|
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-08-001-003-016/060026
(KAASIKUNTA THANDA)
|
0208001000NRG23100920223735760
|
11/09/2022
|
bujji bai
|
0208001WL0082252
|
bujji bai
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221443
|
|
BHANAVATH BUJJI BAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Yerragondapalem
|
AP-08-001-003-016/070114
(MELLAMPALLI)
|
0208001000NRG23100920223735764
|
11/09/2022
|
Nabu
|
0208001WL0082255
|
Nabu
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221428
|
|
Mrs NABU SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-003-016/070520
(MELLAMPALLI)
|
0208001000NRG23100920223735762
|
11/09/2022
|
Basamma
|
0208001WL0082254
|
Basamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221429
|
|
Mrs BASAMMA TONTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-003-016/070669
(MELLAMPALLI)
|
0208001000NRG23100920223735758
|
11/09/2022
|
Venkata Lakshmamma
|
0208001WL0082251
|
Venkata Lakshmamma
|
00019
|
APGB0005058
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221430
|
|
MRS VENKATA LAKSHMI TUDIMELLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yerragondapalem
|
AP-08-001-006-021/010119
(GOLLAVIDIPI)
|
0208001000NRG23100920223735842
|
11/09/2022
|
Yakobu
|
0208001WL0082294
|
Yakobu
|
00019
|
APGB0005058
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221471
|
|
Mr YACOBU MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-006-021/010391
(GOLLAVIDIPI)
|
0208001000NRG23100920223735891
|
11/09/2022
|
U Ankalureddy
|
0208001WL0082323
|
U Ankalureddy
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221444
|
|
Mr VUNADI ANKALU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Yerragondapalem
|
AP-08-001-008-025/010078
(BOYALA PALLI)
|
0208001000NRG23100920223735396
|
11/09/2022
|
Kotamma
|
0208001WL0082105
|
Kotamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221421
|
|
MRS KOMMU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yerragondapalem
|
AP-08-001-008-025/010080
(BOYALA PALLI)
|
0208001000NRG23100920223735393
|
11/09/2022
|
Ramaiah
|
0208001WL0082104
|
Ramaiah
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221420
|
|
Mr RAMAIAH KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/010109
(BOYALA PALLI)
|
0208001000NRG23100920223735409
|
11/09/2022
|
Rayalamma
|
0208001WL0082111
|
Rayalamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221422
|
|
MRS RAYALAMMA ANDUGULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/011104
(BOYALA PALLI)
|
0208001000NRG23100920223735411
|
11/09/2022
|
swapna
|
0208001WL0082112
|
swapna
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221442
|
|
Mrs SWAPNA ANDUGULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
11
|
Yerragondapalem
|
AP-08-001-008-025/011108
(BOYALA PALLI)
|
0208001000NRG23100920223735385
|
11/09/2022
|
rajarao
|
0208001WL0082100
|
rajarao
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221433
|
|
MR RAJARAO DORADLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yerragondapalem
|
AP-08-001-008-025/011124
(BOYALA PALLI)
|
0208001000NRG23100920223735412
|
11/09/2022
|
david
|
0208001WL0082113
|
david
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221439
|
|
Mr ANDUGULA DAVID
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yerragondapalem
|
AP-08-001-009-027/010072
(GURIJE PALLI)
|
0208001000NRG23110920223736341
|
11/09/2022
|
Venkatalakshamma
|
0208001WL0082563
|
Venkatalakshamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221425
|
|
Mrs VENKATA LAXMI BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-009-027/010234
(GURIJE PALLI)
|
0208001000NRG23110920223736339
|
11/09/2022
|
Atchamma
|
0208001WL0082562
|
Atchamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221445
|
|
Mrs ACHAMMA VINUKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
15
|
Yerragondapalem
|
AP-08-001-009-027/010275
(GURIJE PALLI)
|
0208001000NRG23110920223736503
|
11/09/2022
|
SubbammaaA
|
0208001WL0082677
|
SubbammaaA
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221440
|
|
Miss PALLY POGU SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-009-027/010373
(GURIJE PALLI)
|
0208001000NRG23110920223736316
|
11/09/2022
|
Subhashini
|
0208001WL0082550
|
Subhashini
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221424
|
|
Mrs AVIJA SUHASINI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
17
|
Yerragondapalem
|
AP-08-001-009-027/010547
(GURIJE PALLI)
|
0208001000NRG23110920223736320
|
11/09/2022
|
Nagamani
|
0208001WL0082552
|
Nagamani
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221426
|
|
Mrs NAGAKUMARI PALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-009-027/010879
(GURIJE PALLI)
|
0208001000NRG23110920223736317
|
11/09/2022
|
ankalamma
|
0208001WL0082551
|
ankalamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221436
|
|
Mrs Aravolu Ankamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-009-027/010879
(GURIJE PALLI)
|
0208001000NRG23110920223736318
|
11/09/2022
|
chengallu
|
0208001WL0082551
|
chengallu
