002815 602 602 Processed 31/05/2022 1700433891 Miss AAVUL MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/014121
(YERRAGONDAPALEM) 		0208001000NRG23180520221298842 18/05/2022 ATHMARAMULU 0208001WL0027131 ATHMARAMULU 00415 SBIN0002815 602 602 Processed 31/05/2022 1700433661 CHELLI ATHMARAMULU UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23180520221298846 18/05/2022 anjamma 0208001WL0027131 anjamma 00415 SBIN0002815 602 602 Processed 31/05/2022 1700433741 MS ANJAMMA DIGUDU STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23180520221298847 18/05/2022 mallekarjuna 0208001WL0027131 mallekarjuna 00415 SBIN0002815 602 602 Processed 31/05/2022 1700433744 MR MALLIKARJUNA DIGUDU STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-004-017/014197
(YERRAGONDAPALEM) 		0208001000NRG23180520221298848 18/05/2022 Shabbir Basha 0208001WL0027131 Shabbir Basha 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433929 Mr SHABBIR BASHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Yerragondapalem AP-08-001-004-017/014265
(YERRAGONDAPALEM) 		0208001000NRG23180520221298853 18/05/2022 imran khan 0208001WL0027131 imran khan 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434144 Mr PATAN IMRAN KHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Yerragondapalem AP-08-001-004-017/014272
(YERRAGONDAPALEM) 		0208001000NRG23180520221298855 18/05/2022 allabakash 0208001WL0027131 allabakash 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434051 MR ALLABASHA SHAIK STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/014289
(YERRAGONDAPALEM) 		0208001000NRG23180520221298858 18/05/2022 Haseena 0208001WL0027131 Haseena 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434097 Mrs HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/014289
(YERRAGONDAPALEM) 		0208001000NRG23180520221298857 18/05/2022 Kasimsa 0208001WL0027131 Kasimsa 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433933 SHAIK KASIMSA UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-004-017/014336
(YERRAGONDAPALEM) 		0208001000NRG23180520221298860 18/05/2022 ravana 0208001WL0027131 ravana 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433721 MRS RAVANA YARRAPATI STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23180520221298862 18/05/2022 peddatirupathaiah 0208001WL0027131 peddatirupathaiah 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434086 Mr PEDDA THIRUPATHAIAH DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-004-017/014454
(YERRAGONDAPALEM) 		0208001000NRG23180520221298866 18/05/2022 malleswari 0208001WL0027131 malleswari 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434189 C MALLESWARI STUDENT UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23180520221298870 18/05/2022 Ramadasu 0208001WL0027131 Ramadasu 00415 SBIN0002815 602 602 Processed 31/05/2022 1700433742 MR DIGUDU RAMA DHASU STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-004-017/014487
(YERRAGONDAPALEM) 		0208001000NRG23180520221298873 18/05/2022 Mastan Bee 0208001WL0027131 Mastan Bee 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434145 MRS MASTHAN BEE PATHANA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/014498
(YERRAGONDAPALEM) 		0208001000NRG23180520221298877 18/05/2022 Jamila Bi 0208001WL0027131 Jamila Bi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433659 MS SHAIK JAMILA BI STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/014498
(YERRAGONDAPALEM) 		0208001000NRG23180520221298876 18/05/2022 Rahiman 0208001WL0027131 Rahiman 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434082 SHAIK RAHIMAN UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-004-017/014533
(YERRAGONDAPALEM) 		0208001000NRG23180520221298883 18/05/2022 Jaithun Bi 0208001WL0027131 Jaithun Bi 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434123 MRS SHAIK JAITUN BEE STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-004-017/014560
(YERRAGONDAPALEM) 		0208001000NRG23180520221298885 18/05/2022 chinna ankamma 0208001WL0027131 chinna ankamma 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434068 MRS CHINNA ANKAMMA THUMMATI STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/014562
(YERRAGONDAPALEM) 		0208001000NRG23180520221298888 18/05/2022 chinna baji 0208001WL0027131 chinna baji 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434118 Mr CHINNA BAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Yerragondapalem AP-08-001-004-017/014592
(YERRAGONDAPALEM) 		0208001000NRG23180520221298892 18/05/2022 jabeena 0208001WL0027131 jabeena 00415 SBIN0002815 691 691 Processed 31/05/2022 1700434043 MS JABEENA SHAIK STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-004-017/014596
(YERRAGONDAPALEM) 		0208001000NRG23180520221298893 18/05/2022 mahaboob bee 0208001WL0027131 mahaboob bee 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433663 MRS MAHABOOB BEE SHAIK STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/014607
(YERRAGONDAPALEM) 		0208001000NRG23180520221298898 18/05/2022 KOTESWARAO RAGIPUDI 0208001WL0027131 KOTESWARAO RAGIPUDI 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433769 MR KOTESWAR RAO RAGIPUDI STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/014607
(YERRAGONDAPALEM) 		0208001000NRG23180520221298899 18/05/2022 mariyakumari 0208001WL0027131 mariyakumari 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433768 MRS RAGIPUDI MARY KUMARI STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/014702
(YERRAGONDAPALEM) 		0208001000NRG23180520221298906 18/05/2022 bomalapuram husensa 0208001WL0027131 bomalapuram husensa 00415 SBIN0002815 691 691 Processed 31/05/2022 1700433927 MR SHAIK HUSSEN SAHEB STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23180520221294045 18/05/2022 Lakshmamma 0208001WL0027062 Lakshmamma 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434071 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23180520221294044 18/05/2022 Nasaraiah 0208001WL0027062 Nasaraiah 00415 SBIN0002815 520 520 Processed 31/05/2022 1700433771 MANCHA NASARAIAH UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23180520221294047 18/05/2022 Kashamma 0208001WL0027062 Kashamma 00415 SBIN0002815 520 520 Processed 31/05/2022 1700433739 Miss KASAMMA MANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-006-021/010116
(GOLLAVIDIPI) 		0208001000NRG23180520221294048 18/05/2022 Danam 0208001WL0027062 Danam 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434041 MR DEVADANAM DUBBALA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-006-021/010118
(GOLLAVIDIPI) 		0208001000NRG23180520221294050 18/05/2022 Yogamma 0208001WL0027062 Yogamma 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434025 MRS DUBBALA YOGAMMA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23180520221294051 18/05/2022 Lurthamma 0208001WL0027062 Lurthamma 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434113 MS LURDHAMMA RAGALA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23180520221294053 18/05/2022 Sagar Babu 0208001WL0027062 Sagar Babu 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434192 RAGALA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23180520221285198 18/05/2022 Srinu 0208001WL0026905 Srinu 00415 SBIN0002815 800 800 Processed 31/05/2022 1700433775 Mr GARLAPATI SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23180520221285201 18/05/2022 Anajamma 0208001WL0026905 Anajamma 00415 SBIN0002815 400 400 Processed 31/05/2022 1700434010 MRS CHENNEBOINA ANJAMMA WO VENKATA GURAV STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23180520221285200 18/05/2022 Venkataguravaiah 0208001WL0026905 Venkataguravaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433930 Mr VENKATA GURAVAIAH CHENNAVOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23180520221285204 18/05/2022 Pichamma 0208001WL0026905 Pichamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434017 MS POLEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23180520221285205 18/05/2022 Gurumurthai 0208001WL0026905 Gurumurthai 00415 SBIN0002815 200 200 Processed 31/05/2022 1700433773 MR POLEBOINA GURUMURTH SO GALAIAH STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23180520221285206 18/05/2022 Sundramma 0208001WL0026905 Sundramma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434016 Mrs Poleboyina Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23180520221285207 18/05/2022 Peddanna 0208001WL0026905 Peddanna 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434055 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23180520221285208 18/05/2022 Viranarayanna 0208001WL0026905 Viranarayanna 00415 SBIN0002815 800 800 Processed 31/05/2022 1700434020 Mrs NAKKA VIRA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23180520221285209 18/05/2022 Ravana 0208001WL0026905 Ravana 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434050 MS BADDVITI VENKATARAVANA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23180520221285210 18/05/2022 Srinu 0208001WL0026905 Srinu 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434022 MR BADAWETI SRINU STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23180520221285212 18/05/2022 Seshamma 0208001WL0026905 Seshamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434019 MS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-006-021/010173
(GOLLAVIDIPI) 		0208001000NRG23180520221285213 18/05/2022 Nagamma 0208001WL0026905 Nagamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434018 Mrs Poleboina Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23180520221285214 18/05/2022 Kotamma 0208001WL0026905 Kotamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434015 Mrs GAJJELA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23180520221285221 18/05/2022 Subbaiah 0208001WL0026905 Subbaiah 00415 SBIN0002815 600 600 Processed 31/05/2022 1700433779 SUBBAIAH NAKKA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23180520221285222 18/05/2022 Subbamma 0208001WL0026905 Subbamma 00415 SBIN0002815 800 800 Processed 31/05/2022 1700434008 MS NAKKA SUBBAMMA STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-006-021/010345
