Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260422APB_FTO_31985
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-08-001-002-014/060094
(VEERABHADRA PURAM) 		0208001000NRG23260420220386992 26/04/2022 Venkatamma 0208001WL0012311 Venkatamma 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632098 Mrs VENKATAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/060116
(VEERABHADRA PURAM) 		0208001000NRG23260420220386722 26/04/2022 Munemma 0208001WL0012308 Munemma 00019 APGB0005058 631 631 Processed 16/05/2022 1243632685 Mrs MUNEMMA YELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/060178
(VEERABHADRA PURAM) 		0208001000NRG23260420220387001 26/04/2022 Galemma 0208001WL0012311 Galemma 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632687 GALEMMA GOPIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/060215
(VEERABHADRA PURAM) 		0208001000NRG23260420220387010 26/04/2022 Nagaiah 0208001WL0012311 Nagaiah 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632677 Mr NAGAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/060308
(VEERABHADRA PURAM) 		0208001000NRG23260420220386742 26/04/2022 Nagamma 0208001WL0012308 Nagamma 00019 APGB0005058 631 631 Processed 16/05/2022 1243632684 Mrs NAGAMMA PEDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23260420220387038 26/04/2022 Balaiah 0208001WL0012311 Balaiah 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632683 Mr BALAIAH MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23260420220387050 26/04/2022 Thota Ramanjaneyulu 0208001WL0012311 Thota Ramanjaneyulu 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632060 Mr RAMANJANEYULU THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Yerragondapalem AP-08-001-002-014/060408
(VEERABHADRA PURAM) 		0208001000NRG23260420220387057 26/04/2022 Macharla KoteswaraRao 0208001WL0012311 Macharla KoteswaraRao 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632066 Mr MAACHARLA KOTESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/060429
(VEERABHADRA PURAM) 		0208001000NRG23260420220387061 26/04/2022 Srikanth 0208001WL0012311 Srikanth 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632059 Mr BOMMANABOYINA SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/060495
(VEERABHADRA PURAM) 		0208001000NRG23260420220387065 26/04/2022 VEERAMMA BOMMANABOINA 0208001WL0012311 VEERAMMA BOMMANABOINA 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632070 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/060570
(VEERABHADRA PURAM) 		0208001000NRG23260420220387078 26/04/2022 Rama Krishna 0208001WL0012311 Rama Krishna 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632686 Mr ARAVA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/060781
(VEERABHADRA PURAM) 		0208001000NRG23260420220387088 26/04/2022 Nagamma 0208001WL0012311 Nagamma 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632071 PUTCHAKAYALA NAGAMMA BANK OF INDIA(508505)
13 Yerragondapalem AP-08-001-002-014/060850
(VEERABHADRA PURAM) 		0208001000NRG23260420220387089 26/04/2022 mudava guruvayya 0208001WL0012311 mudava guruvayya 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632418 Mr MUDAV AGURAVAIAH BOMMANIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/060952
(VEERABHADRA PURAM) 		0208001000NRG23260420220387097 26/04/2022 Narayana 0208001WL0012311 Narayana 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632678 Mr GOPIDESI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/061045
(VEERABHADRA PURAM) 		0208001000NRG23260420220387109 26/04/2022 Narayana 0208001WL0012311 Narayana 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632679 BATTULA NARAYANA UNION BANK OF INDIA(508500)
16 Yerragondapalem AP-08-001-002-014/061050
(VEERABHADRA PURAM) 		0208001000NRG23260420220387114 26/04/2022 Badaramma 0208001WL0012311 Badaramma 00019 APGB0005058 1115 1115 Processed 16/05/2022 1243632076 Mrs BADRAMMA BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23250420220366302 26/04/2022 Polu Bhaskar Rao 0208001WL0011971 Polu Bhaskar Rao 00019 APGB0005058 975 975 Processed 16/05/2022 1243632063 POLU BASKARA RAO ICICI BANK LTD(508534)
18 Yerragondapalem AP-08-001-006-021/010264
(GOLLAVIDIPI) 		0208001000NRG23250420220366314 26/04/2022 Padmavati 0208001WL0011971 Padmavati 00019 APGB0005058 975 975 Processed 16/05/2022 1243632680 MR PADMAVATHI SIKHARAM STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-006-021/010618
(GOLLAVIDIPI) 		0208001000NRG23250420220366326 26/04/2022 Ponneboyina krishna veni 0208001WL0011971 Ponneboyina krishna veni 00019 APGB0005058 975 975 Processed 16/05/2022 1243632067 Mrs PONNEBOINA KRISHNA VENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23240420220357515 26/04/2022 Chennaiah 0208001WL0011881 Chennaiah 00019 APGB0005058 1204 1204 Processed 16/05/2022 1243632445 Mr CHENNAKESAVULU JETEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23240420220357526 26/04/2022 Gangamma 0208001WL0011881 Gangamma 00019 APGB0005058 1204 1204 Processed 16/05/2022 1243632309 MRS MUDAMANCHU GANGAMMA STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23250420220364276 26/04/2022 Pitchamma 0208001WL0011949 Pitchamma 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632392 Mrs PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23250420220364304 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632628 Mr VENKATESWARLU DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-011-028/020274
(VADAMPALLI) 		0208001000NRG23250420220364324 26/04/2022 Peddagovindaiah 0208001WL0011949 Peddagovindaiah 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632614 MR PEDDA GOVINDAIAH KANNAMANENI STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23240420220357604 26/04/2022 Avulaiah 0208001WL0011881 Avulaiah 00019 APGB0005058 1204 1204 Processed 16/05/2022 1243632241 Mr AVULAIAH KANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-011-028/020482
(VADAMPALLI) 		0208001000NRG23250420220364427 26/04/2022 Easwaramma 0208001WL0011949 Easwaramma 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632237 Mrs ESWARAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23250420220364433 26/04/2022 vara lakshmi 0208001WL0011949 vara lakshmi 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632444 Mrs VARALAKSHMI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-011-028/020534
(VADAMPALLI) 		0208001000NRG23250420220364441 26/04/2022 Chennakesavulu 0208001WL0011949 Chennakesavulu 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632364 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23240420220357688 26/04/2022 murthaiah 0208001WL0011881 murthaiah 00019 APGB0005058 1204 1204 Processed 16/05/2022 1243632209 Mr MURTAIAH TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23250420220364486 26/04/2022 Nageswara Rao 0208001WL0011949 Nageswara Rao 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632181 Mrs NAGESWARA RAO TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-011-028/020723
(VADAMPALLI) 		0208001000NRG23250420220364495 26/04/2022 krishna kumari 0208001WL0011949 krishna kumari 00019 APGB0005058 1205 1205 Processed 16/05/2022 1243632230 Mrs KRISHNA KUMARI PERUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-014-001/010064
(NARASAYA PALEM) 		0208001000NRG23240420220308175 26/04/2022 Venkata Lakshmamma 0208001WL0011066 Venkata Lakshmamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632176 Mrs VENKATA LAKSHMAMMA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23240420220308184 26/04/2022 Balanagamma 0208001WL0011066 Balanagamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632415 Mrs BALA NAGAMMA JINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-014-001/010081
(NARASAYA PALEM) 		0208001000NRG23240420220308186 26/04/2022 Adilakshamma 0208001WL0011066 Adilakshamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632075 Mrs ADILAKSHMAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-014-001/010082
(NARASAYA PALEM) 		0208001000NRG23240420220308187 26/04/2022 Peddavenkatasubbaiah 0208001WL0011066 Peddavenkatasubbaiah 00019 APGB0005058 800 800 Processed 16/05/2022 1243632682 VENKATA SUBBAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-014-001/010095
(NARASAYA PALEM) 		0208001000NRG23240420220308201 26/04/2022 maddula ANTARAMULU 0208001WL0011066 maddula ANTARAMULU 00019 APGB0005058 800 800 Processed 16/05/2022 1243632081 Mr MADDULA ANANTHARAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-014-001/010095
(NARASAYA PALEM) 		0208001000NRG23240420220308200 26/04/2022 Maddula Peramma 0208001WL0011066 Maddula Peramma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632080 M s MADDULA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-014-001/010100
(NARASAYA PALEM) 		0208001000NRG23240420220308207 26/04/2022 Punnamma 0208001WL0011066 Punnamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632421 Mrs PUNNAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-014-001/010113
(NARASAYA PALEM) 		0208001000NRG23240420220308216 26/04/2022 Kotamma 0208001WL0011066 Kotamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632171 GAYAM KOTAMMA PAYTM PAYMENTS BANK LTD(608032)
40 Yerragondapalem AP-08-001-014-001/010174
(NARASAYA PALEM) 		0208001000NRG23240420220308250 26/04/2022 Laccamma 0208001WL0011066 Laccamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632450 Mrs LAKSHMAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-014-001/010176
(NARASAYA PALEM) 		0208001000NRG23240420220308251 26/04/2022 Venkatalakshamma 0208001WL0011066 Venkatalakshamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632691 VENKATA LAKSHAMMA KANDULA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-014-001/010178
(NARASAYA PALEM) 		0208001000NRG23240420220308253 26/04/2022 Sivaiah 0208001WL0011066 Sivaiah 00019 APGB0005058 800 800 Processed 16/05/2022 1243632388 Mr SIVAIAH SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-014-001/010183
(NARASAYA PALEM) 		0208001000NRG23240420220308259 26/04/2022 Chimata Mallamma 0208001WL0011066 Chimata Mallamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632451 Mrs MALLAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-014-001/010205
(NARASAYA PALEM) 		0208001000NRG23240420220308261 26/04/2022 Venkata Ramulu 0208001WL0011066 Venkata Ramulu 00019 APGB0005058 800 800 Processed 16/05/2022 1243632079 Mr MALLELA VENKATA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23240420220308263 26/04/2022 Nagineni Chinnavenkatalakshamma 0208001WL0011066 Nagineni Chinnavenkatalakshamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632178 M s NAGINENI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-014-001/010210
(NARASAYA PALEM) 		0208001000NRG23240420220308264 26/04/2022 kurcheti Yogamma 0208001WL0011066 kurcheti Yogamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632423 Mrs YOGAMMA KURCHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-014-001/010225
(NARASAYA PALEM) 		0208001000NRG23240420220308270 26/04/2022 Venkatasubbulu 0208001WL0011066 Venkatasubbulu 00019 APGB0005058 800 800 Processed 16/05/2022 1243632073 Mrs SUBBULU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-014-001/010235
(NARASAYA PALEM) 		0208001000NRG23240420220308277 26/04/2022 Venkatalakshamma 0208001WL0011066 Venkatalakshamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632417 Mrs VENKATALAKSHMI KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-014-001/010253
(NARASAYA PALEM) 		0208001000NRG23240420220308288 26/04/2022 earla Yogamma 0208001WL0011066 earla Yogamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632422 Mrs YOGAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-014-001/010258
(NARASAYA PALEM) 		0208001000NRG23240420220308291 26/04/2022 Chinnayogaiah 0208001WL0011066 Chinnayogaiah 00019 APGB0005058 800 800 Processed 16/05/2022 1243632493 Mr SUNKARI CHINNA YEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-014-001/010304
(NARASAYA PALEM) 		0208001000NRG23240420220308307 26/04/2022 Ravana 0208001WL0011066 Ravana 00019 APGB0005058 800 800 Processed 16/05/2022 1243632413 MALLELA RAVANAMMA UNION BANK OF INDIA(508500)
52 Yerragondapalem AP-08-001-014-001/010309
(NARASAYA PALEM) 		0208001000NRG23240420220308314 26/04/2022 Tirupatamma 0208001WL0011066 Tirupatamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632401 Mrs THIRUPATHAMMA EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-014-001/010310
(NARASAYA PALEM) 		0208001000NRG23240420220308317 26/04/2022 Lakshmamma 0208001WL0011066 Lakshmamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632424 POLEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Yerragondapalem AP-08-001-014-001/010319
(NARASAYA PALEM) 		0208001000NRG23240420220308321 26/04/2022 Pasham Venkatasubbalu 0208001WL0011066 Pasham Venkatasubbalu 00019 APGB0005058 800 800 Processed 16/05/2022 1243632058 Mrs PASHM SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-014-001/010389
(NARASAYA PALEM) 		0208001000NRG23240420220308351 26/04/2022 Alliveli 0208001WL0011066 Alliveli 00019 APGB0005058 800 800 Processed 16/05/2022 1243632492 Mrs ALIVELAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-014-001/010390
(NARASAYA PALEM) 		0208001000NRG23240420220308352 26/04/2022 Subbulu 0208001WL0011066 Subbulu 00019 APGB0005058 800 800 Processed 16/05/2022 1243632170 Mr SUBBULU CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-014-001/010428
(NARASAYA PALEM) 		0208001000NRG23240420220308358 26/04/2022 Katam Raju 0208001WL0011066 Katam Raju 00019 APGB0005058 800 800 Processed 16/05/2022 1243632688 Mr PASAM KATAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-014-001/010432
(NARASAYA PALEM) 		0208001000NRG23240420220308360 26/04/2022 Venkata Subbamma 0208001WL0011066 Venkata Subbamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632416 Mrs VENKATA SUBBAMMA MURAGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-014-001/010453
(NARASAYA PALEM) 		0208001000NRG23240420220308364 26/04/2022 gayam Chandramma 0208001WL0011066 gayam Chandramma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632420 Mrs CHANDRAVATHI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-014-001/010464
(NARASAYA PALEM) 		0208001000NRG23240420220308374 26/04/2022 Padma 0208001WL0011066 Padma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632484 Mrs PADMA MANDALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-014-001/010551
(NARASAYA PALEM) 		0208001000NRG23240420220308397 26/04/2022 sunkari pedda yogayya 0208001WL0011066 sunkari pedda yogayya 00019 APGB0005058 800 800 Processed 16/05/2022 1243632372 Mr Sunkari Pedda Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-014-001/010551
(NARASAYA PALEM) 		0208001000NRG23240420220308398 26/04/2022 Sunkari Shesamma 0208001WL0011066 Sunkari Shesamma 00019 APGB0005058 800 800 Processed 16/05/2022 1243632403 Mrs SESHAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-014-001/010553
(NARASAYA PALEM) 		0208001000NRG23240420220308399 26/04/2022 GANGINENI YOGAMMA 0208001WL0011066 GANGINENI YOGAMMA 00019 APGB0005058 800 800 Processed 16/05/2022 1243632681 YOGAMMA GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-014-001/010563
(NARASAYA PALEM) 		0208001000NRG23240420220308400 26/04/2022 Mallela Subbulu 0208001WL0011066 Mallela Subbulu 00019 APGB0005058 800 800 Processed 16/05/2022 1243632174 M s MALLA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60653 60653
65 Yerragondapalem AP-08-001-010-028/011149
(AMMANIGUDIPADU) 		0208001000NRG23240420220362038 26/04/2022 Pedda yogamma 0208001WL0011920 Pedda yogamma 00019 APGB0005088 700 700 Processed 16/05/2022 1243632433 Mrs PEDDA YOGAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-010-028/011165
