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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:58:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_050522APB_FTO_40960
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-08-001-002-014/080002
(VEERABHADRA PURAM) 		0208001000NRG23030520220620087 05/05/2022 Nasaramma 0208001WL0016772 Nasaramma 00019 APGB0005058 813 813 Processed 09/12/2022 7010655341 Mrs NASARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23030520220620760 05/05/2022 Chinna Yesaiah 0208001WL0016789 Chinna Yesaiah 00019 APGB0005058 874 874 Processed 09/12/2022 7010655247 Mr CHINNA ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/080011
(VEERABHADRA PURAM) 		0208001000NRG23030520220619033 05/05/2022 Kashamma 0208001WL0016746 Kashamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655352 Mrs KASAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-002-014/080011
(VEERABHADRA PURAM) 		0208001000NRG23030520220619032 05/05/2022 mutukuri Yesobu 0208001WL0016746 mutukuri Yesobu 00019 APGB0005058 821 821 Processed 09/12/2022 7010655584 Mr YESOBU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23030520220620043 05/05/2022 Mariyamma 0208001WL0016767 Mariyamma 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655241 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23030520220623408 05/05/2022 Pedda Yohan 0208001WL0016835 Pedda Yohan 00019 APGB0005058 827 827 Processed 09/12/2022 7010655307 Mr DORADLA PEDDA YOHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-002-014/080015
(VEERABHADRA PURAM) 		0208001000NRG23030520220619038 05/05/2022 Kashamma 0208001WL0016746 Kashamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655195 MRS KASAMMA MUTUKURI STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-002-014/080015
(VEERABHADRA PURAM) 		0208001000NRG23030520220619037 05/05/2022 Pedda Yesobu 0208001WL0016746 Pedda Yesobu 00019 APGB0005058 821 821 Processed 09/12/2022 7010655196 MUTUKURI PEDDA YESOBU UNION BANK OF INDIA(508500)
9 Yerragondapalem AP-08-001-002-014/080018
(VEERABHADRA PURAM) 		0208001000NRG23030520220620046 05/05/2022 Mutukuri Ankamma 0208001WL0016767 Mutukuri Ankamma 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655347 Mrs MUTUKULA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/080019
(VEERABHADRA PURAM) 		0208001000NRG23030520220620764 05/05/2022 Mutukuri Gangaiah 0208001WL0016789 Mutukuri Gangaiah 00019 APGB0005058 874 874 Processed 09/12/2022 7010655334 GANGAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080019
(VEERABHADRA PURAM) 		0208001000NRG23030520220620765 05/05/2022 Pullamma 0208001WL0016789 Pullamma 00019 APGB0005058 874 874 Processed 09/12/2022 7010655646 Mrs PULLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/080021
(VEERABHADRA PURAM) 		0208001000NRG23030520220620766 05/05/2022 Yerra Subbaiah 0208001WL0016789 Yerra Subbaiah 00019 APGB0005058 874 874 Processed 09/12/2022 7010655330 MUTUKURI YARRA SUBBAIAH UNION BANK OF INDIA(508500)
13 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23030520220620050 05/05/2022 Kashamma 0208001WL0016767 Kashamma 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655647 Mrs KASAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/080026
(VEERABHADRA PURAM) 		0208001000NRG23030520220623410 05/05/2022 Manda Mariyamma 0208001WL0016835 Manda Mariyamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655269 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080029
(VEERABHADRA PURAM) 		0208001000NRG23030520220623411 05/05/2022 Mutukuri Guruvamma 0208001WL0016835 Mutukuri Guruvamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655260 Mrs GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080030
(VEERABHADRA PURAM) 		0208001000NRG23030520220617951 05/05/2022 Mutukuri Prasad 0208001WL0016721 Mutukuri Prasad 00019 APGB0005058 798 798 Processed 09/12/2022 7010655262 MR MUTUKURI PRASADU STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23030520220623415 05/05/2022 M.Adilakshmamma 0208001WL0016835 M.Adilakshmamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655296 Mrs Mutukuri Adi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23030520220623414 05/05/2022 Mutukuri Issaku 0208001WL0016835 Mutukuri Issaku 00019 APGB0005058 827 827 Processed 09/12/2022 7010655253 Mr Mutukuri Issac ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23030520220619046 05/05/2022 Kashamma 0208001WL0016746 Kashamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655049 Mrs KASAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23030520220619045 05/05/2022 Mutukuri Yesaiah 0208001WL0016746 Mutukuri Yesaiah 00019 APGB0005058 821 821 Processed 09/12/2022 7010655327 Mr YESUBU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23030520220620054 05/05/2022 Mutukuri Adilakshmamma 0208001WL0016767 Mutukuri Adilakshmamma 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655261 Mrs Mutukuri Adi Lakshmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23030520220620055 05/05/2022 PAlaroja 0208001WL0016767 PAlaroja 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655697 Mrs Mutukuri Palaroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23030520220617956 05/05/2022 Jhansi Rani 0208001WL0016721 Jhansi Rani 00019 APGB0005058 798 798 Processed 09/12/2022 7010655414 MUTUKURI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23030520220623418 05/05/2022 Mutukuri Venkata Rathnamma 0208001WL0016835 Mutukuri Venkata Rathnamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655337 Mrs MUTUKURI VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23030520220623417 05/05/2022 Nagamma 0208001WL0016835 Nagamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655632 Mrs NAGAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23030520220620058 05/05/2022 Pedda Pitchaiah 0208001WL0016767 Pedda Pitchaiah 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655239 Mr PEDDA PITCHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/080050
(VEERABHADRA PURAM) 		0208001000NRG23030520220623422 05/05/2022 Manda Mariyamma 0208001WL0016835 Manda Mariyamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655342 MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080050
(VEERABHADRA PURAM) 		0208001000NRG23030520220623421 05/05/2022 Manda Pedda Guruvaiah 0208001WL0016835 Manda Pedda Guruvaiah 00019 APGB0005058 827 827 Processed 09/12/2022 7010655252 Mr Manda Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080051
(VEERABHADRA PURAM) 		0208001000NRG23030520220620768 05/05/2022 Mutukuri Tirumalamma 0208001WL0016789 Mutukuri Tirumalamma 00019 APGB0005058 874 874 Processed 09/12/2022 7010655249 Mrs THORUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23030520220623424 05/05/2022 Prabhavathi 0208001WL0016835 Prabhavathi 00019 APGB0005058 827 827 Processed 09/12/2022 7010655354 Mrs DORADLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23030520220623425 05/05/2022 Chinna Guruvaiah 0208001WL0016835 Chinna Guruvaiah 00019 APGB0005058 827 827 Processed 09/12/2022 7010655267 Mr CHINNA GURUVAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23030520220623426 05/05/2022 Yelajabeth 0208001WL0016835 Yelajabeth 00019 APGB0005058 827 827 Processed 09/12/2022 7010655291 MS MANDA ELISA BEJAMMA STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23030520220617957 05/05/2022 Karna Babu 0208001WL0016721 Karna Babu 00019 APGB0005058 798 798 Processed 09/12/2022 7010655250 MR MUTUKURI KARUNABABU STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23030520220617958 05/05/2022 Ramakkaa 0208001WL0016721 Ramakkaa 00019 APGB0005058 798 798 Processed 09/12/2022 7010655048 Mr RAMAKKA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080056
(VEERABHADRA PURAM) 		0208001000NRG23030520220617959 05/05/2022 Punnamma 0208001WL0016721 Punnamma 00019 APGB0005058 798 798 Processed 09/12/2022 7010655263 Mrs Mutukuri Punnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23030520220623428 05/05/2022 Bamgaraiah 0208001WL0016835 Bamgaraiah 00019 APGB0005058 827 827 Processed 09/12/2022 7010655594 Mr MAND BANGARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23030520220620774 05/05/2022 Mutukuri Kumari 0208001WL0016789 Mutukuri Kumari 00019 APGB0005058 874 874 Processed 09/12/2022 7010655694 Mr Mutukuri Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-002-014/080065
(VEERABHADRA PURAM) 		0208001000NRG23030520220617964 05/05/2022 Ramalakshmamma 0208001WL0016721 Ramalakshmamma 00019 APGB0005058 798 798 Processed 09/12/2022 7010655340 Mrs RAMALAXAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080067
(VEERABHADRA PURAM) 		0208001000NRG23030520220623429 05/05/2022 Doradla Mariyamma 0208001WL0016835 Doradla Mariyamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655658 Mrs MARIYAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/080069
(VEERABHADRA PURAM) 		0208001000NRG23030520220619051 05/05/2022 kutumbarao 0208001WL0016746 kutumbarao 00019 APGB0005058 821 821 Processed 09/12/2022 7010655591 MR MANDA KUTUMBARAO STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-002-014/080069
(VEERABHADRA PURAM) 		0208001000NRG23030520220619052 05/05/2022 Venkata ravana 0208001WL0016746 Venkata ravana 00019 APGB0005058 821 821 Processed 09/12/2022 7010655592 Mrs Manda Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-002-014/080071
(VEERABHADRA PURAM) 		0208001000NRG23030520220619055 05/05/2022 Mutukuri Venkatamma 0208001WL0016746 Mutukuri Venkatamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655586 Mrs MUTUKURI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-002-014/080071
(VEERABHADRA PURAM) 		0208001000NRG23030520220619054 05/05/2022 Pedda Yedukondalu 0208001WL0016746 Pedda Yedukondalu 00019 APGB0005058 821 821 Processed 09/12/2022 7010655587 Mr Mutukuri Pedda Yedukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23030520220619060 05/05/2022 Suvvaiah Mutukuri 0208001WL0016746 Suvvaiah Mutukuri 00019 APGB0005058 821 821 Processed 09/12/2022 7010655248 Mr SUVVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23030520220623435 05/05/2022 Mariyamma 0208001WL0016835 Mariyamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655339 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Yerragondapalem AP-08-001-002-014/080081
(VEERABHADRA PURAM) 		0208001000NRG23030520220619064 05/05/2022 Mutukuri Ruthamma 0208001WL0016746 Mutukuri Ruthamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655593 Mr RUTHAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23030520220620062 05/05/2022 Yogaiah 0208001WL0016767 Yogaiah 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655360 Mr MUTUKURI YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23030520220623436 05/05/2022 Doradla Musalaiah 0208001WL0016835 Doradla Musalaiah 00019 APGB0005058 827 827 Processed 09/12/2022 7010655257 Mr MUSALAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23030520220619068 05/05/2022 Mariyamma 0208001WL0016746 Mariyamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655345 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23030520220623189 05/05/2022 Bala Guravaiah 0208001WL0016833 Bala Guravaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655737 Mr BOTLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23030520220623188 05/05/2022 Botla Lakshmulu 0208001WL0016833 Botla Lakshmulu 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655720 Mrs LAKSHMULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23030520220623187 05/05/2022 Yallaiah 0208001WL0016833 Yallaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655047 Mr YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23030520220622748 05/05/2022 Bogem lakshmi devi 0208001WL0016825 Bogem lakshmi devi 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655550 Mrs LAKSHMI DEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23030520220623191 05/05/2022 Chinna Ganga 0208001WL0016833 Chinna Ganga 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655713 Mrs CHINNA GANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-002-014/080097
(VEERABHADRA PURAM) 		0208001000NRG23030520220620858 05/05/2022 Nulu Pedda Subbaiah 0208001WL0016795 Nulu Pedda Subbaiah 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655696 Mr Noolu Pedda Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-002-014/080097
(VEERABHADRA PURAM) 		0208001000NRG23030520220620859 05/05/2022 Nulu Ramanamma 0208001WL0016795 Nulu Ramanamma 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655659 Mrs RAVANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23030520220623193 05/05/2022 Botla Guruvaiah 0208001WL0016833 Botla Guruvaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655735 Mr BOTLA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23030520220623194 05/05/2022 Pedda Ganga 0208001WL0016833 Pedda Ganga 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655714 Mrs PEDDA GANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23030520220622752 05/05/2022 Pikkili Ramalakshmi 0208001WL0016825 Pikkili Ramalakshmi 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655553 Mrs Pikkili Rama Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-002-014/080102
(VEERABHADRA PURAM) 		0208001000NRG23030520220622753 05/05/2022 Meniga Venkata Narayana 0208001WL0016825 Meniga Venkata Narayana 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655551 Meeniga Venkata Narayana FINO PAYMENTS BANK LTD(608001)
61 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23030520220622757 05/05/2022 meniga Shrinu 0208001WL0016825 meniga Shrinu 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655548 Mr SRINU MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23030520220620861 05/05/2022 Galaiah 0208001WL0016795 Galaiah 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655333 Mr GALAIAH GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23030520220620862 05/05/2022 Guruvamma 0208001WL0016795 Guruvamma 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655640 Mrs GURAVAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-002-014/080108
(VEERABHADRA PURAM) 		0208001000NRG23030520220623197 05/05/2022 Botla Ramana 0208001WL0016833 Botla Ramana 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655726 Mrs Botla Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-002-014/080111
(VEERABHADRA PURAM) 		0208001000NRG23030520220623198 05/05/2022 Sheshamma 0208001WL0016833 Sheshamma 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655710 Mrs SESHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-002-014/080114
(VEERABHADRA PURAM) 		0208001000NRG23030520220617973 05/05/2022 Rella Srinuu 0208001WL0016721 Rella Srinuu 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655699 SRINU RELLA RELLA CANARA BANK(508532)
67 Yerragondapalem AP-08-001-002-014/080116
(VEERABHADRA PURAM) 		0208001000NRG23030520220617975 05/05/2022 Tirupatamma 0208001WL0016721 Tirupatamma 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655644 Mrs TIRUPATAMMA TOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-002-014/080120
(VEERABHADRA PURAM) 		0208001000NRG23030520220623202 05/05/2022 Kotamma 0208001WL0016833 Kotamma 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655718 Mrs KOTAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-002-014/080127
(VEERABHADRA PURAM) 		0208001000NRG23030520220622762 05/05/2022 Adilakshmamma 0208001WL0016825 Adilakshmamma 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655332 Mrs THONTLA ADI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-002-014/080127
(VEERABHADRA PURAM) 		0208001000NRG23030520220622761 05/05/2022 Brahma Reddy 0208001WL0016825 Brahma Reddy 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655651 Mr BRAHMA REDDY THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23030520220622764 05/05/2022 Brahma Reddy 0208001WL0016825 Brahma Reddy 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655637 Mr BRAHMAREDDY ESHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23030520220622765 05/05/2022 Lakshmi Devi 0208001WL0016825 Lakshmi Devi 00019 APGB0005058 1076 1076 Processed 09/12/2022 7010655638 Mrs LAKSHMI DEVI ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-002-014/080129
(VEERABHADRA PURAM) 		0208001000NRG23030520220622766 05/05/2022 Kommu Guruvamma 0208001WL0016825 Kommu Guruvamma 00019 APGB0005058 1076 1076 Processed 09/12/2022 7010655656 Mrs Kommu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-002-014/080133
(VEERABHADRA PURAM) 		0208001000NRG23030520220623204 05/05/2022 Sri Krishna 0208001WL0016833 Sri Krishna 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655738 Mr AVULA SRI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23030520220617987 05/05/2022 Gajula Viraiah 0208001WL0016721 Gajula Viraiah 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655549 Mr VEERAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23030520220617991 05/05/2022 Dupati Venkatamma 0208001WL0016721 Dupati Venkatamma 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655655 Mrs Dupati Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23030520220617993 05/05/2022 Sridevi 0208001WL0016721 Sridevi 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655698 DUPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23030520220622771 05/05/2022 Pikkili Chinnavenkateswarulu 0208001WL0016825 Pikkili Chinnavenkateswarulu 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655329 CHINNA VENKATESWARLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23030520220617995 05/05/2022 Lakshmi Narasamma 0208001WL0016721 Lakshmi Narasamma 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655643 Mrs LAKSHMI NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23030520220622775 05/05/2022 botla Chinnakka 0208001WL0016825 botla Chinnakka 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655653 Mrs CHINNAKKA GADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23030520220620865 05/05/2022 Kotaiah 0208001WL0016795 Kotaiah 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655053 Mr KOTAIAH PATHAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23030520220620866 05/05/2022 Nageswaramma 0208001WL0016795 Nageswaramma 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655641 Mrs NAGESWARAMMA PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23030520220620869 05/05/2022 Koteswari 0208001WL0016795 Koteswari 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655663 Mrs KOTESWARAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23030520220620868 05/05/2022 Mallamma 0208001WL0016795 Mallamma 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655313 Mrs MALLAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-002-014/080149
(VEERABHADRA PURAM) 		0208001000NRG23030520220617996 05/05/2022 Pitchamma 0208001WL0016721 Pitchamma 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655642 Mrs PITCHAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23030520220622778 05/05/2022 Botla Yogaiah 0208001WL0016825 Botla Yogaiah 00019 APGB0005058 718 718 Processed 09/12/2022 7010655654 BOTLA YALLAIAH UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23030520220623438 05/05/2022 Mutukuri Mariyamma 0208001WL0016835 Mutukuri Mariyamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655259 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23030520220623439 05/05/2022 parisudda 0208001WL0016835 parisudda 00019 APGB0005058 827 827 Processed 09/12/2022 7010655254 MRS MUTUKURI PARISUDHA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23030520220619072 05/05/2022 Thudimella Galemma 0208001WL0016746 Thudimella Galemma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655346 Mrs TUDIMELLA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23030520220619073 05/05/2022 Thudimella shireesha 0208001WL0016746 Thudimella shireesha 00019 APGB0005058 821 821 Processed 09/12/2022 7010655662 Mrs SIREESHA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-002-014/080153
(VEERABHADRA PURAM) 		0208001000NRG23030520220619075 05/05/2022 venkatayya mutukuri 0208001WL0016746 venkatayya mutukuri 00019 APGB0005058 821 821 Processed 09/12/2022 7010655555 Mr VENKATAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23030520220617997 05/05/2022 Salamma 0208001WL0016721 Salamma 00019 APGB0005058 798 798 Processed 09/12/2022 7010655055 MRS MUTUKURI SALAMMA STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23030520220617998 05/05/2022 Srinivasulu 0208001WL0016721 Srinivasulu 00019 APGB0005058 798 798 Processed 09/12/2022 7010655264 MUTUKURI SRINIVASULU UNION BANK OF INDIA(508500)
94 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23030520220618000 05/05/2022 Kotamma 0208001WL0016721 Kotamma 00019 APGB0005058 798 798 Processed 09/12/2022 7010655344 Mr KOTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23030520220620096 05/05/2022 Mutukuri Adam 0208001WL0016772 Mutukuri Adam 00019 APGB0005058 813 813 Processed 09/12/2022 7010655298 Mr ADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23030520220620064 05/05/2022 Sheshaiah 0208001WL0016767 Sheshaiah 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655331 Mr Mutukoori Seshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-002-014/080164
(VEERABHADRA PURAM) 		0208001000NRG23030520220620098 05/05/2022 Peddavenkateswarlu 0208001WL0016772 Peddavenkateswarlu 00019 APGB0005058 813 813 Processed 09/12/2022 7010655245 Mr PEDDA VENKATESWARLU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23030520220623205 05/05/2022 Balaguravaiah 0208001WL0016833 Balaguravaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655359 Mr BOTLA BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23030520220623208 05/05/2022 Narasamma 0208001WL0016833 Narasamma 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655363 Mrs BOTLA NARASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23030520220623209 05/05/2022 Botla Balayallaiah 0208001WL0016833 Botla Balayallaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655728 Mr BALA ELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23030520220623441 05/05/2022 Santhi 0208001WL0016835 Santhi 00019 APGB0005058 827 827 Processed 09/12/2022 7010655733 Mrs SANTHI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-002-014/080204
(VEERABHADRA PURAM) 		0208001000NRG23030520220618005 05/05/2022 Marthamma 0208001WL0016721 Marthamma 00019 APGB0005058 810 810 Processed 09/12/2022 7010655240 Mrs Mutukuri Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-002-014/080205
(VEERABHADRA PURAM) 		0208001000NRG23030520220619077 05/05/2022 Mutukuri Deevanamma 0208001WL0016746 Mutukuri Deevanamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655588 MRS MUTUKURI DIVANAMMA STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-002-014/080205