(GOLLAVIDIPI) 		0208001000NRG23180520221294054 18/05/2022 Anjamma Dubbala 0208001WL0027062 Anjamma Dubbala 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434184 MRS ANJAMMA DUBBALA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-006-021/010365
(GOLLAVIDIPI) 		0208001000NRG23180520221285224 18/05/2022 Subbamma 0208001WL0026905 Subbamma 00415 SBIN0002815 600 600 Processed 31/05/2022 1700434026 MRS NANDRAPATI SUBBULU STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23180520221294056 18/05/2022 Chinnavenkateswarlu 0208001WL0027062 Chinnavenkateswarlu 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434040 Mr OUKU CHINNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23180520221294055 18/05/2022 Mahalakshmi 0208001WL0027062 Mahalakshmi 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434117 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23180520221294058 18/05/2022 Nagamani 0208001WL0027062 Nagamani 00415 SBIN0002815 520 520 Processed 31/05/2022 1700433738 MRS NAGAMANI MANCHA STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-006-021/010473
(GOLLAVIDIPI) 		0208001000NRG23180520221294060 18/05/2022 ankamma 0208001WL0027062 ankamma 00415 SBIN0002815 520 520 Processed 31/05/2022 1700433674 GADDAM ANKAMMA UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-006-021/010473
(GOLLAVIDIPI) 		0208001000NRG23180520221294059 18/05/2022 krishnaiah 0208001WL0027062 krishnaiah 00415 SBIN0002815 520 520 Processed 31/05/2022 1700433675 GADDAM KRISHNAIAH UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-006-021/010478
(GOLLAVIDIPI) 		0208001000NRG23180520221294061 18/05/2022 Acchamma 0208001WL0027062 Acchamma 00415 SBIN0002815 520 520 Processed 31/05/2022 1700434116 MRS OUKU ACCHAMMA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23180520221294062 18/05/2022 Chinna Polaiah 0208001WL0027062 Chinna Polaiah 00415 SBIN0002815 520 520 Processed 31/05/2022 1700433736 MR CHINNA POLAIAH OUKU STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23180520221294063 18/05/2022 Jyothi 0208001WL0027062 Jyothi 00415 SBIN0002815 520 520 Processed 31/05/2022 1700433737 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-006-021/010590
(GOLLAVIDIPI) 		0208001000NRG23180520221285227 18/05/2022 Balaanjaneyulu 0208001WL0026905 Balaanjaneyulu 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433682 MR BALA ANJANEYULU NAKKA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-006-021/010590
(GOLLAVIDIPI) 		0208001000NRG23180520221285228 18/05/2022 Vijayalakshmi 0208001WL0026905 Vijayalakshmi 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433681 MRS VIJAYALAKSHMI NAKKA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23180520221285229 18/05/2022 Srinivasarao 0208001WL0026905 Srinivasarao 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433924 MR SRINIVASA RAO POLEBOINA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23180520221285234 18/05/2022 Dhanalakshmi 0208001WL0026905 Dhanalakshmi 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434027 Mrs Pole Boyina Dhana Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23180520221285233 18/05/2022 Subbarao 0208001WL0026905 Subbarao 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434170 MR SUBBARAO POLEBOYINA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23180520221285237 18/05/2022 Peddanna 0208001WL0026905 Peddanna 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433774 Mr PEDDANNA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23180520221285238 18/05/2022 Venkata Subbulu 0208001WL0026905 Venkata Subbulu 00415 SBIN0002815 400 400 Processed 31/05/2022 1700434011 Mrs Nakka Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-006-021/030018
(GOLLAVIDIPI) 		0208001000NRG23180520221285245 18/05/2022 Eadukondalu 0208001WL0026905 Eadukondalu 00415 SBIN0002815 400 400 Processed 31/05/2022 1700433931 EDUKONDALU POLIBOINA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23180520221285247 18/05/2022 Venkataravana 0208001WL0026905 Venkataravana 00415 SBIN0002815 600 600 Processed 31/05/2022 1700434009 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23180520221285246 18/05/2022 Venkateswarlu 0208001WL0026905 Venkateswarlu 00415 SBIN0002815 800 800 Processed 31/05/2022 1700434085 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-006-021/030021
(GOLLAVIDIPI) 		0208001000NRG23180520221285249 18/05/2022 Gangamma 0208001WL0026905 Gangamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434021 MS NAKKA GANGAMMA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-006-021/030021
(GOLLAVIDIPI) 		0208001000NRG23180520221285248 18/05/2022 Venkataiah 0208001WL0026905 Venkataiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433899 MR VENKATAIAH NAKKA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23180520221285250 18/05/2022 Chinnapulaiah 0208001WL0026905 Chinnapulaiah 00415 SBIN0002815 800 800 Processed 31/05/2022 1700433782 Mr CHINNA PULLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23180520221285251 18/05/2022 Venkataravana 0208001WL0026905 Venkataravana 00415 SBIN0002815 800 800 Processed 31/05/2022 1700434163 MRS VENKATA RAVANA POLEBOINA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23180520221285254 18/05/2022 Rosaiah 0208001WL0026905 Rosaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433776 Mr NAKKA ROSAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23180520221285255 18/05/2022 Bramaiah 0208001WL0026905 Bramaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434090 MR BRAMHAIAH POLIBOINA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23180520221285257 18/05/2022 gOviMdulu 0208001WL0026905 gOviMdulu 00415 SBIN0002815 400 400 Processed 31/05/2022 1700434077 Mr POLEBOINA GOVINDULU CENTRAL BANK OF INDIA(607115)
268 Yerragondapalem AP-08-001-006-021/030040
(GOLLAVIDIPI) 		0208001000NRG23180520221285258 18/05/2022 Koteswarao 0208001WL0026905 Koteswarao 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434084 KOTESWARA RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-006-021/030040
(GOLLAVIDIPI) 		0208001000NRG23180520221285260 18/05/2022 Subbulu 0208001WL0026905 Subbulu 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433925 MRS NAKKA SUBBULU STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-006-021/030041
(GOLLAVIDIPI) 		0208001000NRG23180520221285261 18/05/2022 Galaiah 0208001WL0026905 Galaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434171 Mr GALEIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-006-021/030041
(GOLLAVIDIPI) 		0208001000NRG23180520221285262 18/05/2022 Subbulu 0208001WL0026905 Subbulu 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434063 Mrs SUBBULU MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23180520221285265 18/05/2022 Subbamma 0208001WL0026905 Subbamma 00415 SBIN0002815 800 800 Processed 31/05/2022 1700434069 Mrs SUBBAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23180520221285268 18/05/2022 ravana 0208001WL0026905 ravana 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434013 MRS NAKKA VENKATA RAVANA WO VENKATESWARL STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23180520221285266 18/05/2022 Venkataramana 0208001WL0026905 Venkataramana 00415 SBIN0002815 800 800 Processed 31/05/2022 1700434014 MRS NAKKA RAVANA WO VENKATESWARLU STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23180520221285270 18/05/2022 Vijayalakshmi 0208001WL0026905 Vijayalakshmi 00415 SBIN0002815 200 200 Processed 31/05/2022 1700433895 MRS NAKKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23180520221285269 18/05/2022 Viranarayana 0208001WL0026905 Viranarayana 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434038 NAKKA VEERA NARAYANA UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23180520221285273 18/05/2022 Venkatasubbaiah 0208001WL0026905 Venkatasubbaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434048 MR VENKATASUBBIAH VALLEM STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23180520221285274 18/05/2022 Nagaiah 0208001WL0026905 Nagaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433780 NAGAIAH POLEBOINA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23180520221285275 18/05/2022 Ravana 0208001WL0026905 Ravana 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434012 MRS POLEBOINA RAVANA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-006-021/030065
(GOLLAVIDIPI) 		0208001000NRG23180520221285276 18/05/2022 Venkatakotaiah 0208001WL0026905 Venkatakotaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434047 MRS KAMINENI VENKATAKOTAIAH STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-006-021/030084
(GOLLAVIDIPI) 		0208001000NRG23180520221285279 18/05/2022 Ravana 0208001WL0026905 Ravana 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434108 MRS RAVANA VALLEM STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-006-021/030085
(GOLLAVIDIPI) 		0208001000NRG23180520221285280 18/05/2022 Seshagiri 0208001WL0026905 Seshagiri 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433772 Mr SHESHAGIRI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-006-021/030086
(GOLLAVIDIPI) 		0208001000NRG23180520221285282 18/05/2022 Balaiah 0208001WL0026905 Balaiah 00415 SBIN0002815 400 400 Processed 31/05/2022 1700434089 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23180520221285287 18/05/2022 Pedda Pullaiah 0208001WL0026905 Pedda Pullaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434034 MR PEDDA PULLAIAH POLEBOINA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23180520221285288 18/05/2022 Venkata Ravana 0208001WL0026905 Venkata Ravana 00415 SBIN0002815 800 800 Processed 31/05/2022 1700433894 MRS POLEBOYINA VENKATA RAMANA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-006-021/030104
(GOLLAVIDIPI) 		0208001000NRG23180520221285289 18/05/2022 subbaiah 0208001WL0026905 subbaiah 00415 SBIN0002815 600 600 Processed 31/05/2022 1700434057 Mr POLEBOYINA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Yerragondapalem AP-08-001-006-021/030107
(GOLLAVIDIPI) 		0208001000NRG23180520221285290 18/05/2022 Polamma 0208001WL0026905 Polamma 00415 SBIN0002815 600 600 Processed 31/05/2022 1700434172 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-006-021/030122