(AMMANIGUDIPADU) 		0208001000NRG23240420220362041 26/04/2022 Padma 0208001WL0011920 Padma 00019 APGB0005088 700 700 Processed 16/05/2022 1243632096 Mrs PADMAVATHI DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Yerragondapalem AP-08-001-010-028/011165
(AMMANIGUDIPADU) 		0208001000NRG23240420220362040 26/04/2022 Venkateswarlu Reddy 0208001WL0011920 Venkateswarlu Reddy 00019 APGB0005088 700 700 Processed 16/05/2022 1243632662 Mr VENKATESWARLUREDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-010-028/011263
(AMMANIGUDIPADU) 		0208001000NRG23240420220362043 26/04/2022 Narayanamma 0208001WL0011920 Narayanamma 00019 APGB0005088 700 700 Processed 16/05/2022 1243632635 Mrs VENKATA NARAYANAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-010-028/011336
(AMMANIGUDIPADU) 		0208001000NRG23250420220374117 26/04/2022 Kasamma 0208001WL0012089 Kasamma 00019 APGB0005088 716 716 Processed 16/05/2022 1243632099 Mrs KASHAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-010-028/011414
(AMMANIGUDIPADU) 		0208001000NRG23240420220362045 26/04/2022 savitri 0208001WL0011920 savitri 00019 APGB0005088 700 700 Processed 16/05/2022 1243632630 Mrs SAVITHRI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-010-028/011596
(AMMANIGUDIPADU) 		0208001000NRG23240420220362057 26/04/2022 sujaata 0208001WL0011920 sujaata 00019 APGB0005088 700 700 Processed 16/05/2022 1243632373 Mrs SUJATHA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-010-028/011608
(AMMANIGUDIPADU) 		0208001000NRG23240420220362058 26/04/2022 adilakshmamma 0208001WL0011920 adilakshmamma 00019 APGB0005088 700 700 Processed 16/05/2022 1243632431 Mrs ADI LAKSHMAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-010-028/011612
(AMMANIGUDIPADU) 		0208001000NRG23240420220362059 26/04/2022 lakshmi 0208001WL0011920 lakshmi 00019 APGB0005088 700 700 Processed 16/05/2022 1243632651 LAXIMI CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-010-028/011719
(AMMANIGUDIPADU) 		0208001000NRG23240420220362061 26/04/2022 Venkateswara REddy 0208001WL0011920 Venkateswara REddy 00019 APGB0005088 700 700 Processed 16/05/2022 1243632666 Mr VENKATESWARA REDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Yerragondapalem AP-08-001-010-028/011719
(AMMANIGUDIPADU) 		0208001000NRG23240420220362062 26/04/2022 Vijayalu 0208001WL0011920 Vijayalu 00019 APGB0005088 700 700 Processed 16/05/2022 1243632637 Mrs VIJAYULU DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-010-028/011720
(AMMANIGUDIPADU) 		0208001000NRG23240420220362064 26/04/2022 Ramanamma 0208001WL0011920 Ramanamma 00019 APGB0005088 700 700 Processed 16/05/2022 1243632435 Mrs RAVANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-010-028/011744
(AMMANIGUDIPADU) 		0208001000NRG23250420220374159 26/04/2022 baalayesu 0208001WL0012089 baalayesu 00019 APGB0005088 716 716 Processed 16/05/2022 1243632069 Mr BALA YESU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-010-028/011744
(AMMANIGUDIPADU) 		0208001000NRG23250420220374160 26/04/2022 yesu mariyamma 0208001WL0012089 yesu mariyamma 00019 APGB0005088 716 716 Processed 16/05/2022 1243632094 Mrs YESU MARIYAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-010-028/011898
(AMMANIGUDIPADU) 		0208001000NRG23240420220362073 26/04/2022 Naga Venkateswaralureddy 0208001WL0011920 Naga Venkateswaralureddy 00019 APGB0005088 700 700 Processed 16/05/2022 1243632432 Mr NAGA VENKATESWARLU REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-010-028/011898
(AMMANIGUDIPADU) 		0208001000NRG23240420220362074 26/04/2022 Venkatamma 0208001WL0011920 Venkatamma 00019 APGB0005088 700 700 Processed 16/05/2022 1243632434 Mrs VENKATAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-010-028/011947
(AMMANIGUDIPADU) 		0208001000NRG23240420220362078 26/04/2022 Malla Reddy 0208001WL0011920 Malla Reddy 00019 APGB0005088 700 700 Processed 16/05/2022 1243632374 Mr DUDDELA MALLA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-010-028/011947
(AMMANIGUDIPADU) 		0208001000NRG23240420220362079 26/04/2022 Parvathamma 0208001WL0011920 Parvathamma 00019 APGB0005088 700 700 Processed 16/05/2022 1243632644 Mrs PEDDA PARVATHAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-011-028/020002
(VADAMPALLI) 		0208001000NRG23240420220357490 26/04/2022 Narasaiah 0208001WL0011881 Narasaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632310 Mr NARASAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23240420220357491 26/04/2022 Ramulayya 0208001WL0011881 Ramulayya 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632653 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23240420220357492 26/04/2022 Yogamma 0208001WL0011881 Yogamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632206 Mrs YEGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-011-028/020009
(VADAMPALLI) 		0208001000NRG23240420220357493 26/04/2022 Nagaiah 0208001WL0011881 Nagaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632295 Mr NAGAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23240420220357495 26/04/2022 Ramaswami 0208001WL0011881 Ramaswami 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632664 MR RAMASWAMY JETTIBOINA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23240420220357498 26/04/2022 Chinnalingaiah 0208001WL0011881 Chinnalingaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632291 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23240420220357499 26/04/2022 Narayanamma 0208001WL0011881 Narayanamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632307 Mrs NARAYANAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23250420220364237 26/04/2022 Chinnachennaiah 0208001WL0011949 Chinnachennaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632294 Mr CHINNA CHENNAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23250420220364238 26/04/2022 mirampalli Venkatamma 0208001WL0011949 mirampalli Venkatamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632615 MS MIRIYAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23240420220357500 26/04/2022 Malaiah 0208001WL0011881 Malaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632277 MALLAIAH JETTIBOYENA STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23240420220357503 26/04/2022 Bangaramma 0208001WL0011881 Bangaramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632068 Mrs BANGARAMMA BANGARAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23240420220357502 26/04/2022 Subbaiah 0208001WL0011881 Subbaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632275 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23240420220357505 26/04/2022 chinna liMgayya 0208001WL0011881 chinna liMgayya 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632224 Mr Chenna Lingaiah Jettiboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23240420220357504 26/04/2022 Chinnalakshamma 0208001WL0011881 Chinnalakshamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632634 LAXMAMMA JETTIBOINA STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23240420220357506 26/04/2022 Chennaiah 0208001WL0011881 Chennaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632269 Mr CHANNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23240420220357507 26/04/2022 Lakashamma 0208001WL0011881 Lakashamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632244 Mrs LAKSHMAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23240420220357508 26/04/2022 Pitchaiah 0208001WL0011881 Pitchaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632665 PITCHAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23240420220357509 26/04/2022 Tirumalamma 0208001WL0011881 Tirumalamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632612 Mrs THIRUMALAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23240420220357510 26/04/2022 Chennakesavulu 0208001WL0011881 Chennakesavulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632639 Mrs CHENNA KESHAVULU JETTABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23240420220357513 26/04/2022 jetteboina Chennakeshavulu 0208001WL0011881 jetteboina Chennakeshavulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632222 Mr JETTIBOINA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23240420220357514 26/04/2022 nagamani 0208001WL0011881 nagamani 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632223 JETTIBOYINA NAGAMANI BANK OF INDIA(508505)
104 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23240420220357517 26/04/2022 Shurabaiah 0208001WL0011881 Shurabaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632642 Mr SURABAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23240420220357519 26/04/2022 venkateswarlu 0208001WL0011881 venkateswarlu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632189 Mr Karana Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23240420220357520 26/04/2022 Ankaiah 0208001WL0011881 Ankaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632659 Mr ANKAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23240420220357521 26/04/2022 Managamma 0208001WL0011881 Managamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632240 Mrs MANGAMMA KARANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23240420220357523 26/04/2022 Kashamma 0208001WL0011881 Kashamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632261 Mrs KASHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-011-028/020034
(VADAMPALLI) 		0208001000NRG23240420220357524 26/04/2022 Easwaramma 0208001WL0011881 Easwaramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632323 Mrs ESWARAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23250420220364239 26/04/2022 Galaiah 0208001WL0011949 Galaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632286 MR POLISETTY GALEIAH STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23250420220364240 26/04/2022 Venkatamma 0208001WL0011949 Venkatamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632231 Mrs VENKATAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23240420220357527 26/04/2022 Peraiah 0208001WL0011881 Peraiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632197 Mr PERAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23240420220357528 26/04/2022 Venkatasubbulu 0208001WL0011881 Venkatasubbulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632258 Ms GUMMA VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23240420220357529 26/04/2022 Easwaramma 0208001WL0011881 Easwaramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632638 Mrs ESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23240420220357530 26/04/2022 Srinu 0208001WL0011881 Srinu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632285 Mr SRINU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-011-028/020047
(VADAMPALLI) 		0208001000NRG23240420220357531 26/04/2022 Guravamma NILAM 0208001WL0011881 Guravamma NILAM 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632617 Mrs GURAMMA NILAM GURAVAMMA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23240420220357532 26/04/2022 Narayana 0208001WL0011881 Narayana 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632313 Mr NARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23240420220357534 26/04/2022 satyanarayana 0208001WL0011881 satyanarayana 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632187 Mr SATYANARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23240420220357533 26/04/2022 Venkatalakshamma 0208001WL0011881 Venkatalakshamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632290 Mrs VENKATA LAKSHAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-011-028/020050
(VADAMPALLI) 		0208001000NRG23240420220357536 26/04/2022 Chenchamma 0208001WL0011881 Chenchamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632259 Ms KANNEBOINA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-011-028/020050
(VADAMPALLI) 		0208001000NRG23240420220357535 26/04/2022 Chinna Gangaiah 0208001WL0011881 Chinna Gangaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632670 Mr CHINNA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23240420220357537 26/04/2022 Avulaiah 0208001WL0011881 Avulaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632671 AVUALAIAH PITTAMALLA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23240420220357538 26/04/2022 Pittamalla Rajamma 0208001WL0011881 Pittamalla Rajamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632648 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-011-028/020052
(VADAMPALLI) 		0208001000NRG23240420220357539 26/04/2022 Peddaavulaiah 0208001WL0011881 Peddaavulaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632462 Mr PEDDA AVULAIAH KANNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-011-028/020053
(VADAMPALLI) 		0208001000NRG23240420220357542 26/04/2022 Kanneboina Papaiah 0208001WL0011881 Kanneboina Papaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632673 Mr PAPAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020053
(VADAMPALLI) 		0208001000NRG23240420220357543 26/04/2022 saikrishna 0208001WL0011881 saikrishna 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632166 MR KANNEBOINA SAIKRISHNA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23240420220357545 26/04/2022 Venkatasubbulu 0208001WL0011881 Venkatasubbulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632440 Ms MUVVA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23250420220364241 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632657 Mr VENKATESWARLU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23250420220364248 26/04/2022 Lakshminayak 0208001WL0011949 Lakshminayak 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632654 MR MEGHAVATH LAKSHMI NAIK STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23250420220364249 26/04/2022 Yasoda 0208001WL0011949 Yasoda 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632256 MS YASODHABAI MEGHAVATH STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23250420220364254 26/04/2022 Naga Satyavathi 0208001WL0011949 Naga Satyavathi 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632208 Mrs NAGA STAYAVATHI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23250420220364255 26/04/2022 Koteswaramma 0208001WL0011949 Koteswaramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632645 Mr LINGAIAH PUVHANUTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23250420220364258 26/04/2022 Anajaneyulu 0208001WL0011949 Anajaneyulu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632218 Mr ANJANEYULU PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23250420220364264 26/04/2022 Gopidesi Shuhashini 0208001WL0011949 Gopidesi Shuhashini 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632200 Mrs SUHASINI GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-011-028/020070
(VADAMPALLI) 		0208001000NRG23250420220364269 26/04/2022 Venkatamma 0208001WL0011949 Venkatamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632236 MS VENKATAMMA PUCHANUTALA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-011-028/020078
(VADAMPALLI) 		0208001000NRG23250420220364285 26/04/2022 duggineni Govindaiah 0208001WL0011949 duggineni Govindaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632656 Mr GOVINDAIAH DUGGENENI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23250420220364288 26/04/2022 Kumari 0208001WL0011949 Kumari 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632394 Mrs KUMARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23250420220364290 26/04/2022 Anantaiah 0208001WL0011949 Anantaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632391 Mr ANANTHAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23250420220364294 26/04/2022 Munagati Anjamma 0208001WL0011949 Munagati Anjamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632211 Mrs ANJAMMA MUNAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-011-028/020084