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221435
|
|
Mr Pasham Changallu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-009-027/010896
(GURIJE PALLI)
|
0208001000NRG23110920223736334
|
11/09/2022
|
chandramma
|
0208001WL0082560
|
chandramma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221423
|
|
Mrs AVIJA CHANDRAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
21
|
Yerragondapalem
|
AP-08-001-009-027/010908
(GURIJE PALLI)
|
0208001000NRG23110920223736344
|
11/09/2022
|
Kotaiah
|
0208001WL0082565
|
Kotaiah
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221434
|
|
Mr KOTAIAH VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-014-001/010494
(NARASAYA PALEM)
|
0208001000NRG23110920223736354
|
11/09/2022
|
Subbulu
|
0208001WL0082570
|
Subbulu
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221427
|
|
Mrs SUBBULU GAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33780
|
33780
|
|
|
|
|
|
|
|
|
23
|
Yerragondapalem
|
AP-08-001-005-020/020209
(KOLUKULA)
|
0208001000NRG23100920223735697
|
11/09/2022
|
ramaiah
|
0208001WL0082220
|
ramaiah
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221431
|
|
Mr BURUJULA RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yerragondapalem
|
AP-08-001-005-020/020209
(KOLUKULA)
|
0208001000NRG23100920223735698
|
11/09/2022
|
Venkataravanamma
|
0208001WL0082220
|
Venkataravanamma
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221432
|
|
Mrs BURUJULA VENKATA RAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Yerragondapalem
|
AP-08-001-005-020/030116
(KOLUKULA)
|
0208001000NRG23100920223735699
|
11/09/2022
|
Nallabothula Adi Narayana
|
0208001WL0082220
|
Nallabothula Adi Narayana
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221470
|
|
NARAYANA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yerragondapalem
|
AP-08-001-005-020/030337
(KOLUKULA)
|
0208001000NRG23100920223735700
|
11/09/2022
|
Lakshmidevamma
|
0208001WL0082220
|
Lakshmidevamma
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221468
|
|
Mrs LAXIMI DEVI BURUJULA CHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yerragondapalem
|
AP-08-001-005-020/030353
(KOLUKULA)
|
0208001000NRG23100920223735701
|
11/09/2022
|
Ravana
|
0208001WL0082220
|
Ravana
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221441
|
|
MRS BUJULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yerragondapalem
|
AP-08-001-005-020/030397
(KOLUKULA)
|
0208001000NRG23100920223735704
|
11/09/2022
|
Rattamma
|
0208001WL0082220
|
Rattamma
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221469
|
|
RATHAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yerragondapalem
|
AP-08-001-005-020/030403
(KOLUKULA)
|
0208001000NRG23100920223735705
|
11/09/2022
|
Tirupatamma
|
0208001WL0082220
|
Tirupatamma
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221467
|
|
Mrs THIRUPATHAMMA BURUJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Yerragondapalem
|
AP-08-001-005-020/030408
(KOLUKULA)
|
0208001000NRG23100920223735707
|
11/09/2022
|
yogaiaha
|
0208001WL0082220
|
yogaiaha
|
00019
|
APGB0005088
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221447
|
|
Mr YOGAIAH BURUJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10232
|
10232
|
|
|
|
|
|
|
|
|
31
|
Yerragondapalem
|
AP-08-001-014-001/010306
(NARASAYA PALEM)
|
0208001000NRG23110920223736373
|
11/09/2022
|
Sunkari Pullamma
|
0208001WL0082582
|
Sunkari Pullamma
|
00019
|
APGB0005132
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221437
|
|
SUNAKARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yerragondapalem
|
AP-08-001-014-001/010509
(NARASAYA PALEM)
|
0208001000NRG23110920223736381
|
11/09/2022
|
Anjaneyulu
|
0208001WL0082586
|
Anjaneyulu
|
00019
|
APGB0005132
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221446
|
|
Mr GURRAPUSALA ANJANEYULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Yerragondapalem
|
AP-08-001-014-001/010520
(NARASAYA PALEM)
|
0208001000NRG23110920223736370
|
11/09/2022
|
Adamu
|
0208001WL0082580
|
Adamu
|
00019
|
APGB0005132
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221419
|
|
Mr ADAM MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Yerragondapalem
|
AP-08-001-014-001/010520
(NARASAYA PALEM)
|
0208001000NRG23110920223736371
|
11/09/2022
|
Mundala Kavita
|
0208001WL0082580
|
Mundala Kavita
|
00019
|
APGB0005132
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221477
|
|
Mrs MUNDLA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Yerragondapalem
|
AP-08-001-014-001/010583
(NARASAYA PALEM)
|
0208001000NRG23110920223736352
|
11/09/2022
|
Rama Devi
|
0208001WL0082569
|
Rama Devi
|
00019
|
APGB0005132
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221418
|
|
Mrs RAMADEVI MUTUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Yerragondapalem
|
AP-08-001-014-001/010604
(NARASAYA PALEM)
|
0208001000NRG23110920223736385
|
11/09/2022
|
lakshmi devi
|
0208001WL0082588
|
lakshmi devi
|
00019
|
APGB0005132
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221438
|
|
GAYAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