(GOLLAVIDIPI) 		0208001000NRG23180520221285292 18/05/2022 Achamma 0208001WL0026905 Achamma 00415 SBIN0002815 600 600 Processed 31/05/2022 1700434088 Mrs ACHAMMA MATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Yerragondapalem AP-08-001-006-021/030122
(GOLLAVIDIPI) 		0208001000NRG23180520221285291 18/05/2022 Naageswara rao 0208001WL0026905 Naageswara rao 00415 SBIN0002815 400 400 Processed 31/05/2022 1700434114 NAGESWARA RAO MATA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23180520221285293 18/05/2022 Chinnapolaiah 0208001WL0026905 Chinnapolaiah 00415 SBIN0002815 400 400 Processed 31/05/2022 1700434024 MR CHENNEBOINA CHINNA POLAIAH STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-006-021/030135
(GOLLAVIDIPI) 		0208001000NRG23180520221285294 18/05/2022 Peddanna 0208001WL0026905 Peddanna 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434115 Mr PEDDANNA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23180520221285296 18/05/2022 Yedukondalu 0208001WL0026905 Yedukondalu 00415 SBIN0002815 1200 1200 Processed 31/05/2022 1700433923 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23180520221285303 18/05/2022 Venkataravana 0208001WL0026905 Venkataravana 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434173 MRS NAKKA VENKATA RAVANA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-006-021/030173
(GOLLAVIDIPI) 		0208001000NRG23180520221285309 18/05/2022 lakshmi 0208001WL0026905 lakshmi 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434174 MRS GAJJALA LAKSHMI STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-006-021/030176
(GOLLAVIDIPI) 		0208001000NRG23180520221285310 18/05/2022 Edukondalu 0208001WL0026905 Edukondalu 00415 SBIN0002815 600 600 Processed 31/05/2022 1700434075 MR YEDUKONDALU VALLEM STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23180520221285311 18/05/2022 veeranarayana 0208001WL0026905 veeranarayana 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433745 MR GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23180520221285315 18/05/2022 naga anjaneyulu 0208001WL0026905 naga anjaneyulu 00415 SBIN0002815 400 400 Processed 31/05/2022 1700434175 POLEBOINA NAGA ANJANEYULU UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-014-001/010003
(NARASAYA PALEM) 		0208001000NRG23180520221297677 18/05/2022 Bramhaiah 0208001WL0027127 Bramhaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433910 MR CHIMATI BRAMHAIAH STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-014-001/010003
(NARASAYA PALEM) 		0208001000NRG23180520221297678 18/05/2022 Lakshamma 0208001WL0027127 Lakshamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434154 MRS CHIMATA LAKSHMAMMA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-014-001/010043
(NARASAYA PALEM) 		0208001000NRG23180520221290356 18/05/2022 Chinna Mallaiah 0208001WL0026976 Chinna Mallaiah 00415 SBIN0002815 1542 1542 Processed 31/05/2022 1700433902 CHINNA MALLAIAH MALLELA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-014-001/010051
(NARASAYA PALEM) 		0208001000NRG23180520221297704 18/05/2022 Lakshmi Devi 0208001WL0027127 Lakshmi Devi 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434091 LAKSHMIDEVI G L T I STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-014-001/010051
(NARASAYA PALEM) 		0208001000NRG23180520221297703 18/05/2022 Pulla Reddy 0208001WL0027127 Pulla Reddy 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433904 MR GAYAM PULLAREDDY STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-014-001/010056
(NARASAYA PALEM) 		0208001000NRG23180520221297705 18/05/2022 Kandula Satyanarayana 0208001WL0027127 Kandula Satyanarayana 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433900 SATYANARAYANA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-014-001/010061
(NARASAYA PALEM) 		0208001000NRG23180520221297709 18/05/2022 Anantha Ramulu 0208001WL0027127 Anantha Ramulu 00415 SBIN0002815 800 800 Processed 31/05/2022 1700433921 ANANTHA RAMULU MALLELA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-014-001/010062
(NARASAYA PALEM) 		0208001000NRG23180520221297711 18/05/2022 Brahmaiah 0208001WL0027127 Brahmaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434031 CHIMATA BRAHMAIAH UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-014-001/010069
(NARASAYA PALEM) 		0208001000NRG23180520221297718 18/05/2022 Chinna Nagamma 0208001WL0027127 Chinna Nagamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433917 Mrs NAGAMMA ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23180520221297726 18/05/2022 Yogaiah 0208001WL0027127 Yogaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433896 MR YEGAIAH JEENUGA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-014-001/010081
(NARASAYA PALEM) 		0208001000NRG23180520221297728 18/05/2022 Brahmaiah 0208001WL0027127 Brahmaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433906 MAGULURI BRAHMAIAH UNION BANK OF INDIA(508500)
309 Yerragondapalem AP-08-001-014-001/010082
(NARASAYA PALEM) 		0208001000NRG23180520221297731 18/05/2022 Peddavenkatalakshamma 0208001WL0027127 Peddavenkatalakshamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434045 Mrs VENKATA LAKSHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-014-001/010083
(NARASAYA PALEM) 		0208001000NRG23180520221297732 18/05/2022 Chinnvenkatasubbaiah 0208001WL0027127 Chinnvenkatasubbaiah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433907 Mr MALLELA CHINNA VENKATA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Yerragondapalem AP-08-001-014-001/010083
(NARASAYA PALEM) 		0208001000NRG23180520221297733 18/05/2022 Narayanamma 0208001WL0027127 Narayanamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434130 MRS NARAYANAMMA MALLELA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-014-001/010083
(NARASAYA PALEM) 		0208001000NRG23180520221297734 18/05/2022 venkatasiva anjaneyulu 0208001WL0027127 venkatasiva anjaneyulu 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433754 MR VENKATA SIVA ANJANEYULU MALLELA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-014-001/010104
(NARASAYA PALEM) 		0208001000NRG23180520221297741 18/05/2022 Balayogi 0208001WL0027127 Balayogi 00415 SBIN0002815 800 800 Processed 31/05/2022 1700433915 Mr BODDOJU BALAYOGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-014-001/010105
(NARASAYA PALEM) 		0208001000NRG23180520221297743 18/05/2022 Mangamma 0208001WL0027127 Mangamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433918 Mrs ONGOLU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-014-001/010112
(NARASAYA PALEM) 		0208001000NRG23180520221297746 18/05/2022 Lakshmireddy 0208001WL0027127 Lakshmireddy 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433897 MR KORI LAKSHMIREDDY STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-014-001/010112
(NARASAYA PALEM) 		0208001000NRG23180520221297747 18/05/2022 Mastanamma 0208001WL0027127 Mastanamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434096 MRS MASTANAMMA KORU STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-014-001/010118
(NARASAYA PALEM) 		0208001000NRG23180520221297751 18/05/2022 Venkateswarlu 0208001WL0027127 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433778 MR VENKATESWARLU PADIDEPU STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-014-001/010127
(NARASAYA PALEM) 		0208001000NRG23180520221297759 18/05/2022 lingaiah 0208001WL0027127 lingaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433753 KADEM LINGAIAH UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-014-001/010135
(NARASAYA PALEM) 		0208001000NRG23180520221297769 18/05/2022 Balaiah 0208001WL0027127 Balaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433689 Mr DAMMALAPATI BALAIAH CENTRAL BANK OF INDIA(607115)
320 Yerragondapalem AP-08-001-014-001/010135
(NARASAYA PALEM) 		0208001000NRG23180520221297768 18/05/2022 Sambulu 0208001WL0027127 Sambulu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433679 DAMMALAPATI SAMBULU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Yerragondapalem AP-08-001-014-001/010136
(NARASAYA PALEM) 		0208001000NRG23180520221297770 18/05/2022 Venkateswarlu 0208001WL0027127 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433781 VENKATESWARLU BANDI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-014-001/010144
(NARASAYA PALEM) 		0208001000NRG23180520221297777 18/05/2022 Lakshmidevi 0208001WL0027127 Lakshmidevi 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434073 MRS LAKSHMIDEVI GAYAM STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-014-001/010144
(NARASAYA PALEM) 		0208001000NRG23180520221297776 18/05/2022 Sivareddy 0208001WL0027127 Sivareddy 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433688 MR SIVA REDDY GAYAM STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-014-001/010145
(NARASAYA PALEM) 		0208001000NRG23180520221297778 18/05/2022 Mallikhaarjunareddy 0208001WL0027127 Mallikhaarjunareddy 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434049 MR MALLAKARJUNAREDDY GAYAM STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-014-001/010158
(NARASAYA PALEM) 		0208001000NRG23180520221297784 18/05/2022 Venkata Lakshmamma pakanti 0208001WL0027127 Venkata Lakshmamma pakanti 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433759 MRS PAKANATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-014-001/010159
(NARASAYA PALEM) 		0208001000NRG23180520221297786 18/05/2022 Annapurna 0208001WL0027127 Annapurna 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434092 MRS KORRI ANNAPURNA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-014-001/010159
(NARASAYA PALEM) 		0208001000NRG23180520221297785 18/05/2022 Virareddy 0208001WL0027127 Virareddy 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433932 Mr KORRI VEERA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Yerragondapalem AP-08-001-014-001/010160
(NARASAYA PALEM) 		0208001000NRG23180520221297787 18/05/2022 Koteswaramma 0208001WL0027127 Koteswaramma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433680 MRS KOTESWARAMMA KORI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-014-001/010162
(NARASAYA PALEM) 		0208001000NRG23180520221297788 18/05/2022 Chennamma 0208001WL0027127 Chennamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434095 MRS CHENNAMMA KONDABOYINA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-014-001/010162