(VADAMPALLI) 		0208001000NRG23250420220364295 26/04/2022 duddineni Srinivasulu 0208001WL0011949 duddineni Srinivasulu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632204 SREENU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23250420220364305 26/04/2022 Suramma 0208001WL0011949 Suramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632393 Mrs SURAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23250420220364307 26/04/2022 srinu 0208001WL0011949 srinu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632318 Mr SREENU GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-011-028/020106
(VADAMPALLI) 		0208001000NRG23250420220364308 26/04/2022 Yagamma 0208001WL0011949 Yagamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632072 Mrs VENGAMMA PUCHHUNUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-011-028/020229
(VADAMPALLI) 		0208001000NRG23240420220357562 26/04/2022 Chennamma 0208001WL0011881 Chennamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632247 Mrs CHINNAKKA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23240420220357565 26/04/2022 Bodaiah 0208001WL0011881 Bodaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632320 Mr BODEIAH MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23240420220357564 26/04/2022 Koteswaramma 0208001WL0011881 Koteswaramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632234 Mrs KOTESWARAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23240420220357563 26/04/2022 Venkatamma 0208001WL0011881 Venkatamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632288 Mrs VENKAATAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23240420220357567 26/04/2022 Balaji 0208001WL0011881 Balaji 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632282 Mr BALAIAH KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23240420220357569 26/04/2022 Naramma 0208001WL0011881 Naramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632279 Mrs NARAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23240420220357568 26/04/2022 Narsamma 0208001WL0011881 Narsamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632280 MRS KATI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-011-028/020233
(VADAMPALLI) 		0208001000NRG23240420220357570 26/04/2022 Kati Danamma 0208001WL0011881 Kati Danamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632217 Mrs DANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-011-028/020238
(VADAMPALLI) 		0208001000NRG23250420220364310 26/04/2022 Chennamma 0208001WL0011949 Chennamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632631 CHANNAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23240420220357571 26/04/2022 Krishnaiah 0208001WL0011881 Krishnaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632297 MATA KRISHNA BANK OF BARODA(606985)
154 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23240420220357572 26/04/2022 Sandhya 0208001WL0011881 Sandhya 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632188 MRS MATA SANDHYA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23250420220364312 26/04/2022 Chennaiah 0208001WL0011949 Chennaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632461 Mr chenna kesavaulu jettiboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23250420220364313 26/04/2022 Sashi Kala 0208001WL0011949 Sashi Kala 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632466 Mrs SASHIKALA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23250420220364315 26/04/2022 Tirupatamma 0208001WL0011949 Tirupatamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632613 Mrs THIRUPATHAMMA GOPIDASI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23240420220357574 26/04/2022 Chinna Rajaiah 0208001WL0011881 Chinna Rajaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632515 Mr KANNABOYINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23240420220357575 26/04/2022 Lakshmi Devi 0208001WL0011881 Lakshmi Devi 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632311 MS LAKSHMI DEVI KANNEBOINA STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23240420220357577 26/04/2022 vengamma 0208001WL0011881 vengamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632199 Mrs VENGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-011-028/020246
(VADAMPALLI) 		0208001000NRG23240420220357579 26/04/2022 Subbulu 0208001WL0011881 Subbulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632438 Mrs SUBBAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-011-028/020254
(VADAMPALLI) 		0208001000NRG23250420220364316 26/04/2022 Duggineni Chinna Chandramma 0208001WL0011949 Duggineni Chinna Chandramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632449 Mrs DUGGINENI CHINNA CHANDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23250420220364318 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632292 Mr VENKATESWARLU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23240420220357589 26/04/2022 Katamraju 0208001WL0011881 Katamraju 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632284 Mr KATAM RAJU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-011-028/020272
(VADAMPALLI) 		0208001000NRG23250420220364323 26/04/2022 Tirumulamma 0208001WL0011949 Tirumulamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632442 Mrs TIRUMALAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23250420220364325 26/04/2022 Ravi 0208001WL0011949 Ravi 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632652 PUTCHANUTALA RAVIKUMAR UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-011-028/020280
(VADAMPALLI) 		0208001000NRG23250420220364335 26/04/2022 Kannamaneni Venkataravana 0208001WL0011949 Kannamaneni Venkataravana 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632378 MRS VENKATA RAMANA KANNAMANENI STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23250420220364338 26/04/2022 Veeraiah 0208001WL0011949 Veeraiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632672 VEERAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23240420220357597 26/04/2022 anjaneyulu 0208001WL0011881 anjaneyulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632195 Master ANJANEYULU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23240420220357596 26/04/2022 Hanumanthu 0208001WL0011881 Hanumanthu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632245 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23240420220357599 26/04/2022 papa rayudu 0208001WL0011881 papa rayudu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632202 MR PAPARAYUDU KANNEBOINA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23250420220364340 26/04/2022 Narayana 0208001WL0011949 Narayana 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632252 Mrs VEERANARAYANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23240420220357602 26/04/2022 Satyamayya Kanneboyina 0208001WL0011881 Satyamayya Kanneboyina 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632213 Mr SATYAMAIAH KANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23240420220357603 26/04/2022 Subbamma 0208001WL0011881 Subbamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632254 Mrs SUBBAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23240420220357606 26/04/2022 Gurramma 0208001WL0011881 Gurramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632253 Mrs GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23240420220357605 26/04/2022 Nagaiah 0208001WL0011881 Nagaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632293 Mr THIRUMALA NAGAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23240420220357607 26/04/2022 Gurramma 0208001WL0011881 Gurramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632460 Mr GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23250420220364342 26/04/2022 Polisetty Balachennamma 0208001WL0011949 Polisetty Balachennamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632194 Mrs LAKSHAMMA POLISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23250420220364341 26/04/2022 Polisetty Nagaiah 0208001WL0011949 Polisetty Nagaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632636 Mr NAGAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23250420220364343 26/04/2022 Atchamma 0208001WL0011949 Atchamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632436 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23250420220364344 26/04/2022 Nageswara Rao 0208001WL0011949 Nageswara Rao 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632464 Mr NAGESWARA RAO JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23250420220364345 26/04/2022 Venkata Ramana 0208001WL0011949 Venkata Ramana 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632446 Mrs VENKATA RAVANA JETTE BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23250420220364347 26/04/2022 Kasamma 0208001WL0011949 Kasamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632306 Mrs KASAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23250420220364346 26/04/2022 Lingamaiah 0208001WL0011949 Lingamaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632263 Mr LINGAMAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23250420220364348 26/04/2022 Nagasheshulu 0208001WL0011949 Nagasheshulu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632465 Mr NAGASESHULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23250420220364349 26/04/2022 Narayana 0208001WL0011949 Narayana 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632467 Mrs NARAYANA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23240420220357618 26/04/2022 Sheshaiah 0208001WL0011881 Sheshaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632661 Mr SESHAIAH NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23240420220357619 26/04/2022 Subbamma 0208001WL0011881 Subbamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632463 Mrs SUBBAMMA NELAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23240420220357620 26/04/2022 venkata thirumalaiah 0208001WL0011881 venkata thirumalaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632216 Mr VENKATA THIRUMALAIAH NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-011-028/020331
(VADAMPALLI) 		0208001000NRG23250420220364350 26/04/2022 Jetteboina Nagamma 0208001WL0011949 Jetteboina Nagamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632205 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23250420220364351 26/04/2022 Rajamma 0208001WL0011949 Rajamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632674 Mrs VENKATA RAVANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23250420220364352 26/04/2022 Subbamma 0208001WL0011949 Subbamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632643 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-011-028/020366
(VADAMPALLI) 		0208001000NRG23250420220364353 26/04/2022 Chinna Venkateswarlu 0208001WL0011949 Chinna Venkateswarlu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632439 MR GOPINENI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-011-028/020368
(VADAMPALLI) 		0208001000NRG23250420220364355 26/04/2022 Adilakshamma 0208001WL0011949 Adilakshamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632650 Mrs ADILAKASHAMMA PATTI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-011-028/020368
(VADAMPALLI) 		0208001000NRG23250420220364354 26/04/2022 Chinna Tirumalaiah 0208001WL0011949 Chinna Tirumalaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632616 MR CHANNAVENKATA TIRUMALAIAH PATTI STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23240420220357635 26/04/2022 Balamma 0208001WL0011881 Balamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632249 Mrs BALAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23240420220357634 26/04/2022 Narayana 0208001WL0011881 Narayana 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632322 Mr NARAYANA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-011-028/020378
(VADAMPALLI) 		0208001000NRG23250420220364359 26/04/2022 Savitri 0208001WL0011949 Savitri 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632675 Mrs SAVITHRI KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23250420220364361 26/04/2022 Gopineni Govindaiah 0208001WL0011949 Gopineni Govindaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632304 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23250420220364362 26/04/2022 Gopineni Venkata Ravanamma 0208001WL0011949 Gopineni Venkata Ravanamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632184 Ms GOPINENI VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-011-028/020387
(VADAMPALLI) 		0208001000NRG23250420220364363 26/04/2022 Yogeswaramma 0208001WL0011949 Yogeswaramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632641 Mrs VEGESWARAMMA MUNAGANTI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23240420220357636 26/04/2022 Nagaiah 0208001WL0011881 Nagaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632212 Mr NAGAIAH JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23240420220357637 26/04/2022 Venkatalakshamma 0208001WL0011881 Venkatalakshamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632243 Mrs VENKATA LAKSHAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-011-028/020408
(VADAMPALLI) 		0208001000NRG23250420220364380 26/04/2022 NageSwarao 0208001WL0011949 NageSwarao 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632441 Mr CHENNAREDDY NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-011-028/020424
(VADAMPALLI) 		0208001000NRG23240420220357638 26/04/2022 Chennamma 0208001WL0011881 Chennamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632281 Mrs CHENNAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-011-028/020424
(VADAMPALLI) 		0208001000NRG23240420220357639 26/04/2022 vemkatayya 0208001WL0011881 vemkatayya 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632283 Mr VENKATAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23250420220364386 26/04/2022 Pedda Adilakshamma 0208001WL0011949 Pedda Adilakshamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632255 Mrs ADILAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23240420220357641 26/04/2022 Chennaiah 0208001WL0011881 Chennaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632667 Mr CHINNA CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23240420220357642 26/04/2022 Subbamma 0208001WL0011881 Subbamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632260 Mrs VENKATA SUBBAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23250420220364388 26/04/2022 Nasaramma 0208001WL0011949 Nasaramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632220 SHAIK AYESHA PUNJAB NATIONAL BANK(508568)
211 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23250420220364387 26/04/2022 Siddaiah 0208001WL0011949 Siddaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632262 MR SIDDHAIAH DUDAKULA STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23250420220364390 26/04/2022 Adambee 0208001WL0011949 Adambee 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632646 ADAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23250420220364389 26/04/2022 Sheshaiah 0208001WL0011949 Sheshaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632298 Mr SESHAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23250420220364393 26/04/2022 Mastanamma 0208001WL0011949 Mastanamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632647 Mrs MASTNANAMMA DUDEKULA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23250420220364391 26/04/2022 Peeraiah 0208001WL0011949 Peeraiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632270 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-011-028/020435