37
|
Yerragondapalem
|
AP-08-001-014-001/010607
(NARASAYA PALEM)
|
0208001000NRG23110920223736386
|
11/09/2022
|
Karanam Suneetha
|
0208001WL0082589
|
Karanam Suneetha
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221417
|
|
KARANAM SUNEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
38
|
Yerragondapalem
|
AP-08-001-003-016/070114
(MELLAMPALLI)
|
0208001000NRG23100920223735763
|
11/09/2022
|
Vali
|
0208001WL0082255
|
Vali
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221454
|
|
MR SHAIK VALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yerragondapalem
|
AP-08-001-005-020/030396
(KOLUKULA)
|
0208001000NRG23100920223735703
|
11/09/2022
|
Subbamma
|
0208001WL0082220
|
Subbamma
|
00415
|
SBIN0002815
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221475
|
|
Mrs SUBBAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yerragondapalem
|
AP-08-001-006-021/010056
(GOLLAVIDIPI)
|
0208001000NRG23100920223735845
|
11/09/2022
|
Marthamma
|
0208001WL0082295
|
Marthamma
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221398
|
|
MRS MARTHAMMA SANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yerragondapalem
|
AP-08-001-006-021/010056
(GOLLAVIDIPI)
|
0208001000NRG23100920223735844
|
11/09/2022
|
Yobu
|
0208001WL0082295
|
Yobu
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221394
|
|
MR SANDRAPATI UEBU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yerragondapalem
|
AP-08-001-006-021/010072
(GOLLAVIDIPI)
|
0208001000NRG23100920223735831
|
11/09/2022
|
Nagaraju
|
0208001WL0082288
|
Nagaraju
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221392
|
|
MR NAGARAJU SANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yerragondapalem
|
AP-08-001-006-021/010072
(GOLLAVIDIPI)
|
0208001000NRG23100920223735832
|
11/09/2022
|
Sampurna
|
0208001WL0082288
|
Sampurna
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221403
|
|
MRS SANDRAPATI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yerragondapalem
|
AP-08-001-006-021/010119
(GOLLAVIDIPI)
|
0208001000NRG23100920223735843
|
11/09/2022
|
Visrathamma
|
0208001WL0082294
|
Visrathamma
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221379
|
|
MS VISRANTHAMMA MUNDLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yerragondapalem
|
AP-08-001-006-021/010135
(GOLLAVIDIPI)
|
0208001000NRG23100920223735840
|
11/09/2022
|
Suvarthamma
|
0208001WL0082293
|
Suvarthamma
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221472
|
|
SANDRAPATI SUVARTHAMMA WO YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yerragondapalem
|
AP-08-001-006-021/010135
(GOLLAVIDIPI)
|
0208001000NRG23100920223735841
|
11/09/2022
|
Yesubaabu
|
0208001WL0082293
|
Yesubaabu
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221411
|
|
SANDRAPATI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yerragondapalem
|
AP-08-001-006-021/010143
(GOLLAVIDIPI)
|
0208001000NRG23100920223735846
|
11/09/2022
|
Danamma
|
0208001WL0082296
|
Danamma
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221401
|
|
MRS GARNEPUDI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yerragondapalem
|
AP-08-001-006-021/010177
(GOLLAVIDIPI)
|
0208001000NRG23100920223735873
|
11/09/2022
|
Guravaiah
|
0208001WL0082313
|
Guravaiah
|
00415
|
SBIN0002815
|
514
|
514
|
Processed
|
03/12/2022
|
|
6867221476
|
|
GURAVAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yerragondapalem
|
AP-08-001-006-021/010177
(GOLLAVIDIPI)
|
0208001000NRG23100920223735872
|
11/09/2022
|
Nagalakshmi
|
0208001WL0082313
|
Nagalakshmi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221385
|
|
MRS NAKKA NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yerragondapalem
|
AP-08-001-006-021/010283
(GOLLAVIDIPI)
|
0208001000NRG23100920223735887
|
11/09/2022
|
Chinnaatmanandareddy
|
0208001WL0082320
|
Chinnaatmanandareddy
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221453
|
|
MR CHINNA ATMANANDA REDDY VUNADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yerragondapalem
|
AP-08-001-006-021/010283
(GOLLAVIDIPI)
|
0208001000NRG23100920223735886
|
11/09/2022
|
Venkatalakshamma
|
0208001WL0082320
|
Venkatalakshamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221451
|
|
Mrs VUNADI VENKATA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Yerragondapalem
|
AP-08-001-006-021/010335
(GOLLAVIDIPI)
|
0208001000NRG23100920223735837
|
11/09/2022
|
Venkateswarlu
|
0208001WL0082291
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221378
|
|
BOMMANABOYINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Yerragondapalem
|
AP-08-001-006-021/010391
(GOLLAVIDIPI)
|
0208001000NRG23100920223735892
|
11/09/2022
|
lakshmi
|
0208001WL0082323
|
lakshmi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221384
|
|
MRS VUNADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yerragondapalem
|
AP-08-001-006-021/010431
(GOLLAVIDIPI)
|
0208001000NRG23100920223735882
|
11/09/2022
|
Mantaiah ponneboina
|
0208001WL0082318
|
Mantaiah ponneboina
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221387
|
|