(VEERABHADRA PURAM) 		0208001000NRG23030520220619079 05/05/2022 suvarna 0208001WL0016746 suvarna 00019 APGB0005058 821 821 Processed 09/12/2022 7010655585 Mrs SUVARNA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23030520220619082 05/05/2022 nagendra 0208001WL0016746 nagendra 00019 APGB0005058 821 821 Processed 09/12/2022 7010655268 Mrs NAGENDRA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-002-014/080209
(VEERABHADRA PURAM) 		0208001000NRG23030520220620099 05/05/2022 Balaankamma 0208001WL0016772 Balaankamma 00019 APGB0005058 813 813 Processed 09/12/2022 7010655041 Mrs BALAANKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-002-014/080211
(VEERABHADRA PURAM) 		0208001000NRG23030520220623444 05/05/2022 Nagamani 0208001WL0016835 Nagamani 00019 APGB0005058 827 827 Processed 09/12/2022 7010655348 Mrs NAGAMANI DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-002-014/080213
(VEERABHADRA PURAM) 		0208001000NRG23030520220623445 05/05/2022 Visrantamma 0208001WL0016835 Visrantamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655338 VISRANTHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-002-014/080214
(VEERABHADRA PURAM) 		0208001000NRG23030520220619086 05/05/2022 Mutukuri Mariyamma 0208001WL0016746 Mutukuri Mariyamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655343 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23030520220623447 05/05/2022 Mutukuri mariyamma 0208001WL0016835 Mutukuri mariyamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655244 Mr MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23030520220620100 05/05/2022 Mutukuri Daveedu 0208001WL0016772 Mutukuri Daveedu 00019 APGB0005058 813 813 Processed 09/12/2022 7010655256 Mr DAVEEDU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-002-014/080222
(VEERABHADRA PURAM) 		0208001000NRG23030520220619089 05/05/2022 Marthamma 0208001WL0016746 Marthamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655242 MRS MUTUKURI MARTAMMA STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-002-014/080223
(VEERABHADRA PURAM) 		0208001000NRG23030520220620103 05/05/2022 Mariyamma 0208001WL0016772 Mariyamma 00019 APGB0005058 813 813 Processed 09/12/2022 7010655590 Mrs MARIYAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-002-014/080225
(VEERABHADRA PURAM) 		0208001000NRG23030520220623449 05/05/2022 DORADLA YACOBU 0208001WL0016835 DORADLA YACOBU 00019 APGB0005058 827 827 Processed 09/12/2022 7010655557 DORADLA YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23030520220620871 05/05/2022 Nulu Ravanamma 0208001WL0016795 Nulu Ravanamma 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655649 Mrs RAVANAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-002-014/080231
(VEERABHADRA PURAM) 		0208001000NRG23030520220622784 05/05/2022 Venkatasubbamma 0208001WL0016825 Venkatasubbamma 00019 APGB0005058 718 718 Processed 09/12/2022 7010655336 VENKATA SUBBAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-002-014/080232
(VEERABHADRA PURAM) 		0208001000NRG23030520220618007 05/05/2022 Yarragonda Venkatamma 0208001WL0016721 Yarragonda Venkatamma 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655652 Mrs YARRAGONDA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23030520220623214 05/05/2022 balakrishna Botla 0208001WL0016833 balakrishna Botla 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655734 Mr BALAKRISHNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23030520220623215 05/05/2022 koteswari 0208001WL0016833 koteswari 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655732 Mrs BOTLA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23030520220623213 05/05/2022 sudhaa raani 0208001WL0016833 sudhaa raani 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655580 Mrs SUDHARANI BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23030520220622785 05/05/2022 Chinna Venkata Reddy 0208001WL0016825 Chinna Venkata Reddy 00019 APGB0005058 718 718 Processed 09/12/2022 7010655335 Mr CHINA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23030520220623217 05/05/2022 sreenu 0208001WL0016833 sreenu 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655727 Mr SREENU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23030520220623216 05/05/2022 Subbulu 0208001WL0016833 Subbulu 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655712 Mrs SUBBAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23030520220623218 05/05/2022 Venkateswarlu 0208001WL0016833 Venkateswarlu 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655062 MR VENKATESWARLU BOTLA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23030520220622786 05/05/2022 Pedda Venkata Reddy 0208001WL0016825 Pedda Venkata Reddy 00019 APGB0005058 897 897 Processed 09/12/2022 7010655650 Mr PEDDA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23030520220622787 05/05/2022 Vasantha 0208001WL0016825 Vasantha 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655743 Mrs VASANTHA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23030520220618013 05/05/2022 Dhanalakshmi 0208001WL0016721 Dhanalakshmi 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655639 Mrs DHANA LAKSHMAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23030520220618014 05/05/2022 Thirapathirao 0208001WL0016721 Thirapathirao 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655660 Mr TIRUPATIRAO NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-002-014/080261
(VEERABHADRA PURAM) 		0208001000NRG23030520220620104 05/05/2022 Chinnavenkateswarlu 0208001WL0016772 Chinnavenkateswarlu 00019 APGB0005058 813 813 Processed 09/12/2022 7010655350 Mr MUTUKURI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-002-014/080266
(VEERABHADRA PURAM) 		0208001000NRG23030520220619090 05/05/2022 Mariyamma 0208001WL0016746 Mariyamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655349 MANDA MARIYAMMA BANK OF BARODA(606985)
131 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23030520220619094 05/05/2022 Mutukuri marayamma 0208001WL0016746 Mutukuri marayamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655284 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23030520220619093 05/05/2022 Mutukuri yesu 0208001WL0016746 Mutukuri yesu 00019 APGB0005058 821 821 Processed 09/12/2022 7010655246 Mr YESU MATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23030520220622790 05/05/2022 Venkateswarlu 0208001WL0016825 Venkateswarlu 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655326 MR VENKATESWARLU MENIGA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23030520220619097 05/05/2022 Chinna Yallaiah 0208001WL0016746 Chinna Yallaiah 00019 APGB0005058 821 821 Processed 09/12/2022 7010655351 Mr CHINA YELLAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23030520220619098 05/05/2022 Mutukuri Marthamma 0208001WL0016746 Mutukuri Marthamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655283 Mrs Mutukuri Martamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-002-014/080300
(VEERABHADRA PURAM) 		0208001000NRG23030520220618017 05/05/2022 Subbulu 0208001WL0016721 Subbulu 00019 APGB0005058 810 810 Processed 09/12/2022 7010655281 Mrs SUBBULU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23030520220622795 05/05/2022 Bagyamma 0208001WL0016825 Bagyamma 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655744 MRS TONTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23030520220622794 05/05/2022 Balasivareddy 0208001WL0016825 Balasivareddy 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655742 MRS TONTLA BALASIVAREDDY STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23030520220622797 05/05/2022 Bagyalakshmi 0208001WL0016825 Bagyalakshmi 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655554 MRS NULU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-002-014/080304
(VEERABHADRA PURAM) 		0208001000NRG23030520220620109 05/05/2022 Ebisamma 0208001WL0016772 Ebisamma 00019 APGB0005058 813 813 Processed 09/12/2022 7010655722 Mrs EBISHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23030520220623220 05/05/2022 Botla Chinnayalaiah 0208001WL0016833 Botla Chinnayalaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655729 Mr CHINNA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23030520220623221 05/05/2022 Mangamma 0208001WL0016833 Mangamma 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655711 Mrs MANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-002-014/080308
(VEERABHADRA PURAM) 		0208001000NRG23030520220623223 05/05/2022 Ravana 0208001WL0016833 Ravana 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655716 Mrs RAVANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23030520220622798 05/05/2022 Pedda Dibba Reddy 0208001WL0016825 Pedda Dibba Reddy 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655328 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-002-014/080316
(VEERABHADRA PURAM) 		0208001000NRG23030520220620783 05/05/2022 Galemma 0208001WL0016789 Galemma 00019 APGB0005058 874 874 Processed 09/12/2022 7010655657 Mrs Mutukuri Galemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-002-014/080316
(VEERABHADRA PURAM) 		0208001000NRG23030520220620782 05/05/2022 Koti Rathnam 0208001WL0016789 Koti Rathnam 00019 APGB0005058 874 874 Processed 09/12/2022 7010655251 Mr Mutukuri Pedda Kotirathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-002-014/080317
(VEERABHADRA PURAM) 		0208001000NRG23030520220620784 05/05/2022 mUTUKURI Immaniel 0208001WL0016789 mUTUKURI Immaniel 00019 APGB0005058 874 874 Processed 09/12/2022 7010655582 Mr EMMANIYELU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23030520220620786 05/05/2022 Mutukuri Shrinuu 0208001WL0016789 Mutukuri Shrinuu 00019 APGB0005058 874 874 Processed 09/12/2022 7010655700 Mr SRINU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23030520220620787 05/05/2022 Venkatamma 0208001WL0016789 Venkatamma 00019 APGB0005058 874 874 Processed 09/12/2022 7010655648 Mrs VENKATAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23030520220620067 05/05/2022 M.Mariyamma 0208001WL0016767 M.Mariyamma 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655546 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-002-014/080323
(VEERABHADRA PURAM) 		0208001000NRG23030520220620111 05/05/2022 Nagamma 0208001WL0016772 Nagamma 00019 APGB0005058 813 813 Processed 09/12/2022 7010655353 Mrs NAGAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23030520220618025 05/05/2022 Nulu Sravani 0208001WL0016721 Nulu Sravani 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655695 Nulu Sravani FINO PAYMENTS BANK LTD(608001)
153 Yerragondapalem AP-08-001-002-014/080332
(VEERABHADRA PURAM) 		0208001000NRG23030520220619100 05/05/2022 Mutukuri sayamma 0208001WL0016746 Mutukuri sayamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655285 Mrs SAYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23030520220619101 05/05/2022 Mutukuri Daveedu 0208001WL0016746 Mutukuri Daveedu 00019 APGB0005058 821 821 Processed 09/12/2022 7010655255 Mr DAVEED MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23030520220619102 05/05/2022 Mutukuri kejiyarani 0208001WL0016746 Mutukuri kejiyarani 00019 APGB0005058 821 821 Processed 09/12/2022 7010655293 Mrs MUTUKURI KEJIYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Yerragondapalem AP-08-001-002-014/080337
(VEERABHADRA PURAM) 		0208001000NRG23030520220619104 05/05/2022 mutukuri Kashamma 0208001WL0016746 mutukuri Kashamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655357 Mrs MUTUKURI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-002-014/080338
(VEERABHADRA PURAM) 		0208001000NRG23030520220619105 05/05/2022 Mutukuri Asheervadam 0208001WL0016746 Mutukuri Asheervadam 00019 APGB0005058 821 821 Processed 09/12/2022 7010655258 Mr AASEERVADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23030520220618027 05/05/2022 Mariyamma 0208001WL0016721 Mariyamma 00019 APGB0005058 810 810 Processed 09/12/2022 7010655282 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23030520220618026 05/05/2022 Yesaiah 0208001WL0016721 Yesaiah 00019 APGB0005058 810 810 Processed 09/12/2022 7010655243 Mr ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-002-014/080340
(VEERABHADRA PURAM) 		0208001000NRG23030520220619108 05/05/2022 Bharati 0208001WL0016746 Bharati 00019 APGB0005058 684 684 Processed 09/12/2022 7010655724 Mrs BHARATHI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-002-014/080344
(VEERABHADRA PURAM) 		0208001000NRG23030520220623455 05/05/2022 BANGARAMMA 0208001WL0016835 BANGARAMMA 00019 APGB0005058 827 827 Processed 09/12/2022 7010655270 Mrs BANGARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-002-014/080344
(VEERABHADRA PURAM) 		0208001000NRG23030520220623454 05/05/2022 Salmann 0208001WL0016835 Salmann 00019 APGB0005058 827 827 Processed 09/12/2022 7010655741 Mr SALAVAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-002-014/080346
(VEERABHADRA PURAM) 		0208001000NRG23030520220619109 05/05/2022 Manda Mariyababu 0208001WL0016746 Manda Mariyababu 00019 APGB0005058 821 821 Processed 09/12/2022 7010655581 Mr MARIYA BABU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23030520220620875 05/05/2022 Venkata Lakshmi 0208001WL0016795 Venkata Lakshmi 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655725 Mrs VENKATA LAKSHMI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23030520220622800 05/05/2022 Bogem Kashamma 0208001WL0016825 Bogem Kashamma 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655547 Mrs KASAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23030520220619113 05/05/2022 Mutukuri Ludiya 0208001WL0016746 Mutukuri Ludiya 00019 APGB0005058 821 821 Processed 09/12/2022 7010655297 Mrs LUDIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23030520220619115 05/05/2022 Mutukuri Esteru 0208001WL0016746 Mutukuri Esteru 00019 APGB0005058 821 821 Processed 09/12/2022 7010655299 Mrs YESTARU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23030520220619114 05/05/2022 Mutukuri Yohan 0208001WL0016746 Mutukuri Yohan 00019 APGB0005058 821 821 Processed 09/12/2022 7010655300 Mr YOHAN MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23030520220618028 05/05/2022 nulu Narayana 0208001WL0016721 nulu Narayana 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655661 Mr Nulu Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23030520220618029 05/05/2022 nulu Narayanamma 0208001WL0016721 nulu Narayanamma 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655645 Mrs NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23030520220620792 05/05/2022 Tiripaalu 0208001WL0016789 Tiripaalu 00019 APGB0005058 874 874 Processed 09/12/2022 7010655356 Mr MOOTUKURI TIRUPALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23030520220623228 05/05/2022 Subbulu 0208001WL0016833 Subbulu 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655715 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23030520220623227 05/05/2022 Venkata Subbaiah 0208001WL0016833 Venkata Subbaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655721 Mr VENKATA SUBBAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23030520220618032 05/05/2022 Kotamma 0208001WL0016721 Kotamma 00019 APGB0005058 1102 1102 Processed 09/12/2022 7010655355 MRS NULU YARRAKOTAMMA STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23030520220622806 05/05/2022 Meniga Lakshmi Rangamma 0208001WL0016825 Meniga Lakshmi Rangamma 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655583 Mrs LAKSHMI RANGAMMA MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23030520220623458 05/05/2022 avulamma 0208001WL0016835 avulamma 00019 APGB0005058 827 827 Processed 09/12/2022 7010655413 Mrs AVULAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23030520220619118 05/05/2022 Pedda Avualaiah 0208001WL0016746 Pedda Avualaiah 00019 APGB0005058 821 821 Processed 09/12/2022 7010655358 Mr MUTUKURI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23030520220622807 05/05/2022 narayanamma 0208001WL0016825 narayanamma 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655552 Mrs NARAYANAMMA PIKKILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23030520220622808 05/05/2022 srinu 0208001WL0016825 srinu 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655556 Mr PIKKILI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-002-014/080398
(VEERABHADRA PURAM) 		0208001000NRG23030520220622810 05/05/2022 subbareddy 0208001WL0016825 subbareddy 00019 APGB0005058 718 718 Processed 09/12/2022 7010655746 Mr Thontla Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23030520220623230 05/05/2022 Balaiah 0208001WL0016833 Balaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655361 Mr BOTLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23030520220623231 05/05/2022 Subbulu 0208001WL0016833 Subbulu 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655719 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23030520220622811 05/05/2022 Venkata Subbaiah 0208001WL0016825 Venkata Subbaiah 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655362 MEENIGA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23030520220622814 05/05/2022 Anjali 0208001WL0016825 Anjali 00019 APGB0005058 179 179 Processed 09/12/2022 7010655747 Miss ANJALI BOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23030520220622813 05/05/2022 Kondalu 0208001WL0016825 Kondalu 00019 APGB0005058 897 897 Processed 09/12/2022 7010655745 Mr Botla Kondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-002-014/080405
(VEERABHADRA PURAM) 		0208001000NRG23030520220623232 05/05/2022 Naga Yallaiah 0208001WL0016833 Naga Yallaiah 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655730 Mr NAGA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-002-014/080407
(VEERABHADRA PURAM) 		0208001000NRG23030520220623235 05/05/2022 Bala Guruvamma 0208001WL0016833 Bala Guruvamma 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655717 Mrs BALAGURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-002-014/080407
(VEERABHADRA PURAM) 		0208001000NRG23030520220623234 05/05/2022 venkateswarlu 0208001WL0016833 venkateswarlu 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655736 Mr AVULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23030520220622816 05/05/2022 Malleswari 0208001WL0016825 Malleswari 00019 APGB0005058 179 179 Processed 09/12/2022 7010655748 Mr BOTLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23030520220619121 05/05/2022 Bala Nagamma 0208001WL0016746 Bala Nagamma 00019 APGB0005058 821 821 Processed 09/12/2022 7010655292 Mrs MUTUKURI BALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
191 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23030520220620073 05/05/2022 Shirisha 0208001WL0016767 Shirisha 00019 APGB0005058 1002 1002 Processed 09/12/2022 7010655294 Mrs Mutukuri Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-002-014/080418
(VEERABHADRA PURAM) 		0208001000NRG23030520220623237 05/05/2022 lakshmi 0208001WL0016833 lakshmi 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655739 Mrs LAKSHMI AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Yerragondapalem AP-08-001-002-014/080419
(VEERABHADRA PURAM) 		0208001000NRG23030520220623238 05/05/2022 Rvana 0208001WL0016833 Rvana 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655545 Mrs RAVANA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-002-014/080421
(VEERABHADRA PURAM) 		0208001000NRG23030520220623240 05/05/2022 kumari 0208001WL0016833 kumari 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655740 Mrs BOTLA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23030520220620881 05/05/2022 Lakshamaiah 0208001WL0016795 Lakshamaiah 00019 APGB0005058 1067 1067 Processed 09/12/2022 7010655723 Mr LAKSHMAIAH NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23030520220622818 05/05/2022 kasiswari 0208001WL0016825 kasiswari 00019 APGB0005058 1077 1077 Processed 09/12/2022 7010655589 Mrs Meeniga Kaseswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-002-014/080432
(VEERABHADRA PURAM) 		0208001000NRG23030520220623241 05/05/2022 Chinna 0208001WL0016833 Chinna 00019 APGB0005058 1045 1045 Processed 09/12/2022 7010655731 Mr C HINNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23040520220651379 05/05/2022 Divya 0208001WL0017311 Divya 00019 APGB0005058 969 969 Processed 09/12/2022 7010655211 GIDDALA DIVYA UNION BANK OF INDIA(508500)
199 Yerragondapalem AP-08-001-010-028/010013
(AMMANIGUDIPADU) 		0208001000NRG23050520220670054 05/05/2022 Pullamma 0208001WL0017542 Pullamma 00019 APGB0005058 1050 1050 Processed 09/12/2022 7010655459 Mrs PULLAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-010-028/010014
(AMMANIGUDIPADU) 		0208001000NRG23050520220670056 05/05/2022 Baliswari 0208001WL0017542 Baliswari 00019 APGB0005058 1050 1050 Processed 09/12/2022 7010655458 Mrs BALAESWARAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-010-028/010017
(AMMANIGUDIPADU) 		0208001000NRG23050520220670058 05/05/2022 Pedda Veeraiah 0208001WL0017542 Pedda Veeraiah 00019 APGB0005058 1050 1050 Processed 09/12/2022 7010655200 Mr PEDDA VEERAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-010-028/010037
(AMMANIGUDIPADU) 		0208001000NRG23050520220670067 05/05/2022 Chinna Chennaiah 0208001WL0017542 Chinna Chennaiah 00019 APGB0005058 1050 1050 Processed 09/12/2022 7010655500 Mr CHINNA CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23040520220658004 05/05/2022 Galemma 0208001WL0017396 Galemma 00019 APGB0005058 997 997 Processed 09/12/2022 7010655405 Galemma Makkena ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-010-028/011586
(AMMANIGUDIPADU) 		0208001000NRG23050520220670192 05/05/2022 veerayya 0208001WL0017542 veerayya 00019 APGB0005058 875 875 Processed 09/12/2022 7010655286 Mr VERAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-010-028/011592
(AMMANIGUDIPADU) 		0208001000NRG23050520220670195 05/05/2022 ravana 0208001WL0017542 ravana 00019 APGB0005058 875 875 Processed 09/12/2022 7010655276 Mrs RAVANA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-010-028/012007
(AMMANIGUDIPADU) 		0208001000NRG23050520220670234 05/05/2022 Subbulu 0208001WL0017542 Subbulu 00019 APGB0005058 875 875 Processed 09/12/2022 7010655206 Mrs SUBBULU NUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-010-028/012008
(AMMANIGUDIPADU) 		0208001000NRG23050520220670237 05/05/2022 Chandraiah 0208001WL0017542 Chandraiah 00019 APGB0005058 1050 1050 Processed 09/12/2022 7010655059 Mr CHANDRAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-010-028/012008
(AMMANIGUDIPADU) 		0208001000NRG23050520220670236 05/05/2022 Eswaramma 0208001WL0017542 Eswaramma 00019 APGB0005058 1050 1050 Processed 09/12/2022 7010655309 Mrs ESWARAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-013-030/040054