(NARASAYA PALEM) 		0208001000NRG23180520221297789 18/05/2022 nagayya 0208001WL0027127 nagayya 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434160 MR KONDEBOYINA NAGAIAH STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-014-001/010179
(NARASAYA PALEM) 		0208001000NRG23180520221297803 18/05/2022 Atchamma 0208001WL0027127 Atchamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433911 MRS ATCHAMMA MURAGONDI STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-014-001/010180
(NARASAYA PALEM) 		0208001000NRG23180520221297804 18/05/2022 Pakanti Venkata Subbaiah 0208001WL0027127 Pakanti Venkata Subbaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433913 VENKATA SUBBAIAH PAKANATI STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-014-001/010181
(NARASAYA PALEM) 		0208001000NRG23180520221297807 18/05/2022 Venkatalakshamma 0208001WL0027127 Venkatalakshamma 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434155 NAGINENI VENKATA LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Yerragondapalem AP-08-001-014-001/010181
(NARASAYA PALEM) 		0208001000NRG23180520221297806 18/05/2022 Venkateswarlu 0208001WL0027127 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434064 NAGINENI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Yerragondapalem AP-08-001-014-001/010183
(NARASAYA PALEM) 		0208001000NRG23180520221297808 18/05/2022 Venkateswarlu 0208001WL0027127 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434032 MR CHIMATA VENKATESWARLU STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23180520221297821 18/05/2022 Narayana 0208001WL0027127 Narayana 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433777 NAGINENI NARAYANA SO PAPAIAH STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-014-001/010227
(NARASAYA PALEM) 		0208001000NRG23180520221298182 18/05/2022 Seshaiah 0208001WL0027128 Seshaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433914 SESHAIAH SALE STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-014-001/010227
(NARASAYA PALEM) 		0208001000NRG23180520221298181 18/05/2022 Sheshamma 0208001WL0027128 Sheshamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433892 Mrs SALE SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-014-001/010231
(NARASAYA PALEM) 		0208001000NRG23180520221297830 18/05/2022 Kotaiah 0208001WL0027127 Kotaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434033 MR GURRAPUSALA KOTAIAH STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-014-001/010232
(NARASAYA PALEM) 		0208001000NRG23180520221297832 18/05/2022 Venkateswarlu 0208001WL0027127 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434066 MR VENKATESWARLU MAGULURI STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-014-001/010243
(NARASAYA PALEM) 		0208001000NRG23180520221297839 18/05/2022 Ankamma 0208001WL0027127 Ankamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433687 MRS SALE ANKAMMA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-014-001/010244
(NARASAYA PALEM) 		0208001000NRG23180520221297840 18/05/2022 Somaiah 0208001WL0027127 Somaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433905 TELLAMEKALA SOMAIAH SO PALANKAIAH STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-014-001/010244
(NARASAYA PALEM) 		0208001000NRG23180520221297841 18/05/2022 Viramma 0208001WL0027127 Viramma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434128 MS TELLAMEKALA VERAMMA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-014-001/010246
(NARASAYA PALEM) 		0208001000NRG23180520221297842 18/05/2022 Venkatasubbaiah 0208001WL0027127 Venkatasubbaiah 00415 SBIN0002815 840 840 Processed 31/05/2022 1700433920 KANDULA VENKATA SUBBAIAH SO CHINNA VENGA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-014-001/010247
(NARASAYA PALEM) 		0208001000NRG23180520221297846 18/05/2022 Lakshminagulu 0208001WL0027127 Lakshminagulu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434052 Mrs LAKSHMI NAGULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-014-001/010247
(NARASAYA PALEM) 		0208001000NRG23180520221297845 18/05/2022 Venkatanarayana 0208001WL0027127 Venkatanarayana 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433901 Mr VENKATA NARAYANA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Yerragondapalem AP-08-001-014-001/010271
(NARASAYA PALEM) 		0208001000NRG23180520221297859 18/05/2022 Santhamma 0208001WL0027127 Santhamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434072 Mrs SANTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-014-001/010276
(NARASAYA PALEM) 		0208001000NRG23180520221297863 18/05/2022 Nagamma 0208001WL0027127 Nagamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433912 NAGAMMA VELUGU STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23180520221298245 18/05/2022 nEESU Sundaiah 0208001WL0027128 nEESU Sundaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433898 SUNDARAIAH NEESU STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23180520221297872 18/05/2022 Kotaiah 0208001WL0027127 Kotaiah 00415 SBIN0002815 840 840 Processed 31/05/2022 1700433713 MR TELLAMEKALA NADIPI KOTAIAH STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-014-001/010330
(NARASAYA PALEM) 		0208001000NRG23180520221297875 18/05/2022 Avulakka 0208001WL0027127 Avulakka 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434060 MS AVULAKKA MEESALA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-014-001/010338
(NARASAYA PALEM) 		0208001000NRG23180520221297881 18/05/2022 Adilakshmi 0208001WL0027127 Adilakshmi 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433692 MRS ADILAKSHAMMA KARRAVULA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-014-001/010354
(NARASAYA PALEM) 		0208001000NRG23180520221297890 18/05/2022 hanumanthurao 0208001WL0027127 hanumanthurao 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433690 Mr GANGINENI HANUMANTHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-014-001/010359
(NARASAYA PALEM) 		0208001000NRG23180520221297895 18/05/2022 Pedda Subbulu 0208001WL0027127 Pedda Subbulu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433691 MRS SUBBULU PASHAM STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-014-001/010359
(NARASAYA PALEM) 		0208001000NRG23180520221297894 18/05/2022 Peddarajaiah 0208001WL0027127 Peddarajaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433903 MR PEDDA RAJAIAH PASAM STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-014-001/010360
(NARASAYA PALEM) 		0208001000NRG23180520221297896 18/05/2022 Sivaiah 0208001WL0027127 Sivaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434046 Mr SIVAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-014-001/010382
(NARASAYA PALEM) 		0208001000NRG23180520221297902 18/05/2022 Pitchamma 0208001WL0027127 Pitchamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434087 MRS PICHAMMA POTU STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-014-001/010383
(NARASAYA PALEM) 		0208001000NRG23180520221297904 18/05/2022 Yarraiah 0208001WL0027127 Yarraiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434058 MR YERRAIAH MISALA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-014-001/010388
(NARASAYA PALEM) 		0208001000NRG23180520221297907 18/05/2022 Venkataiah 0208001WL0027127 Venkataiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434067 MR VENKATAIAH SUNKARI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-014-001/010388
(NARASAYA PALEM) 		0208001000NRG23180520221297909 18/05/2022 yedukondalu 0208001WL0027127 yedukondalu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434054 SUNKARI YEDU KONDALU UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23180520221298276 18/05/2022 Shesharao 0208001WL0027128 Shesharao 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433760 TAPPETLA SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23180520221298277 18/05/2022 Subbulu 0208001WL0027128 Subbulu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433758 TAPPETLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Yerragondapalem AP-08-001-014-001/010408
(NARASAYA PALEM) 		0208001000NRG23180520221298279 18/05/2022 NAGESWARAO 0208001WL0027128 NAGESWARAO 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433686 MR NAGESWARA RAO SALE STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-014-001/010418
(NARASAYA PALEM) 		0208001000NRG23180520221297912 18/05/2022 Idava Sambhaiah 0208001WL0027127 Idava Sambhaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434079 MR SAMBAIAH IDAVA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-014-001/010423
(NARASAYA PALEM) 		0208001000NRG23180520221297915 18/05/2022 Meeramma 0208001WL0027127 Meeramma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433701 MS MEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-014-001/010425
(NARASAYA PALEM) 		0208001000NRG23180520221297916 18/05/2022 malliah 0208001WL0027127 malliah 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700433922 MALLELA MALLAIAH UNION BANK OF INDIA(508500)
367 Yerragondapalem AP-08-001-014-001/010425
(NARASAYA PALEM) 		0208001000NRG23180520221297917 18/05/2022 venkatalaksme 0208001WL0027127 venkatalaksme 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434061 MS VENKATA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-014-001/010455
(NARASAYA PALEM) 		0208001000NRG23180520221297930 18/05/2022 Papaiah 0208001WL0027127 Papaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434132 MR PAPAIAH MAGULURI STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23180520221297935 18/05/2022 Nagamani Kandula 0208001WL0027127 Nagamani Kandula 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433704 MRS NAGAMANI KANDULA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23180520221297934 18/05/2022 Subbarao Kandula 0208001WL0027127 Subbarao Kandula 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434093 MR SUBBARAO KANDULA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-014-001/010504
(NARASAYA PALEM) 		0208001000NRG23180520221297957 18/05/2022 Krishtaiah pASHAM 0208001WL0027127 Krishtaiah pASHAM 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433703 MR KRISHNAIAH PASHAM STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-014-001/010509