Mr PONNEBOINA MANTHAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
55
|
Yerragondapalem
|
AP-08-001-006-021/010448
(GOLLAVIDIPI)
|
0208001000NRG23100920223735894
|
11/09/2022
|
Ankamma
|
0208001WL0082324
|
Ankamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221391
|
|
MS KOTLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yerragondapalem
|
AP-08-001-006-021/010508
(GOLLAVIDIPI)
|
0208001000NRG23100920223735839
|
11/09/2022
|
Balakotamma
|
0208001WL0082292
|
Balakotamma
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221409
|
|
MRS BALAKOTAMMA ALLURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yerragondapalem
|
AP-08-001-006-021/010545
(GOLLAVIDIPI)
|
0208001000NRG23100920223735895
|
11/09/2022
|
Balamma
|
0208001WL0082325
|
Balamma
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
03/12/2022
|
|
6867221448
|
|
Mrs VUNADI BALAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
58
|
Yerragondapalem
|
AP-08-001-006-021/010552
(GOLLAVIDIPI)
|
0208001000NRG23100920223735897
|
11/09/2022
|
Venkata Ramaiah
|
0208001WL0082327
|
Venkata Ramaiah
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
03/12/2022
|
|
6867221390
|
|
PASAM VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yerragondapalem
|
AP-08-001-006-021/010611
(GOLLAVIDIPI)
|
0208001000NRG23100920223735850
|
11/09/2022
|
mariya babu
|
0208001WL0082298
|
mariya babu
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221455
|
|
MR KOTLA MARIYA BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yerragondapalem
|
AP-08-001-006-021/030028
(GOLLAVIDIPI)
|
0208001000NRG23100920223735898
|
11/09/2022
|
Chendrakalla
|
0208001WL0082328
|
Chendrakalla
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221456
|
|
MS CHANDRAKALA PINNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yerragondapalem
|
AP-08-001-006-021/030069
(GOLLAVIDIPI)
|
0208001000NRG23100920223735852
|
11/09/2022
|
Lakshmichennaiah
|
0208001WL0082299
|
Lakshmichennaiah
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221389
|
|
MR LAKSHMI CHENNAIAH GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yerragondapalem
|
AP-08-001-006-021/030069
(GOLLAVIDIPI)
|
0208001000NRG23100920223735853
|
11/09/2022
|
Viranarayana
|
0208001WL0082299
|
Viranarayana
|
00415
|
SBIN0002815
|
490
|
490
|
Processed
|
03/12/2022
|
|
6867221375
|
|
MRS GAJJALA VEERANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yerragondapalem
|
AP-08-001-006-021/030173
(GOLLAVIDIPI)
|
0208001000NRG23100920223735855
|
11/09/2022
|
lakshmi
|
0208001WL0082300
|
lakshmi
|
00415
|
SBIN0002815
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221412
|
|
MRS GAJJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yerragondapalem
|
AP-08-001-008-025/010050
(BOYALA PALLI)
|
0208001000NRG23100920223735382
|
11/09/2022
|
Sarojamma
|
0208001WL0082098
|
Sarojamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221339
|
|
SAROJAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yerragondapalem
|
AP-08-001-008-025/010078
(BOYALA PALLI)
|
0208001000NRG23100920223735395
|
11/09/2022
|
Peddayasu
|
0208001WL0082105
|
Peddayasu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221338
|
|
MR PEDDA ESU KOMMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yerragondapalem
|
AP-08-001-008-025/010080
(BOYALA PALLI)
|
0208001000NRG23100920223735394
|
11/09/2022
|
Mariyamma
|
0208001WL0082104
|
Mariyamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221397
|
|
Mr MARIYAMMA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Yerragondapalem
|
AP-08-001-008-025/010109
(BOYALA PALLI)
|
0208001000NRG23100920223735408
|
11/09/2022
|
Johnprasad
|
0208001WL0082111
|
Johnprasad
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221381
|
|
MR JAN PRASAD ANDUGULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yerragondapalem
|
AP-08-001-008-025/010231
(BOYALA PALLI)
|
0208001000NRG23100920223735400
|
11/09/2022
|
Anjamma
|
0208001WL0082107
|
Anjamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221407
|
|
MRS ANJAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yerragondapalem
|
AP-08-001-008-025/010231
(BOYALA PALLI)
|
0208001000NRG23100920223735399
|
11/09/2022
|
Guravaiah
|
0208001WL0082107
|
Guravaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221473
|
|
GURAVAIAH SO GALEIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yerragondapalem
|
AP-08-001-008-025/010996
(BOYALA PALLI)
|
0208001000NRG23100920223735390
|
11/09/2022
|
sujata
|
0208001WL0082102
|
sujata
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221393
|
|
MS SUJATHA KUMARI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yerragondapalem
|
AP-08-001-008-025/010996
(BOYALA PALLI)
|
0208001000NRG23100920223735389
|
11/09/2022
|
yohan
|
0208001WL0082102
|
yohan
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221402
|
|
KOMMU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Yerragondapalem
|
AP-08-001-009-027/010021
(GURIJE PALLI)
|
0208001000NRG23110920223736327
|
11/09/2022
|
Yakobu
|
0208001WL0082557
|
Yakobu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221340