(VADAMPALLI) 		0208001000NRG23240420220357644 26/04/2022 Madaramma 0208001WL0011881 Madaramma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632303 MRS DUDEKULA MADARABI STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-011-028/020435
(VADAMPALLI) 		0208001000NRG23240420220357643 26/04/2022 Pedda Maulali 0208001WL0011881 Pedda Maulali 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632299 Mr PEDDA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23250420220364394 26/04/2022 Chinna Mastan 0208001WL0011949 Chinna Mastan 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632232 MR CHINNA MASTAN DUDEKULA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23250420220364396 26/04/2022 Kashimvalli 0208001WL0011949 Kashimvalli 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632077 Mr PEDDA KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23250420220364395 26/04/2022 Peerambee 0208001WL0011949 Peerambee 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632301 Mr PEE RAM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-011-028/020438
(VADAMPALLI) 		0208001000NRG23240420220357646 26/04/2022 Chinna Maulali 0208001WL0011881 Chinna Maulali 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632233 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23250420220364400 26/04/2022 Meerambee 0208001WL0011949 Meerambee 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632272 Mrs MEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23250420220364399 26/04/2022 Nasaraiah 0208001WL0011949 Nasaraiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632317 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-011-028/020441
(VADAMPALLI) 		0208001000NRG23250420220364403 26/04/2022 Hussanamma 0208001WL0011949 Hussanamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632239 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-011-028/020441
(VADAMPALLI) 		0208001000NRG23250420220364402 26/04/2022 Siddaiah 0208001WL0011949 Siddaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632289 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-011-028/020446
(VADAMPALLI) 		0208001000NRG23240420220357649 26/04/2022 Srinu 0208001WL0011881 Srinu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632296 Mr SRINU RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-011-028/020446
(VADAMPALLI) 		0208001000NRG23240420220357650 26/04/2022 Subbalakshamma 0208001WL0011881 Subbalakshamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632276 Mrs SUBBALAKSHMI RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23250420220364406 26/04/2022 Ramanaidu 0208001WL0011949 Ramanaidu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632193 Mr Maguluri Ramanayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23240420220357652 26/04/2022 Atma 0208001WL0011881 Atma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632180 Ms POLISETTY ATMANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23240420220357651 26/04/2022 Nagaseshulu 0208001WL0011881 Nagaseshulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632658 Polisetty Nagasheshalu IDFC BANK LIMITED(608117)
231 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23240420220357653 26/04/2022 Prakasamma 0208001WL0011881 Prakasamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632287 Mrs PRAKASHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23250420220364407 26/04/2022 Subbarao 0208001WL0011949 Subbarao 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632655 Mr SUBBA RAO MALLIPEDDI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23250420220364411 26/04/2022 Nasaramma 0208001WL0011949 Nasaramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632266 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23250420220364410 26/04/2022 Siddaiah 0208001WL0011949 Siddaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632316 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-011-028/020467
(VADAMPALLI) 		0208001000NRG23250420220364414 26/04/2022 Sankar 0208001WL0011949 Sankar 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632669 Mr SHANKAR PABBISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-011-028/020467
(VADAMPALLI) 		0208001000NRG23250420220364415 26/04/2022 Seetamahalakshmi 0208001WL0011949 Seetamahalakshmi 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632363 Mrs SEETHA MAHALAXIMI PABBISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-011-028/020468
(VADAMPALLI) 		0208001000NRG23250420220364416 26/04/2022 Padma Gopineni 0208001WL0011949 Padma Gopineni 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632398 Mrs GOPENENI PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23250420220364418 26/04/2022 Koteswararao 0208001WL0011949 Koteswararao 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632312 CHEEDELLA CHINNA KOTESWARARAO KOTAK MAHINDRA BANK LTD(607420)
239 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23250420220364419 26/04/2022 veeranarayanamma 0208001WL0011949 veeranarayanamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632273 Mrs VEERA NARAYANAMMA CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-011-028/020476
(VADAMPALLI) 		0208001000NRG23240420220357658 26/04/2022 Sayamma 0208001WL0011881 Sayamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632225 Mrs SAYAMMA JETTIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23250420220364424 26/04/2022 Balagangaiah 0208001WL0011949 Balagangaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632437 Mr BALA GANGAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-011-028/020488
(VADAMPALLI) 		0208001000NRG23250420220364428 26/04/2022 Naresh 0208001WL0011949 Naresh 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632477 Dalai Naresh IDFC BANK LIMITED(608117)
243 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23240420220357665 26/04/2022 Ankamma 0208001WL0011881 Ankamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632221 Mrs ANKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23240420220357664 26/04/2022 chinnaramaiah 0208001WL0011881 chinnaramaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632267 MR RAMAIAH JETTEBOINA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-011-028/020490
(VADAMPALLI) 		0208001000NRG23240420220357666 26/04/2022 Chennaiah 0208001WL0011881 Chennaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632268 Mr CHANNAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23240420220357669 26/04/2022 Anjamma 0208001WL0011881 Anjamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632649 Mrs ANJAMMA KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23240420220357668 26/04/2022 Chennaiah 0208001WL0011881 Chennaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632321 Mr CHENNAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-011-028/020495
(VADAMPALLI) 		0208001000NRG23250420220364431 26/04/2022 Peraiah 0208001WL0011949 Peraiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632215 Mr VENKATA PERAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-011-028/020504
(VADAMPALLI) 		0208001000NRG23250420220364434 26/04/2022 kannamaneni Venkatanarayana 0208001WL0011949 kannamaneni Venkatanarayana 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632469 Kannamaneni Chinna Venkata IDFC BANK LIMITED(608117)
250 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23250420220364437 26/04/2022 lakshmi 0208001WL0011949 lakshmi 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632302 Mr LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-011-028/020513
(VADAMPALLI) 		0208001000NRG23240420220357672 26/04/2022 Polisetty Chennaiah 0208001WL0011881 Polisetty Chennaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632443 Mr CHENNAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-011-028/020514
(VADAMPALLI) 		0208001000NRG23240420220357673 26/04/2022 Brahmaiah 0208001WL0011881 Brahmaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632459 Mr BRAHMA VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-011-028/020532
(VADAMPALLI) 		0208001000NRG23250420220364440 26/04/2022 Peramma 0208001WL0011949 Peramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632095 Mrs PERAMMA PUTCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-011-028/020534
(VADAMPALLI) 		0208001000NRG23250420220364442 26/04/2022 Naga Jyothi 0208001WL0011949 Naga Jyothi 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632366 Mrs NAGAJYOTHI PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23250420220364444 26/04/2022 anjamma 0208001WL0011949 anjamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632185 Mrs ANJAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-011-028/020546
(VADAMPALLI) 		0208001000NRG23240420220357681 26/04/2022 Ranga Lakshmamma 0208001WL0011881 Ranga Lakshmamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632250 Mrs RANGA LAKSHMAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23250420220364447 26/04/2022 Avulakka 0208001WL0011949 Avulakka 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632238 Mrs AVULAKKA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23250420220364446 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00019 APGB0005088 1205 1205 Rejected 16/05/2022 1243632300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23250420220364448 26/04/2022 Nagamani 0208001WL0011949 Nagamani 00019 APGB0005088 1205 1205 Rejected 16/05/2022 1243632229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Yerragondapalem AP-08-001-011-028/020555
(VADAMPALLI) 		0208001000NRG23250420220364449 26/04/2022 Mallamma 0208001WL0011949 Mallamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632640 Mrs MALLAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-011-028/020556
(VADAMPALLI) 		0208001000NRG23250420220364450 26/04/2022 Pitchamma 0208001WL0011949 Pitchamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632633 PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-011-028/020569
(VADAMPALLI) 		0208001000NRG23250420220364453 26/04/2022 Pathma 0208001WL0011949 Pathma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632305 MRS PATNA DUDEKULA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23240420220357685 26/04/2022 Kasamma 0208001WL0011881 Kasamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632265 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23240420220357684 26/04/2022 Nagaurmeera 0208001WL0011881 Nagaurmeera 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632264 Dudekula Nagur Meera IDFC BANK LIMITED(608117)
265 Yerragondapalem AP-08-001-011-028/020575
(VADAMPALLI) 		0208001000NRG23250420220364456 26/04/2022 sreenu 0208001WL0011949 sreenu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632274 Mr SRINU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-011-028/020579
(VADAMPALLI) 		0208001000NRG23240420220357686 26/04/2022 bala chandrudu 0208001WL0011881 bala chandrudu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632448 Mr JETTEBOINA BALA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23240420220357689 26/04/2022 anjaneyulu 0208001WL0011881 anjaneyulu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632186 Mr ANJANEYLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-011-028/020618
(VADAMPALLI) 		0208001000NRG23250420220364459 26/04/2022 mahesh babu 0208001WL0011949 mahesh babu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632384 Mr KANNAMANENI MAHESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-011-028/020633
(VADAMPALLI) 		0208001000NRG23250420220364467 26/04/2022 chandramma 0208001WL0011949 chandramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632365 Mrs CHINNA CHANDRAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-011-028/020639
(VADAMPALLI) 		0208001000NRG23240420220357701 26/04/2022 venkateswarlu 0208001WL0011881 venkateswarlu 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632183 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-011-028/020640
(VADAMPALLI) 		0208001000NRG23250420220364468 26/04/2022 balakrishna 0208001WL0011949 balakrishna 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632198 Mr BALA KRISHNA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-011-028/020649
(VADAMPALLI) 		0208001000NRG23240420220357703 26/04/2022 acchamma 0208001WL0011881 acchamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632382 MRS KATI ATCHAMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-011-028/020655
(VADAMPALLI) 		0208001000NRG23250420220364469 26/04/2022 prasad 0208001WL0011949 prasad 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632361 Mr PRASAD KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-011-028/020657
(VADAMPALLI) 		0208001000NRG23250420220364471 26/04/2022 chinnamallaiah 0208001WL0011949 chinnamallaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632380 Mr CHINNA MALLAIAH KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-011-028/020657
(VADAMPALLI) 		0208001000NRG23250420220364472 26/04/2022 rajamma 0208001WL0011949 rajamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632381 Mrs CHINNA RAJAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23250420220364475 26/04/2022 narayanamma 0208001WL0011949 narayanamma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632315 Mrs VENKATA NARAYANAMMA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23250420220364474 26/04/2022 Peddirajulu 0208001WL0011949 Peddirajulu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632251 Mr PEDDI RAJULU VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23250420220364477 26/04/2022 kOTESwaramma 0208001WL0011949 kOTESwaramma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632248 Mrs KOTESWARAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23250420220364476 26/04/2022 Srinu 0208001WL0011949 Srinu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632235 Mr SRINU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-011-028/020663
(VADAMPALLI) 		0208001000NRG23250420220364478 26/04/2022 padma 0208001WL0011949 padma 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632362 Mrs PADMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-011-028/020664
(VADAMPALLI) 		0208001000NRG23250420220364479 26/04/2022 Gundarapu ramana 0208001WL0011949 Gundarapu ramana 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632629 Mrs RAVANA RAMANA GUNDARAPU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-011-028/020664
(VADAMPALLI) 		0208001000NRG23250420220364480 26/04/2022 vaani 0208001WL0011949 vaani 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632368 Miss VANI GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23240420220357707 26/04/2022 anusha 0208001WL0011881 anusha 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632201 Mrs ANUSHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23240420220357706 26/04/2022 kasayya 0208001WL0011881 kasayya 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632257 Mr PASAM KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-011-028/020679