(TAMADAPALLI) 		0208001000NRG23040520220669167 05/05/2022 Bala Subbamma 0208001WL0017531 Bala Subbamma 00019 APGB0005058 310 310 Processed 09/12/2022 7010655636 Mrs BALA SUBBAMMA PATTIGANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 193454 193454
210 Yerragondapalem AP-08-001-005-020/010152
(KOLUKULA) 		0208001000NRG23040520220644149 05/05/2022 palankamma 0208001WL0017225 palankamma 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655531 Mrs PALANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23040520220643555 05/05/2022 Badaraiah 0208001WL0017213 Badaraiah 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655381 Mr Balijapalli Badaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23040520220643556 05/05/2022 Sanjivamma 0208001WL0017213 Sanjivamma 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655426 Mrs SANJEEVAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010209
(KOLUKULA) 		0208001000NRG23040520220643559 05/05/2022 Venkateswarlu 0208001WL0017213 Venkateswarlu 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655423 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23040520220644170 05/05/2022 Lakshmamma 0208001WL0017225 Lakshmamma 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655420 Mrs LAKSHMAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23040520220644178 05/05/2022 Chinnayalaiah 0208001WL0017225 Chinnayalaiah 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655428 Mr CHINNA YELLAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/010376
(KOLUKULA) 		0208001000NRG23040520220643588 05/05/2022 Venkata Narayana 0208001WL0017213 Venkata Narayana 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655429 Mrs Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010383
(KOLUKULA) 		0208001000NRG23040520220644195 05/05/2022 Chinna Venkataiah 0208001WL0017225 Chinna Venkataiah 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655529 Mr CHINNA VENKATAIAH VENKATAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010422
(KOLUKULA) 		0208001000NRG23040520220644214 05/05/2022 B Atchamma 0208001WL0017225 B Atchamma 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655530 Ms BATHI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23040520220643609 05/05/2022 Narayana 0208001WL0017213 Narayana 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655419 Mrs NARAYANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23040520220643610 05/05/2022 Pittamalla Srinu 0208001WL0017213 Pittamalla Srinu 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655424 Mr SRINU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010502
(KOLUKULA) 		0208001000NRG23040520220644235 05/05/2022 nagalakshmi 0208001WL0017225 nagalakshmi 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655427 Mrs NAGALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/010597
(KOLUKULA) 		0208001000NRG23040520220643627 05/05/2022 Badaramma 0208001WL0017213 Badaramma 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655042 Mrs BADARAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/010754
(KOLUKULA) 		0208001000NRG23040520220644286 05/05/2022 Kotamma 0208001WL0017225 Kotamma 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655421 Ms MANDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010771
(KOLUKULA) 		0208001000NRG23040520220644288 05/05/2022 Adilakshmi 0208001WL0017225 Adilakshmi 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655528 Mrs ADILAKSHMAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/010795
(KOLUKULA) 		0208001000NRG23040520220643637 05/05/2022 mandla Kasamma 0208001WL0017213 mandla Kasamma 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655422 Mrs KASAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/011014
(KOLUKULA) 		0208001000NRG23040520220644325 05/05/2022 Bathula Ravana 0208001WL0017225 Bathula Ravana 00019 APGB0005088 1021 1021 Processed 09/12/2022 7010655635 Mrs RAVANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23040520220643667 05/05/2022 Muvva Chinna Venkata Ravana 0208001WL0017213 Muvva Chinna Venkata Ravana 00019 APGB0005088 1010 1010 Processed 09/12/2022 7010655425 Mrs CHINNA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/030076
(KOLUKULA) 		0208001000NRG23030520220605093 05/05/2022 Lakshmma 0208001WL0016572 Lakshmma 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655207 Mrs LAKSHMAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23030520220605095 05/05/2022 Mangamma 0208001WL0016572 Mangamma 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655597 MRS BURUJULA MANGAMMA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23030520220605096 05/05/2022 Venkata Ramanaiah 0208001WL0016572 Venkata Ramanaiah 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655598 Burujula Venkata Ramanaiah FINO PAYMENTS BANK LTD(608001)
231 Yerragondapalem AP-08-001-005-020/030101
(KOLUKULA) 		0208001000NRG23030520220610142 05/05/2022 Adinarayana 0208001WL0016623 Adinarayana 00019 APGB0005088 811 811 Processed 09/12/2022 7010655301 Mr ADINARAYANA RAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Yerragondapalem AP-08-001-005-020/030101
(KOLUKULA) 		0208001000NRG23030520220610141 05/05/2022 Silamma 0208001WL0016623 Silamma 00019 APGB0005088 1014 1014 Processed 09/12/2022 7010655596 Mr SEELAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/030119
(KOLUKULA) 		0208001000NRG23030520220610143 05/05/2022 Peraiah 0208001WL0016623 Peraiah 00019 APGB0005088 406 406 Processed 09/12/2022 7010655302 Mr PERAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/030194
(KOLUKULA) 		0208001000NRG23030520220605184 05/05/2022 Papireddy 0208001WL0016572 Papireddy 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655402 Mr PAPI REDDY YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/030194
(KOLUKULA) 		0208001000NRG23030520220605185 05/05/2022 Sivamma 0208001WL0016572 Sivamma 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655565 Mrs SIVA KUMARI YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/030333
(KOLUKULA) 		0208001000NRG23030520220605213 05/05/2022 ramanaareddy 0208001WL0016572 ramanaareddy 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655566 Mr RAMANAREDDY MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-005-020/030333
(KOLUKULA) 		0208001000NRG23030520220605214 05/05/2022 ramanamma 0208001WL0016572 ramanamma 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655567 Mrs Venkata Ramanamma Mula ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/030468
(KOLUKULA) 		0208001000NRG23030520220605266 05/05/2022 bhagyam 0208001WL0016572 bhagyam 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655522 MRS MANDA BHAGYAM STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-005-020/030468
(KOLUKULA) 		0208001000NRG23030520220605265 05/05/2022 chennaiah 0208001WL0016572 chennaiah 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655524 Mrs MANDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23030520220605268 05/05/2022 prameela 0208001WL0016572 prameela 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655521 MANDA PRAMEELA UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23030520220605267 05/05/2022 sreedaru 0208001WL0016572 sreedaru 00019 APGB0005088 1099 1099 Processed 09/12/2022 7010655523 Mr SREEDARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-010-028/010001
(AMMANIGUDIPADU) 		0208001000NRG23050520220670037 05/05/2022 Subbulu 0208001WL0017542 Subbulu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655052 Mr SUBBULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-010-028/010002
(AMMANIGUDIPADU) 		0208001000NRG23050520220670038 05/05/2022 chennamallaiah 0208001WL0017542 chennamallaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655201 MR BHUMANI CHENNA MALLAIAH STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-010-028/010003
(AMMANIGUDIPADU) 		0208001000NRG23050520220670039 05/05/2022 Dara Chennakesavalu 0208001WL0017542 Dara Chennakesavalu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655203 Mr CHENNAKESAVULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-010-028/010003
(AMMANIGUDIPADU) 		0208001000NRG23050520220670040 05/05/2022 Venkatachennamma 0208001WL0017542 Venkatachennamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655050 Mrs VENKATA CHENNAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-010-028/010005
(AMMANIGUDIPADU) 		0208001000NRG23050520220670041 05/05/2022 Chennamma 0208001WL0017542 Chennamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655448 Mrs CHENNAMMA DARA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-010-028/010007
(AMMANIGUDIPADU) 		0208001000NRG23050520220670043 05/05/2022 Balavenkatamma 0208001WL0017542 Balavenkatamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655046 Mrs BALA VENKATAMMA JAWWAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-010-028/010007
(AMMANIGUDIPADU) 		0208001000NRG23050520220670044 05/05/2022 Chennaiah 0208001WL0017542 Chennaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655498 Mr CHENNAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-010-028/010009
(AMMANIGUDIPADU) 		0208001000NRG23050520220670045 05/05/2022 Ankaiah 0208001WL0017542 Ankaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655497 Mr ANKAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-010-028/010009
(AMMANIGUDIPADU) 		0208001000NRG23050520220670046 05/05/2022 Sriramulamma 0208001WL0017542 Sriramulamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655045 Mrs SRI RAMULAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-010-028/010010
(AMMANIGUDIPADU) 		0208001000NRG23050520220670048 05/05/2022 Dammu Lakshmamma 0208001WL0017542 Dammu Lakshmamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655312 Mrs LAKSHMAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-010-028/010011
(AMMANIGUDIPADU) 		0208001000NRG23050520220670050 05/05/2022 Meramma 0208001WL0017542 Meramma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655451 Mrs MERAMMA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-010-028/010011
(AMMANIGUDIPADU) 		0208001000NRG23050520220670049 05/05/2022 Sauraiah 0208001WL0017542 Sauraiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655056 Mr SOURAIAH UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-010-028/010012
(AMMANIGUDIPADU) 		0208001000NRG23050520220670052 05/05/2022 Eadukondalu 0208001WL0017542 Eadukondalu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655303 Mr EDU KONDALU JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-010-028/010012
(AMMANIGUDIPADU) 		0208001000NRG23050520220670051 05/05/2022 Jivvaji Parvati 0208001WL0017542 Jivvaji Parvati 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655198 Mrs PARVATHI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-010-028/010013
(AMMANIGUDIPADU) 		0208001000NRG23050520220670053 05/05/2022 Peddachennaiah 0208001WL0017542 Peddachennaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655501 Mr PEDDA CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-010-028/010016
(AMMANIGUDIPADU) 		0208001000NRG23050520220670057 05/05/2022 Kasamma 0208001WL0017542 Kasamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655447 Mrs KASAMMA VANAPARTHYAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-010-028/010017
(AMMANIGUDIPADU) 		0208001000NRG23050520220670059 05/05/2022 Venkateswarlu 0208001WL0017542 Venkateswarlu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655212 Mr VENKATESWARLU JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-010-028/010021
(AMMANIGUDIPADU) 		0208001000NRG23050520220670061 05/05/2022 Chennamma 0208001WL0017542 Chennamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655044 Mrs CHENNAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-010-028/010021
(AMMANIGUDIPADU) 		0208001000NRG23050520220670060 05/05/2022 Venkata Chennaiah 0208001WL0017542 Venkata Chennaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655403 Mr VENKATA CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-010-028/010022
(AMMANIGUDIPADU) 		0208001000NRG23050520220670062 05/05/2022 Chennaiah 0208001WL0017542 Chennaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655364 Mr CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-010-028/010022
(AMMANIGUDIPADU) 		0208001000NRG23050520220670063 05/05/2022 Nagamma 0208001WL0017542 Nagamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655407 NAGAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-010-028/010024
(AMMANIGUDIPADU) 		0208001000NRG23050520220670064 05/05/2022 Dammu Sesehamma 0208001WL0017542 Dammu Sesehamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655051 Mrs SESHAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-010-028/010028
(AMMANIGUDIPADU) 		0208001000NRG23050520220670065 05/05/2022 Chennamma 0208001WL0017542 Chennamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655462 Mrs CHENNAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-010-028/010030
(AMMANIGUDIPADU) 		0208001000NRG23050520220670066 05/05/2022 Guruvamma 0208001WL0017542 Guruvamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655509 Mrs GURAVAMMA MURABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-010-028/010037
(AMMANIGUDIPADU) 		0208001000NRG23050520220670068 05/05/2022 Dammu Kotamma 0208001WL0017542 Dammu Kotamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655450 Mrs KOTAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-010-028/010037
(AMMANIGUDIPADU) 		0208001000NRG23050520220670069 05/05/2022 Venkatesh 0208001WL0017542 Venkatesh 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655471 Mr VENKATESH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-010-028/010038
(AMMANIGUDIPADU) 		0208001000NRG23040520220655004 05/05/2022 Subbamma 0208001WL0017365 Subbamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655601 SUBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23050520220670071 05/05/2022 Jagarlamudi Venkata Lakshmamma 0208001WL0017542 Jagarlamudi Venkata Lakshmamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655510 Mrs VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23050520220670070 05/05/2022 Pitchaiah 0208001WL0017542 Pitchaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655371 Mr PITCHAIAH JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-010-028/010058
(AMMANIGUDIPADU) 		0208001000NRG23040520220655005 05/05/2022 Pedda Veeramma 0208001WL0017365 Pedda Veeramma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655611 Mrs VEERAMMA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-010-028/010064
(AMMANIGUDIPADU) 		0208001000NRG23050520220670074 05/05/2022 Karrevula Chennamma 0208001WL0017542 Karrevula Chennamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655439 Mrs CHENNAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-010-028/010064
(AMMANIGUDIPADU) 		0208001000NRG23050520220670072 05/05/2022 KarrevulaYallaiah 0208001WL0017542 KarrevulaYallaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655376 Mr YALLAIAH KARRAVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-010-028/010064
(AMMANIGUDIPADU) 		0208001000NRG23050520220670073 05/05/2022 Vadiamudi Anusha 0208001WL0017542 Vadiamudi Anusha 00019 APGB0005088 875 875 Processed 09/12/2022 7010655474 Mrs ANUSHA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23050520220670078 05/05/2022 Pedda Guruvaiah 0208001WL0017542 Pedda Guruvaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655558 Mr PEDDA GURAVAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23050520220670079 05/05/2022 Venkatasubbamma 0208001WL0017542 Venkatasubbamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655506 Mrs NUTHI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-010-028/010076
(AMMANIGUDIPADU) 		0208001000NRG23050520220670080 05/05/2022 Achemma 0208001WL0017542 Achemma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655392 Mrs ATCHAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-010-028/010079
(AMMANIGUDIPADU) 		0208001000NRG23040520220655006 05/05/2022 Ravana 0208001WL0017365 Ravana 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655631 Mrs RAVANA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-010-028/010085
(AMMANIGUDIPADU) 		0208001000NRG23040520220657999 05/05/2022 Ravanamma 0208001WL0017396 Ravanamma 00019 APGB0005088 997 997 Processed 09/12/2022 7010655189 RAVANAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-010-028/010087
(AMMANIGUDIPADU) 		0208001000NRG23040520220658001 05/05/2022 Guravaiah 0208001WL0017396 Guravaiah 00019 APGB0005088 997 997 Processed 09/12/2022 7010655384 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-010-028/010087
(AMMANIGUDIPADU) 		0208001000NRG23040520220658000 05/05/2022 Nagamma 0208001WL0017396 Nagamma 00019 APGB0005088 997 997 Processed 09/12/2022 7010655390 NAGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23040520220658002 05/05/2022 Makkena Atchamma 0208001WL0017396 Makkena Atchamma 00019 APGB0005088 997 997 Processed 09/12/2022 7010655467 Mrs ATCHAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23040520220658003 05/05/2022 Tirumalaiah 0208001WL0017396 Tirumalaiah 00019 APGB0005088 997 997 Processed 09/12/2022 7010655461 Mr THIRUMALAIAH MAKKENA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-010-028/010104
(AMMANIGUDIPADU) 		0208001000NRG23040520220655007 05/05/2022 Eswaramma 0208001WL0017365 Eswaramma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655391 Mrs ESWARAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-010-028/010109
(AMMANIGUDIPADU) 		0208001000NRG23040520220655008 05/05/2022 Bala Chennamma 0208001WL0017365 Bala Chennamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655613 Mrs BALA CHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23040520220655010 05/05/2022 Bala Chennamma 0208001WL0017365 Bala Chennamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655603 Mrs BALACHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23040520220655009 05/05/2022 Subbaiah 0208001WL0017365 Subbaiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655602 Mr SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-010-028/010128
(AMMANIGUDIPADU) 		0208001000NRG23050520220670081 05/05/2022 Ramalingaiah 0208001WL0017542 Ramalingaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655317 Mr RAMALINGAIAH ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-010-028/010128
(AMMANIGUDIPADU) 		0208001000NRG23050520220670082 05/05/2022 Venkata Ramana 0208001WL0017542 Venkata Ramana 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655431 Mrs Addagiri Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-010-028/010263
(AMMANIGUDIPADU) 		0208001000NRG23050520220670083 05/05/2022 Kotaiah 0208001WL0017542 Kotaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655373 Mr PEDAKOTAIAH VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-010-028/010316
(AMMANIGUDIPADU) 		0208001000NRG23050520220670084 05/05/2022 Pitchaiah 0208001WL0017542 Pitchaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655478 Mr PICHAIAH PAARSHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-010-028/010316
(AMMANIGUDIPADU) 		0208001000NRG23050520220670085 05/05/2022 Tirumalaiah 0208001WL0017542 Tirumalaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655057 Mr THIRUMALAIAH PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-010-028/010318
(AMMANIGUDIPADU) 		0208001000NRG23050520220670087 05/05/2022 Bhumani Siva 0208001WL0017542 Bhumani Siva 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655561 Mr SHIVA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-010-028/010318
(AMMANIGUDIPADU) 		0208001000NRG23050520220670086 05/05/2022 Kumari 0208001WL0017542 Kumari 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655043 Mrs KUMARI BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-010-028/010423
(AMMANIGUDIPADU) 		0208001000NRG23040520220655011 05/05/2022 Galemma 0208001WL0017365 Galemma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655305 Mrs GALEMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-010-028/010423
(AMMANIGUDIPADU) 		0208001000NRG23040520220655012 05/05/2022 Nagendra Babu 0208001WL0017365 Nagendra Babu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655628 Mr NAGENDRA BABU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-010-028/010553
(AMMANIGUDIPADU) 		0208001000NRG23050520220670088 05/05/2022 Nuthi Narayana 0208001WL0017542 Nuthi Narayana 00019 APGB0005088 875 875 Processed 09/12/2022 7010655503 Mrs NARAYANAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23040520220655013 05/05/2022 Adivaiah 0208001WL0017365 Adivaiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655380 Mr ADIVAIAH ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23040520220655016 05/05/2022 Srinu 0208001WL0017365 Srinu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655604 Mr SREENU SREENIVASULU ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23040520220655015 05/05/2022 Subbamma 0208001WL0017365 Subbamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655605 Mrs SUBBAMMA ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23040520220655014 05/05/2022 Venkatamma 0208001WL0017365 Venkatamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655608 Mrs VENKATAMMA ADDAGIRI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-010-028/010658
(AMMANIGUDIPADU) 		0208001000NRG23050520220670091 05/05/2022 Balaguravamma 0208001WL0017542 Balaguravamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655452 Mrs BALA GURAVAMMA CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-010-028/010658
(AMMANIGUDIPADU) 		0208001000NRG23050520220670093 05/05/2022 Chadalavada Adilakshamma 0208001WL0017542 Chadalavada Adilakshamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655446 Mrs ADILAKSHMI ADILAKSHMAMMA CHADALAW ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-010-028/010658
(AMMANIGUDIPADU) 		0208001000NRG23050520220670094 05/05/2022 Chadalavada Venkateszwarlu 0208001WL0017542 Chadalavada Venkateszwarlu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655511 Mr CHADALAWADA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-010-028/010658
(AMMANIGUDIPADU) 		0208001000NRG23050520220670092 05/05/2022 Dhanamma 0208001WL0017542 Dhanamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655514 Mrs DHANALAKSHMI CHADALAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yerragondapalem AP-08-001-010-028/010705
(AMMANIGUDIPADU) 		0208001000NRG23050520220670095 05/05/2022 Eadukondalu 0208001WL0017542 Eadukondalu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655482 Mr EDUKONDALU ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-010-028/010755