|
|
MR VINUKONDA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yerragondapalem
|
AP-08-001-009-027/010072
(GURIJE PALLI)
|
0208001000NRG23110920223736340
|
11/09/2022
|
Venkateswarlu
|
0208001WL0082563
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221474
|
|
VENKATESWARLU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yerragondapalem
|
AP-08-001-009-027/010165
(GURIJE PALLI)
|
0208001000NRG23110920223736321
|
11/09/2022
|
Lakshmidevi
|
0208001WL0082553
|
Lakshmidevi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221414
|
|
MRS AVULAMANDHA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yerragondapalem
|
AP-08-001-009-027/010178
(GURIJE PALLI)
|
0208001000NRG23110920223736323
|
11/09/2022
|
Lakshmamma
|
0208001WL0082555
|
Lakshmamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221408
|
|
MRS LAKSHMAMMA PULUKOORI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yerragondapalem
|
AP-08-001-009-027/010234
(GURIJE PALLI)
|
0208001000NRG23110920223736337
|
11/09/2022
|
Samelu
|
0208001WL0082562
|
Samelu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221377
|
|
MR VINUKONDA SAMELU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yerragondapalem
|
AP-08-001-009-027/010234
(GURIJE PALLI)
|
0208001000NRG23110920223736338
|
11/09/2022
|
Vijayababu
|
0208001WL0082562
|
Vijayababu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221449
|
|
MR VINUKONDA VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yerragondapalem
|
AP-08-001-009-027/010547
(GURIJE PALLI)
|
0208001000NRG23110920223736319
|
11/09/2022
|
Venkateswarlu
|
0208001WL0082552
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221383
|
|
MR PALLEPOGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-009-027/010682
(GURIJE PALLI)
|
0208001000NRG23110920223736322
|
11/09/2022
|
Pedda Kasaiah
|
0208001WL0082554
|
Pedda Kasaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221399
|
|
MR PERIKE KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yerragondapalem
|
AP-08-001-009-027/010780
(GURIJE PALLI)
|
0208001000NRG23110920223736332
|
11/09/2022
|
lakshmi
|
0208001WL0082559
|
lakshmi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221400
|
|
MRS SUBBA LAKSHMI AVULA MANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yerragondapalem
|
AP-08-001-009-027/010780
(GURIJE PALLI)
|
0208001000NRG23110920223736331
|
11/09/2022
|
lingaiah
|
0208001WL0082559
|
lingaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221380
|
|
MR LINGAIAH AVULAMANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yerragondapalem
|
AP-08-001-009-027/010910
(GURIJE PALLI)
|
0208001000NRG23110920223736335
|
11/09/2022
|
lakshmamma
|
0208001WL0082561
|
lakshmamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221386
|
|
BHAVANAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yerragondapalem
|
AP-08-001-009-027/011054
(GURIJE PALLI)
|
0208001000NRG23110920223736325
|
11/09/2022
|
john babu
|
0208001WL0082556
|
john babu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221415
|
|
PALLEPOGU JOHN BABU
|
UCO BANK(607066)
|
|
84
|
Yerragondapalem
|
AP-08-001-009-027/011054
(GURIJE PALLI)
|
0208001000NRG23110920223736326
|
11/09/2022
|
krupa rao
|
0208001WL0082556
|
krupa rao
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221416
|
|
PALLEPOGU KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Yerragondapalem
|
AP-08-001-014-001/010158
(NARASAYA PALEM)
|
0208001000NRG23110920223736384
|
11/09/2022
|
Venkata Lakshmamma pakanti
|
0208001WL0082587
|
Venkata Lakshmamma pakanti
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221405
|
|
MRS PAKANATI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yerragondapalem
|
AP-08-001-014-001/010299
(NARASAYA PALEM)
|
0208001000NRG23110920223736349
|
11/09/2022
|
guravamma
|
0208001WL0082567
|
guravamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6867221410
|
|
MRS INDLA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yerragondapalem
|
AP-08-001-014-001/010299
(NARASAYA PALEM)
|
0208001000NRG23110920223736348
|
11/09/2022
|
Narasamma
|
0208001WL0082567
|
Narasamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221404
|
|
MRS NARASAMMA INDLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yerragondapalem
|
AP-08-001-014-001/010305
(NARASAYA PALEM)
|
0208001000NRG23110920223736359
|
11/09/2022
|
anjamma
|
0208001WL0082573
|
anjamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221395
|
|
MRS SALE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yerragondapalem
|
AP-08-001-014-001/010305
(NARASAYA PALEM)
|
0208001000NRG23110920223736358
|
11/09/2022
|
Chinnavenkateswarlu
|
0208001WL0082573
|
Chinnavenkateswarlu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221382
|
|
Mr CHINNA VENKATESWARLU SALE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
90
|
Yerragondapalem
|
AP-08-001-014-001/010324
(NARASAYA PALEM)
|
0208001000NRG23110920223736363
|
11/09/2022
|
Kotaiah
|
0208001WL0082576
|
Kotaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221452
|
|