(NARASAYA PALEM) 		0208001000NRG23180520221297962 18/05/2022 Subbulu 0208001WL0027127 Subbulu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433702 Mrs GURRAPUSALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-014-001/010513
(NARASAYA PALEM) 		0208001000NRG23180520221297964 18/05/2022 Srinu 0208001WL0027127 Srinu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434044 MR SRINIVSULU ALIAS SRINU KANDULA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-014-001/010542
(NARASAYA PALEM) 		0208001000NRG23180520221298361 18/05/2022 Kambaiah 0208001WL0027128 Kambaiah 00415 SBIN0002815 840 840 Processed 31/05/2022 1700434094 MR KAMBAIAH SALE STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-014-001/010545
(NARASAYA PALEM) 		0208001000NRG23180520221297977 18/05/2022 Anantha Ramuou 0208001WL0027127 Anantha Ramuou 00415 SBIN0002815 800 800 Processed 31/05/2022 1700434053 Mr ANANTHA RAMULU CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-014-001/010568
(NARASAYA PALEM) 		0208001000NRG23180520221297984 18/05/2022 Pullamma 0208001WL0027127 Pullamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434059 MOORAGUDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Yerragondapalem AP-08-001-014-001/010574
(NARASAYA PALEM) 		0208001000NRG23180520221297986 18/05/2022 ANANTALAKSHMI 0208001WL0027127 ANANTALAKSHMI 00415 SBIN0002815 1000 1000 Processed 31/05/2022 1700434133 MRS ANANTHA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-014-001/010579
(NARASAYA PALEM) 		0208001000NRG23180520221298375 18/05/2022 ADILAKSHMI 0208001WL0027128 ADILAKSHMI 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433757 MRS ADILAKSHMI THARIPI STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23180520221297990 18/05/2022 YALLAMMA 0208001WL0027127 YALLAMMA 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434131 MRS YELLAMMA PAASAM STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-014-001/010619
(NARASAYA PALEM) 		0208001000NRG23180520221298000 18/05/2022 venkatamma 0208001WL0027127 venkatamma 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433761 MR SALE VENKATAMMA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-014-001/010619
(NARASAYA PALEM) 		0208001000NRG23180520221297999 18/05/2022 yogaiah 0208001WL0027127 yogaiah 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700433766 MR SALE YOGAIAH STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-014-001/010626
(NARASAYA PALEM) 		0208001000NRG23180520221298402 18/05/2022 ramulamma 0208001WL0027128 ramulamma 00415 SBIN0002815 840 840 Processed 31/05/2022 1700434161 MRS SALE RAMULAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-014-001/010636
(NARASAYA PALEM) 		0208001000NRG23180520221298409 18/05/2022 venkateswarlu 0208001WL0027128 venkateswarlu 00415 SBIN0002815 840 840 Processed 31/05/2022 1700433888 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-014-001/010641
(NARASAYA PALEM) 		0208001000NRG23180520221298013 18/05/2022 Venkateswarlu 0208001WL0027127 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 31/05/2022 1700434078 JINIGI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 214667 214667
385 Yerragondapalem AP-08-001-014-001/010420
(NARASAYA PALEM) 		0208001000NRG23180520221297913 18/05/2022 Ongole galemma 0208001WL0027127 Ongole galemma 00415 SBIN0012680 600 600 Processed 31/05/2022 1700434134 MRS GALEMMA ONGOLU STATE BANK OF INDIA(508548)
SubTotal 600 600
386 Yerragondapalem AP-08-001-004-017/010025
(YERRAGONDAPALEM) 		0208001000NRG23180520221298683 18/05/2022 Kumari 0208001WL0027131 Kumari 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433979 ADIPI KUMARI UNION BANK OF INDIA(508500)
387 Yerragondapalem AP-08-001-004-017/010032
(YERRAGONDAPALEM) 		0208001000NRG23180520221298686 18/05/2022 Ankalamma 0208001WL0027131 Ankalamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433829 SALE ANKALAMMA UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-004-017/010035
(YERRAGONDAPALEM) 		0208001000NRG23180520221298687 18/05/2022 Ravanamma 0208001WL0027131 Ravanamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433824 MRS THUMATI RAVANA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23180520221298689 18/05/2022 Balanagamma 0208001WL0027131 Balanagamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433804 TUMATI BALA NAGAMMA UNION BANK OF INDIA(508500)
390 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23180520221298688 18/05/2022 Vimalamma Ramulamma 0208001WL0027131 Vimalamma Ramulamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433982 Mrs RAMULAMMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-004-017/010423
(YERRAGONDAPALEM) 		0208001000NRG23180520221298695 18/05/2022 GORANTLA ADIVAMMA 0208001WL0027131 GORANTLA ADIVAMMA 00468 UBIN0819417 602 602 Processed 31/05/2022 1700433975 GORANTLA ADIYAMMA UNION BANK OF INDIA(508500)
392 Yerragondapalem AP-08-001-004-017/011651
(YERRAGONDAPALEM) 		0208001000NRG23180520221298705 18/05/2022 mallika 0208001WL0027131 mallika 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433840 Mrs MALLIKA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-004-017/011651
(YERRAGONDAPALEM) 		0208001000NRG23180520221298704 18/05/2022 muralikrishna 0208001WL0027131 muralikrishna 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433874 MR DIGUDU MURALIKRISHNA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/011682
(YERRAGONDAPALEM) 		0208001000NRG23180520221298708 18/05/2022 Ravana 0208001WL0027131 Ravana 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433994 TUMATI RAVANA UNION BANK OF INDIA(508500)
395 Yerragondapalem AP-08-001-004-017/011684
(YERRAGONDAPALEM) 		0208001000NRG23180520221298709 18/05/2022 Nagamma 0208001WL0027131 Nagamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433832 Mrs Thumati Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-004-017/011689
(YERRAGONDAPALEM) 		0208001000NRG23180520221298712 18/05/2022 Hanumantha rao 0208001WL0027131 Hanumantha rao 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433802 CHILLAKURI HANUMANTHA RAO UNION BANK OF INDIA(508500)
397 Yerragondapalem AP-08-001-004-017/011689
(YERRAGONDAPALEM) 		0208001000NRG23180520221298711 18/05/2022 RAMADASU 0208001WL0027131 RAMADASU 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433805 CHILAKURI RAMADASU AIRTEL PAYMENTS BANK LIMITED(990288)
398 Yerragondapalem AP-08-001-004-017/011689
(YERRAGONDAPALEM) 		0208001000NRG23180520221298710 18/05/2022 Subba Lingamma 0208001WL0027131 Subba Lingamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433995 MRS SUBBA LINGAMMA CHILAKURI STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/011724
(YERRAGONDAPALEM) 		0208001000NRG23180520221298717 18/05/2022 Vijaya Kumari 0208001WL0027131 Vijaya Kumari 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433977 TUMATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
400 Yerragondapalem AP-08-001-004-017/011733
(YERRAGONDAPALEM) 		0208001000NRG23180520221298718 18/05/2022 Sundaramma 0208001WL0027131 Sundaramma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700434004 THUMATI SUNDARAMMA UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-004-017/012298
(YERRAGONDAPALEM) 		0208001000NRG23180520221298726 18/05/2022 murali krishna 0208001WL0027131 murali krishna 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433958 Mr MURALI KRISHNA ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-004-017/012345
(YERRAGONDAPALEM) 		0208001000NRG23180520221298731 18/05/2022 Anjamma 0208001WL0027131 Anjamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433963 CHALLA ANJAMMA UNION BANK OF INDIA(508500)
403 Yerragondapalem AP-08-001-004-017/012378
(YERRAGONDAPALEM) 		0208001000NRG23180520221298739 18/05/2022 sundar kumar 0208001WL0027131 sundar kumar 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433860 ADIPI SUNDAR KUMAR UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-004-017/012723
(YERRAGONDAPALEM) 		0208001000NRG23180520221298745 18/05/2022 malleswari 0208001WL0027131 malleswari 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433868 KOPPUKONDA MALLESWARI UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-004-017/012723
(YERRAGONDAPALEM) 		0208001000NRG23180520221298747 18/05/2022 santhi 0208001WL0027131 santhi 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433867 KOPPUKONDA SANTHI UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-004-017/012926
(YERRAGONDAPALEM) 		0208001000NRG23180520221298759 18/05/2022 Sivamma 0208001WL0027131 Sivamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433819 MRS MEDABALIMI SHIVAMMA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/012926
(YERRAGONDAPALEM) 		0208001000NRG23180520221298758 18/05/2022 Venkata Nasaraiah 0208001WL0027131 Venkata Nasaraiah 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433818 MS MEDABALIMI VENKATANASARAIAH STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23180520221298764 18/05/2022 Mahammad Haneef 0208001WL0027131 Mahammad Haneef 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433965 MOHAMMAD HANIF DUDEKULA UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23180520221298765 18/05/2022 Safiya 0208001WL0027131 Safiya 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433807 DUDEKULA SAFIYA UNION BANK OF INDIA(508500)
410 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23180520221298767 18/05/2022 Hussainbi 0208001WL0027131 Hussainbi 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433961 SHAIK HUSSENBI UNION BANK OF INDIA(508500)
411 Yerragondapalem AP-08-001-004-017/013203
(YERRAGONDAPALEM) 		0208001000NRG23180520221298771 18/05/2022 venkataramuldu 0208001WL0027131 venkataramuldu 00468 UBIN0819417 602 602 Processed 31/05/2022 1700433786 DIGUDU VENKATARAMUDU UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-004-017/013401
(YERRAGONDAPALEM) 		0208001000NRG23180520221298787 18/05/2022 Pattu Ramachandraiah 0208001WL0027131 Pattu Ramachandraiah 00468 UBIN0819417 602 602 Processed 31/05/2022 1700433969 PATTA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