(AMMANIGUDIPADU) 		0208001000NRG23040520220658007 05/05/2022 CHENNAIAH 0208001WL0017396 CHENNAIAH 00019 APGB0005088 997 997 Processed 09/12/2022 7010655520 Mr Bonam Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-010-028/010755
(AMMANIGUDIPADU) 		0208001000NRG23040520220658005 05/05/2022 Lingamaiah 0208001WL0017396 Lingamaiah 00019 APGB0005088 997 997 Processed 09/12/2022 7010655400 Mr LINGAIAH BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-010-028/010755
(AMMANIGUDIPADU) 		0208001000NRG23040520220658006 05/05/2022 Subbalakshamma 0208001WL0017396 Subbalakshamma 00019 APGB0005088 997 997 Processed 09/12/2022 7010655435 SUBBA LAXAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-010-028/010756
(AMMANIGUDIPADU) 		0208001000NRG23040520220658009 05/05/2022 Ravanamma 0208001WL0017396 Ravanamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655412 RAVANAMMA BONEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-010-028/010757
(AMMANIGUDIPADU) 		0208001000NRG23050520220670097 05/05/2022 Balaguravaiah 0208001WL0017542 Balaguravaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655314 Mr BALA GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-010-028/010757
(AMMANIGUDIPADU) 		0208001000NRG23050520220670096 05/05/2022 Balaiah 0208001WL0017542 Balaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655401 BALAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-010-028/010757
(AMMANIGUDIPADU) 		0208001000NRG23050520220670099 05/05/2022 Padama Srni 0208001WL0017542 Padama Srni 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655310 Mr PADMA SREENU RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-010-028/010757
(AMMANIGUDIPADU) 		0208001000NRG23050520220670098 05/05/2022 Ravana 0208001WL0017542 Ravana 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655490 Mrs RAVANAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-010-028/010757
(AMMANIGUDIPADU) 		0208001000NRG23050520220670100 05/05/2022 Ravanamma 0208001WL0017542 Ravanamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655388 Mrs RAVANAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-010-028/010759
(AMMANIGUDIPADU) 		0208001000NRG23050520220670101 05/05/2022 Chinna Kesaiah 0208001WL0017542 Chinna Kesaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655306 Mr CHINNA KESAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-010-028/010759
(AMMANIGUDIPADU) 		0208001000NRG23050520220670102 05/05/2022 Venkamma 0208001WL0017542 Venkamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655485 Mrs VENKAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-010-028/010766
(AMMANIGUDIPADU) 		0208001000NRG23040520220655017 05/05/2022 Kashi Kotamma 0208001WL0017365 Kashi Kotamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655619 Mrs KASI KOTAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-010-028/010766
(AMMANIGUDIPADU) 		0208001000NRG23040520220655018 05/05/2022 Venkateswarlu 0208001WL0017365 Venkateswarlu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655626 Mr Nanabala Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-010-028/010769
(AMMANIGUDIPADU) 		0208001000NRG23040520220658011 05/05/2022 Venkata Chennaiah 0208001WL0017396 Venkata Chennaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655369 MR MAREDDY VENKATA CHENAIAH STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-010-028/010770
(AMMANIGUDIPADU) 		0208001000NRG23050520220670103 05/05/2022 Pedda Venkateswarlu 0208001WL0017542 Pedda Venkateswarlu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655466 Mr VENKATESWARLU SETTINEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-010-028/010775
(AMMANIGUDIPADU) 		0208001000NRG23040520220658012 05/05/2022 Chendramma 0208001WL0017396 Chendramma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655409 Mrs CHANDRAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-010-028/010776
(AMMANIGUDIPADU) 		0208001000NRG23040520220655020 05/05/2022 Bala Ravana 0208001WL0017365 Bala Ravana 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655617 Ms BALA RAVANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-010-028/010776
(AMMANIGUDIPADU) 		0208001000NRG23040520220655022 05/05/2022 Pedda veerakka 0208001WL0017365 Pedda veerakka 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655408 PEDDA VEERAKKA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-010-028/010776
(AMMANIGUDIPADU) 		0208001000NRG23040520220655021 05/05/2022 Sreenu 0208001WL0017365 Sreenu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655623 Mr SRINU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23050520220670104 05/05/2022 Narayana 0208001WL0017542 Narayana 00019 APGB0005088 875 875 Processed 09/12/2022 7010655396 NARAYANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23050520220670105 05/05/2022 Ravanamma 0208001WL0017542 Ravanamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655559 Mrs RAMANAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-010-028/010789
(AMMANIGUDIPADU) 		0208001000NRG23050520220670109 05/05/2022 Pedda Guravaiah 0208001WL0017542 Pedda Guravaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655370 Mr PEDDA GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-010-028/010792
(AMMANIGUDIPADU) 		0208001000NRG23040520220655024 05/05/2022 Pedda Kesaiah 0208001WL0017365 Pedda Kesaiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655375 Mr PEDDA KESAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-010-028/010792
(AMMANIGUDIPADU) 		0208001000NRG23040520220655023 05/05/2022 Ravanamma 0208001WL0017365 Ravanamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655393 Mrs RAVANAMMA NALLERU AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23050520220670110 05/05/2022 Veginati Ravanamma 0208001WL0017542 Veginati Ravanamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655481 Mrs RAVANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23050520220670111 05/05/2022 Veginati VenkataKotaiah 0208001WL0017542 Veginati VenkataKotaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655315 Mr VENKATA KOTAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23050520220670120 05/05/2022 Gottipati Pedda Pitchaiah 0208001WL0017542 Gottipati Pedda Pitchaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655374 Mr PEDDA PITCHAIAH GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23050520220670119 05/05/2022 Gottipati Venkatalakshamma 0208001WL0017542 Gottipati Venkatalakshamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655513 Mrs VENKATA LAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-010-028/010882
(AMMANIGUDIPADU) 		0208001000NRG23040520220658015 05/05/2022 Saramma 0208001WL0017396 Saramma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655484 Mrs SAAYAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-010-028/010882
(AMMANIGUDIPADU) 		0208001000NRG23040520220658016 05/05/2022 Yalamandaiah 0208001WL0017396 Yalamandaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655366 Mr YALAMANDAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23050520220670124 05/05/2022 Nuthi Chenchamma 0208001WL0017542 Nuthi Chenchamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655304 Mrs CHENCHAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-010-028/010915
(AMMANIGUDIPADU) 		0208001000NRG23050520220670126 05/05/2022 Pedda Venkata kotaiah 0208001WL0017542 Pedda Venkata kotaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655271 Mr PEDDAVENKATAKOTAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-010-028/010915
(AMMANIGUDIPADU) 		0208001000NRG23050520220670127 05/05/2022 Subbulu 0208001WL0017542 Subbulu 00019 APGB0005088 875 875 Processed 09/12/2022 7010655483 Mrs SUBBAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-010-028/010992
(AMMANIGUDIPADU) 		0208001000NRG23050520220670130 05/05/2022 Pedda Vengaiah 0208001WL0017542 Pedda Vengaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655377 VENGAIAH GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-010-028/010992
(AMMANIGUDIPADU) 		0208001000NRG23050520220670131 05/05/2022 Saramma 0208001WL0017542 Saramma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655630 Mrs SAYAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-010-028/010992
(AMMANIGUDIPADU) 		0208001000NRG23050520220670132 05/05/2022 Venkataiah 0208001WL0017542 Venkataiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655599 Mr VENKATAIAH GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-010-028/010997
(AMMANIGUDIPADU) 		0208001000NRG23050520220670133 05/05/2022 Pedda Rangaiah 0208001WL0017542 Pedda Rangaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655398 Pothula Pedda Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-010-028/010997
(AMMANIGUDIPADU) 		0208001000NRG23050520220670134 05/05/2022 Siva Naga Rangaiah 0208001WL0017542 Siva Naga Rangaiah 00019 APGB0005088 875 875 Processed 09/12/2022 7010655629 Mr SIVA NAGA RANGAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-010-028/010997
(AMMANIGUDIPADU) 		0208001000NRG23050520220670135 05/05/2022 Yallamma 0208001WL0017542 Yallamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655191 MALLAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-010-028/010998
(AMMANIGUDIPADU) 		0208001000NRG23040520220658017 05/05/2022 Guravamma 0208001WL0017396 Guravamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655404 MRS GURAVAMMA AVULAMANDA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-010-028/011127
(AMMANIGUDIPADU) 		0208001000NRG23050520220670153 05/05/2022 Borraiah 0208001WL0017542 Borraiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655399 BORRAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-010-028/011127
(AMMANIGUDIPADU) 		0208001000NRG23050520220670154 05/05/2022 Chennamma 0208001WL0017542 Chennamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655272 Mrs CHENNAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-010-028/011129
(AMMANIGUDIPADU) 		0208001000NRG23050520220670155 05/05/2022 Krishana Kumari 0208001WL0017542 Krishana Kumari 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655274 Mr KRISHNA KUMARI RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-010-028/011133
(AMMANIGUDIPADU) 		0208001000NRG23050520220670157 05/05/2022 Pedda Anthamma 0208001WL0017542 Pedda Anthamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655436 Mrs ANANTHAMMA ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-010-028/011134
(AMMANIGUDIPADU) 		0208001000NRG23040520220658021 05/05/2022 Guravamma 0208001WL0017396 Guravamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655504 Mrs GURAMMA BHATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-010-028/011136
(AMMANIGUDIPADU) 		0208001000NRG23050520220670158 05/05/2022 Bii 0208001WL0017542 Bii 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655445 Mrs BEEBI SHAIK AGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-010-028/011276
(AMMANIGUDIPADU) 		0208001000NRG23050520220670164 05/05/2022 Pedda VEnkateswarlu 0208001WL0017542 Pedda VEnkateswarlu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655395 Mr VENKATESWARLU CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-010-028/011277
(AMMANIGUDIPADU) 		0208001000NRG23050520220670165 05/05/2022 Subbamma 0208001WL0017542 Subbamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655443 Mrs RAMASUBBAMMA CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-010-028/011280
(AMMANIGUDIPADU) 		0208001000NRG23050520220670169 05/05/2022 Govindulu 0208001WL0017542 Govindulu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655275 Mr GOVINDULU CHADALAWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-010-028/011284
(AMMANIGUDIPADU) 		0208001000NRG23050520220670170 05/05/2022 Ramanjamma 0208001WL0017542 Ramanjamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655387 RAMANJANEYAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-010-028/011307
(AMMANIGUDIPADU) 		0208001000NRG23040520220655025 05/05/2022 Subbamma 0208001WL0017365 Subbamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655620 Mrs SUBBAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-010-028/011315
(AMMANIGUDIPADU) 		0208001000NRG23040520220658120 05/05/2022 Avulakka 0208001WL0017396 Avulakka 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655444 Mrs AVULAKKA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-010-028/011316
(AMMANIGUDIPADU) 		0208001000NRG23040520220658121 05/05/2022 Chenchamma 0208001WL0017396 Chenchamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655562 Mrs CHENCHAMMA PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-010-028/011317
(AMMANIGUDIPADU) 		0208001000NRG23040520220658122 05/05/2022 balaiah 0208001WL0017396 balaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655493 Mr BALA VENKATA CHENNAIAH GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-010-028/011317
(AMMANIGUDIPADU) 		0208001000NRG23040520220658123 05/05/2022 Venkata Chennaiah 0208001WL0017396 Venkata Chennaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655517 Mr Gopi Venkata Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-010-028/011320
(AMMANIGUDIPADU) 		0208001000NRG23040520220658124 05/05/2022 Balachennaiah 0208001WL0017396 Balachennaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655382 Mr Kancharla Chinna Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-010-028/011475
(AMMANIGUDIPADU) 		0208001000NRG23040520220658164 05/05/2022 subbamma 0208001WL0017396 subbamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655456 Mrs VENKATASUBBULU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-010-028/011525
(AMMANIGUDIPADU) 		0208001000NRG23040520220655026 05/05/2022 anjamma 0208001WL0017365 anjamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655410 Mrs ANJAMMA GARLAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-010-028/011528
(AMMANIGUDIPADU) 		0208001000NRG23050520220670189 05/05/2022 srinu 0208001WL0017542 srinu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655473 Mr SRINU SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-010-028/011536
(AMMANIGUDIPADU) 		0208001000NRG23040520220655028 05/05/2022 krishna kumari 0208001WL0017365 krishna kumari 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655609 Mrs KRISHNA KUMARI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-010-028/011536
(AMMANIGUDIPADU) 		0208001000NRG23040520220655029 05/05/2022 pedda galeiah 0208001WL0017365 pedda galeiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655378 Mr GALAIAH GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-010-028/011536
(AMMANIGUDIPADU) 		0208001000NRG23040520220655027 05/05/2022 srinu 0208001WL0017365 srinu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655054 Mr SREENU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-010-028/011581
(AMMANIGUDIPADU) 		0208001000NRG23040520220658174 05/05/2022 raajamma 0208001WL0017396 raajamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655487 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-010-028/011582
(AMMANIGUDIPADU) 		0208001000NRG23040520220658175 05/05/2022 kondaguravayya 0208001WL0017396 kondaguravayya 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655061 Mr KONDA GURAVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Yerragondapalem AP-08-001-010-028/011589
(AMMANIGUDIPADU) 		0208001000NRG23050520220670193 05/05/2022 venkatalakshmamma 0208001WL0017542 venkatalakshmamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655512 Mrs CHADALAWADA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-010-028/011590
(AMMANIGUDIPADU) 		0208001000NRG23050520220670194 05/05/2022 ravanayya 0208001WL0017542 ravanayya 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655277 Mr RAMANAIAH CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-010-028/011659
(AMMANIGUDIPADU) 		0208001000NRG23050520220670196 05/05/2022 Anjaneyulu 0208001WL0017542 Anjaneyulu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655311 Mr RELLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-010-028/011675
(AMMANIGUDIPADU) 		0208001000NRG23040520220655030 05/05/2022 CHINNANAARAMMA 0208001WL0017365 CHINNANAARAMMA 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655612 Mrs CHINNA NARAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-010-028/011681
(AMMANIGUDIPADU) 		0208001000NRG23040520220658197 05/05/2022 Mareddy VEVENKATACHALAMAIAH 0208001WL0017396 Mareddy VEVENKATACHALAMAIAH 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655367 VENKATA CHALAMAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-010-028/011681
(AMMANIGUDIPADU) 		0208001000NRG23040520220658198 05/05/2022 naasaramma 0208001WL0017396 naasaramma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655480 Mrs NASARAMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-010-028/011682
(AMMANIGUDIPADU) 		0208001000NRG23040520220658199 05/05/2022 LINGAIAH 0208001WL0017396 LINGAIAH 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655472 Mr LINGAIAH MAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-010-028/011682
(AMMANIGUDIPADU) 		0208001000NRG23040520220658200 05/05/2022 varalakshmi 0208001WL0017396 varalakshmi 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655475 Mrs VARA LAKSHMI MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-010-028/011686
(AMMANIGUDIPADU) 		0208001000NRG23040520220655032 05/05/2022 sivaguravaiah 0208001WL0017365 sivaguravaiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655615 Mr NULU SIVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-010-028/011686
(AMMANIGUDIPADU) 		0208001000NRG23040520220655031 05/05/2022 SUBBAIAH 0208001WL0017365 SUBBAIAH 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655614 Mr VENKATA SUBBAIAH NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-010-028/011689
(AMMANIGUDIPADU) 		0208001000NRG23040520220658201 05/05/2022 ANANTARAAMLU 0208001WL0017396 ANANTARAAMLU 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655563 Mr ANANTA RAMULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-010-028/011690
(AMMANIGUDIPADU) 		0208001000NRG23040520220658202 05/05/2022 GURAVAIAH 0208001WL0017396 GURAVAIAH 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655494 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-010-028/011690
(AMMANIGUDIPADU) 		0208001000NRG23040520220658203 05/05/2022 guruvulu 0208001WL0017396 guruvulu 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655488 Mrs GURUVULU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-010-028/011696
(AMMANIGUDIPADU) 		0208001000NRG23050520220670197 05/05/2022 ANJANEVULU 0208001WL0017542 ANJANEVULU 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655397 ANJANEYULU CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-010-028/011696
(AMMANIGUDIPADU) 		0208001000NRG23050520220670198 05/05/2022 Ravanamma 0208001WL0017542 Ravanamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655406 RAVANAMMA CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-010-028/011698
(AMMANIGUDIPADU) 		0208001000NRG23040520220655033 05/05/2022 Yedukondalu 0208001WL0017365 Yedukondalu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655385 Mr YEDUKONDALU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-010-028/011699
(AMMANIGUDIPADU) 		0208001000NRG23040520220655035 05/05/2022 Adilakshmamma 0208001WL0017365 Adilakshmamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655618 Mrs ADHILAKSHMI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-010-028/011699
(AMMANIGUDIPADU) 		0208001000NRG23040520220655034 05/05/2022 Eadukondalu 0208001WL0017365 Eadukondalu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655622 Mr YEDUKONDALU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-010-028/011702
(AMMANIGUDIPADU) 		0208001000NRG23050520220670200 05/05/2022 Bala Chennamma 0208001WL0017542 Bala Chennamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655192 BALA CHANNAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-010-028/011702
(AMMANIGUDIPADU) 		0208001000NRG23050520220670199 05/05/2022 Venkata Subbaiah 0208001WL0017542 Venkata Subbaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655368 Mr VENKATA SUBBAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-010-028/011708
(AMMANIGUDIPADU) 		0208001000NRG23050520220670202 05/05/2022 Bala nagamma 0208001WL0017542 Bala nagamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655060 Mrs BALA NAGAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-010-028/011709
(AMMANIGUDIPADU) 		0208001000NRG23040520220655036 05/05/2022 VEnkata Subbaiah 0208001WL0017365 VEnkata Subbaiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655621 Mr VENKATA SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-010-028/011710
(AMMANIGUDIPADU) 		0208001000NRG23040520220655037 05/05/2022 Subbamma 0208001WL0017365 Subbamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655607 Mrs SUBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-010-028/011803
(AMMANIGUDIPADU) 		0208001000NRG23040520220655038 05/05/2022 bala veeraiah 0208001WL0017365 bala veeraiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655616 Mr BALA VEERAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-010-028/011805
(AMMANIGUDIPADU) 		0208001000NRG23040520220658219 05/05/2022 chennaiah 0208001WL0017396 chennaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655441 Mr CHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-010-028/011805
(AMMANIGUDIPADU) 		0208001000NRG23040520220658220 05/05/2022 Galemma 0208001WL0017396 Galemma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655437 Mrs GALEMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-010-028/011810
(AMMANIGUDIPADU) 		0208001000NRG23040520220658221 05/05/2022 chennaiah 0208001WL0017396 chennaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655460 Mr CHENNAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-010-028/011810
(AMMANIGUDIPADU) 		0208001000NRG23040520220658222 05/05/2022 ramadevi 0208001WL0017396 ramadevi 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655430 Miss Bonam Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-010-028/011858
(AMMANIGUDIPADU) 		0208001000NRG23050520220670212 05/05/2022 eswari 0208001WL0017542 eswari 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655433 Mrs ESWARI NUTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-010-028/011858
(AMMANIGUDIPADU) 		0208001000NRG23050520220670211 05/05/2022 srinivasulu 0208001WL0017542 srinivasulu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655434 Mr Nuthi Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-010-028/011859
(AMMANIGUDIPADU) 		0208001000NRG23050520220670213 05/05/2022 kotamma 0208001WL0017542 kotamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655486 MRS NUTHI KOTAMMA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-010-028/011903