(VADAMPALLI) 		0208001000NRG23250420220364483 26/04/2022 Dudekula chinna rasool 0208001WL0011949 Dudekula chinna rasool 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632475 MR CHINNA RASOOL DUDEKULA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23250420220364484 26/04/2022 balachendrudu 0208001WL0011949 balachendrudu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632210 Mr BALA CHANJDRUDU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23250420220364491 26/04/2022 koteswararao 0208001WL0011949 koteswararao 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632668 Mr CHIDELLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23250420220364492 26/04/2022 swathi 0208001WL0011949 swathi 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632271 Mrs SWATHI CHIDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23240420220357714 26/04/2022 Veeraswamy 0208001WL0011881 Veeraswamy 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632472 Mr VEERASWAMI BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23240420220357715 26/04/2022 venkata lakshmi 0208001WL0011881 venkata lakshmi 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632471 Mrs VENKATA LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23250420220364494 26/04/2022 kasilaxmi 0208001WL0011949 kasilaxmi 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632227 Mrs KASILAKSMI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23250420220364493 26/04/2022 Sivaiah 0208001WL0011949 Sivaiah 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632314 Mr SIVAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23240420220357716 26/04/2022 chinnaiah 0208001WL0011881 chinnaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632478 Mr CHINNAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23240420220357717 26/04/2022 venkatamma 0208001WL0011881 venkatamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632632 CHINNA VENKATAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-011-028/020730
(VADAMPALLI) 		0208001000NRG23250420220364496 26/04/2022 venkata rathalu 0208001WL0011949 venkata rathalu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632319 Mrs VENKATA RATNALU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23240420220357722 26/04/2022 Lakshamaiah 0208001WL0011881 Lakshamaiah 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632470 Mr LAKSHAMAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23240420220357723 26/04/2022 Subbamma 0208001WL0011881 Subbamma 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632246 Mrs SUBBAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-011-028/020732
(VADAMPALLI) 		0208001000NRG23250420220364497 26/04/2022 Pedda Venkateswarlu 0208001WL0011949 Pedda Venkateswarlu 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632663 Mr PEDDA VENKATESWARLU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-011-028/020735
(VADAMPALLI) 		0208001000NRG23250420220364501 26/04/2022 kumari 0208001WL0011949 kumari 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632489 Mrs KUMARI PUCCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23240420220357726 26/04/2022 Meeravalli 0208001WL0011881 Meeravalli 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632473 Mr MEERAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23250420220364503 26/04/2022 saidabee 0208001WL0011949 saidabee 00019 APGB0005088 1205 1205 Processed 16/05/2022 1243632182 Ms DUDEKULA SAIDABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-011-028/020746
(VADAMPALLI) 		0208001000NRG23240420220357734 26/04/2022 ravana 0208001WL0011881 ravana 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632228 MRS KANNABOYANA RAVANA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23240420220357735 26/04/2022 lingaaih 0208001WL0011881 lingaaih 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632487 JETTIBOINA LINGAMAIAH PAYTM PAYMENTS BANK LTD(608032)
304 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23240420220357736 26/04/2022 sivakumari 0208001WL0011881 sivakumari 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632488 Ms JETTIBOINA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23240420220357738 26/04/2022 baleswari 0208001WL0011881 baleswari 00019 APGB0005088 1204 1204 Processed 16/05/2022 1243632164 Mrs dalaye BALESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 281252 281252
306 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23250420220364652 26/04/2022 Rutamma 0208001WL0011950 Rutamma 00019 APGB0005132 211 211 Processed 16/05/2022 1243632074 Mrs RUTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23250420220364651 26/04/2022 Venkata Mariyalu 0208001WL0011950 Venkata Mariyalu 00019 APGB0005132 211 211 Processed 16/05/2022 1243632082 Mr Lingala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-014-001/010069
(NARASAYA PALEM) 		0208001000NRG23240420220308177 26/04/2022 ongolu Subbaiah 0208001WL0011066 ongolu Subbaiah 00019 APGB0005132 800 800 Processed 16/05/2022 1243632419 Mr ONGOLE SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-014-001/010095
(NARASAYA PALEM) 		0208001000NRG23240420220308199 26/04/2022 Venkateswarlu 0208001WL0011066 Venkateswarlu 00019 APGB0005132 800 800 Processed 16/05/2022 1243632660 VENKATESWARLU MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-014-001/010120
(NARASAYA PALEM) 		0208001000NRG23240420220308220 26/04/2022 Annamraju Nagaiah 0208001WL0011066 Annamraju Nagaiah 00019 APGB0005132 800 800 Processed 16/05/2022 1243632428 Mr ANNAMRAJU NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-014-001/010147
(NARASAYA PALEM) 		0208001000NRG23240420220308242 26/04/2022 Chinnamallamma 0208001WL0011066 Chinnamallamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632690 CH MALLAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-014-001/010157
(NARASAYA PALEM) 		0208001000NRG23240420220308244 26/04/2022 Gayam Kasamma 0208001WL0011066 Gayam Kasamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632402 M s GSYAM KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-014-001/010176
(NARASAYA PALEM) 		0208001000NRG23240420220308252 26/04/2022 siva 0208001WL0011066 siva 00019 APGB0005132 800 800 Processed 16/05/2022 1243632061 KANDULA SIVA PUNJAB & SIND BANK(607087)
314 Yerragondapalem AP-08-001-014-001/010236
(NARASAYA PALEM) 		0208001000NRG23240420220308279 26/04/2022 Musalamma 0208001WL0011066 Musalamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632689 MUSALAMMA MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-014-001/010258
(NARASAYA PALEM) 		0208001000NRG23240420220308292 26/04/2022 sunkari Tirupatamma 0208001WL0011066 sunkari Tirupatamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632498 Mrs SUNKARI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-014-001/010262
(NARASAYA PALEM) 		0208001000NRG23240420220308297 26/04/2022 Pasam Mastanamma 0208001WL0011066 Pasam Mastanamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632173 Mrs MASTANAMMA PASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-014-001/010263
(NARASAYA PALEM) 		0208001000NRG23240420220308299 26/04/2022 p Munemma 0208001WL0011066 p Munemma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632062 PASAM MUNEMMA UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-014-001/010274
(NARASAYA PALEM) 		0208001000NRG23240420220308302 26/04/2022 Gundu Peramma 0208001WL0011066 Gundu Peramma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632083 MRS PERAMMA GUNDU STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-014-001/010301
(NARASAYA PALEM) 		0208001000NRG23240420220308304 26/04/2022 Peddavenkatasubbaiah 0208001WL0011066 Peddavenkatasubbaiah 00019 APGB0005132 800 800 Processed 16/05/2022 1243632097 Mr PEDDA VENKATA SUBBAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-014-001/010306
(NARASAYA PALEM) 		0208001000NRG23240420220308308 26/04/2022 Sunkari Pullamma 0208001WL0011066 Sunkari Pullamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632429 SUNAKARI PULLAMMA UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-014-001/010355
(NARASAYA PALEM) 		0208001000NRG23240420220308336 26/04/2022 Mallamma 0208001WL0011066 Mallamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632400 Mrs MALLAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-014-001/010388
(NARASAYA PALEM) 		0208001000NRG23240420220308349 26/04/2022 Ravana 0208001WL0011066 Ravana 00019 APGB0005132 800 800 Processed 16/05/2022 1243632179 M s SUNKARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-014-001/010388
(NARASAYA PALEM) 		0208001000NRG23240420220308348 26/04/2022 sunkari Venkateswarlu 0208001WL0011066 sunkari Venkateswarlu 00019 APGB0005132 800 800 Processed 16/05/2022 1243632150 SUNKARI VENKATESWARLU UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-014-001/010460
(NARASAYA PALEM) 		0208001000NRG23240420220308369 26/04/2022 Kurcheti Yogeswarao 0208001WL0011066 Kurcheti Yogeswarao 00019 APGB0005132 800 800 Processed 16/05/2022 1243632425 Mr KURICHETI YOGESEARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-014-001/010465
(NARASAYA PALEM) 		0208001000NRG23240420220308376 26/04/2022 Ankamma 0208001WL0011066 Ankamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632414 Mrs ANKAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-014-001/010503
(NARASAYA PALEM) 		0208001000NRG23240420220308382 26/04/2022 Vankaraboina Srinu 0208001WL0011066 Vankaraboina Srinu 00019 APGB0005132 800 800 Processed 16/05/2022 1243632172 Mr VAMKARABOYINA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-014-001/010504
(NARASAYA PALEM) 		0208001000NRG23240420220308384 26/04/2022 Pasam Mangamma 0208001WL0011066 Pasam Mangamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632389 MRS MANGAMMA PASHAM STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-014-001/010537
(NARASAYA PALEM) 		0208001000NRG23240420220308393 26/04/2022 Maguluri venkata Narayana 0208001WL0011066 Maguluri venkata Narayana 00019 APGB0005132 800 800 Processed 16/05/2022 1243632426 Mr MAGULURI VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-014-001/010563
(NARASAYA PALEM) 		0208001000NRG23240420220308401 26/04/2022 NARAYANA 0208001WL0011066 NARAYANA 00019 APGB0005132 800 800 Processed 16/05/2022 1243632169 MALLELA NARAYANA UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-014-001/010593
(NARASAYA PALEM) 		0208001000NRG23240420220308411 26/04/2022 galemma 0208001WL0011066 galemma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632078 M s MALLELA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-014-001/010601
(NARASAYA PALEM) 		0208001000NRG23240420220308412 26/04/2022 bulakshmi 0208001WL0011066 bulakshmi 00019 APGB0005132 800 800 Processed 16/05/2022 1243632427 Mrs BHULAXMI KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-014-001/010638
(NARASAYA PALEM) 		0208001000NRG23240420220308426 26/04/2022 balamma 0208001WL0011066 balamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632064 Mrs GUVVA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-014-001/010638
(NARASAYA PALEM) 		0208001000NRG23240420220308425 26/04/2022 rangammalakshamma 0208001WL0011066 rangammalakshamma 00019 APGB0005132 800 800 Processed 16/05/2022 1243632065 Mrs ERLA RANGAMMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21222 21222
334 Yerragondapalem AP-08-001-011-028/020410
(VADAMPALLI) 		0208001000NRG23250420220364382 26/04/2022 Vijaya 0208001WL0011949 Vijaya 00019 APGB0005213 1205 1205 Processed 16/05/2022 1243632278 Mr VIJAYA LAKSHMI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1205 1205
335 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23240420220357511 26/04/2022 Jetteboina Ankamma 0208001WL0011881 Jetteboina Ankamma 00019 APGB0005229 1204 1204 Processed 16/05/2022 1243632219 Mrs ANKAMMA JATTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23250420220364257 26/04/2022 Venkata Malleswara Rao 0208001WL0011949 Venkata Malleswara Rao 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632242 Mr VENKATA MALLESWARA RAO PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23250420220364271 26/04/2022 Malleswari 0208001WL0011949 Malleswari 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632148 Mrs MALLESWARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-011-028/020077
(VADAMPALLI) 		0208001000NRG23250420220364283 26/04/2022 Palankamma 0208001WL0011949 Palankamma 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632177 Mrs PEDDA PALANKAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23250420220364289 26/04/2022 nageswara rao 0208001WL0011949 nageswara rao 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632191 Mr Duggineni Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23250420220364293 26/04/2022 Chinnakotaiah 0208001WL0011949 Chinnakotaiah 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632165 Mrs Munagathi Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23250420220364327 26/04/2022 tharun 0208001WL0011949 tharun 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632207 Master THARUN PUTCHANUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23240420220357595 26/04/2022 b Balaguravamma 0208001WL0011881 b Balaguravamma 00019 APGB0005229 1204 1204 Processed 16/05/2022 1243632447 Mrs NAGASHESHULU BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23250420220364371 26/04/2022 lakshmi devi 0208001WL0011949 lakshmi devi 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632196 Mrs LAKSHMI DEVI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23250420220364376 26/04/2022 Lakshmamma CHENNAREDDY 0208001WL0011949 Lakshmamma CHENNAREDDY 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632397 Mr LAKSHMAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23250420220364378 26/04/2022 renuka 0208001WL0011949 renuka 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632190 CHENNAREDDY RENUKA UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23250420220364409 26/04/2022 Nagendra 0208001WL0011949 Nagendra 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632192 Mr Mallipeddi Nagendrakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23250420220364443 26/04/2022 Polisetti Srinu 0208001WL0011949 Polisetti Srinu 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632203 Mr POLISETTY SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23240420220357680 26/04/2022 Rangamma 0208001WL0011881 Rangamma 00019 APGB0005229 1204 1204 Processed 16/05/2022 1243632214 Mrs RANGAMMA JATTEBOENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-011-028/020572
(VADAMPALLI) 		0208001000NRG23250420220364454 26/04/2022 Ambamma Gopineni 0208001WL0011949 Ambamma Gopineni 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632474 Mrs AMBAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-011-028/020618
(VADAMPALLI) 		0208001000NRG23250420220364460 26/04/2022 rama 0208001WL0011949 rama 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632367 Miss RAMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-011-028/020632
(VADAMPALLI) 		0208001000NRG23250420220364465 26/04/2022 manohar 0208001WL0011949 manohar 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632369 Mr MANOHAR PUCHUNUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-011-028/020680
(VADAMPALLI) 		0208001000NRG23240420220357708 26/04/2022 venkateswarlu 0208001WL0011881 venkateswarlu 00019 APGB0005229 1204 1204 Processed 16/05/2022 1243632226 Mr VENKATESWARLU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23250420220364488 26/04/2022 nagamma 0208001WL0011949 nagamma 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632396 Mrs NAGAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23250420220364489 26/04/2022 venkatasubbulu Duggineni 0208001WL0011949 venkatasubbulu Duggineni 00019 APGB0005229 1205 1205 Processed 16/05/2022 1243632395 Mrs VENKATA SUBBULU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24096 24096
355 Yerragondapalem AP-08-001-011-028/020735
(VADAMPALLI) 		0208001000NRG23250420220364500 26/04/2022 Puchanuthala Peraiah 0208001WL0011949 Puchanuthala Peraiah 00045 BARB0MARKAP 1205 1205 Processed 16/05/2022 1243632486 PUCHANUTHALA PERAIAH BANK OF BARODA(606985)
SubTotal 1205 1205
356 Yerragondapalem AP-08-001-014-001/010582
(NARASAYA PALEM) 		0208001000NRG23240420220308410 26/04/2022 GAYAM RAMAKRISTNAREDDY 0208001WL0011066 GAYAM RAMAKRISTNAREDDY 00045 BARB0SRIHYD 800 800 Rejected 16/05/2022 1243632122 Account closed
SubTotal 800 800
357 Yerragondapalem AP-08-001-002-014/061016