413 Yerragondapalem AP-08-001-004-017/013414
(YERRAGONDAPALEM) 		0208001000NRG23180520221298791 18/05/2022 Arshiya 0208001WL0027131 Arshiya 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433865 SHAIK ARSHIYA UNION BANK OF INDIA(508500)
414 Yerragondapalem AP-08-001-004-017/013414
(YERRAGONDAPALEM) 		0208001000NRG23180520221298792 18/05/2022 Rafi 0208001WL0027131 Rafi 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433864 SHAIK RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Yerragondapalem AP-08-001-004-017/013598
(YERRAGONDAPALEM) 		0208001000NRG23180520221298812 18/05/2022 CHENNAIAH 0208001WL0027131 CHENNAIAH 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433799 KANCHERLA CHENNAIAH UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23180520221298814 18/05/2022 Nasarbee 0208001WL0027131 Nasarbee 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433803 SHAIK NASAR BEE UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-004-017/013750
(YERRAGONDAPALEM) 		0208001000NRG23180520221298817 18/05/2022 Vijayabhaskara chari 0208001WL0027131 Vijayabhaskara chari 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433978 MR VIJAYA BHASKARA CHARI PERLAPATI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/013858
(YERRAGONDAPALEM) 		0208001000NRG23180520221298825 18/05/2022 Jaya kumari 0208001WL0027131 Jaya kumari 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433873 Mrs JAYA KUMARI THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-004-017/013972
(YERRAGONDAPALEM) 		0208001000NRG23180520221298828 18/05/2022 Rama Rao 0208001WL0027131 Rama Rao 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433844 THUMATI RAMARAO UNION BANK OF INDIA(508500)
420 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23180520221298832 18/05/2022 rajasekhar 0208001WL0027131 rajasekhar 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433872 GOONDLA RAJASEKHAR UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23180520221298835 18/05/2022 ABDULLA 0208001WL0027131 ABDULLA 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433959 SHAIK ABDULLA UNION BANK OF INDIA(508500)
422 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23180520221298837 18/05/2022 afrin 0208001WL0027131 afrin 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433876 SHAIK AFRIN UNION BANK OF INDIA(508500)
423 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23180520221298838 18/05/2022 ansar 0208001WL0027131 ansar 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433861 SHAIK ANSAR BASHA UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23180520221298836 18/05/2022 karimunnisa begum 0208001WL0027131 karimunnisa begum 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433862 SHAIK KARIMUNNISA BEGUM UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23180520221298839 18/05/2022 mahaboob 0208001WL0027131 mahaboob 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433881 Mr MAHABOOB SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23180520221298845 18/05/2022 yogamma 0208001WL0027131 yogamma 00468 UBIN0819417 602 602 Processed 31/05/2022 1700433998 DIGUDU YOGAMMA UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-004-017/014265
(YERRAGONDAPALEM) 		0208001000NRG23180520221298852 18/05/2022 fathimabi 0208001WL0027131 fathimabi 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433817 Mrs FATHIMABI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-004-017/014336
(YERRAGONDAPALEM) 		0208001000NRG23180520221298859 18/05/2022 rAmmurthi 0208001WL0027131 rAmmurthi 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433790 YARRAPATI RAMMURTHI UNION BANK OF INDIA(508500)
429 Yerragondapalem AP-08-001-004-017/014342
(YERRAGONDAPALEM) 		0208001000NRG23180520221298861 18/05/2022 Sathish 0208001WL0027131 Sathish 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433887 Mr SATHISH PULLUGUJJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-004-017/014454
(YERRAGONDAPALEM) 		0208001000NRG23180520221298865 18/05/2022 eswaramma 0208001WL0027131 eswaramma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433846 MS ESWARAMMA DONGARI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/014499
(YERRAGONDAPALEM) 		0208001000NRG23180520221298878 18/05/2022 Abdul Baseed 0208001WL0027131 Abdul Baseed 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433987 MR ABDUL BASEED SHAIK STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/014561
(YERRAGONDAPALEM) 		0208001000NRG23180520221298886 18/05/2022 raheem baig 0208001WL0027131 raheem baig 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433855 MOGEL RAHIM BAIG UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-004-017/014592
(YERRAGONDAPALEM) 		0208001000NRG23180520221298891 18/05/2022 mahaboobi 0208001WL0027131 mahaboobi 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433967 SHAIK MAHABUBI UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23180520221298895 18/05/2022 KONDEBOYANA RAVANA 0208001WL0027131 KONDEBOYANA RAVANA 00468 UBIN0819417 602 602 Processed 31/05/2022 1700433863 KONDEBOYANA RAVANA UNION BANK OF INDIA(508500)
435 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23180520221298894 18/05/2022 sambasivarao 0208001WL0027131 sambasivarao 00468 UBIN0819417 602 602 Processed 31/05/2022 1700433866 KONDEBOYANA SAMBASIVARAO UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-004-017/014711
(YERRAGONDAPALEM) 		0208001000NRG23180520221298910 18/05/2022 lakshmi tirupatamma 0208001WL0027131 lakshmi tirupatamma 00468 UBIN0819417 691 691 Processed 31/05/2022 1700433859 DUPATI LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23180520221298911 18/05/2022 Rangalakshmamma 0208001WL0027131 Rangalakshmamma 00468 UBIN0819417 602 602 Processed 31/05/2022 1700433989 PATTU RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
438 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23180520221294046 18/05/2022 Prabhudas 0208001WL0027062 Prabhudas 00468 UBIN0819417 520 520 Processed 31/05/2022 1700433871 MANCHI PRABHUDAS UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23180520221294052 18/05/2022 Narasimhulu 0208001WL0027062 Narasimhulu 00468 UBIN0819417 520 520 Processed 31/05/2022 1700433996 RAGALA NARASHIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Yerragondapalem AP-08-001-006-021/010153
(GOLLAVIDIPI) 		0208001000NRG23180520221285197 18/05/2022 Venkatamahalakshamma 0208001WL0026905 Venkatamahalakshamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700434001 Mrs NAKKA VENKATA MAHA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23180520221285199 18/05/2022 Nagamalleswari 0208001WL0026905 Nagamalleswari 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433841 GARLAPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23180520221285202 18/05/2022 yogeswarao 0208001WL0026905 yogeswarao 00468 UBIN0819417 400 400 Processed 31/05/2022 1700433877 CHENNA BOYINA YOGESWARAO UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23180520221285203 18/05/2022 Chinnasubbaiah 0208001WL0026905 Chinnasubbaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433971 POLEBOINA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23180520221285211 18/05/2022 Peddasubbaiah 0208001WL0026905 Peddasubbaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433991 Mr POLEBOINA PEDDA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23180520221285215 18/05/2022 Lakashamaiah 0208001WL0026905 Lakashamaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433972 LAKSHMAIAH GAJJALA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23180520221285216 18/05/2022 Adilakashmi Nakka 0208001WL0026905 Adilakashmi Nakka 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433838 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23180520221285217 18/05/2022 Nagaiah 0208001WL0026905 Nagaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433836 NAKKA NAGAIAH UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23180520221285219 18/05/2022 Nagalakshmi 0208001WL0026905 Nagalakshmi 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433856 POLEBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-006-021/010179
(GOLLAVIDIPI) 		0208001000NRG23180520221285220 18/05/2022 Peddanna 0208001WL0026905 Peddanna 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433970 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23180520221294057 18/05/2022 Ramesh 0208001WL0027062 Ramesh 00468 UBIN0819417 520 520 Processed 31/05/2022 1700433878 MANCHA RAMESH UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-006-021/010463
(GOLLAVIDIPI) 		0208001000NRG23180520221285225 18/05/2022 Chennaboyina Venkateswarlu 0208001WL0026905 Chennaboyina Venkateswarlu 00468 UBIN0819417 400 400 Processed 31/05/2022 1700433839 CHENNA BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-006-021/010580
(GOLLAVIDIPI) 		0208001000NRG23180520221285226 18/05/2022 nagamani 0208001WL0026905 nagamani 00468 UBIN0819417 600 600 Processed 31/05/2022 1700433883 Mrs NAGAMANI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23180520221285231 18/05/2022 Venkata Rao 0208001WL0026905 Venkata Rao 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433966 POLEBOYINA VENKATARAO UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-006-021/030004
(GOLLAVIDIPI) 		0208001000NRG23180520221285235 18/05/2022 Chennaiah 0208001WL0026905 Chennaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433853 Mr Gajjala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-006-021/030013
(GOLLAVIDIPI) 		0208001000NRG23180520221285240 18/05/2022 NAKKA BHULAKSHMAMMA 0208001WL0026905 NAKKA BHULAKSHMAMMA 00468 UBIN0819417 1200 1200 Processed 31/05/2022 1700433886 Mrs NAKKA BHULAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-006-021/030013
(GOLLAVIDIPI) 		0208001000NRG23180520221285241 18/05/2022 prasadd 0208001WL0026905 prasadd 00468 UBIN0819417 1200 1200 Processed 31/05/2022 1700433857 Mr NAKKA PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-006-021/030013