(AMMANIGUDIPADU) 		0208001000NRG23040520220655039 05/05/2022 Kesaiah 0208001WL0017365 Kesaiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655625 Mr NALLERU CHINNA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-010-028/011904
(AMMANIGUDIPADU) 		0208001000NRG23040520220655040 05/05/2022 Chennamma 0208001WL0017365 Chennamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655624 Mrs CHENNAMMA SAMIDISHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-010-028/011908
(AMMANIGUDIPADU) 		0208001000NRG23040520220658234 05/05/2022 Bala Venkateswarlu 0208001WL0017396 Bala Venkateswarlu 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655318 Mr BALA VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-010-028/011908
(AMMANIGUDIPADU) 		0208001000NRG23040520220658235 05/05/2022 Veeramma 0208001WL0017396 Veeramma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655469 Mrs VEERAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-010-028/011911
(AMMANIGUDIPADU) 		0208001000NRG23040520220658237 05/05/2022 venkata lacchamma 0208001WL0017396 venkata lacchamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655457 Mrs VENKATA LAKSHMAMMA YERRAMSETTY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-010-028/011911
(AMMANIGUDIPADU) 		0208001000NRG23040520220658236 05/05/2022 yaagaiah 0208001WL0017396 yaagaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655383 Mr VENGAIAH YERRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-010-028/011927
(AMMANIGUDIPADU) 		0208001000NRG23040520220658242 05/05/2022 Guravaiah 0208001WL0017396 Guravaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655394 KANCHARLA GURAVAIAH KOTAK MAHINDRA BANK LTD(607420)
409 Yerragondapalem AP-08-001-010-028/011927
(AMMANIGUDIPADU) 		0208001000NRG23040520220658243 05/05/2022 Malleswari 0208001WL0017396 Malleswari 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655453 Mrs MALLESWARI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-010-028/011931
(AMMANIGUDIPADU) 		0208001000NRG23040520220658246 05/05/2022 Busaiah 0208001WL0017396 Busaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655379 Mr BUSAIAH BONAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Yerragondapalem AP-08-001-010-028/011935
(AMMANIGUDIPADU) 		0208001000NRG23040520220655041 05/05/2022 Kondiah 0208001WL0017365 Kondiah 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655308 Mr KONDAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-010-028/011939
(AMMANIGUDIPADU) 		0208001000NRG23050520220670214 05/05/2022 janaki rani 0208001WL0017542 janaki rani 00019 APGB0005088 875 875 Processed 09/12/2022 7010655386 Mrs JANAKIRANI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-010-028/011951
(AMMANIGUDIPADU) 		0208001000NRG23050520220670215 05/05/2022 Ravanamma 0208001WL0017542 Ravanamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655389 Mrs RAVANAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-010-028/011953
(AMMANIGUDIPADU) 		0208001000NRG23040520220655043 05/05/2022 Venkateswarlu 0208001WL0017365 Venkateswarlu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655365 Mr VENKATESWARLU GARLAPATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-010-028/011957
(AMMANIGUDIPADU) 		0208001000NRG23050520220670217 05/05/2022 Ankamma 0208001WL0017542 Ankamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655508 Mrs ANKAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-010-028/011957
(AMMANIGUDIPADU) 		0208001000NRG23050520220670216 05/05/2022 Chinni 0208001WL0017542 Chinni 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655470 Mr CHINNI RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-010-028/011958
(AMMANIGUDIPADU) 		0208001000NRG23050520220670219 05/05/2022 Chennamma 0208001WL0017542 Chennamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655477 Mrs CHENNAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-010-028/011958
(AMMANIGUDIPADU) 		0208001000NRG23050520220670218 05/05/2022 venkateswarlu 0208001WL0017542 venkateswarlu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655496 Mr VENKATESWARLU RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-010-028/011961
(AMMANIGUDIPADU) 		0208001000NRG23040520220658258 05/05/2022 Chinna subbarao 0208001WL0017396 Chinna subbarao 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655492 Mr CHINNA SUBBA RAO KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-010-028/011961
(AMMANIGUDIPADU) 		0208001000NRG23040520220658260 05/05/2022 Pavan 0208001WL0017396 Pavan 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655432 Mr PAVAN KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-010-028/011961
(AMMANIGUDIPADU) 		0208001000NRG23040520220658259 05/05/2022 Tirupatamma 0208001WL0017396 Tirupatamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655440 Mrs THIRUPATHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-010-028/011962
(AMMANIGUDIPADU) 		0208001000NRG23040520220658261 05/05/2022 obulaiah 0208001WL0017396 obulaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655507 Mr OBULU GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-010-028/011962
(AMMANIGUDIPADU) 		0208001000NRG23040520220658262 05/05/2022 ravanamma 0208001WL0017396 ravanamma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655438 Mrs RAVANAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-010-028/011963
(AMMANIGUDIPADU) 		0208001000NRG23050520220670220 05/05/2022 Balakrishna 0208001WL0017542 Balakrishna 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655499 Mr BALAKRISHNA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-010-028/011963
(AMMANIGUDIPADU) 		0208001000NRG23050520220670221 05/05/2022 Konda Guruvaiah 0208001WL0017542 Konda Guruvaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655532 Mr Rella Chinna Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-010-028/011964
(AMMANIGUDIPADU) 		0208001000NRG23050520220670222 05/05/2022 venkateswarlu 0208001WL0017542 venkateswarlu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655502 Mr VENKATESWARLU ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-010-028/011966
(AMMANIGUDIPADU) 		0208001000NRG23040520220658263 05/05/2022 Mallmma 0208001WL0017396 Mallmma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655190 Mrs MALLAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23040520220658265 05/05/2022 Lakshmi 0208001WL0017396 Lakshmi 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655491 Mrs LAKSHMI MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23040520220658264 05/05/2022 Nadipi chennaiah 0208001WL0017396 Nadipi chennaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655479 Mr NADIPI CHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-010-028/011986
(AMMANIGUDIPADU) 		0208001000NRG23050520220670233 05/05/2022 Avulamanda paalamkamma 0208001WL0017542 Avulamanda paalamkamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655411 PALANKAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-010-028/011986
(AMMANIGUDIPADU) 		0208001000NRG23050520220670232 05/05/2022 Avulamanda pedda kotaiah 0208001WL0017542 Avulamanda pedda kotaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655495 Mr AVULAMANDA PEDDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-010-028/012016
(AMMANIGUDIPADU) 		0208001000NRG23040520220658267 05/05/2022 Guruvaiah 0208001WL0017396 Guruvaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655058 BATTU GURAVAIAH UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-010-028/012046
(AMMANIGUDIPADU) 		0208001000NRG23050520220670240 05/05/2022 Chinna Venkateswarlu 0208001WL0017542 Chinna Venkateswarlu 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655468 Mr CHINNA VENKATESWARLU PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-010-028/012046
(AMMANIGUDIPADU) 		0208001000NRG23050520220670241 05/05/2022 Ravana 0208001WL0017542 Ravana 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655516 Ms PARSAPU RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-010-028/012057
(AMMANIGUDIPADU) 		0208001000NRG23040520220658276 05/05/2022 Ramadevi 0208001WL0017396 Ramadevi 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655519 Mrs Mudamanchu Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-010-028/012107
(AMMANIGUDIPADU) 		0208001000NRG23050520220670244 05/05/2022 Ravanamma 0208001WL0017542 Ravanamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655197 Mrs RAVANAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-010-028/012112
(AMMANIGUDIPADU) 		0208001000NRG23040520220658286 05/05/2022 Lakshmaiah 0208001WL0017396 Lakshmaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655505 Mr LAXMAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-010-028/012125
(AMMANIGUDIPADU) 		0208001000NRG23040520220655044 05/05/2022 pedda venkateswarlu 0208001WL0017365 pedda venkateswarlu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655606 Mr PEDDA VENKATESWARL U GARLAPATI AM ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-010-028/012125
(AMMANIGUDIPADU) 		0208001000NRG23040520220655045 05/05/2022 venkata bala guravaya 0208001WL0017365 venkata bala guravaya 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655627 Mr Garlapati Venkata Bala Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-010-028/012132
(AMMANIGUDIPADU) 		0208001000NRG23050520220670248 05/05/2022 mahalakshmi 0208001WL0017542 mahalakshmi 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655489 Mrs MAHALAKSHMI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-010-028/012132
(AMMANIGUDIPADU) 		0208001000NRG23050520220670247 05/05/2022 pittachaiah 0208001WL0017542 pittachaiah 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655454 Mr PITCHAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-010-028/012134
(AMMANIGUDIPADU) 		0208001000NRG23040520220658291 05/05/2022 lingaiah 0208001WL0017396 lingaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655455 Mr VENKATA LINGAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-010-028/012144
(AMMANIGUDIPADU) 		0208001000NRG23040520220655047 05/05/2022 Anjamma 0208001WL0017365 Anjamma 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655610 Mrs ANJAMMA CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-010-028/012144
(AMMANIGUDIPADU) 		0208001000NRG23040520220655046 05/05/2022 Srinu 0208001WL0017365 Srinu 00019 APGB0005088 1047 1047 Processed 09/12/2022 7010655316 Mr SREENU CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-010-028/012145
(AMMANIGUDIPADU) 		0208001000NRG23040520220658293 05/05/2022 Kalli Chennaiah 0208001WL0017396 Kalli Chennaiah 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655560 Mr KALICHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-010-028/012145
(AMMANIGUDIPADU) 		0208001000NRG23040520220658294 05/05/2022 Nasaramma 0208001WL0017396 Nasaramma 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655564 Mrs NASARAMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-010-028/012164
(AMMANIGUDIPADU) 		0208001000NRG23050520220670253 05/05/2022 kotayya 0208001WL0017542 kotayya 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655518 Mr Nuthala Pati Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-010-028/012164
(AMMANIGUDIPADU) 		0208001000NRG23050520220670252 05/05/2022 pitchamma 0208001WL0017542 pitchamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655476 NUTHALAPATI PICHAMMA BANK OF BARODA(606985)
449 Yerragondapalem AP-08-001-010-028/012164
(AMMANIGUDIPADU) 		0208001000NRG23050520220670254 05/05/2022 RANI 0208001WL0017542 RANI 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655449 NUTHALAPATI RANI UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-010-028/012165
(AMMANIGUDIPADU) 		0208001000NRG23050520220670256 05/05/2022 beby 0208001WL0017542 beby 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655199 Mrs BEBY DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-010-028/012165
(AMMANIGUDIPADU) 		0208001000NRG23050520220670255 05/05/2022 VENKATA SIVA 0208001WL0017542 VENKATA SIVA 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655202 DAMMU VENKATA SIVA PAYTM PAYMENTS BANK LTD(608032)
452 Yerragondapalem AP-08-001-010-028/012166
(AMMANIGUDIPADU) 		0208001000NRG23050520220670258 05/05/2022 bhulakshmi 0208001WL0017542 bhulakshmi 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655204 BOMAGI BHU LAKSHMI UNION BANK OF INDIA(508500)
453 Yerragondapalem AP-08-001-010-028/012166
(AMMANIGUDIPADU) 		0208001000NRG23050520220670257 05/05/2022 GALEYYA 0208001WL0017542 GALEYYA 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655205 BOMAJI GALAIAH HDFC BANK LTD(607152)
454 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23050520220670259 05/05/2022 GALEYYA 0208001WL0017542 GALEYYA 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655372 Mr Dammu Galaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23050520220670261 05/05/2022 nagaraju 0208001WL0017542 nagaraju 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655515 Mr NAGARAJU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23050520220670260 05/05/2022 ravanamma 0208001WL0017542 ravanamma 00019 APGB0005088 1050 1050 Processed 09/12/2022 7010655442 RAMANAMMA DAMMU UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-010-028/012187
(AMMANIGUDIPADU) 		0208001000NRG23040520220658297 05/05/2022 BALARAJU 0208001WL0017396 BALARAJU 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655209 Mr BATTU BALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-010-028/012187
(AMMANIGUDIPADU) 		0208001000NRG23040520220658298 05/05/2022 SANDHYA 0208001WL0017396 SANDHYA 00019 APGB0005088 1197 1197 Processed 09/12/2022 7010655210 Mrs Battu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-010-028/012232
(AMMANIGUDIPADU) 		0208001000NRG23050520220670264 05/05/2022 ravanamma 0208001WL0017542 ravanamma 00019 APGB0005088 875 875 Processed 09/12/2022 7010655208 Mrs RAVANAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 263252 263252
460 Yerragondapalem AP-08-001-013-030/040009
(TAMADAPALLI) 		0208001000NRG23040520220669112 05/05/2022 Pedda Venkateswara Raju 0208001WL0017531 Pedda Venkateswara Raju 00019 APGB0005235 310 310 Processed 09/12/2022 7010655749 Mr VENKATESWARA RAJU KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 310 310
461 Yerragondapalem AP-08-001-013-030/040011
(TAMADAPALLI) 		0208001000NRG23040520220669114 05/05/2022 Jayamma 0208001WL0017531 Jayamma 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655094 SIDDAPURAM JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
462 Yerragondapalem AP-08-001-013-030/040011
(TAMADAPALLI) 		0208001000NRG23040520220669113 05/05/2022 Pedda Subbaraju 0208001WL0017531 Pedda Subbaraju 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655082 SIDDAPURAM VENKATA SUBBARAJU PUNJAB NATIONAL BANK(508568)
463 Yerragondapalem AP-08-001-013-030/040012
(TAMADAPALLI) 		0208001000NRG23040520220669115 05/05/2022 Linga Raju 0208001WL0017531 Linga Raju 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655081 Mr LINGARAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yerragondapalem AP-08-001-013-030/040027
(TAMADAPALLI) 		0208001000NRG23040520220669141 05/05/2022 Nagur Raju 0208001WL0017531 Nagur Raju 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655083 NANDURI NAGARAJU PUNJAB NATIONAL BANK(508568)
465 Yerragondapalem AP-08-001-013-030/040036
(TAMADAPALLI) 		0208001000NRG23040520220669146 05/05/2022 Yogamma 0208001WL0017531 Yogamma 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655103 NANDURI YOGAMMA W O VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
466 Yerragondapalem AP-08-001-013-030/040054
(TAMADAPALLI) 		0208001000NRG23040520220669166 05/05/2022 Pattikantam Venkata Subbaraju 0208001WL0017531 Pattikantam Venkata Subbaraju 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655101 PRATHIKODUPU VENKATA SUBBA RAJU PUNJAB NATIONAL BANK(508568)
467 Yerragondapalem AP-08-001-013-030/040063
(TAMADAPALLI) 		0208001000NRG23040520220669179 05/05/2022 Ravanamma 0208001WL0017531 Ravanamma 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655092 RATNAKARAM RAVANAMMA PUNJAB NATIONAL BANK(508568)
468 Yerragondapalem AP-08-001-013-030/040063
(TAMADAPALLI) 		0208001000NRG23040520220669178 05/05/2022 Venkam Raju 0208001WL0017531 Venkam Raju 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655088 RATNAKARAM VENKAMARAJU CANARA BANK(508532)
469 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23040520220669210 05/05/2022 Kopparthi Venkata Narasamma 0208001WL0017531 Kopparthi Venkata Narasamma 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655096 Mrs Koparthi Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23040520220669209 05/05/2022 Venkamraju 0208001WL0017531 Venkamraju 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655085 KOPPARTHI VENKAMRAJU PUNJAB NATIONAL BANK(508568)
471 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23040520220669216 05/05/2022 Nagur Raj 0208001WL0017531 Nagur Raj 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655084 Mr PEDDA NAGARAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23040520220669220 05/05/2022 Jayamma 0208001WL0017531 Jayamma 00354 PUNB0282100 303 303 Processed 09/12/2022 7010655091 Mrs JAYAMMA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-013-030/040093
(TAMADAPALLI) 		0208001000NRG23040520220669227 05/05/2022 Kotamma 0208001WL0017531 Kotamma 00354 PUNB0282100 303 303 Processed 09/12/2022 7010655080 Mrs KOTAMMA RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-013-030/040093
(TAMADAPALLI) 		0208001000NRG23040520220669228 05/05/2022 Venkateswara Raju 0208001WL0017531 Venkateswara Raju 00354 PUNB0282100 303 303 Processed 09/12/2022 7010655086 RATNAKARAM VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
475 Yerragondapalem AP-08-001-013-030/040095
(TAMADAPALLI) 		0208001000NRG23040520220669231 05/05/2022 Vengalamma 0208001WL0017531 Vengalamma 00354 PUNB0282100 303 303 Processed 09/12/2022 7010655100 Mrs VENGALAMMA PRATTHIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-013-030/040121
(TAMADAPALLI) 		0208001000NRG23040520220669254 05/05/2022 naagalachamma 0208001WL0017531 naagalachamma 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655095 PRATTIKANTAM NAGALAKSHMMA PUNJAB NATIONAL BANK(508568)
477 Yerragondapalem AP-08-001-013-030/040121
(TAMADAPALLI) 		0208001000NRG23040520220669253 05/05/2022 Peddaramaaraju 0208001WL0017531 Peddaramaaraju 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655079 Mr PEDDA RAMARAJU PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-013-030/040124
(TAMADAPALLI) 		0208001000NRG23040520220669255 05/05/2022 Sairaju 0208001WL0017531 Sairaju 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655087 SARIKONDA SAIRAJU PUNJAB NATIONAL BANK(508568)
479 Yerragondapalem AP-08-001-013-030/040124
(TAMADAPALLI) 		0208001000NRG23040520220669256 05/05/2022 Sivamma 0208001WL0017531 Sivamma 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655089 SARIKONDA SIVAMMA PUNJAB NATIONAL BANK(508568)
480 Yerragondapalem AP-08-001-013-030/040126
(TAMADAPALLI) 		0208001000NRG23040520220669258 05/05/2022 Kotamma 0208001WL0017531 Kotamma 00354 PUNB0282100 310 310 Processed 09/12/2022 7010655090 MRS KOTAMMA BIRUDURAJU STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-013-030/040137
(TAMADAPALLI) 		0208001000NRG23040520220669261 05/05/2022 Nagaraju 0208001WL0017531 Nagaraju 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655097 Mr Kopparthi Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-013-030/040137
(TAMADAPALLI) 		0208001000NRG23040520220669262 05/05/2022 Sivakumari 0208001WL0017531 Sivakumari 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655093 KOPPARTHI SIVAKUMARI PUNJAB NATIONAL BANK(508568)
483 Yerragondapalem AP-08-001-013-030/040139
(TAMADAPALLI) 		0208001000NRG23040520220669266 05/05/2022 Ramalakshmamma 0208001WL0017531 Ramalakshmamma 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655102 RATNAKARAM RAMALAKSHMAMMA W O VENKATESHW PUNJAB NATIONAL BANK(508568)
484 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23040520220669270 05/05/2022 Chandramma 0208001WL0017531 Chandramma 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655099 MRS JONNALAGADDA CHANDRAMMA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23040520220669269 05/05/2022 Veeranarayana Raju 0208001WL0017531 Veeranarayana Raju 00354 PUNB0282100 305 305 Processed 09/12/2022 7010655098 JONNALAGADDA VEERA NARAYANA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 7682 7682
486 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23030520220622804 05/05/2022 Parvathi 0208001WL0016825 Parvathi 00415 SBIN0000750 1077 1077 Processed 09/12/2022 7010654966 MRS BOGYAM PARVATHI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23030520220622803 05/05/2022 Siva Nageswararao 0208001WL0016825 Siva Nageswararao 00415 SBIN0000750 1077 1077 Rejected 17/12/2022 N1122007AE0441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2154 2154
488 Yerragondapalem AP-08-001-002-014/080002
(VEERABHADRA PURAM) 		0208001000NRG23030520220620086 05/05/2022 Chinna Yesobu 0208001WL0016772 Chinna Yesobu 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655173 MR CHINNA YESUBU MUTUKURI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23030520220620761 05/05/2022 Mutukuri Ankamma 0208001WL0016789 Mutukuri Ankamma 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655142 MRS MUTUKURI YANKAMMA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23030520220620763 05/05/2022 Mariyamma Mutukuri 0208001WL0016789 Mariyamma Mutukuri 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655156 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23030520220620044 05/05/2022 chinna venkata subbaiah 0208001WL0016767 chinna venkata subbaiah 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010654998 Mr Mutukuri Chinna Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23030520220619035 05/05/2022 Mutukuri prasanthbabu 0208001WL0016746 Mutukuri prasanthbabu 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655187 MR PRASANTH MUTUKURI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23030520220619036 05/05/2022 Praveen 0208001WL0016746 Praveen 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655009 MUTUKURI PRAVEEN BMMG BALANAGAMMA UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23030520220623409 05/05/2022 Doradla Sunitha 0208001WL0016835 Doradla Sunitha 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655112 MS DORADLA SUNEETA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-002-014/080016