(VEERABHADRA PURAM) 		0208001000NRG23260420220387103 26/04/2022 aavulaiah 0208001WL0012311 aavulaiah 00048 BKID0005618 1115 1115 Processed 16/05/2022 1243632092 Mr ARAVA AAVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23240420220357608 26/04/2022 mallikarjuna 0208001WL0011881 mallikarjuna 00048 BKID0005618 1204 1204 Processed 16/05/2022 1243632337 POLISETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23240420220308413 26/04/2022 Karanam Suneetha 0208001WL0011066 Karanam Suneetha 00048 BKID0005618 800 800 Processed 16/05/2022 1243632091 KARANAM SUNEETHA BANK OF INDIA(508505)
SubTotal 3119 3119
360 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23250420220364252 26/04/2022 Srinu 0208001WL0011949 Srinu 00078 CNRB0013708 1205 1205 Processed 16/05/2022 1243632333 SREENU DUGGINENI CANARA BANK(508532)
361 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23250420220364265 26/04/2022 Venkateswarlu duggineni 0208001WL0011949 Venkateswarlu duggineni 00078 CNRB0013708 1205 1205 Processed 16/05/2022 1243632115 Mr DUGGINENI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23250420220364432 26/04/2022 Sheshaiah 0208001WL0011949 Sheshaiah 00078 CNRB0013708 1205 1205 Processed 16/05/2022 1243632458 Mr SESHAGIRI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23250420220364436 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00078 CNRB0013708 1205 1205 Processed 16/05/2022 1243632084 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-011-028/020529
(VADAMPALLI) 		0208001000NRG23250420220364438 26/04/2022 Srinu 0208001WL0011949 Srinu 00078 CNRB0013708 1205 1205 Processed 16/05/2022 1243632358 SRINU GUNDARAPU CANARA BANK(508532)
SubTotal 6025 6025
365 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23250420220364461 26/04/2022 Ch siva 0208001WL0011949 Ch siva 00152 HDFC0002381 1205 1205 Processed 16/05/2022 1243632336 MR CHEKURI SIVA STATE BANK OF INDIA(508548)
SubTotal 1205 1205
366 Yerragondapalem AP-08-001-002-014/060033
(VEERABHADRA PURAM) 		0208001000NRG23260420220386705 26/04/2022 Vajramma 0208001WL0012308 Vajramma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632790 VELIVELA VAJRAMMA UNION BANK OF INDIA(508500)
367 Yerragondapalem AP-08-001-002-014/060033
(VEERABHADRA PURAM) 		0208001000NRG23260420220386703 26/04/2022 Yesaiah 0208001WL0012308 Yesaiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632801 VELIVELA YESAIAH UNION BANK OF INDIA(508500)
368 Yerragondapalem AP-08-001-002-014/060038
(VEERABHADRA PURAM) 		0208001000NRG23260420220386706 26/04/2022 Chinnakotaiah 0208001WL0012308 Chinnakotaiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632139 MR CHINNAKOTAIAH VELIVALA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-002-014/060038
(VEERABHADRA PURAM) 		0208001000NRG23260420220386707 26/04/2022 Mallamma 0208001WL0012308 Mallamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632818 MS VELIVELA MALLAMMA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-002-014/060065
(VEERABHADRA PURAM) 		0208001000NRG23260420220386709 26/04/2022 Avulaiah 0208001WL0012308 Avulaiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632100 MR AVULAIAH VELIVELA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/060065
(VEERABHADRA PURAM) 		0208001000NRG23260420220386708 26/04/2022 Chennaiah 0208001WL0012308 Chennaiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632131 MR PEDDA CHENNAIAH VELEVALA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-002-014/060075
(VEERABHADRA PURAM) 		0208001000NRG23260420220386715 26/04/2022 Adamu 0208001WL0012308 Adamu 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632130 Mr ADAMU ELIVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-002-014/060075
(VEERABHADRA PURAM) 		0208001000NRG23260420220386716 26/04/2022 Nagendra 0208001WL0012308 Nagendra 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632760 MS NAGENDRA VELIVALA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23260420220386988 26/04/2022 Veeramma 0208001WL0012311 Veeramma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632794 MS SADAM VEERAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-002-014/060081
(VEERABHADRA PURAM) 		0208001000NRG23260420220386990 26/04/2022 Venkateswarlu 0208001WL0012311 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632696 VENKATESWARLU SADAM STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-002-014/060081
(VEERABHADRA PURAM) 		0208001000NRG23260420220386991 26/04/2022 Yallamma 0208001WL0012311 Yallamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632796 MS SADAM YALLAMMA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-002-014/060105
(VEERABHADRA PURAM) 		0208001000NRG23260420220386718 26/04/2022 Kamalamma 0208001WL0012308 Kamalamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632792 MRS VELIVELA KAMALAMMA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-002-014/060105
(VEERABHADRA PURAM) 		0208001000NRG23260420220386717 26/04/2022 Venkataiah 0208001WL0012308 Venkataiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632147 MR VENKTAIAH YELIVELA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/060114
(VEERABHADRA PURAM) 		0208001000NRG23260420220386721 26/04/2022 Kotamma 0208001WL0012308 Kotamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632799 MS VELIVELA KOTAMMA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-002-014/060123
(VEERABHADRA PURAM) 		0208001000NRG23260420220386724 26/04/2022 Elisamma 0208001WL0012308 Elisamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632819 MS VELIVELA ELISAMMA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-002-014/060123
(VEERABHADRA PURAM) 		0208001000NRG23260420220386723 26/04/2022 Venkataiah 0208001WL0012308 Venkataiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632121 MR VENKATAIAH VELIVELA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/060131
(VEERABHADRA PURAM) 		0208001000NRG23260420220386994 26/04/2022 Pedda Badaraiah 0208001WL0012311 Pedda Badaraiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632132 MR PEDDA BADURLU TELLAMEKALA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-002-014/060145
(VEERABHADRA PURAM) 		0208001000NRG23260420220386996 26/04/2022 Mekala Chinna Guravaiah 0208001WL0012311 Mekala Chinna Guravaiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632457 MR MEKALA GURAVAIAH STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-002-014/060145
(VEERABHADRA PURAM) 		0208001000NRG23260420220386995 26/04/2022 Mekala Yallamma 0208001WL0012311 Mekala Yallamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632809 MS MEKALA YELLAMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/060146
(VEERABHADRA PURAM) 		0208001000NRG23260420220386726 26/04/2022 Guravamma 0208001WL0012308 Guravamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632788 MRS ELIVELA GURAVAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/060149
(VEERABHADRA PURAM) 		0208001000NRG23260420220386728 26/04/2022 Chiraamani 0208001WL0012308 Chiraamani 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632817 MS VELIVELA SIROMANI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-002-014/060153
(VEERABHADRA PURAM) 		0208001000NRG23260420220386729 26/04/2022 Chinnachannaiah 0208001WL0012308 Chinnachannaiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632162 Mr CHINNA CHENNAIAH VELIVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23260420220386998 26/04/2022 Rattalu 0208001WL0012311 Rattalu 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632106 GOPIDHESI RATTALU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23260420220386999 26/04/2022 Veeraiah 0208001WL0012311 Veeraiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632109 MR GOPIDHESI VEERAIAH STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23260420220387000 26/04/2022 Yallamma 0208001WL0012311 Yallamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632108 MRS GOPIDHESI YALLAMMA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/060174
(VEERABHADRA PURAM) 		0208001000NRG23260420220386731 26/04/2022 Kasamma 0208001WL0012308 Kasamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632151 MS VELIVELA KASAMMA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-002-014/060189
(VEERABHADRA PURAM) 		0208001000NRG23260420220386734 26/04/2022 Balakotaiah 0208001WL0012308 Balakotaiah 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632101 MR VELIVALA BALA KOTAIAH STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-002-014/060189
(VEERABHADRA PURAM) 		0208001000NRG23260420220386735 26/04/2022 Gangamma 0208001WL0012308 Gangamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632789 MS VELIVELA PEDDA GANGAMMA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-002-014/060213
(VEERABHADRA PURAM) 		0208001000NRG23260420220387005 26/04/2022 Adilakshmammaa 0208001WL0012311 Adilakshmammaa 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632110 MRS GOPIDESI ADHILAKSHMAMMA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-002-014/060213
(VEERABHADRA PURAM) 		0208001000NRG23260420220387006 26/04/2022 Badaraiah 0208001WL0012311 Badaraiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632802 MR CHINNA BADRAIAH GOPIDESI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/060213
(VEERABHADRA PURAM) 		0208001000NRG23260420220387004 26/04/2022 Chinnabadaraiah 0208001WL0012311 Chinnabadaraiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632134 CHINNA BADARAIAH GOPIDESI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-002-014/060214
(VEERABHADRA PURAM) 		0208001000NRG23260420220387007 26/04/2022 Badaraiah 0208001WL0012311 Badaraiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632138 GOPIDESI BAADARAIAH UNION BANK OF INDIA(508500)
398 Yerragondapalem AP-08-001-002-014/060214
(VEERABHADRA PURAM) 		0208001000NRG23260420220387008 26/04/2022 Kasamma 0208001WL0012311 Kasamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632142 MR GOPIDESHI NARENDRA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-002-014/060214
(VEERABHADRA PURAM) 		0208001000NRG23260420220387009 26/04/2022 Narendra 0208001WL0012311 Narendra 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632143 GOPIDESHI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Yerragondapalem AP-08-001-002-014/060215
(VEERABHADRA PURAM) 		0208001000NRG23260420220387011 26/04/2022 Avulakka 0208001WL0012311 Avulakka 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632814 MS ARAVA AAULAKKA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-002-014/060234
(VEERABHADRA PURAM) 		0208001000NRG23260420220387016 26/04/2022 Venkateswarlu 0208001WL0012311 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632163 MEKALA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-002-014/060241
(VEERABHADRA PURAM) 		0208001000NRG23260420220387019 26/04/2022 Ravanamma 0208001WL0012311 Ravanamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632135 MRS BOMMANABOINA RAVANAMMA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-002-014/060241
(VEERABHADRA PURAM) 		0208001000NRG23260420220387020 26/04/2022 venkateswarlu 0208001WL0012311 venkateswarlu 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632136 MR VENKATESWARLU BOMMANABOINA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-002-014/060302
(VEERABHADRA PURAM) 		0208001000NRG23260420220386737 26/04/2022 Meramma 0208001WL0012308 Meramma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632815 MS VELIVELA MERAMMA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-002-014/060302
(VEERABHADRA PURAM) 		0208001000NRG23260420220386736 26/04/2022 Nagesu 0208001WL0012308 Nagesu 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632117 VELIVELA NAGESH UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-002-014/060303
(VEERABHADRA PURAM) 		0208001000NRG23260420220386740 26/04/2022 Chinna Gangammaa 0208001WL0012308 Chinna Gangammaa 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632090 VELIVELA CHINNA GANGAMMA UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-002-014/060308
(VEERABHADRA PURAM) 		0208001000NRG23260420220386741 26/04/2022 KASAIAH 0208001WL0012308 KASAIAH 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632118 MR KASAIAH PEDDITI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-002-014/060328
(VEERABHADRA PURAM) 		0208001000NRG23260420220387021 26/04/2022 Ankamma 0208001WL0012311 Ankamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632755 MS ANKAMMA MUKKA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/060341
(VEERABHADRA PURAM) 		0208001000NRG23260420220387026 26/04/2022 Srinuu 0208001WL0012311 Srinuu 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632112 MR BOMMANABOYINA SREENU STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/060341
(VEERABHADRA PURAM) 		0208001000NRG23260420220387027 26/04/2022 Velagondammaa 0208001WL0012311 Velagondammaa 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632089 BOMMANABOINA VELGONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-002-014/060351
(VEERABHADRA PURAM) 		0208001000NRG23260420220387029 26/04/2022 Yallamma 0208001WL0012311 Yallamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632843 YALLAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/060361
(VEERABHADRA PURAM) 		0208001000NRG23260420220387032 26/04/2022 Balakotamma Mekala 0208001WL0012311 Balakotamma Mekala 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632103 MRS BALA KOTAMMA MEKALA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-002-014/060374
(VEERABHADRA PURAM) 		0208001000NRG23260420220387033 26/04/2022 Kondalu 0208001WL0012311 Kondalu 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632120 MR KONDALU MEKALA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/060374
(VEERABHADRA PURAM) 		0208001000NRG23260420220387034 26/04/2022 ramana 0208001WL0012311 ramana 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632086 MEKALA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23260420220387035 26/04/2022 Balamma 0208001WL0012311 Balamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632806 MS AVULA BALAMMA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23260420220387036 26/04/2022 Rajendra 0208001WL0012311 Rajendra 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632453 AVULA RAJENDRA UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-002-014/060393
(VEERABHADRA PURAM) 		0208001000NRG23260420220387046 26/04/2022 ChennaKeshavulu Bandi 0208001WL0012311 ChennaKeshavulu Bandi 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632833 MR CHENNAKESHAVULU BANDI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23260420220387048 26/04/2022 Malamma 0208001WL0012311 Malamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632155 MRS MALLAMMA THOTA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23260420220387053 26/04/2022 Nagalakshamma 0208001WL0012311 Nagalakshamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632797 MRS KOLIKI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23260420220387054 26/04/2022 Rajeswarii 0208001WL0012311 Rajeswarii 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632105 MRS KOLIKI RAJESWARI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-002-014/060408
(VEERABHADRA PURAM) 		0208001000NRG23260420220387055 26/04/2022 Buchaiahh 0208001WL0012311 Buchaiahh 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632102 MR MAACHARLA BUCHAIAH STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-002-014/060429
(VEERABHADRA PURAM) 		0208001000NRG23260420220387060 26/04/2022 Bommanaboina Badurla 0208001WL0012311 Bommanaboina Badurla 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632087 Mr BADULLA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-002-014/060429