(GOLLAVIDIPI) 		0208001000NRG23180520221285239 18/05/2022 Srinu 0208001WL0026905 Srinu 00468 UBIN0819417 1200 1200 Processed 31/05/2022 1700433788 Mr NAKKA SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23180520221285244 18/05/2022 Adilakshmi 0208001WL0026905 Adilakshmi 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433848 NANDRAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23180520221285243 18/05/2022 Mallaiah 0208001WL0026905 Mallaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433833 NANDRAPATI MALLAIAH UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23180520221285253 18/05/2022 Palaanakamma 0208001WL0026905 Palaanakamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433826 NAKKA PALANKAMMA UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-006-021/030040
(GOLLAVIDIPI) 		0208001000NRG23180520221285259 18/05/2022 Kotaiah 0208001WL0026905 Kotaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433814 NAKKA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
462 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23180520221285263 18/05/2022 Lakashamaiah 0208001WL0026905 Lakashamaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433992 POLEBOINA LAKSHMAIAH UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23180520221285267 18/05/2022 Venkateswarlu 0208001WL0026905 Venkateswarlu 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433798 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23180520221285272 18/05/2022 Anataramamma 0208001WL0026905 Anataramamma 00468 UBIN0819417 400 400 Processed 31/05/2022 1700433986 GARLAPATI ANANTA RAMAMMA UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23180520221285271 18/05/2022 Venkataiah 0208001WL0026905 Venkataiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433825 Mr VENKAIAH GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Yerragondapalem AP-08-001-006-021/030065
(GOLLAVIDIPI) 		0208001000NRG23180520221285277 18/05/2022 Annapurna 0208001WL0026905 Annapurna 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433830 KAMINENI ANNAPURNA UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23180520221285278 18/05/2022 Guravaiah 0208001WL0026905 Guravaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433793 Mr NAKKA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Yerragondapalem AP-08-001-006-021/030085
(GOLLAVIDIPI) 		0208001000NRG23180520221285281 18/05/2022 raghavendra 0208001WL0026905 raghavendra 00468 UBIN0819417 400 400 Processed 31/05/2022 1700433810 MR NAKKA RAGHAVENDRA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/030093
(GOLLAVIDIPI) 		0208001000NRG23180520221285283 18/05/2022 Subbaiah 0208001WL0026905 Subbaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433791 NAKKA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-006-021/030093
(GOLLAVIDIPI) 		0208001000NRG23180520221285284 18/05/2022 Venkataravana 0208001WL0026905 Venkataravana 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433831 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
471 Yerragondapalem AP-08-001-006-021/030096
(GOLLAVIDIPI) 		0208001000NRG23180520221285286 18/05/2022 Rajamma 0208001WL0026905 Rajamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433973 NAKKA RAJAMMA UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-006-021/030135
(GOLLAVIDIPI) 		0208001000NRG23180520221285295 18/05/2022 Venkatalakshmi 0208001WL0026905 Venkatalakshmi 00468 UBIN0819417 600 600 Processed 31/05/2022 1700433835 POLEBOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23180520221285297 18/05/2022 Lakshmni Kotamma 0208001WL0026905 Lakshmni Kotamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433964 P LAKSHMI KOTAMMA UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-006-021/030158
(GOLLAVIDIPI) 		0208001000NRG23180520221285298 18/05/2022 Chinna Palankaiah 0208001WL0026905 Chinna Palankaiah 00468 UBIN0819417 200 200 Processed 31/05/2022 1700433800 POLEBOINA CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-006-021/030159
(GOLLAVIDIPI) 		0208001000NRG23180520221285300 18/05/2022 Viranjaneeulu 0208001WL0026905 Viranjaneeulu 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433870 NAKKA VEERANJANEYULU UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23180520221285301 18/05/2022 Chinna Subbaiah 0208001WL0026905 Chinna Subbaiah 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433968 NAKKA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23180520221285302 18/05/2022 Viranarayana 0208001WL0026905 Viranarayana 00468 UBIN0819417 600 600 Processed 31/05/2022 1700433851 NAKKA VEERANARAYANA UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-006-021/030165
(GOLLAVIDIPI) 		0208001000NRG23180520221285305 18/05/2022 Srinu 0208001WL0026905 Srinu 00468 UBIN0819417 600 600 Processed 31/05/2022 1700433869 NAKKA SRINU UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23180520221285308 18/05/2022 balaguravamma 0208001WL0026905 balaguravamma 00468 UBIN0819417 1200 1200 Processed 31/05/2022 1700433990 POLEBOINA BALAGURAVAMMA UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23180520221285318 18/05/2022 lakshmi devi 0208001WL0026905 lakshmi devi 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433854 POLEBOYINA LAKSHMIDEVI UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23180520221285317 18/05/2022 Rosaiah 0208001WL0026905 Rosaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433845 POLEBOYINA ROSHAIAH UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23180520221285320 18/05/2022 Anjamma 0208001WL0026905 Anjamma 00468 UBIN0819417 600 600 Processed 31/05/2022 1700433849 NAKKA ANJAMMA UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23180520221285319 18/05/2022 Subbaiah 0208001WL0026905 Subbaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433962 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23180520221285322 18/05/2022 Chinna Venkatamma 0208001WL0026905 Chinna Venkatamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433792 POLEBOINA CHINNA VENKATAMMA UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-006-021/030189
(GOLLAVIDIPI) 		0208001000NRG23180520221285323 18/05/2022 Ankaiah 0208001WL0026905 Ankaiah 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433974 MR ANKAIAH GAJJELA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-006-021/030194
(GOLLAVIDIPI) 		0208001000NRG23180520221285325 18/05/2022 Venkatakotaiah 0208001WL0026905 Venkatakotaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433834 Mr KOTAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Yerragondapalem AP-08-001-014-001/010047
(NARASAYA PALEM) 		0208001000NRG23180520221297702 18/05/2022 anuradha 0208001WL0027127 anuradha 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700434003 PALEM ANURADHA UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-014-001/010047
(NARASAYA PALEM) 		0208001000NRG23180520221297701 18/05/2022 Shrinu 0208001WL0027127 Shrinu 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433801 PALEM SRINU UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-014-001/010056
(NARASAYA PALEM) 		0208001000NRG23180520221297706 18/05/2022 Suhasini 0208001WL0027127 Suhasini 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433993 KANDULA SUBHASHINI UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23180520221297708 18/05/2022 Chimata Subbaiah 0208001WL0027127 Chimata Subbaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433981 Mr CHIMATA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23180520221297707 18/05/2022 Koti Lingamma 0208001WL0027127 Koti Lingamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433988 Mrs KOTI LINGAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-014-001/010061
(NARASAYA PALEM) 		0208001000NRG23180520221297710 18/05/2022 Kumari 0208001WL0027127 Kumari 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433811 MALLELA KUMARI UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-014-001/010062
(NARASAYA PALEM) 		0208001000NRG23180520221297712 18/05/2022 Ananthaiah 0208001WL0027127 Ananthaiah 00468 UBIN0819417 800 800 Processed 31/05/2022 1700433823 CHIMATA ANANTAIAH UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23180520221297714 18/05/2022 Lakshimidevi 0208001WL0027127 Lakshimidevi 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433999 Mrs LASKHMI DEVI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23180520221297713 18/05/2022 Pedda Subbaiah 0208001WL0027127 Pedda Subbaiah 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433960 PEDASUBBAIAH CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-014-001/010066
(NARASAYA PALEM) 		0208001000NRG23180520221297716 18/05/2022 padidapu Yallamma 0208001WL0027127 padidapu Yallamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433858 PADIDAPU YALLAMMA UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-014-001/010118
(NARASAYA PALEM) 		0208001000NRG23180520221297752 18/05/2022 Lakshmidevi 0208001WL0027127 Lakshmidevi 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700434006 PADIDAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-014-001/010123
(NARASAYA PALEM) 		0208001000NRG23180520221297755 18/05/2022 Yogireddy 0208001WL0027127 Yogireddy 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433794 Mr YOGIREDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-014-001/010127
(NARASAYA PALEM) 		0208001000NRG23180520221297758 18/05/2022 Sambulu 0208001WL0027127 Sambulu 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433816 KADEM SAMBULU UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-014-001/010145
(NARASAYA PALEM) 		0208001000NRG23180520221297779 18/05/2022 Malleswari 0208001WL0027127 Malleswari 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433785 GAYAM MALLESWARI UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-014-001/010180
(NARASAYA PALEM) 		0208001000NRG23180520221297805 18/05/2022 Venkata Lakshamma 0208001WL0027127 Venkata Lakshamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433828 PAKANATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-014-001/010205
(NARASAYA PALEM) 		0208001000NRG23180520221297818 18/05/2022 Mallela Venkateswarlu 0208001WL0027127 Mallela Venkateswarlu 00468 UBIN0819417 600 600 Processed 31/05/2022 1700433976 Mr VENKATESWARLU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-014-001/010224