(VEERABHADRA PURAM) 		0208001000NRG23030520220620045 05/05/2022 Bonugaiah 0208001WL0016767 Bonugaiah 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655164 Mr MUTUKURI BONUGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23030520220620089 05/05/2022 Mutukuri Mariyamma 0208001WL0016772 Mutukuri Mariyamma 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655130 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23030520220620090 05/05/2022 Peeramma 0208001WL0016772 Peeramma 00415 SBIN0002815 813 813 Rejected 17/12/2022 N1122007ADFB71 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23030520220619039 05/05/2022 Johna 0208001WL0016746 Johna 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655167 MUTUKURI JOHNU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23030520220619041 05/05/2022 rani 0208001WL0016746 rani 00415 SBIN0002815 821 821 Processed 09/12/2022 7010654976 Mrs MUTUKURI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23030520220619040 05/05/2022 Sunomi 0208001WL0016746 Sunomi 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655170 MUTUKURI SUNOMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23030520220620051 05/05/2022 ISRAEL 0208001WL0016767 ISRAEL 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655186 MR MUTUKURI ESRAEL STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23030520220620092 05/05/2022 Tirumalamma 0208001WL0016772 Tirumalamma 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655169 Mrs TIRUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23030520220620091 05/05/2022 Yesupadalu 0208001WL0016772 Yesupadalu 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655150 Mr YESUPADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-002-014/080030
(VEERABHADRA PURAM) 		0208001000NRG23030520220617953 05/05/2022 Ankamma 0208001WL0016721 Ankamma 00415 SBIN0002815 798 798 Processed 09/12/2022 7010655323 Mrs MUTUKURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-002-014/080031
(VEERABHADRA PURAM) 		0208001000NRG23030520220619043 05/05/2022 Koteswara Rao 0208001WL0016746 Koteswara Rao 00415 SBIN0002815 684 684 Processed 09/12/2022 7010654964 MR KOTESH GAMPALA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-002-014/080031
(VEERABHADRA PURAM) 		0208001000NRG23030520220619044 05/05/2022 Kumari 0208001WL0016746 Kumari 00415 SBIN0002815 684 684 Processed 09/12/2022 7010655116 Mrs Gampala Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23030520220623413 05/05/2022 Sugunamma 0208001WL0016835 Sugunamma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655118 MS DORADLA CHINNA SUGUNAMMA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23030520220620053 05/05/2022 Ankamma 0208001WL0016767 Ankamma 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655324 ANKAMMA MUTUKURI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23030520220620052 05/05/2022 Venkata Subbaiah 0208001WL0016767 Venkata Subbaiah 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655163 MR MUTUKURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23030520220617954 05/05/2022 Lalithamma 0208001WL0016721 Lalithamma 00415 SBIN0002815 798 798 Processed 09/12/2022 7010655140 MUTUKURI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23030520220620094 05/05/2022 Venkateswarlu 0208001WL0016772 Venkateswarlu 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655166 MUTTUKURI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
512 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23030520220620095 05/05/2022 Yesteramma 0208001WL0016772 Yesteramma 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655134 ESTERAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23030520220623416 05/05/2022 Mutukuri Venkataiah 0208001WL0016835 Mutukuri Venkataiah 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655177 MR VENKATAIAH MUTUKURI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-002-014/080047
(VEERABHADRA PURAM) 		0208001000NRG23030520220620057 05/05/2022 Mutukuri Kanthamma 0208001WL0016767 Mutukuri Kanthamma 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655124 MRS MUTUKURI KANTHAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23030520220620059 05/05/2022 Mutukuri Yogamma 0208001WL0016767 Mutukuri Yogamma 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655114 MS MUTUKURI YOGAMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23030520220623420 05/05/2022 bangarubabu 0208001WL0016835 bangarubabu 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655008 MANDA BANGARU BABU UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23030520220623419 05/05/2022 Yesurathnamma 0208001WL0016835 Yesurathnamma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655125 MANDA YESU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Yerragondapalem AP-08-001-002-014/080057
(VEERABHADRA PURAM) 		0208001000NRG23030520220620770 05/05/2022 Subbamma 0208001WL0016789 Subbamma 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655161 Mrs Mutukuri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23030520220619048 05/05/2022 Kotamma 0208001WL0016746 Kotamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655119 MS MUTUKURI KOTAMMA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23030520220617962 05/05/2022 Mellemma 0208001WL0016721 Mellemma 00415 SBIN0002815 798 798 Processed 09/12/2022 7010655321 MELLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23030520220623427 05/05/2022 Ambakka 0208001WL0016835 Ambakka 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655159 MRS AMBAKKA MANDA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23030520220620773 05/05/2022 Pedda Kotaiah Mutukuri 0208001WL0016789 Pedda Kotaiah Mutukuri 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655174 MR PEDDA KOTAIAH MUTUKURI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23030520220620060 05/05/2022 Akkulaiah 0208001WL0016767 Akkulaiah 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655165 Mr AKKULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23030520220620061 05/05/2022 Susheela 0208001WL0016767 Susheela 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655132 Mrs SUSEELA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23030520220623431 05/05/2022 Nasaramma 0208001WL0016835 Nasaramma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655120 MS DORADLA NASARAMMA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-002-014/080069
(VEERABHADRA PURAM) 		0208001000NRG23030520220619050 05/05/2022 Manikyamma 0208001WL0016746 Manikyamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655148 Mrs MANDA MANIKYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-002-014/080072
(VEERABHADRA PURAM) 		0208001000NRG23030520220619057 05/05/2022 Mariyamma 0208001WL0016746 Mariyamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655122 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-002-014/080073
(VEERABHADRA PURAM) 		0208001000NRG23030520220623433 05/05/2022 Badaramma 0208001WL0016835 Badaramma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655158 Mrs BADARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-002-014/080074
(VEERABHADRA PURAM) 		0208001000NRG23030520220619058 05/05/2022 Mutukuri Mariyamma 0208001WL0016746 Mutukuri Mariyamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655123 MS MUTUKRI MARIYAMMA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23030520220619061 05/05/2022 Mariyamma 0208001WL0016746 Mariyamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655147 MUTUKURI PEDDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Yerragondapalem AP-08-001-002-014/080079
(VEERABHADRA PURAM) 		0208001000NRG23030520220619062 05/05/2022 Mariyamma 0208001WL0016746 Mariyamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655172 MS MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-002-014/080081
(VEERABHADRA PURAM) 		0208001000NRG23030520220619063 05/05/2022 Pedda Adamu Mutukuri 0208001WL0016746 Pedda Adamu Mutukuri 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655032 Mr PEDDA ADAMU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
533 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23030520220620063 05/05/2022 Mariyamma 0208001WL0016767 Mariyamma 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655117 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23030520220623437 05/05/2022 Mariyamma 0208001WL0016835 Mariyamma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655113 MS DORADLA MARIYAMMA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-002-014/080084
(VEERABHADRA PURAM) 		0208001000NRG23030520220620777 05/05/2022 Israil 0208001WL0016789 Israil 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655022 MR MUTUKURI ISRAYELU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-002-014/080085
(VEERABHADRA PURAM) 		0208001000NRG23030520220619066 05/05/2022 Mutukuri Mariyamma 0208001WL0016746 Mutukuri Mariyamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655035 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23030520220619067 05/05/2022 Ashirvadam 0208001WL0016746 Ashirvadam 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655127 MR MUTUKOORI AASHIRVADAM STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23030520220619070 05/05/2022 Mutukuri Sonthosamma 0208001WL0016746 Mutukuri Sonthosamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655121 Mrs SANTHOSHAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-002-014/080088
(VEERABHADRA PURAM) 		0208001000NRG23030520220620856 05/05/2022 Shivamma Nulu 0208001WL0016795 Shivamma Nulu 00415 SBIN0002815 1067 1067 Processed 09/12/2022 7010655162 Mrs Nulu Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23030520220617966 05/05/2022 NULU Akkamma 0208001WL0016721 NULU Akkamma 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655003 MRS NOOLU AKKAMMA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-002-014/080092
(VEERABHADRA PURAM) 		0208001000NRG23030520220622746 05/05/2022 Salamma 0208001WL0016825 Salamma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655181 Mr SALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-002-014/080096
(VEERABHADRA PURAM) 		0208001000NRG23030520220623192 05/05/2022 Guruvamma 0208001WL0016833 Guruvamma 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655106 MR GURAVAMMA BOTLA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23030520220623195 05/05/2022 Naga Bhushanam 0208001WL0016833 Naga Bhushanam 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010654997 MR BOTLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23030520220622750 05/05/2022 Aruna 0208001WL0016825 Aruna 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010654972 Mrs Meeniga Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23030520220622749 05/05/2022 Badaraiah 0208001WL0016825 Badaraiah 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010654961 MR BADARAIAH MEENIGA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-002-014/080102
(VEERABHADRA PURAM) 		0208001000NRG23030520220622754 05/05/2022 meniga krishna 0208001WL0016825 meniga krishna 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655015 MR MEENIGA KRISHNA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-002-014/080103
(VEERABHADRA PURAM) 		0208001000NRG23030520220622756 05/05/2022 Chinnakka 0208001WL0016825 Chinnakka 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655107 MR CHINNAKKA MANDLA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23030520220617967 05/05/2022 Venkata Subbaiah 0208001WL0016721 Venkata Subbaiah 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655183 NULU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-002-014/080108
(VEERABHADRA PURAM) 		0208001000NRG23030520220623196 05/05/2022 Guruvaiah 0208001WL0016833 Guruvaiah 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655029 MR BOTLA GURAVAIAH STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-002-014/080110
(VEERABHADRA PURAM) 		0208001000NRG23030520220617971 05/05/2022 Nulu Koteswaryy 0208001WL0016721 Nulu Koteswaryy 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655037 MRS NULU KOTESWARI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-002-014/080114
(VEERABHADRA PURAM) 		0208001000NRG23030520220617972 05/05/2022 Narasamma 0208001WL0016721 Narasamma 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655105 Mrs Rella Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yerragondapalem AP-08-001-002-014/080120
(VEERABHADRA PURAM) 		0208001000NRG23030520220623201 05/05/2022 Venkata Subbaiah 0208001WL0016833 Venkata Subbaiah 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655030 MR BOTLA VENKATASUBBAIAH STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-002-014/080121
(VEERABHADRA PURAM) 		0208001000NRG23030520220617976 05/05/2022 Brahmam 0208001WL0016721 Brahmam 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655151 NULU BRAHMAM AIRTEL PAYMENTS BANK LIMITED(990288)
554 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23030520220620863 05/05/2022 Ramadevi 0208001WL0016795 Ramadevi 00415 SBIN0002815 1067 1067 Processed 09/12/2022 7010655039 MRS NULU RAMADEVI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23030520220617980 05/05/2022 Narasamma 0208001WL0016721 Narasamma 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655176 MRS NARASAMMA TAMMINENI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23030520220622758 05/05/2022 Tammineni Lakshmamma 0208001WL0016825 Tammineni Lakshmamma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655136 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-002-014/080126
(VEERABHADRA PURAM) 		0208001000NRG23030520220622759 05/05/2022 Subbamma Gajula 0208001WL0016825 Subbamma Gajula 00415 SBIN0002815 897 897 Processed 09/12/2022 7010655002 MS GAJULA SUBBAMMA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23030520220622767 05/05/2022 naagendra 0208001WL0016825 naagendra 00415 SBIN0002815 1076 1076 Processed 09/12/2022 7010655027 MRS BOTLA NAGENDRA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23030520220622768 05/05/2022 venkata subbayya 0208001WL0016825 venkata subbayya 00415 SBIN0002815 1076 1076 Processed 09/12/2022 7010654995 MR VENKATASUBBAIAH BOTLA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23030520220622769 05/05/2022 Kotamma 0208001WL0016825 Kotamma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655139 MRS THONTLA KOTAMMA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23030520220622770 05/05/2022 koteswaramma 0208001WL0016825 koteswaramma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655016 MRS TONTLA KOTESWARAMMA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-002-014/080133
(VEERABHADRA PURAM) 		0208001000NRG23030520220623203 05/05/2022 Subbulu 0208001WL0016833 Subbulu 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655109 MS AVULA SUBBULU STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23030520220617985 05/05/2022 Venkatanarasaiah 0208001WL0016721 Venkatanarasaiah 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010654970 MR NULU VENKATA NARASAIAH STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23030520220617990 05/05/2022 Dupati Nasaraiah 0208001WL0016721 Dupati Nasaraiah 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655014 MR DUPATI NASARAIAH STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23030520220617992 05/05/2022 Dupati Venketeswarulu 0208001WL0016721 Dupati Venketeswarulu 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655006 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23030520220622773 05/05/2022 Subbulu 0208001WL0016825 Subbulu 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655149 PIKKILI VENKATASUBBAMMA UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23030520220622776 05/05/2022 Ramulamma 0208001WL0016825 Ramulamma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655020 MRS RAMULAMMA BOTLA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-002-014/080153
(VEERABHADRA PURAM) 		0208001000NRG23030520220619074 05/05/2022 Mutukuri Guravamma 0208001WL0016746 Mutukuri Guravamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655040 Mrs GURAVAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23030520220620097 05/05/2022 Mutukuri Mariyamma 0208001WL0016772 Mutukuri Mariyamma 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655157 Mrs MARIYAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Yerragondapalem AP-08-001-002-014/080161
(VEERABHADRA PURAM) 		0208001000NRG23030520220619076 05/05/2022 Dayamma 0208001WL0016746 Dayamma 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655178 MRS MUTUKURI DAYAMMA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23030520220620779 05/05/2022 Kotiratnam Mutukuri 0208001WL0016789 Kotiratnam Mutukuri 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655018 MR KOTIRATHNAM MUTUKURI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23030520220620065 05/05/2022 Nagamma 0208001WL0016767 Nagamma 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655143 MRS MUTUKURI NAGAMMA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23030520220623206 05/05/2022 Bhulakshamma 0208001WL0016833 Bhulakshamma 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655108 MS BOTLA BHULAKSHMI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23030520220623207 05/05/2022 Peddayallaiah 0208001WL0016833 Peddayallaiah 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655182 MR BOTLA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23030520220618002 05/05/2022 Vemakka 0208001WL0016721 Vemakka 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655110 ONTEDDU VEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23030520220618004 05/05/2022 Galemma 0208001WL0016721 Galemma 00415 SBIN0002815 798 798 Processed 09/12/2022 7010655126 MUTUKOORI GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23030520220618003 05/05/2022 Yesaiah 0208001WL0016721 Yesaiah 00415 SBIN0002815 798 798 Processed 09/12/2022 7010655145 Mr YESHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-002-014/080207
(VEERABHADRA PURAM) 		0208001000NRG23030520220620781 05/05/2022 Akkamma 0208001WL0016789 Akkamma 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655325 MRS AKKAMMA GAMPALA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-002-014/080208
(VEERABHADRA PURAM) 		0208001000NRG23030520220619084 05/05/2022 Milton poul 0208001WL0016746 Milton poul 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655011 MUTUKURI MILTAN PAL BMMG MARIYAMMA UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-002-014/080211
(VEERABHADRA PURAM) 		0208001000NRG23030520220623443 05/05/2022 Pitchaiah 0208001WL0016835 Pitchaiah 00415 SBIN0002815 827 827 Processed 09/12/2022 7010654990 Mr DORADLA CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23030520220623448 05/05/2022 Rakesh 0208001WL0016835 Rakesh 00415 SBIN0002815 827 827 Processed 09/12/2022 7010654989 MR MUTUKURI RAKESH STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23030520220620101 05/05/2022 Krupaiah 0208001WL0016772 Krupaiah 00415 SBIN0002815 813 813 Processed 09/12/2022 7010655185 MR KRUPAIAH MUTUKURI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-002-014/080225
(VEERABHADRA PURAM) 		0208001000NRG23030520220623450 05/05/2022 Lingamma 0208001WL0016835 Lingamma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655115 MS DORADLA LINGAMMA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23030520220618012 05/05/2022 Narasaiah 0208001WL0016721 Narasaiah 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010654958 MR CHINNA NARASAIAH NULU STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23030520220623452 05/05/2022 Ruth meri 0208001WL0016835 Ruth meri 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655038 MRS MUTUKURI RUTHUMERI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23030520220622791 05/05/2022 Pullamma 0208001WL0016825 Pullamma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010654973 Mrs PULLAMMA MINEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23030520220622793 05/05/2022 padma isireddy 0208001WL0016825 padma isireddy 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655019 Mrs ISIREDDY PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23030520220622792 05/05/2022 veera reddi 0208001WL0016825 veera reddi 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010654967 Mr VEERA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-002-014/080298
(VEERABHADRA PURAM) 		0208001000NRG23030520220618015 05/05/2022 Narayanamma 0208001WL0016721 Narayanamma 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655152 MS NARAYANAMMA PEDDISETTY STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-002-014/080308
(VEERABHADRA PURAM) 		0208001000NRG23030520220623222 05/05/2022 Avula Venkatakotaiah 0208001WL0016833 Avula Venkatakotaiah 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655031 MR AVULA VENKATAKOTAIIAH STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23030520220623224 05/05/2022 Gurumurthy 0208001WL0016833 Gurumurthy 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655023 MR AVULA GURUMOOTHI STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23030520220623225 05/05/2022 Malleswari 0208001WL0016833 Malleswari 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655024 MRS AVULA MALLESWARI STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-002-014/080314
(VEERABHADRA PURAM) 		0208001000NRG23030520220618018 05/05/2022 Suvarthamma 0208001WL0016721 Suvarthamma 00415 SBIN0002815 810 810 Processed 09/12/2022 7010655153 MRS JINUKUNTI SUVATHAMMA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-002-014/080326
(VEERABHADRA PURAM) 		0208001000NRG23030520220620069 05/05/2022 Enibera Hepissaba 0208001WL0016767 Enibera Hepissaba 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655138 MS ENIBERA HEPSIBA STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23030520220618023 05/05/2022 Nulu Ravanamma 0208001WL0016721 Nulu Ravanamma 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010655005 Mrs VENKATA RAVANA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Yerragondapalem AP-08-001-002-014/080337
(VEERABHADRA PURAM) 		0208001000NRG23030520220619103 05/05/2022 Chinna Avulaiah 0208001WL0016746 Chinna Avulaiah 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655180 MR CHINNA AVULAIAH MUTUKURI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-002-014/080350
(VEERABHADRA PURAM) 		0208001000NRG23030520220623226 05/05/2022 Guruvamma 0208001WL0016833 Guruvamma 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655137 MRS YERRAGORLA GURAMMA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-002-014/080351