(VEERABHADRA PURAM) 		0208001000NRG23260420220387059 26/04/2022 Subbamma 0208001WL0012311 Subbamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632123 MRS SUBBAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-002-014/060436
(VEERABHADRA PURAM) 		0208001000NRG23260420220386744 26/04/2022 Ruthamma 0208001WL0012308 Ruthamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632698 RUTHAMMA BUDAKAPOGU STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/060436
(VEERABHADRA PURAM) 		0208001000NRG23260420220386746 26/04/2022 yesamma 0208001WL0012308 yesamma 00415 SBIN0002815 631 631 Processed 16/05/2022 1243632816 MS BUDIGAPOGU YESAMMA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-002-014/060494
(VEERABHADRA PURAM) 		0208001000NRG23260420220387063 26/04/2022 Lakshamaih 0208001WL0012311 Lakshamaih 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632141 YALAGALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yerragondapalem AP-08-001-002-014/060494
(VEERABHADRA PURAM) 		0208001000NRG23260420220387064 26/04/2022 Ravana 0208001WL0012311 Ravana 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632116 MRS VENKATARAMANA YALAGALA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-002-014/060495
(VEERABHADRA PURAM) 		0208001000NRG23260420220387066 26/04/2022 BOMMANABOYINA ANJANEYULU 0208001WL0012311 BOMMANABOYINA ANJANEYULU 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632107 MR BOMMANABOYANA ANJANEYULU STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-002-014/060495
(VEERABHADRA PURAM) 		0208001000NRG23260420220387068 26/04/2022 BOMMANABOYINA GURAVAIAH 0208001WL0012311 BOMMANABOYINA GURAVAIAH 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632104 MR BOMMANABOYANA NADIPIGURAVAIAH STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-002-014/060497
(VEERABHADRA PURAM) 		0208001000NRG23260420220387070 26/04/2022 Badurla 0208001WL0012311 Badurla 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632845 Mr BADURLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-002-014/060502
(VEERABHADRA PURAM) 		0208001000NRG23260420220387072 26/04/2022 Vemula Chennaiah 0208001WL0012311 Vemula Chennaiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632114 MR VEMULA CHENNAIAH STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-002-014/060516
(VEERABHADRA PURAM) 		0208001000NRG23260420220387075 26/04/2022 Arava Ankamma 0208001WL0012311 Arava Ankamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632808 MS ARAVA ANKAMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/060516
(VEERABHADRA PURAM) 		0208001000NRG23260420220387074 26/04/2022 Chinna Avulaiah 0208001WL0012311 Chinna Avulaiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632803 Arava Chinna Avulaiah AIRTEL PAYMENTS BANK LIMITED(990288)
434 Yerragondapalem AP-08-001-002-014/060517
(VEERABHADRA PURAM) 		0208001000NRG23260420220387076 26/04/2022 Venkateswarlu 0208001WL0012311 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632745 MR VENKATESWARALU ANNAGI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-002-014/060693
(VEERABHADRA PURAM) 		0208001000NRG23260420220387083 26/04/2022 Tirapatamma 0208001WL0012311 Tirapatamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632811 MEKALA THIRUPATAMMA UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-002-014/060776
(VEERABHADRA PURAM) 		0208001000NRG23260420220387085 26/04/2022 Nagendraa 0208001WL0012311 Nagendraa 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632085 DONGARI NAGENDRA UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-002-014/060850
(VEERABHADRA PURAM) 		0208001000NRG23260420220387090 26/04/2022 venkatamma 0208001WL0012311 venkatamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632812 MS VENKATAMMA BOMMANABOYINA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/060940
(VEERABHADRA PURAM) 		0208001000NRG23260420220387092 26/04/2022 Badaraiah 0208001WL0012311 Badaraiah 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632133 MR BADARAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/060940
(VEERABHADRA PURAM) 		0208001000NRG23260420220387093 26/04/2022 Venkata Lakshmamma 0208001WL0012311 Venkata Lakshmamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632804 MR VENKATA LAKSHMAMMA KAYAKAKULA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/060992
(VEERABHADRA PURAM) 		0208001000NRG23260420220387099 26/04/2022 Jyothi 0208001WL0012311 Jyothi 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632111 MISS MEKALA JYOTHI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-002-014/060992
(VEERABHADRA PURAM) 		0208001000NRG23260420220387100 26/04/2022 Mekala Sujatha 0208001WL0012311 Mekala Sujatha 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632144 MS MEKALA SUJATHA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-002-014/060997
(VEERABHADRA PURAM) 		0208001000NRG23260420220387102 26/04/2022 Malleswari 0208001WL0012311 Malleswari 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632113 MRS MALLESWARI GOPIDHESI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-002-014/060997
(VEERABHADRA PURAM) 		0208001000NRG23260420220387101 26/04/2022 YALLAIAH 0208001WL0012311 YALLAIAH 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632129 MR GOPIDHESI YALLAIAH STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/061016
(VEERABHADRA PURAM) 		0208001000NRG23260420220387104 26/04/2022 kashamma 0208001WL0012311 kashamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632160 MRS ARAVA KASAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/061044
(VEERABHADRA PURAM) 		0208001000NRG23260420220387107 26/04/2022 Venkata Rao 0208001WL0012311 Venkata Rao 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632119 MRS VENKATA RAO BATHULA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-002-014/061045
(VEERABHADRA PURAM) 		0208001000NRG23260420220387110 26/04/2022 Bala Guruvamma 0208001WL0012311 Bala Guruvamma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632145 MRS BALA GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-002-014/061047
(VEERABHADRA PURAM) 		0208001000NRG23260420220387111 26/04/2022 Veeramma 0208001WL0012311 Veeramma 00415 SBIN0002815 1115 1115 Processed 16/05/2022 1243632146 MRS BATTULA VEERAMMA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23250420220366298 26/04/2022 Meri Susila 0208001WL0011971 Meri Susila 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632805 MR MARY SUSEELA POLU STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23250420220366300 26/04/2022 Chinna Kotaiah 0208001WL0011971 Chinna Kotaiah 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632490 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23250420220366301 26/04/2022 Sheshamma 0208001WL0011971 Sheshamma 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632491 MRS SESHAMMA OUKU STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23250420220366305 26/04/2022 Mariyamma 0208001WL0011971 Mariyamma 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632383 MS MARIYAMMA KATI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/010188
(GOLLAVIDIPI) 		0208001000NRG23250420220366307 26/04/2022 Katamamma 0208001WL0011971 Katamamma 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632835 MR KATAMAMMA PANDILLA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-006-021/010194
(GOLLAVIDIPI) 		0208001000NRG23250420220366308 26/04/2022 Subbulu 0208001WL0011971 Subbulu 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632813 MRS KANGATI SUBBULU STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/010208
(GOLLAVIDIPI) 		0208001000NRG23250420220366309 26/04/2022 Adi Narayanamma 0208001WL0011971 Adi Narayanamma 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632810 MS VUNADI ADINARAYANAMMA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23250420220366312 26/04/2022 Ravikumar 0208001WL0011971 Ravikumar 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632697 TAMMINENI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23250420220366311 26/04/2022 Viramma 0208001WL0011971 Viramma 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632798 MRS TAMMINENI VEERAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/010291
(GOLLAVIDIPI) 		0208001000NRG23250420220366315 26/04/2022 Peddanagamma 0208001WL0011971 Peddanagamma 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632140 MS PEDDA NAGAMMA VUNADI STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23250420220366316 26/04/2022 Venkateswarlu 0208001WL0011971 Venkateswarlu 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632157 BOMMANABOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23250420220366318 26/04/2022 Chinnavenkateswarlu 0208001WL0011971 Chinnavenkateswarlu 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632756 Mr OUKU CHINNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23250420220366317 26/04/2022 Mahalakshmi 0208001WL0011971 Mahalakshmi 00415 SBIN0002815 975 975 Processed 16/05/2022 1243632485 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-010-028/011720
(AMMANIGUDIPADU) 		0208001000NRG23240420220362063 26/04/2022 Srinivasa REddy 0208001WL0011920 Srinivasa REddy 00415 SBIN0002815 700 700 Processed 16/05/2022 1243632430 Mr SRINIVASULU REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-010-028/011980
(AMMANIGUDIPADU) 		0208001000NRG23240420220362081 26/04/2022 Lakshmi Reddy 0208001WL0011920 Lakshmi Reddy 00415 SBIN0002815 700 700 Processed 16/05/2022 1243632832 CHITYALA LAXMI REDDY UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23240420220357496 26/04/2022 Kashamma 0208001WL0011881 Kashamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632693 KASAMMA JETTEBOINA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23240420220357497 26/04/2022 Nageswarao 0208001WL0011881 Nageswarao 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632327 Mr NAGESWARA RAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23240420220357501 26/04/2022 Nagamma 0208001WL0011881 Nagamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632785 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-011-028/020023
(VADAMPALLI) 		0208001000NRG23240420220357512 26/04/2022 Chennamma 0208001WL0011881 Chennamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632774 MS JETTEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23240420220357516 26/04/2022 Lingayya 0208001WL0011881 Lingayya 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632837 LINGAMAIAH JETTIBOYANA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23240420220357518 26/04/2022 Pitchamma 0208001WL0011881 Pitchamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632775 MS KARNA PITCHAMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23240420220357522 26/04/2022 Tirumalaiah 0208001WL0011881 Tirumalaiah 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632348 Polisetty Thirumalaiah IDFC BANK LIMITED(608117)
470 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23240420220357525 26/04/2022 Venkateswarlu 0208001WL0011881 Venkateswarlu 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632355 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-011-028/020052
(VADAMPALLI) 		0208001000NRG23240420220357540 26/04/2022 Mallamma 0208001WL0011881 Mallamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632483 MRS MALLAMMA KANNEBOINA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23240420220357544 26/04/2022 Chinnasubbaiah 0208001WL0011881 Chinnasubbaiah 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632842 CHINNA SUBBAIAH MUVVA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23250420220364242 26/04/2022 Adilakshamma 0208001WL0011949 Adilakshamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632347 Mr DUGGINENI ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
474 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23250420220364243 26/04/2022 Peddavenkaramaiah 0208001WL0011949 Peddavenkaramaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632344 MR PEDDAVENKATA RAMAIAH DUGGEMPUDI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-011-028/020059
(VADAMPALLI) 		0208001000NRG23250420220364244 26/04/2022 Sayamma 0208001WL0011949 Sayamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632728 MS SAYAMMA KANNAMANENI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23250420220364245 26/04/2022 Chinnagalaiah 0208001WL0011949 Chinnagalaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632742 CHINNA GALAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23250420220364247 26/04/2022 Mangamma 0208001WL0011949 Mangamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632730 MS MANGAMMA DUGGINENI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23250420220364251 26/04/2022 Govindamma 0208001WL0011949 Govindamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632371 MS GOVINDAMMA DUGGINENI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23250420220364250 26/04/2022 Peddavenkateswarlu 0208001WL0011949 Peddavenkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632766 MR DUGGINENI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23250420220364253 26/04/2022 Mallamma 0208001WL0011949 Mallamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632329 MRS MALLAMMA DUGGINENI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23250420220364256 26/04/2022 Lingaiah 0208001WL0011949 Lingaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632763 Mrs KOTESWARAMMA PUTCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23250420220364259 26/04/2022 Subbulu 0208001WL0011949 Subbulu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632781 Ms PUCHCHANOOTHALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23250420220364261 26/04/2022 Ramulu Puchanuthala 0208001WL0011949 Ramulu Puchanuthala 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632743 Mr RAMULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23250420220364260 26/04/2022 Venkataramana 0208001WL0011949 Venkataramana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632776 Mrs VENKATA RAVANA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23250420220364262 26/04/2022 Mallikarjuna 0208001WL0011949 Mallikarjuna 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632153 MR MALLIKHARJUNA DUGGINENI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23250420220364263 26/04/2022 Subbulu 0208001WL0011949 Subbulu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632158 Mrs Duggineni Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23250420220364268 26/04/2022 Ramakrishna 0208001WL0011949 Ramakrishna 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632332 Mr BOPPUDI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23250420220364266 26/04/2022 Venkataramana 0208001WL0011949 Venkataramana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632346 Mrs VENKATA RAMANA RAV ANA BOPPUDI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23250420220364272 26/04/2022 Duggineni Mallikarjuna 0208001WL0011949 Duggineni Mallikarjuna 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632699 DUGGINENI MALLIKARJUNA SO VENGAIAH STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23250420220364270 26/04/2022 Pitchamma 0208001WL0011949 Pitchamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632748 Mrs PICHAMMA DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23250420220364274 26/04/2022 Narasamma 0208001WL0011949 Narasamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632702 NARASAMMA DUGGINENI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23250420220364273 26/04/2022 Pitchaiah 0208001WL0011949 Pitchaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632836 PITCHAIAH DUGGINENI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23250420220364275 26/04/2022 Subbaiah 0208001WL0011949 Subbaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632390 MR SUBBAIAH DUGGINENI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-011-028/020075