(NARASAYA PALEM) 		0208001000NRG23180520221297828 18/05/2022 Subbalakshmi 0208001WL0027127 Subbalakshmi 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433784 CHIMATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-014-001/010231
(NARASAYA PALEM) 		0208001000NRG23180520221297831 18/05/2022 Narayanamma 0208001WL0027127 Narayanamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433813 GURRAPUSALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Yerragondapalem AP-08-001-014-001/010232
(NARASAYA PALEM) 		0208001000NRG23180520221297833 18/05/2022 Mallikarjuna 0208001WL0027127 Mallikarjuna 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433797 MAGULURI MALLIKHARJUNA UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-014-001/010246
(NARASAYA PALEM) 		0208001000NRG23180520221297843 18/05/2022 Narayanamma 0208001WL0027127 Narayanamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700434007 KANDULA NARAYANAMMA UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-014-001/010253
(NARASAYA PALEM) 		0208001000NRG23180520221297847 18/05/2022 Srinu 0208001WL0027127 Srinu 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433984 EERLA SREENIVASULU UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23180520221297855 18/05/2022 Kandula Subbamma 0208001WL0027127 Kandula Subbamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433837 KANDULA SUBBAMMA UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23180520221297853 18/05/2022 Krishtaiah 0208001WL0027127 Krishtaiah 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433985 MR KRISHNAIAH KANDULA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-014-001/010263
(NARASAYA PALEM) 		0208001000NRG23180520221297857 18/05/2022 pasam Venkateswarlu 0208001WL0027127 pasam Venkateswarlu 00468 UBIN0819417 630 630 Processed 31/05/2022 1700433884 PASAM VENKATESWARLU UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-014-001/010274
(NARASAYA PALEM) 		0208001000NRG23180520221297862 18/05/2022 Venkateswarlu 0208001WL0027127 Venkateswarlu 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433880 GUNDU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
512 Yerragondapalem AP-08-001-014-001/010301
(NARASAYA PALEM) 		0208001000NRG23180520221297868 18/05/2022 Chenchamma 0208001WL0027127 Chenchamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433820 MALLELA CHENCHAMMA UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-014-001/010313
(NARASAYA PALEM) 		0208001000NRG23180520221298237 18/05/2022 Ravana 0208001WL0027128 Ravana 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700434000 MALLABATHINI RAVANA UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-014-001/010313
(NARASAYA PALEM) 		0208001000NRG23180520221298236 18/05/2022 Tirumalamma 0208001WL0027128 Tirumalamma 00468 UBIN0819417 840 840 Processed 31/05/2022 1700433812 MALLABATTINI THIRUMALAMMA UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23180520221297873 18/05/2022 Subbulu 0208001WL0027127 Subbulu 00468 UBIN0819417 630 630 Processed 31/05/2022 1700434002 TELLAMEKALA SUBBULU UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-014-001/010328
(NARASAYA PALEM) 		0208001000NRG23180520221297874 18/05/2022 Gangamma 0208001WL0027127 Gangamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433787 Mrs JAMMULAMUDI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-014-001/010330
(NARASAYA PALEM) 		0208001000NRG23180520221297876 18/05/2022 Rajaiah 0208001WL0027127 Rajaiah 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433879 MEESALA RAJAIAH UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-014-001/010330
(NARASAYA PALEM) 		0208001000NRG23180520221297877 18/05/2022 suresh 0208001WL0027127 suresh 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433850 MEESALA SURESH UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-014-001/010357
(NARASAYA PALEM) 		0208001000NRG23180520221297892 18/05/2022 Adilakshamma 0208001WL0027127 Adilakshamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433796 PADIDAPU ADILAKSHAMMA UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-014-001/010358
(NARASAYA PALEM) 		0208001000NRG23180520221297893 18/05/2022 Ankamma 0208001WL0027127 Ankamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433980 MALLELA ANKAMMA UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-014-001/010386
(NARASAYA PALEM) 		0208001000NRG23180520221297906 18/05/2022 Srinu 0208001WL0027127 Srinu 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433827 MADDAM SRINU UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-014-001/010411
(NARASAYA PALEM) 		0208001000NRG23180520221298281 18/05/2022 VENKATESWARLU 0208001WL0027128 VENKATESWARLU 00468 UBIN0819417 840 840 Processed 31/05/2022 1700433795 MURAGONDI VENKATESWARLU BLIND UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-014-001/010501
(NARASAYA PALEM) 		0208001000NRG23180520221297956 18/05/2022 meraabi 0208001WL0027127 meraabi 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433821 MACHARLA MEERABEE UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-014-001/010505
(NARASAYA PALEM) 		0208001000NRG23180520221298335 18/05/2022 Ramulu 0208001WL0027128 Ramulu 00468 UBIN0819417 840 840 Processed 31/05/2022 1700434005 MURAGONDI RAMULU UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-014-001/010524
(NARASAYA PALEM) 		0208001000NRG23180520221297965 18/05/2022 Subbamma 0208001WL0027127 Subbamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433806 M s MAGULURI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-014-001/010525
(NARASAYA PALEM) 		0208001000NRG23180520221297966 18/05/2022 subbamma 0208001WL0027127 subbamma 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433809 MAGULURI SUBBAMMA UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-014-001/010529
(NARASAYA PALEM) 		0208001000NRG23180520221297967 18/05/2022 Akkamma 0208001WL0027127 Akkamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433882 NAKKA AKKAMMA UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-014-001/010530
(NARASAYA PALEM) 		0208001000NRG23180520221297968 18/05/2022 Chinnammi 0208001WL0027127 Chinnammi 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433983 VANKARABOYINA LAKSHAMMA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-014-001/010533
(NARASAYA PALEM) 		0208001000NRG23180520221297969 18/05/2022 Lakshminarayana 0208001WL0027127 Lakshminarayana 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433997 KANDULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-014-001/010533
(NARASAYA PALEM) 		0208001000NRG23180520221297970 18/05/2022 narayanamma 0208001WL0027127 narayanamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433822 Miss KANDULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-014-001/010535
(NARASAYA PALEM) 		0208001000NRG23180520221297972 18/05/2022 Chinnarajaiah 0208001WL0027127 Chinnarajaiah 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433842 PASAM CHINNA RAJAIAH UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-014-001/010544
(NARASAYA PALEM) 		0208001000NRG23180520221297976 18/05/2022 Chimata Adilakshamma 0208001WL0027127 Chimata Adilakshamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433885 Mrs ADILAKSHMI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-014-001/010544
(NARASAYA PALEM) 		0208001000NRG23180520221297975 18/05/2022 Gangaiah 0208001WL0027127 Gangaiah 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433808 CHIMATA GANGAIAH UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-014-001/010557
(NARASAYA PALEM) 		0208001000NRG23180520221298367 18/05/2022 maguluri subbaiah 0208001WL0027128 maguluri subbaiah 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433843 MAGULURI SUBBAIAH UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-014-001/010574
(NARASAYA PALEM) 		0208001000NRG23180520221297985 18/05/2022 mallela VENKATESWARLU 0208001WL0027127 mallela VENKATESWARLU 00468 UBIN0819417 1000 1000 Processed 31/05/2022 1700433852 MALLELA VENKATESWRLU UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-014-001/010575
(NARASAYA PALEM) 		0208001000NRG23180520221297987 18/05/2022 Yallamma 0208001WL0027127 Yallamma 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433815 Mrs YALLAMMA JINJGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23180520221297989 18/05/2022 BALARAJU 0208001WL0027127 BALARAJU 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433789 PAASAM BALARAJU UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-014-001/010615
(NARASAYA PALEM) 		0208001000NRG23180520221297998 18/05/2022 kumAri 0208001WL0027127 kumAri 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433847 SURE KUMARI UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-014-001/010627
(NARASAYA PALEM) 		0208001000NRG23180520221298001 18/05/2022 chinna rajayya 0208001WL0027127 chinna rajayya 00468 UBIN0819417 1050 1050 Processed 31/05/2022 1700433875 NAKKA CHINNA RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 129949 129949
Total 446089 446089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_180522APB_FTO_55088 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 74119
2 Yerragondapalem AP0208001_180522APB_FTO_55088 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 602
3 Yerragondapalem AP0208001_180522APB_FTO_55088 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 21781
4 Yerragondapalem AP0208001_180522APB_FTO_55088 Andhra Pragathi Grameena Bank APGB0005236 DUPADU 840
5 Yerragondapalem AP0208001_180522APB_FTO_55088 Bank of Baroda BARB0SRIHYD SRINAGAR COLONY,HYDERABAD 840
6 Yerragondapalem AP0208001_180522APB_FTO_55088 Bank of India BKID0005618 MARKAPUR 1000
7 Yerragondapalem AP0208001_180522APB_FTO_55088 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1000
8 Yerragondapalem AP0208001_180522APB_FTO_55088 STATE BANK OF INDIA SBIN0001676 HAL CAMPUS BALANAGAR 691
9 Yerragondapalem AP0208001_180522APB_FTO_55088 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 214667
10 Yerragondapalem AP0208001_180522APB_FTO_55088 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 600
11 Yerragondapalem AP0208001_180522APB_FTO_55088 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 129949

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