MR TELLAMEKALA NADIPI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yerragondapalem
|
AP-08-001-014-001/010398
(NARASAYA PALEM)
|
0208001000NRG23110920223736365
|
11/09/2022
|
Shesharao
|
0208001WL0082577
|
Shesharao
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221406
|
|
TAPPETLA SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Yerragondapalem
|
AP-08-001-014-001/010470
(NARASAYA PALEM)
|
0208001000NRG23110920223736366
|
11/09/2022
|
Ramesh
|
0208001WL0082578
|
Ramesh
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221388
|
|
MR RAMESH MUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yerragondapalem
|
AP-08-001-014-001/010494
(NARASAYA PALEM)
|
0208001000NRG23110920223736353
|
11/09/2022
|
Per Reddy
|
0208001WL0082570
|
Per Reddy
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221376
|
|
MR GAYAM PERI REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yerragondapalem
|
AP-08-001-014-001/010509
(NARASAYA PALEM)
|
0208001000NRG23110920223736382
|
11/09/2022
|
Subbulu
|
0208001WL0082586
|
Subbulu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221450
|
|
Mrs GURRAPUSALA SUBBALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Yerragondapalem
|
AP-08-001-014-001/010620
(NARASAYA PALEM)
|
0208001000NRG23110920223736369
|
11/09/2022
|
rahelu
|
0208001WL0082579
|
rahelu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221413
|
|
Mrs MUTUKURI RAHELU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Yerragondapalem
|
AP-08-001-014-001/010622
(NARASAYA PALEM)
|
0208001000NRG23110920223736360
|
11/09/2022
|
narayanamma
|
0208001WL0082574
|
narayanamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221396
|
|
MRS MADDAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86926
|
86926
|
|
|
|
|
|
|
|
|
97
|
Yerragondapalem
|
AP-08-001-003-016/070035
(MELLAMPALLI)
|
0208001000NRG23100920223735766
|
11/09/2022
|
bALA NARASAIAH
|
0208001WL0082256
|
bALA NARASAIAH
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221461
|
|
Mr GUNTI BALANARASAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
98
|
Yerragondapalem
|
AP-08-001-003-016/070035
(MELLAMPALLI)
|
0208001000NRG23100920223735765
|
11/09/2022
|
Salamma
|
0208001WL0082256
|
Salamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221462
|
|
Mrs Guntti Salamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Yerragondapalem
|
AP-08-001-005-020/030396
(KOLUKULA)
|
0208001000NRG23100920223735702
|
11/09/2022
|
Shreenu
|
0208001WL0082220
|
Shreenu
|
00468
|
UBIN0819417
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221361
|
|
NALLABOTHULA SREENU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Yerragondapalem
|
AP-08-001-005-020/030405
(KOLUKULA)
|
0208001000NRG23100920223735706
|
11/09/2022
|
VENKATALAKSHAMMA
|
0208001WL0082220
|
VENKATALAKSHAMMA
|
00468
|
UBIN0819417
|
1279
|
1279
|
Processed
|
03/12/2022
|
|
6867221458
|
|
BURUJULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Yerragondapalem
|
AP-08-001-006-021/010033
(GOLLAVIDIPI)
|
0208001000NRG23100920223735884
|
11/09/2022
|
Solanman
|
0208001WL0082319
|
Solanman
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221342
|
|
KOTLA SALMAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
Yerragondapalem
|
AP-08-001-006-021/010143
(GOLLAVIDIPI)
|
0208001000NRG23100920223735847
|
11/09/2022
|
Yerraiah
|
0208001WL0082296
|
Yerraiah
|
00468
|
UBIN0819417
|
980
|
980
|
Processed
|
03/12/2022
|
|
6867221466
|
|
GARNEPUDI YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Yerragondapalem
|
AP-08-001-006-021/010221
(GOLLAVIDIPI)
|
0208001000NRG23100920223735833
|
11/09/2022
|
bommanaboina Badaraiah
|
0208001WL0082289
|
bommanaboina Badaraiah
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221351
|
|
Mr BOMMANABOINA BADARAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
104
|
Yerragondapalem
|
AP-08-001-006-021/010221
(GOLLAVIDIPI)
|
0208001000NRG23100920223735834
|
11/09/2022
|
Vengamma
|
0208001WL0082289
|
Vengamma
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221343
|
|
MRS BOMMANABOYINA VENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yerragondapalem
|
AP-08-001-006-021/010331
(GOLLAVIDIPI)
|
0208001000NRG23100920223735888
|
11/09/2022
|
Pullareddy
|
0208001WL0082321
|
Pullareddy
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221357
|
|
KANGATI PULLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Yerragondapalem
|
AP-08-001-006-021/010335
(GOLLAVIDIPI)
|
0208001000NRG23100920223735838
|
11/09/2022
|
Anjamma
|
0208001WL0082291
|
Anjamma
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221352
|
|
Mrs BOMMANABOYINA ANJAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
107
|
Yerragondapalem
|
AP-08-001-006-021/010430
(GOLLAVIDIPI)
|
0208001000NRG23100920223735874
|
11/09/2022
|
Mattye
|
0208001WL0082314
|
Mattye
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221355
|
|
Miss MARTHAMMA SANDRAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
108
|
Yerragondapalem
|
AP-08-001-006-021/010430
(GOLLAVIDIPI)
|
0208001000NRG23100920223735875
|
11/09/2022