(VEERABHADRA PURAM) 		0208001000NRG23030520220620791 05/05/2022 Salamma 0208001WL0016789 Salamma 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655141 MRS GAMPALA SALAMMA STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23030520220622801 05/05/2022 Balaiah 0208001WL0016825 Balaiah 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655168 BALAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23030520220622802 05/05/2022 Govindamma 0208001WL0016825 Govindamma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655111 MS BOTLA GOVINDAMMA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23030520220620793 05/05/2022 Mutukuri Venkatamma 0208001WL0016789 Mutukuri Venkatamma 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655322 VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-002-014/080358
(VEERABHADRA PURAM) 		0208001000NRG23030520220620794 05/05/2022 Siva mutukuri 0208001WL0016789 Siva mutukuri 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655017 MR SIVA MUTUKURI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23030520220620113 05/05/2022 Adilakshamma 0208001WL0016772 Adilakshamma 00415 SBIN0002815 813 813 Processed 09/12/2022 7010654971 Mrs ADHI LAKSHAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23030520220620112 05/05/2022 Chinnaguravaiah 0208001WL0016772 Chinnaguravaiah 00415 SBIN0002815 813 813 Processed 09/12/2022 7010654978 Mr CHINNA GURAVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-002-014/080371
(VEERABHADRA PURAM) 		0208001000NRG23030520220623456 05/05/2022 Doradla Nagamma 0208001WL0016835 Doradla Nagamma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655179 MRS DORADLA NAGAMMA STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23030520220622805 05/05/2022 meniga Sreenu 0208001WL0016825 meniga Sreenu 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010654974 MR SRINU MEENIGA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-002-014/080379
(VEERABHADRA PURAM) 		0208001000NRG23030520220618033 05/05/2022 Ramanjaneya Reddy 0208001WL0016721 Ramanjaneya Reddy 00415 SBIN0002815 1102 1102 Processed 09/12/2022 7010654999 MR ONTEDDU RAMANJANEYAREDDY STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-002-014/080388
(VEERABHADRA PURAM) 		0208001000NRG23030520220623229 05/05/2022 Bala Guruvaiah 0208001WL0016833 Bala Guruvaiah 00415 SBIN0002815 1045 1045 Processed 09/12/2022 7010655028 MR BOTLA BALAGURAVAIAH STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23030520220619117 05/05/2022 ramadevi 0208001WL0016746 ramadevi 00415 SBIN0002815 821 821 Processed 09/12/2022 7010654986 MRS MUTUKURI RAMADEVI STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23030520220619116 05/05/2022 Venkataiah 0208001WL0016746 Venkataiah 00415 SBIN0002815 821 821 Processed 09/12/2022 7010654977 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/080390
(VEERABHADRA PURAM) 		0208001000NRG23030520220620876 05/05/2022 Bala Guruvaiah 0208001WL0016795 Bala Guruvaiah 00415 SBIN0002815 1067 1067 Processed 09/12/2022 7010655026 MR NULU BALAGURAVAIAH STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-002-014/080390
(VEERABHADRA PURAM) 		0208001000NRG23030520220620877 05/05/2022 Uma 0208001WL0016795 Uma 00415 SBIN0002815 1067 1067 Processed 09/12/2022 7010655025 MRS NULU UMA STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23030520220623459 05/05/2022 Adam 0208001WL0016835 Adam 00415 SBIN0002815 827 827 Processed 09/12/2022 7010654988 MR ADAM MUTUKURI STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-002-014/080396
(VEERABHADRA PURAM) 		0208001000NRG23030520220623461 05/05/2022 devadanam 0208001WL0016835 devadanam 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655319 DEVADANAM M STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23030520220622812 05/05/2022 Ramanamma 0208001WL0016825 Ramanamma 00415 SBIN0002815 1077 1077 Processed 09/12/2022 7010655104 Mrs RAMANAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23030520220620795 05/05/2022 Akkamma 0208001WL0016789 Akkamma 00415 SBIN0002815 874 874 Processed 09/12/2022 7010655021 Mrs MUTUKURI AKKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23030520220620796 05/05/2022 Kotaiah 0208001WL0016789 Kotaiah 00415 SBIN0002815 874 874 Rejected 17/12/2022 N1122007AE01C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 Yerragondapalem AP-08-001-002-014/080406
(VEERABHADRA PURAM) 		0208001000NRG23030520220620114 05/05/2022 raambaabu 0208001WL0016772 raambaabu 00415 SBIN0002815 813 813 Processed 09/12/2022 7010654991 MR RAMBABU MUTUKURI STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23030520220622815 05/05/2022 Sreenu 0208001WL0016825 Sreenu 00415 SBIN0002815 179 179 Processed 09/12/2022 7010654953 MR SREENU BOTLA STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-002-014/080410
(VEERABHADRA PURAM) 		0208001000NRG23030520220619122 05/05/2022 Ravindra 0208001WL0016746 Ravindra 00415 SBIN0002815 821 821 Processed 09/12/2022 7010655007 MR MUTUKURI RAVINDRA STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-002-014/080416
(VEERABHADRA PURAM) 		0208001000NRG23030520220623463 05/05/2022 guravamma 0208001WL0016835 guravamma 00415 SBIN0002815 827 827 Processed 09/12/2022 7010655146 MS CHIRADALA GURAVAMMA STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23030520220620072 05/05/2022 naagaraaju 0208001WL0016767 naagaraaju 00415 SBIN0002815 1002 1002 Processed 09/12/2022 7010655010 MR MUTUKURI NAGARAJU STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23030520220620882 05/05/2022 Chennamma 0208001WL0016795 Chennamma 00415 SBIN0002815 1067 1067 Processed 09/12/2022 7010655036 Mrs CHENNAMMA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-005-020/010129
(KOLUKULA) 		0208001000NRG23040520220643545 05/05/2022 Kasaiah 0208001WL0017213 Kasaiah 00415 SBIN0002815 1010 1010 Processed 09/12/2022 7010654956 MR KASAIAH MANDLA STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-005-020/010129
(KOLUKULA) 		0208001000NRG23040520220643546 05/05/2022 Narayana 0208001WL0017213 Narayana 00415 SBIN0002815 1010 1010 Processed 09/12/2022 7010654975 MRS NARAYANAMMA MANDLA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23040520220643608 05/05/2022 Avulaiah 0208001WL0017213 Avulaiah 00415 SBIN0002815 1010 1010 Processed 09/12/2022 7010654957 PITTAMALLA AVULAIAH UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-005-020/010754
(KOLUKULA) 		0208001000NRG23040520220644287 05/05/2022 Balamallaiah 0208001WL0017225 Balamallaiah 00415 SBIN0002815 1021 1021 Processed 09/12/2022 7010654959 MR BALA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23040520220643666 05/05/2022 Chinna Guravaiah 0208001WL0017213 Chinna Guravaiah 00415 SBIN0002815 1010 1010 Processed 09/12/2022 7010654962 MR GURAVIAH MUVVA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23030520220605097 05/05/2022 adi narayana 0208001WL0016572 adi narayana 00415 SBIN0002815 1099 1099 Rejected 17/12/2022 N1122007AE0021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23030520220605094 05/05/2022 Venkateswarlu 0208001WL0016572 Venkateswarlu 00415 SBIN0002815 1099 1099 Processed 09/12/2022 7010655160 BURUJULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Yerragondapalem AP-08-001-005-020/030184
(KOLUKULA) 		0208001000NRG23030520220605174 05/05/2022 Venkatareddy 0208001WL0016572 Venkatareddy 00415 SBIN0002815 1099 1099 Processed 09/12/2022 7010655175 YATHAM VENKATA REDDY UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23040520220651318 05/05/2022 Chinna Kondaiah 0208001WL0017311 Chinna Kondaiah 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654952 MR CHINNA KONADAIAH POLU STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23040520220651319 05/05/2022 Govindamma 0208001WL0017311 Govindamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654983 MRS GOVINDAMMA POLU STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-006-021/010055
(GOLLAVIDIPI) 		0208001000NRG23040520220651323 05/05/2022 Mariyamma 0208001WL0017311 Mariyamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655128 MS VANAPARTI MARIYAMMA STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-006-021/010055
(GOLLAVIDIPI) 		0208001000NRG23040520220651324 05/05/2022 Vijaya Babu 0208001WL0017311 Vijaya Babu 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654951 MR VANAPARTHI VIJAYA BABU STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-006-021/010058
(GOLLAVIDIPI) 		0208001000NRG23040520220651325 05/05/2022 Mariyamma 0208001WL0017311 Mariyamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654996 Miss MARIYAMMA POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23040520220651331 05/05/2022 Nagamma 0208001WL0017311 Nagamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655129 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23040520220651332 05/05/2022 Lakshmamma 0208001WL0017311 Lakshmamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655171 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23040520220651334 05/05/2022 Kashamma 0208001WL0017311 Kashamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654987 Miss KASAMMA MANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-006-021/010090
(GOLLAVIDIPI) 		0208001000NRG23040520220651335 05/05/2022 Narasamma 0208001WL0017311 Narasamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654981 MRS NARASAMMA OUKU STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23040520220651343 05/05/2022 Mani 0208001WL0017311 Mani 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655078 MRS MANI MENDEM STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23040520220651341 05/05/2022 Narasamma 0208001WL0017311 Narasamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654954 MS NARASAMMA MENDEM STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-006-021/010118
(GOLLAVIDIPI) 		0208001000NRG23040520220651345 05/05/2022 Yogamma 0208001WL0017311 Yogamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655133 MRS DUBBALA YOGAMMA STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23040520220651346 05/05/2022 Lurthamma 0208001WL0017311 Lurthamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654955 MS LURDHAMMA RAGALA STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23040520220651348 05/05/2022 Sagar Babu 0208001WL0017311 Sagar Babu 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654965 RAGALA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Yerragondapalem AP-08-001-006-021/010345
(GOLLAVIDIPI) 		0208001000NRG23040520220651351 05/05/2022 Anjamma Dubbala 0208001WL0017311 Anjamma Dubbala 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655001 MRS ANJAMMA DUBBALA STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23040520220651353 05/05/2022 Anjamma 0208001WL0017311 Anjamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655135 MRS VANAPARTI ANJAMMA STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23040520220651358 05/05/2022 Chinnavenkateswarlu 0208001WL0017311 Chinnavenkateswarlu 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655155 Mr OUKU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23040520220651357 05/05/2022 Mahalakshmi 0208001WL0017311 Mahalakshmi 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654993 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23040520220651360 05/05/2022 Nagamani 0208001WL0017311 Nagamani 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654982 MRS NAGAMANI MANCHA STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-006-021/010473
(GOLLAVIDIPI) 		0208001000NRG23040520220651365 05/05/2022 ankamma 0208001WL0017311 ankamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655012 GADDAM ANKAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-006-021/010473
(GOLLAVIDIPI) 		0208001000NRG23040520220651364 05/05/2022 krishnaiah 0208001WL0017311 krishnaiah 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655013 GADDAM KRISHNAIAH UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23040520220651378 05/05/2022 Nagarjuna 0208001WL0017311 Nagarjuna 00415 SBIN0002815 969 969 Processed 09/12/2022 7010655000 MR NAGARJUNA VANAPARTHI STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23040520220651380 05/05/2022 Chinna Polaiah 0208001WL0017311 Chinna Polaiah 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654960 MR CHINNA POLAIAH OUKU STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23040520220651381 05/05/2022 Jyothi 0208001WL0017311 Jyothi 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654980 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-006-021/010594
(GOLLAVIDIPI) 		0208001000NRG23040520220651383 05/05/2022 Annamma 0208001WL0017311 Annamma 00415 SBIN0002815 969 969 Processed 09/12/2022 7010654984 MISS ANNAMMA VANAPARTHI STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23050520220670106 05/05/2022 Venkata Rao 0208001WL0017542 Venkata Rao 00415 SBIN0002815 875 875 Processed 09/12/2022 7010655033 MR VENKATA RAO PADIDAPU STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-010-028/012016
(AMMANIGUDIPADU) 		0208001000NRG23040520220658268 05/05/2022 Battu Ananta Lakshmi 0208001WL0017396 Battu Ananta Lakshmi 00415 SBIN0002815 1197 1197 Processed 09/12/2022 7010654969 Mrs Battu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-010-028/012033
(AMMANIGUDIPADU) 		0208001000NRG23050520220670239 05/05/2022 Nagalakshmi 0208001WL0017542 Nagalakshmi 00415 SBIN0002815 1050 1050 Processed 09/12/2022 7010654985 Mrs NAGALAKSHMI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-010-028/012056
(AMMANIGUDIPADU) 		0208001000NRG23040520220658273 05/05/2022 Srinivasulu 0208001WL0017396 Srinivasulu 00415 SBIN0002815 1197 1197 Processed 09/12/2022 7010654992 KANCHARLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Yerragondapalem AP-08-001-010-028/012057
(AMMANIGUDIPADU) 		0208001000NRG23040520220658275 05/05/2022 Avulaiah 0208001WL0017396 Avulaiah 00415 SBIN0002815 1197 1197 Processed 09/12/2022 7010655144 MUDAMANCHU AVULAIAH ICICI BANK LTD(508534)
662 Yerragondapalem AP-08-001-010-028/012163
(AMMANIGUDIPADU) 		0208001000NRG23050520220670250 05/05/2022 CHENNAYYA 0208001WL0017542 CHENNAYYA 00415 SBIN0002815 1050 1050 Processed 09/12/2022 7010655154 MR CHENNAIAH DAMMU STATE BANK OF INDIA(508548)
663 Yerragondapalem AP-08-001-013-030/040054
(TAMADAPALLI) 		0208001000NRG23040520220669168 05/05/2022 Kotam Raju 0208001WL0017531 Kotam Raju 00415 SBIN0002815 310 310 Processed 09/12/2022 7010655188 PRATHIKANTAM CHINNA KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23040520220669219 05/05/2022 Balaraju 0208001WL0017531 Balaraju 00415 SBIN0002815 303 303 Processed 09/12/2022 7010654963 MR BALARAJU SIDDAPURAM STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-013-030/040139
(TAMADAPALLI) 		0208001000NRG23040520220669265 05/05/2022 Venkamraju 0208001WL0017531 Venkamraju 00415 SBIN0002815 305 305 Processed 09/12/2022 7010654979 Mr VENKAMRAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 166466 166466
666 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23030520220619092 05/05/2022 Balanagamma 0208001WL0016746 Balanagamma 00415 SBIN0003728 821 821 Processed 09/12/2022 7010655184 MRS BALANAGAMMA MUTUKURI STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23030520220619091 05/05/2022 Okkeiah 0208001WL0016746 Okkeiah 00415 SBIN0003728 821 821 Processed 09/12/2022 7010655004 MR MUTUKURI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1642 1642
668 Yerragondapalem AP-08-001-002-014/060836
(VEERABHADRA PURAM) 		0208001000NRG23030520220622744 05/05/2022 atchutarao 0208001WL0016825 atchutarao 00468 UBIN0819417 897 897 Processed 09/12/2022 7010655533 NOOLU ACHCHUTA RAO UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/080004
(VEERABHADRA PURAM) 		0208001000NRG23030520220619030 05/05/2022 Atchi babu 0208001WL0016746 Atchi babu 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655578 MUTUKURI ACCHI BABU UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/080004
(VEERABHADRA PURAM) 		0208001000NRG23030520220619029 05/05/2022 Babu 0208001WL0016746 Babu 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655571 MUTUKURI BABU UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23030520220623407 05/05/2022 johnpal 0208001WL0016835 johnpal 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655683 DORADLA JOHNPAL UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23030520220620762 05/05/2022 Mutukuri Bakkaiah 0208001WL0016789 Mutukuri Bakkaiah 00468 UBIN0819417 874 874 Processed 09/12/2022 7010655233 MR MUTUKURI BAKKAIAH STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23030520220620088 05/05/2022 Venkataiah 0208001WL0016772 Venkataiah 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655225 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/080022
(VEERABHADRA PURAM) 		0208001000NRG23030520220620048 05/05/2022 Navin 0208001WL0016767 Navin 00468 UBIN0819417 1002 1002 Processed 09/12/2022 7010655075 MUTUKURI NAVIN UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/080022
(VEERABHADRA PURAM) 		0208001000NRG23030520220620047 05/05/2022 Venkatesh 0208001WL0016767 Venkatesh 00468 UBIN0819417 1002 1002 Processed 09/12/2022 7010655541 MUTUKURI VENKATESH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/080024
(VEERABHADRA PURAM) 		0208001000NRG23030520220619042 05/05/2022 Husenamma 0208001WL0016746 Husenamma 00468 UBIN0819417 684 684 Processed 09/12/2022 7010655227 MUTUKURI HUSENAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23030520220620093 05/05/2022 Jyothi 0208001WL0016772 Jyothi 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655708 MUTUKURI JYOTHI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23030520220623412 05/05/2022 Yesobu 0208001WL0016835 Yesobu 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655229 DORADLA YESEBU UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23030520220617955 05/05/2022 Mutukuri suresh 0208001WL0016721 Mutukuri suresh 00468 UBIN0819417 798 798 Processed 09/12/2022 7010655289 MUTUKURI SURESH UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/080046
(VEERABHADRA PURAM) 		0208001000NRG23030520220619047 05/05/2022 Yesamma 0208001WL0016746 Yesamma 00468 UBIN0819417 684 684 Processed 09/12/2022 7010655287 Mrs ESAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-002-014/080047
(VEERABHADRA PURAM) 		0208001000NRG23030520220620056 05/05/2022 Nagaiah 0208001WL0016767 Nagaiah 00468 UBIN0819417 1002 1002 Processed 09/12/2022 7010655194 MUTUKURI NAGAIAH UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23030520220623423 05/05/2022 Yesulu 0208001WL0016835 Yesulu 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655214 YESULU DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23030520220619049 05/05/2022 Yallaiah 0208001WL0016746 Yallaiah 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655193 Mr MUTUKURI YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23030520220617961 05/05/2022 Deva Sahayam 0208001WL0016721 Deva Sahayam 00468 UBIN0819417 798 798 Processed 09/12/2022 7010655217 Mr MUTUKURI DEVA SAHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yerragondapalem AP-08-001-002-014/080065
(VEERABHADRA PURAM) 		0208001000NRG23030520220617963 05/05/2022 Mutukuri Devadanam 0208001WL0016721 Mutukuri Devadanam 00468 UBIN0819417 798 798 Processed 09/12/2022 7010655575 MUTUKURI DEVADANAM UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23030520220623430 05/05/2022 Doratla Pitchaiah 0208001WL0016835 Doratla Pitchaiah 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655231 DORATLA PICHHAIAH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/080070
(VEERABHADRA PURAM) 		0208001000NRG23030520220619053 05/05/2022 Mutukuri Salamma 0208001WL0016746 Mutukuri Salamma 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655228 MUTUKURI SALAMMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/080072
(VEERABHADRA PURAM) 		0208001000NRG23030520220619056 05/05/2022 Mutukuri Chinna Adamu 0208001WL0016746 Mutukuri Chinna Adamu 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655577 MUTUKURI CHINNA ADAMU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/080073
(VEERABHADRA PURAM) 		0208001000NRG23030520220623432 05/05/2022 Manda Bala Guruvaiah 0208001WL0016835 Manda Bala Guruvaiah 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655288 MANDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/080075
(VEERABHADRA PURAM) 		0208001000NRG23030520220619059 05/05/2022 Klinton Babu 0208001WL0016746 Klinton Babu 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655576 MUTUKURI KLINTAN BABU UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23030520220623434 05/05/2022 Chinna Gangaiah 0208001WL0016835 Chinna Gangaiah 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655232 MUTUKURI CHINNA GANGAIAH UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-002-014/080084
(VEERABHADRA PURAM) 		0208001000NRG23030520220620776 05/05/2022 Mutukuri Nagamma 0208001WL0016789 Mutukuri Nagamma 00468 UBIN0819417 874 874 Processed 09/12/2022 7010655674 MRS MUTUKURI NAGAMMA STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-002-014/080085
(VEERABHADRA PURAM) 		0208001000NRG23030520220619065 05/05/2022 David 0208001WL0016746 David 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655570 MUTUKURI DAVID UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23030520220619069 05/05/2022 Abraham 0208001WL0016746 Abraham 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655219 MUTUKURI ABRAHAM UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-002-014/080088
(VEERABHADRA PURAM) 		0208001000NRG23030520220620855 05/05/2022 Venkateswarlu 0208001WL0016795 Venkateswarlu 00468 UBIN0819417 1067 1067 Processed 09/12/2022 7010655670 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23030520220617965 05/05/2022 Nulu Yogaiah 0208001WL0016721 Nulu Yogaiah 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655668 NULU YOGAIAH UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-002-014/080090
(VEERABHADRA PURAM) 		0208001000NRG23030520220623186 05/05/2022 Lingamma 0208001WL0016833 Lingamma 00468 UBIN0819417 1045 1045 Processed 09/12/2022 7010655706 Mrs LINGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23030520220622747 05/05/2022 Gopi 0208001WL0016825 Gopi 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655537 Mr BOGEM GOPI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23030520220623190 05/05/2022 Subbarayudu 0208001WL0016833 Subbarayudu 00468 UBIN0819417 1045 1045 Processed 09/12/2022 7010655701 BOTLA SUBBARAYUDU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23030520220622751 05/05/2022 Pikkili Kashiraoo 0208001WL0016825 Pikkili Kashiraoo 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655536 PIKKILI KASI RAO UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23030520220617968 05/05/2022 Nulu Jayalakshmi 0208001WL0016721 Nulu Jayalakshmi 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655686 Mrs JAYALAKSHMI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23030520220617969 05/05/2022 Noolu Peraiah 0208001WL0016721 Noolu Peraiah 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655689 NOOLU PERAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23030520220617970 05/05/2022 Ramanamma 0208001WL0016721 Ramanamma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655688 NOOLU RAVANAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23030520220623200 05/05/2022 balakrishna 0208001WL0016833 balakrishna 00468 UBIN0819417 1045 1045 Processed 09/12/2022 7010655543 BOTLA BALAKRISHNA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23030520220623199 05/05/2022 botla Venkateswarlu 0208001WL0016833 botla Venkateswarlu 00468 UBIN0819417 1045 1045 Processed 09/12/2022 7010655534 BOTLA VENKATESWARLU UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-002-014/080122