|
Sandrapati Marthamma
|
0208001WL0082314
|
Sandrapati Marthamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221356
|
|
MR SANDRAPATI MATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yerragondapalem
|
AP-08-001-006-021/010431
(GOLLAVIDIPI)
|
0208001000NRG23100920223735883
|
11/09/2022
|
Jyothi
|
0208001WL0082318
|
Jyothi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221463
|
|
AARLA JEEVANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Yerragondapalem
|
AP-08-001-006-021/010442
(GOLLAVIDIPI)
|
0208001000NRG23100920223735836
|
11/09/2022
|
Manthamma
|
0208001WL0082290
|
Manthamma
|
00468
|
UBIN0819417
|
980
|
980
|
Processed
|
03/12/2022
|
|
6867221345
|
|
MRS BOMMANABOYINA MANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yerragondapalem
|
AP-08-001-006-021/010442
(GOLLAVIDIPI)
|
0208001000NRG23100920223735835
|
11/09/2022
|
Veeranjaneyulu
|
0208001WL0082290
|
Veeranjaneyulu
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221344
|
|
BOMMANABOYINA PEDDA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Yerragondapalem
|
AP-08-001-006-021/010448
(GOLLAVIDIPI)
|
0208001000NRG23100920223735893
|
11/09/2022
|
Monhar
|
0208001WL0082324
|
Monhar
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221371
|
|
KOTLLA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
Yerragondapalem
|
AP-08-001-006-021/010476
(GOLLAVIDIPI)
|
0208001000NRG23100920223735848
|
11/09/2022
|
Anjaneeulu
|
0208001WL0082297
|
Anjaneeulu
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221478
|
|
RAMISETTI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yerragondapalem
|
AP-08-001-006-021/010476
(GOLLAVIDIPI)
|
0208001000NRG23100920223735849
|
11/09/2022
|
Lakshmi
|
0208001WL0082297
|
Lakshmi
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221479
|
|
RAMISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Yerragondapalem
|
AP-08-001-006-021/010553
(GOLLAVIDIPI)
|
0208001000NRG23100920223735871
|
11/09/2022
|
Adilakshmi
|
0208001WL0082312
|
Adilakshmi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221369
|
|
KATAMALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yerragondapalem
|
AP-08-001-006-021/010553
(GOLLAVIDIPI)
|
0208001000NRG23100920223735870
|
11/09/2022
|
Yesanna
|
0208001WL0082312
|
Yesanna
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221364
|
|
KATAMALA YESANNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Yerragondapalem
|
AP-08-001-006-021/010566
(GOLLAVIDIPI)
|
0208001000NRG23100920223735877
|
11/09/2022
|
Charitha
|
0208001WL0082315
|
Charitha
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221337
|
|
MRS UNADI CHARITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yerragondapalem
|
AP-08-001-006-021/010566
(GOLLAVIDIPI)
|
0208001000NRG23100920223735876
|
11/09/2022
|
V Srinivasareddy
|
0208001WL0082315
|
V Srinivasareddy
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221372
|
|
VUNADI SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Yerragondapalem
|
AP-08-001-006-021/030028
(GOLLAVIDIPI)
|
0208001000NRG23100920223735899
|
11/09/2022
|
Shrinivasulu
|
0208001WL0082328
|
Shrinivasulu
|
00468
|
UBIN0819417
|
514
|
514
|
Processed
|
03/12/2022
|
|
6867221460
|
|
PENEBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Yerragondapalem
|
AP-08-001-006-021/030173
(GOLLAVIDIPI)
|
0208001000NRG23100920223735854
|
11/09/2022
|
chinnaankaiah
|
0208001WL0082300
|
chinnaankaiah
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6867221459
|
|
GAJJALA CHINNA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Yerragondapalem
|
AP-08-001-008-025/010061
(BOYALA PALLI)
|
0208001000NRG23100920223735405
|
11/09/2022
|
akkamma
|
0208001WL0082109
|
akkamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221359
|
|
KOMMU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Yerragondapalem
|
AP-08-001-008-025/010061
(BOYALA PALLI)
|
0208001000NRG23100920223735404
|
11/09/2022
|
Kommu Pedda Yesu
|
0208001WL0082109
|
Kommu Pedda Yesu
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221347
|
|
KOMMU PEDDA YESU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Yerragondapalem
|
AP-08-001-008-025/011104
(BOYALA PALLI)
|
0208001000NRG23100920223735410
|
11/09/2022
|
Danam
|
0208001WL0082112
|
Danam
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221362
|
|
MR ANDUGULA PEDDA DANAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Yerragondapalem
|
AP-08-001-008-025/011108
(BOYALA PALLI)
|
0208001000NRG23100920223735386
|
11/09/2022
|
vijaya
|
0208001WL0082100
|
vijaya
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221354
|
|
DORADLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yerragondapalem
|
AP-08-001-008-025/011114
(BOYALA PALLI)
|
0208001000NRG23100920223735388
|
11/09/2022
|
Dibbaiah
|
0208001WL0082101
|
Dibbaiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221358
|
|
BOYALAPALLI DEEBAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Yerragondapalem
|
AP-08-001-008-025/011124
(BOYALA PALLI)
|
0208001000NRG23100920223735413
|
11/09/2022
|
Andugula sayamala
|
0208001WL0082113
|
Andugula sayamala
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221373
|
|
Mrs SYAMALA KOMMU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
127
|
Yerragondapalem
|
AP-08-001-008-025/011183
(BOYALA PALLI)
|
0208001000NRG23100920223735397
|
11/09/2022
|
Mariyababu
|
0208001WL0082106
|
Mariyababu
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221374
|
|
Mrs MARIYABABU KOMMU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
128
|
Yerragondapalem
|
AP-08-001-009-027/010191
(GURIJE PALLI)
|
0208001000NRG23110920223736329
|
11/09/2022
|
Adam
|
0208001WL0082558
|
Adam
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221363
|
|
PULUKOORI ADAMU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Yerragondapalem
|
AP-08-001-009-027/010373
(GURIJE PALLI)
|
0208001000NRG23110920223736315
|
11/09/2022
|
Peddachennaiah
|
0208001WL0082550
|
Peddachennaiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221465
|
|
AVIJA PEDDA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yerragondapalem
|
AP-08-001-009-027/010896
(GURIJE PALLI)
|
0208001000NRG23110920223736333
|
11/09/2022
|
ChinnaChennaiah
|
0208001WL0082560
|
ChinnaChennaiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221464
|
|
AVIJA CHINNA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Yerragondapalem
|
AP-08-001-009-027/010908
(GURIJE PALLI)
|
0208001000NRG23110920223736345
|
11/09/2022
|
Sharamma
|
0208001WL0082565
|
Sharamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221349
|
|
MRS VINUKONDA SHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yerragondapalem
|
AP-08-001-009-027/010910
(GURIJE PALLI)
|
0208001000NRG23110920223736336
|
11/09/2022
|
Bavanam subbareddi
|
0208001WL0082561
|
Bavanam subbareddi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221360
|
|
BHAVANAM SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Yerragondapalem
|
AP-08-001-009-027/011054
(GURIJE PALLI)
|
0208001000NRG23110920223736324
|
11/09/2022
|
premamma
|
0208001WL0082556
|
premamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221457
|
|
Mrs PREMAMMA PALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Yerragondapalem
|
AP-08-001-009-027/011059
(GURIJE PALLI)
|
0208001000NRG23110920223736346
|
11/09/2022
|
kotesh
|
0208001WL0082566
|
kotesh
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221370
|
|
PULUKURI KOTESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Yerragondapalem
|
AP-08-001-014-001/010306
(NARASAYA PALEM)
|
0208001000NRG23110920223736374
|
11/09/2022
|
venkataiah
|
0208001WL0082582
|
venkataiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221353
|
|
SUNKARI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Yerragondapalem
|
AP-08-001-014-001/010324
(NARASAYA PALEM)
|
0208001000NRG23110920223736364
|
11/09/2022
|
Subbulu
|
0208001WL0082576
|
Subbulu
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221346
|
|
TELLAMEKALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yerragondapalem
|
AP-08-001-014-001/010343
(NARASAYA PALEM)
|
0208001000NRG23110920223736378
|
11/09/2022
|
Bebi
|
0208001WL0082584
|
Bebi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221368
|
|
MUTUKURI BABY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Yerragondapalem
|
AP-08-001-014-001/010343
(NARASAYA PALEM)
|
0208001000NRG23110920223736377
|
11/09/2022
|
Mutukuri Danaiah
|
0208001WL0082584
|
Mutukuri Danaiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221367
|
|
MUTUKURI DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Yerragondapalem
|
AP-08-001-014-001/010474
(NARASAYA PALEM)
|
0208001000NRG23110920223736375
|
11/09/2022
|
ELIAJER
|
0208001WL0082583
|
ELIAJER
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221341
|
|
SANDRAPATI YELIYAJAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
Yerragondapalem
|
AP-08-001-014-001/010578
(NARASAYA PALEM)
|
0208001000NRG23110920223736372
|
11/09/2022
|
CHINNAVENKATAMMA
|
0208001WL0082581
|
CHINNAVENKATAMMA
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221350
|
|
MRS DARLA CHINNAVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yerragondapalem
|
AP-08-001-014-001/010583
(NARASAYA PALEM)
|
0208001000NRG23110920223736351
|
11/09/2022
|
Rajaiah
|
0208001WL0082569
|
Rajaiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221348
|
|
MUTUKURI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Yerragondapalem
|
AP-08-001-014-001/010620
(NARASAYA PALEM)
|
0208001000NRG23110920223736368
|
11/09/2022
|
chinna koteswar rao
|
0208001WL0082579
|
chinna koteswar rao
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867221365
|
|
MR CHINNA KOTESWARA RAO MUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67750
|
67750
|
|
|
|
|
|
|
|
|
143
|
Yerragondapalem
|
AP-08-001-008-025/010059
(BOYALA PALLI)
|
0208001000NRG23100920223735402
|
11/09/2022
|
Rangaiah
|
0208001WL0082108
|
Rangaiah
|
00468
|
UBIN0822698
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6867221366
|
|
KOMMU RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210767
|
210767
|
|
|
|
|
|
|
|