(VEERABHADRA PURAM) 		0208001000NRG23030520220617978 05/05/2022 ademma 0208001WL0016721 ademma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655666 Mrs Nulu Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23030520220620864 05/05/2022 Nulu subbaraayudu 0208001WL0016795 Nulu subbaraayudu 00468 UBIN0819417 1067 1067 Processed 09/12/2022 7010655669 NULU SUBBARAYUDU UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23030520220617981 05/05/2022 naga subba reddy 0208001WL0016721 naga subba reddy 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655071 TAMMANENI NAGA SUBBA REDDY UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23030520220617982 05/05/2022 Narayan 0208001WL0016721 Narayan 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655633 NULU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23030520220617984 05/05/2022 Rammurthi 0208001WL0016721 Rammurthi 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655692 NULU RAMMURTHI UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23030520220617983 05/05/2022 Subbulu 0208001WL0016721 Subbulu 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655678 Mrs Nulu Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23030520220617986 05/05/2022 nulu lakshmi naarayanamma 0208001WL0016721 nulu lakshmi naarayanamma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655680 NULU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23030520220617989 05/05/2022 Gajula Krishna 0208001WL0016721 Gajula Krishna 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655544 GAJULA KRISHNA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23030520220617988 05/05/2022 Lakashamma 0208001WL0016721 Lakashamma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655540 Mrs LAKSHMAMMA GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23030520220622772 05/05/2022 Krishna 0208001WL0016825 Krishna 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655542 PIKKILI KRISHNA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23030520220617994 05/05/2022 nulu Shreenu 0208001WL0016721 nulu Shreenu 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655671 NULU SRINU UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23030520220620867 05/05/2022 Naga Seshaiah 0208001WL0016795 Naga Seshaiah 00468 UBIN0819417 1067 1067 Processed 09/12/2022 7010655685 NULU NAGA SHESHAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23030520220622779 05/05/2022 Botla Yallaiah 0208001WL0016825 Botla Yallaiah 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655691 Mr VEGAIAH BOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23030520220622780 05/05/2022 Venkata Lakshmamma 0208001WL0016825 Venkata Lakshmamma 00468 UBIN0819417 897 897 Processed 09/12/2022 7010655672 BOTLA VENKATA LAKSHMMA ICICI BANK LTD(508534)
720 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23030520220619071 05/05/2022 Tudimella Yesulu 0208001WL0016746 Tudimella Yesulu 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655234 TUDIMELLA ESULU UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23030520220617999 05/05/2022 Mutukuri Venkateswarlu 0208001WL0016721 Mutukuri Venkateswarlu 00468 UBIN0819417 798 798 Processed 09/12/2022 7010655235 MUTUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23030520220620780 05/05/2022 RAJA KUMARI 0208001WL0016789 RAJA KUMARI 00468 UBIN0819417 874 874 Processed 09/12/2022 7010655290 MUTUKURI RAJAKUMARI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23030520220623210 05/05/2022 Adilakshmi 0208001WL0016833 Adilakshmi 00468 UBIN0819417 1045 1045 Processed 09/12/2022 7010655703 Mrs BOTLA ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23030520220618001 05/05/2022 Peddadibbareddy 0208001WL0016721 Peddadibbareddy 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655676 Mr ONTEDDU PEDDA DIBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23030520220623440 05/05/2022 mutukuri Nirkshnababu 0208001WL0016835 mutukuri Nirkshnababu 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655216 MUTUKURI NIRIKSHAN BABU UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-002-014/080205
(VEERABHADRA PURAM) 		0208001000NRG23030520220619078 05/05/2022 Mutukuri Rajesh 0208001WL0016746 Mutukuri Rajesh 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655226 MUTUKURI RAJESH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23030520220619081 05/05/2022 Rubenu 0208001WL0016746 Rubenu 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655230 MUTUKURI RUBEN UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-002-014/080208
(VEERABHADRA PURAM) 		0208001000NRG23030520220619083 05/05/2022 venkataiah 0208001WL0016746 venkataiah 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655539 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-002-014/080214
(VEERABHADRA PURAM) 		0208001000NRG23030520220619085 05/05/2022 Mutukuri Dibbaiah 0208001WL0016746 Mutukuri Dibbaiah 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655223 Mr DIBBAIAH MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-002-014/080216
(VEERABHADRA PURAM) 		0208001000NRG23030520220619088 05/05/2022 Kiran babu 0208001WL0016746 Kiran babu 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655682 MUTUKOORI KIRAN BABU UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-002-014/080223
(VEERABHADRA PURAM) 		0208001000NRG23030520220620102 05/05/2022 Ramprasad 0208001WL0016772 Ramprasad 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655569 MUTUKURI RAMPRASAD UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23030520220622783 05/05/2022 Anusha 0208001WL0016825 Anusha 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655076 NULU ANUSHA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23030520220622782 05/05/2022 Nulu Subbamma 0208001WL0016825 Nulu Subbamma 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655709 NULU SUBBAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23030520220622781 05/05/2022 Subbarayadu 0208001WL0016825 Subbarayadu 00468 UBIN0819417 1077 1077 Rejected 17/12/2022 N1122007AE1F51 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23030520220620870 05/05/2022 Venkateswarlu 0208001WL0016795 Venkateswarlu 00468 UBIN0819417 1067 1067 Processed 09/12/2022 7010655673 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-002-014/080233
(VEERABHADRA PURAM) 		0208001000NRG23030520220623211 05/05/2022 Lakshmma 0208001WL0016833 Lakshmma 00468 UBIN0819417 1045 1045 Processed 09/12/2022 7010655702 BOTLA LAKSHMI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-002-014/080233
(VEERABHADRA PURAM) 		0208001000NRG23030520220623212 05/05/2022 seenu 0208001WL0016833 seenu 00468 UBIN0819417 1045 1045 Processed 09/12/2022 7010655073 BOTLA SEENU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23030520220618008 05/05/2022 Padma 0208001WL0016721 Padma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655665 GAJULA PADMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23030520220618009 05/05/2022 ramanjaneyulu 0208001WL0016721 ramanjaneyulu 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655693 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23030520220618011 05/05/2022 dhanamma 0208001WL0016721 dhanamma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655568 Mrs Nulu Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23030520220618010 05/05/2022 Savitramma 0208001WL0016721 Savitramma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655667 NULU SAVITRAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-002-014/080243
(VEERABHADRA PURAM) 		0208001000NRG23030520220622788 05/05/2022 Duggempudi Sivareddyy 0208001WL0016825 Duggempudi Sivareddyy 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655077 Mr SHIVA REDDY DUGGEMPOODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23030520220623451 05/05/2022 Mariya Babu 0208001WL0016835 Mariya Babu 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655266 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-002-014/080261
(VEERABHADRA PURAM) 		0208001000NRG23030520220620105 05/05/2022 Mutukuri Husenamma 0208001WL0016772 Mutukuri Husenamma 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655707 MUTUKURI HUSSENAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23030520220619096 05/05/2022 Mutukuri anand 0208001WL0016746 Mutukuri anand 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655279 MUTUKURI ANANDH BMMG CHILAKAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23030520220619095 05/05/2022 Mutukuri Chilakamma 0208001WL0016746 Mutukuri Chilakamma 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655220 Mrs Mutukuri Chilakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-002-014/080294
(VEERABHADRA PURAM) 		0208001000NRG23030520220620106 05/05/2022 Mutukuri Chinna Danam 0208001WL0016772 Mutukuri Chinna Danam 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655213 MR CHINNA DANAM MUTUKURI STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-002-014/080294
(VEERABHADRA PURAM) 		0208001000NRG23030520220620107 05/05/2022 Sowmya 0208001WL0016772 Sowmya 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655070 MUTUKURI SOWMYA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-002-014/080294
(VEERABHADRA PURAM) 		0208001000NRG23030520220620108 05/05/2022 Tabita 0208001WL0016772 Tabita 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655068 MUTUKURI TABITA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-002-014/080300
(VEERABHADRA PURAM) 		0208001000NRG23030520220618016 05/05/2022 Shrinu 0208001WL0016721 Shrinu 00468 UBIN0819417 810 810 Processed 09/12/2022 7010655278 MUTUKURI SRINU UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23030520220622796 05/05/2022 Nageswarao 0208001WL0016825 Nageswarao 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655535 NULU NAAGESWARA RAO UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23030520220620873 05/05/2022 Lakshmi 0208001WL0016795 Lakshmi 00468 UBIN0819417 1067 1067 Processed 09/12/2022 7010655677 Mrs LAKSHMI NOOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
753 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23030520220620872 05/05/2022 Shrinu 0208001WL0016795 Shrinu 00468 UBIN0819417 1067 1067 Processed 09/12/2022 7010655064 NOOLU SREENU UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-002-014/080317
(VEERABHADRA PURAM) 		0208001000NRG23030520220620785 05/05/2022 mutukuri Venkatamma 0208001WL0016789 mutukuri Venkatamma 00468 UBIN0819417 874 874 Processed 09/12/2022 7010655572 MUTUKURI VENKATAMMA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23030520220620066 05/05/2022 Mutukuri Mariyababu 0208001WL0016767 Mutukuri Mariyababu 00468 UBIN0819417 1002 1002 Processed 09/12/2022 7010655221 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-002-014/080322
(VEERABHADRA PURAM) 		0208001000NRG23030520220620110 05/05/2022 Mutukuri Mariyababu 0208001WL0016772 Mutukuri Mariyababu 00468 UBIN0819417 813 813 Processed 09/12/2022 7010655704 MUTUKURI MARIYABABU UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-002-014/080324
(VEERABHADRA PURAM) 		0208001000NRG23030520220618019 05/05/2022 Premaiah 0208001WL0016721 Premaiah 00468 UBIN0819417 810 810 Rejected 17/12/2022 N1122007AE28E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23030520220618021 05/05/2022 Meramma 0208001WL0016721 Meramma 00468 UBIN0819417 810 810 Processed 09/12/2022 7010655265 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23030520220618020 05/05/2022 Mutukuri Prasad 0208001WL0016721 Mutukuri Prasad 00468 UBIN0819417 810 810 Processed 09/12/2022 7010655215 Mr Mutukuri Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Yerragondapalem AP-08-001-002-014/080326
(VEERABHADRA PURAM) 		0208001000NRG23030520220620068 05/05/2022 Chinna Pitchaiah 0208001WL0016767 Chinna Pitchaiah 00468 UBIN0819417 1002 1002 Processed 09/12/2022 7010655066 Mutukuri Chinna Picchaiah FINO PAYMENTS BANK LTD(608001)
761 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23030520220618022 05/05/2022 Nulu Bala Guruvaiah 0208001WL0016721 Nulu Bala Guruvaiah 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655684 NULU BALA GURAVAIAH UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23030520220618024 05/05/2022 Nulu Venkateswarlu 0208001WL0016721 Nulu Venkateswarlu 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655675 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
763 Yerragondapalem AP-08-001-002-014/080336
(VEERABHADRA PURAM) 		0208001000NRG23030520220620789 05/05/2022 Bangaramma 0208001WL0016789 Bangaramma 00468 UBIN0819417 874 874 Processed 09/12/2022 7010655679 MRS MUTUKURI BANGARAMMA STATE BANK OF INDIA(508548)
764 Yerragondapalem AP-08-001-002-014/080336
(VEERABHADRA PURAM) 		0208001000NRG23030520220620788 05/05/2022 Mutukuri Pullaiah 0208001WL0016789 Mutukuri Pullaiah 00468 UBIN0819417 874 874 Processed 09/12/2022 7010655222 MUTUKURI PULLAIAH UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-002-014/080338
(VEERABHADRA PURAM) 		0208001000NRG23030520220619106 05/05/2022 Mutukuri Devakumari 0208001WL0016746 Mutukuri Devakumari 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655065 Mrs DEVAKUMARI MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
766 Yerragondapalem AP-08-001-002-014/080340
(VEERABHADRA PURAM) 		0208001000NRG23030520220619107 05/05/2022 Chinna Babu 0208001WL0016746 Chinna Babu 00468 UBIN0819417 684 684 Processed 09/12/2022 7010655218 MUTUKURI CHINNABABU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-002-014/080342
(VEERABHADRA PURAM) 		0208001000NRG23030520220620070 05/05/2022 mutukuri Nageshu 0208001WL0016767 mutukuri Nageshu 00468 UBIN0819417 1002 1002 Processed 09/12/2022 7010655237 Mr MUTUKURI NAGESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Yerragondapalem AP-08-001-002-014/080347
(VEERABHADRA PURAM) 		0208001000NRG23030520220619110 05/05/2022 Israil 0208001WL0016746 Israil 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655063 MUTUKURI ISRAYELU UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-002-014/080347
(VEERABHADRA PURAM) 		0208001000NRG23030520220619111 05/05/2022 Pullamma 0208001WL0016746 Pullamma 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655579 MUTUKURI PULLAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23030520220620874 05/05/2022 Venkata Rao 0208001WL0016795 Venkata Rao 00468 UBIN0819417 1067 1067 Processed 09/12/2022 7010655664 Mr VENKATA RAO NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23030520220622799 05/05/2022 Bramhaiah 0208001WL0016825 Bramhaiah 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655538 BOGEM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23030520220619112 05/05/2022 Mutukuri Salavaiah 0208001WL0016746 Mutukuri Salavaiah 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655236 MUTUKURI SALAVAIAH UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-002-014/080356
(VEERABHADRA PURAM) 		0208001000NRG23030520220618030 05/05/2022 Venkateswarulu 0208001WL0016721 Venkateswarulu 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655687 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23030520220618031 05/05/2022 Subbaiah 0208001WL0016721 Subbaiah 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655574 NULU CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-002-014/080386
(VEERABHADRA PURAM) 		0208001000NRG23030520220618035 05/05/2022 Ramadevi 0208001WL0016721 Ramadevi 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655690 PEDDISETTI RAMADEVI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-002-014/080386
(VEERABHADRA PURAM) 		0208001000NRG23030520220618034 05/05/2022 Srinivasulu 0208001WL0016721 Srinivasulu 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655681 PEDDISETTI SRINIVASULU UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23030520220623457 05/05/2022 salman 0208001WL0016835 salman 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655238 MUTUKURI SALMAN UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23030520220619119 05/05/2022 Meramma 0208001WL0016746 Meramma 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655280 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23030520220623460 05/05/2022 Adilakshmamma 0208001WL0016835 Adilakshmamma 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655295 DORADLA ADILAKSHAMMA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-002-014/080396
(VEERABHADRA PURAM) 		0208001000NRG23030520220623462 05/05/2022 santhosamma 0208001WL0016835 santhosamma 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655067 MUTUKURI SANTOSHAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-002-014/080403
(VEERABHADRA PURAM) 		0208001000NRG23030520220618036 05/05/2022 Subbamma 0208001WL0016721 Subbamma 00468 UBIN0819417 1102 1102 Processed 09/12/2022 7010655072 NULU SUBBAMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23030520220619120 05/05/2022 Prasad 0208001WL0016746 Prasad 00468 UBIN0819417 821 821 Processed 09/12/2022 7010655224 MUTUKURI PRASAD UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23030520220622817 05/05/2022 Surya 0208001WL0016825 Surya 00468 UBIN0819417 1077 1077 Processed 09/12/2022 7010655573 MR MEENIGA SURYAPRAKASH STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-002-014/080430
(VEERABHADRA PURAM) 		0208001000NRG23030520220623465 05/05/2022 ravikumar 0208001WL0016835 ravikumar 00468 UBIN0819417 827 827 Processed 09/12/2022 7010655320 DOREDLA RAVI KUMAR UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-005-020/010795
(KOLUKULA) 		0208001000NRG23040520220643636 05/05/2022 Mandla pakiraiah 0208001WL0017213 Mandla pakiraiah 00468 UBIN0819417 1010 1010 Processed 09/12/2022 7010655417 MANDLA PAKIRAIAH UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-005-020/030109
(KOLUKULA) 		0208001000NRG23030520220605118 05/05/2022 venkatarao 0208001WL0016572 venkatarao 00468 UBIN0819417 1099 1099 Processed 09/12/2022 7010655595 MANDLA VENKATARAO UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23040520220651320 05/05/2022 koteswararao 0208001WL0017311 koteswararao 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655069 POLU KOTESWARAO UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23040520220651333 05/05/2022 Prabhudas 0208001WL0017311 Prabhudas 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655416 MANCHI PRABHUDAS UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23040520220651342 05/05/2022 Venkata Narsu 0208001WL0017311 Venkata Narsu 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655415 MR MENDEM VENKATA NARSU STATE BANK OF INDIA(508548)
790 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23040520220651347 05/05/2022 Narasimhulu 0208001WL0017311 Narasimhulu 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655525 RAGALA NARASHIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23040520220651352 05/05/2022 V Chinnapitchaiah 0208001WL0017311 V Chinnapitchaiah 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655074 VANAPARTHI CHINNA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23040520220651354 05/05/2022 Vikram 0208001WL0017311 Vikram 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655526 Mr VANAPARTHI VIKRAM CENTRAL BANK OF INDIA(607115)
793 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23040520220651359 05/05/2022 Ramesh 0208001WL0017311 Ramesh 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655418 MANCHA RAMESH UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-006-021/010475
(GOLLAVIDIPI) 		0208001000NRG23040520220651367 05/05/2022 Jayalakshmi 0208001WL0017311 Jayalakshmi 00468 UBIN0819417 969 969 Processed 09/12/2022 7010655600 OUKU JAYA LAKSHMI UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-010-028/010006
(AMMANIGUDIPADU) 		0208001000NRG23050520220670042 05/05/2022 Chennamma 0208001WL0017542 Chennamma 00468 UBIN0819417 1050 1050 Processed 09/12/2022 7010655465 Mrs CHENNAMMA JAVVAJI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Yerragondapalem AP-08-001-010-028/011279
(AMMANIGUDIPADU) 		0208001000NRG23050520220670168 05/05/2022 Obaiah 0208001WL0017542 Obaiah 00468 UBIN0819417 1050 1050 Processed 09/12/2022 7010655463 MR GOPU OBAIAH STATE BANK OF INDIA(508548)
797 Yerragondapalem AP-08-001-010-028/011279
(AMMANIGUDIPADU) 		0208001000NRG23050520220670167 05/05/2022 Subbamma 0208001WL0017542 Subbamma 00468 UBIN0819417 1050 1050 Processed 09/12/2022 7010655464 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 Yerragondapalem AP-08-001-010-028/011279
(AMMANIGUDIPADU) 		0208001000NRG23050520220670166 05/05/2022 Yeerakotaiah 0208001WL0017542 Yeerakotaiah 00468 UBIN0819417 1050 1050 Processed 09/12/2022 7010655273 GOPU SUBBAMMA YERRA KOTAIAH STATE BANK OF INDIA(508548)
799 Yerragondapalem AP-08-001-010-028/012033
(AMMANIGUDIPADU) 		0208001000NRG23050520220670238 05/05/2022 Chennaiah 0208001WL0017542 Chennaiah 00468 UBIN0819417 1050 1050 Processed 09/12/2022 7010655527 Mr CHENNAIAH GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125316 125316
Total 760276 760276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_050522APB_FTO_40960 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 193454
2 Yerragondapalem AP0208001_050522APB_FTO_40960 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 263252
3 Yerragondapalem AP0208001_050522APB_FTO_40960 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 310
4 Yerragondapalem AP0208001_050522APB_FTO_40960 Punjab National Bank PUNB0282100 SANIKAVARAM 7682
5 Yerragondapalem AP0208001_050522APB_FTO_40960 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 2154
6 Yerragondapalem AP0208001_050522APB_FTO_40960 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 166466
7 Yerragondapalem AP0208001_050522APB_FTO_40960 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1642
8 Yerragondapalem AP0208001_050522APB_FTO_40960 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 125316

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