(VADAMPALLI) 		0208001000NRG23250420220364278 26/04/2022 Ademma 0208001WL0011949 Ademma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632779 Mrs ADEMMA BOPPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-011-028/020075
(VADAMPALLI) 		0208001000NRG23250420220364277 26/04/2022 Govindaiah Boppudi 0208001WL0011949 Govindaiah Boppudi 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632741 Mr GOVINDAIAH BOPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23250420220364280 26/04/2022 Chinnapalankaiah 0208001WL0011949 Chinnapalankaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632351 MR CHINNA PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23250420220364281 26/04/2022 Nasaramma 0208001WL0011949 Nasaramma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632780 Mrs NASARAMMA VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-011-028/020077
(VADAMPALLI) 		0208001000NRG23250420220364282 26/04/2022 Lakashamma 0208001WL0011949 Lakashamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632778 MRS YERUVA LAKSHMAMMA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-011-028/020078
(VADAMPALLI) 		0208001000NRG23250420220364286 26/04/2022 Kumari 0208001WL0011949 Kumari 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632330 Ms DUGGINENI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23250420220364287 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632376 MR VENKATESWARLU DUGGINENI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23250420220364291 26/04/2022 Savitri 0208001WL0011949 Savitri 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632729 Ms DUGGINENI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-011-028/020082
(VADAMPALLI) 		0208001000NRG23250420220364292 26/04/2022 Peddakotaiah 0208001WL0011949 Peddakotaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632733 MR KOTAIAH MUNAGATI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-011-028/020092
(VADAMPALLI) 		0208001000NRG23250420220364296 26/04/2022 Rajulaiah 0208001WL0011949 Rajulaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632727 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23250420220364298 26/04/2022 Chinna Yallaiah 0208001WL0011949 Chinna Yallaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632752 MR CHINNAMALAIAH KANNAMENENI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23250420220364297 26/04/2022 Nagalakshamma 0208001WL0011949 Nagalakshamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632343 MS NAGALAKSHMAMMA KANNAMANENI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23250420220364301 26/04/2022 Chinnavenkateswarlu 0208001WL0011949 Chinnavenkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632770 MR CHINNAVENKATESWARALU PATHI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23250420220364302 26/04/2022 Musalaiah 0208001WL0011949 Musalaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632705 VENKATESWARLU CHENNAREDDY STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23250420220364303 26/04/2022 Papulamma 0208001WL0011949 Papulamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632331 Mrs PAPULAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23250420220364306 26/04/2022 Rajamma 0208001WL0011949 Rajamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632341 MS RAJAMMA GOPINENI STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-011-028/020106
(VADAMPALLI) 		0208001000NRG23250420220364309 26/04/2022 Venkatarao 0208001WL0011949 Venkatarao 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632124 MR VENKATARAMANA PUCCHUNUTHALA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23240420220357573 26/04/2022 Nagamma 0208001WL0011881 Nagamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632726 MS NAGAMMA MATA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23250420220364314 26/04/2022 Guruvaiah 0208001WL0011949 Guruvaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632370 MR GURAVAIAH GOPIDESI STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23240420220357576 26/04/2022 Pedda Veeraavulaiah 0208001WL0011881 Pedda Veeraavulaiah 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632844 Mr VEERA AVULAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-011-028/020246
(VADAMPALLI) 		0208001000NRG23240420220357578 26/04/2022 Yesaiah 0208001WL0011881 Yesaiah 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632841 PEDDA RAJAIAH KANNEBOYENA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-011-028/020259
(VADAMPALLI) 		0208001000NRG23250420220364317 26/04/2022 Venkateswarlu Gopineni 0208001WL0011949 Venkateswarlu Gopineni 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632514 Mr GOPINENI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23250420220364319 26/04/2022 Venkatalakshamma 0208001WL0011949 Venkatalakshamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632328 Mrs VENKATA LAXMAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23240420220357590 26/04/2022 Kondamma 0208001WL0011881 Kondamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632782 Mrs KONDAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-011-028/020267
(VADAMPALLI) 		0208001000NRG23250420220364320 26/04/2022 Govindamma 0208001WL0011949 Govindamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632512 MS GOVINDAMMA CHEKURI STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-011-028/020270
(VADAMPALLI) 		0208001000NRG23250420220364322 26/04/2022 Venkata Ravana 0208001WL0011949 Venkata Ravana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632724 Mrs RAMANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-011-028/020270
(VADAMPALLI) 		0208001000NRG23250420220364321 26/04/2022 Venkatasubbaiah 0208001WL0011949 Venkatasubbaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632762 MR VENKATA SUBBAIAH CHEKURI STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23250420220364326 26/04/2022 Govindamma 0208001WL0011949 Govindamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632325 GOVINDAMMA PUTCHANOOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-011-028/020276
(VADAMPALLI) 		0208001000NRG23250420220364328 26/04/2022 Chennakesavulu 0208001WL0011949 Chennakesavulu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632764 MR CHENNAKESAVULU CHEKURI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-011-028/020276
(VADAMPALLI) 		0208001000NRG23250420220364329 26/04/2022 Subbulu 0208001WL0011949 Subbulu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632385 MRS VENKATASUBBULU CHEKURI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-011-028/020277
(VADAMPALLI) 		0208001000NRG23250420220364330 26/04/2022 Chinnagalaiah 0208001WL0011949 Chinnagalaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632765 Mr PUCHANUTHALA CHINNA GALA IAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Yerragondapalem AP-08-001-011-028/020278
(VADAMPALLI) 		0208001000NRG23250420220364333 26/04/2022 Narayana 0208001WL0011949 Narayana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632732 MS NARAYANAMMA PUCHUNUTHALA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-011-028/020278
(VADAMPALLI) 		0208001000NRG23250420220364332 26/04/2022 Peddagalaiah 0208001WL0011949 Peddagalaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632479 MR PEDDA GALEAIAH PUCHUNUTHALA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-011-028/020280
(VADAMPALLI) 		0208001000NRG23250420220364334 26/04/2022 Subbarayudu kannamaneni 0208001WL0011949 Subbarayudu kannamaneni 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632375 Mr SUBBARAYUDU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23240420220357594 26/04/2022 Pitchaiah 0208001WL0011881 Pitchaiah 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632480 MS PITCHAIAH BORIGORLA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23250420220364337 26/04/2022 Chinna Venkateswarlu 0208001WL0011949 Chinna Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632767 MR CHINNAVENKATESWARALU CHEKURI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23250420220364336 26/04/2022 Venkata Ravana 0208001WL0011949 Venkata Ravana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632345 Mrs VENKATARAMANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23240420220357598 26/04/2022 Venkata Ravana 0208001WL0011881 Venkata Ravana 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632354 Mrs VENKATA RAMANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23250420220364339 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632840 Kanne Boyina Venkateswarlu IDFC BANK LIMITED(608117)
533 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23240420220357609 26/04/2022 Venkateswarlu 0208001WL0011881 Venkateswarlu 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632342 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-011-028/020309
(VADAMPALLI) 		0208001000NRG23240420220357611 26/04/2022 Kotaiah 0208001WL0011881 Kotaiah 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632349 Mr POLISETTY KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-011-028/020372
(VADAMPALLI) 		0208001000NRG23240420220357633 26/04/2022 Tirupatamma 0208001WL0011881 Tirupatamma 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632777 Mr THIRUPATAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23250420220364357 26/04/2022 Nasaramma 0208001WL0011949 Nasaramma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632772 Ms DUDEKULA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23250420220364358 26/04/2022 shidhaiah 0208001WL0011949 shidhaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632352 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-011-028/020379
(VADAMPALLI) 		0208001000NRG23250420220364360 26/04/2022 Mallamma 0208001WL0011949 Mallamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632773 MS PATHI MALLAMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-011-028/020398
(VADAMPALLI) 		0208001000NRG23250420220364364 26/04/2022 Pedda Lakshamaiah 0208001WL0011949 Pedda Lakshamaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632786 MR PEDDALAKSHAMAIAH MARALLA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23250420220364365 26/04/2022 AppaRao 0208001WL0011949 AppaRao 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632482 MR APPARAO MARELLA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-011-028/020400
(VADAMPALLI) 		0208001000NRG23250420220364366 26/04/2022 Shivaa 0208001WL0011949 Shivaa 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632771 Mr SIVA NARAYANA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23250420220364367 26/04/2022 Chinna Lakshamaiah 0208001WL0011949 Chinna Lakshamaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632749 Mr CHINNA LAKSHMAIAH MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23250420220364368 26/04/2022 Galemma 0208001WL0011949 Galemma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632751 MS GALEMMA MARELLA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23250420220364369 26/04/2022 Srinu 0208001WL0011949 Srinu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632754 MARELLA SRINU BANK OF INDIA(508505)
545 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23250420220364370 26/04/2022 Venkata Narayana 0208001WL0011949 Venkata Narayana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632750 MR VENKATANARAYANA CHANDRA SEKHAR MARELL STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-011-028/020404
(VADAMPALLI) 		0208001000NRG23250420220364372 26/04/2022 Atchuth 0208001WL0011949 Atchuth 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632753 MR ACHYUTH KUMAR MARELLA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23250420220364373 26/04/2022 Narasaiah 0208001WL0011949 Narasaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632700 NARASAIAH CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23250420220364374 26/04/2022 Ramadevi 0208001WL0011949 Ramadevi 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632744 RAMADEVI CHANNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23250420220364375 26/04/2022 Venkateswarlu 0208001WL0011949 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632723 Mr VENKATESWARLU CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23250420220364377 26/04/2022 Subbarao 0208001WL0011949 Subbarao 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632807 MR CHENNAREDDY SUBBARAO STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23250420220364381 26/04/2022 Chinna Venkateswarlu 0208001WL0011949 Chinna Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632787 MR CHINNAVENKATESWARLU GOPINENI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23250420220364384 26/04/2022 Eeravulakka 0208001WL0011949 Eeravulakka 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632353 Mrs EERAVULAKKA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23250420220364383 26/04/2022 Pedda Ganagaiah 0208001WL0011949 Pedda Ganagaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632839 Mr PEDDA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23250420220364385 26/04/2022 Pedda Venkata Tirumalaiah 0208001WL0011949 Pedda Venkata Tirumalaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632795 Mr P VENKATA TIRUMALAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23250420220364392 26/04/2022 Meramma 0208001WL0011949 Meramma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632326 Mrs MIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23250420220364405 26/04/2022 Venkatalakshamma 0208001WL0011949 Venkatalakshamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632324 Mrs VENKATA LAKSHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23250420220364408 26/04/2022 lakshamma 0208001WL0011949 lakshamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632725 Ms MALLIPEDDI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23250420220364420 26/04/2022 Malaiah 0208001WL0011949 Malaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632340 MR MALLAIAH DUGGINENI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23250420220364421 26/04/2022 Venkataramana 0208001WL0011949 Venkataramana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632350 Ms DUGGINENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23250420220364422 26/04/2022 Duggempudi Chinna Venkataramaiah 0208001WL0011949 Duggempudi Chinna Venkataramaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632335 DUGGEMPUDI CHINNA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23250420220364423 26/04/2022 Subbulu 0208001WL0011949 Subbulu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632783 Mrs VENKATA SUBBULU DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23250420220364425 26/04/2022 Rajamma Duggempudi 0208001WL0011949 Rajamma Duggempudi 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632452 MRS RAJAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23250420220364430 26/04/2022 Govindaiah 0208001WL0011949 Govindaiah 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632768 MR GOVINDAIAH GOPINENI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23250420220364429 26/04/2022 Vengalamma 0208001WL0011949 Vengalamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632793 Mrs VENGALAMMA GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Yerragondapalem AP-08-001-011-028/020508
(VADAMPALLI) 		0208001000NRG23250420220364435 26/04/2022 Balaji 0208001WL0011949 Balaji 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632476 BALAJI NAIK MEGHAVATH CANARA BANK(508532)
566 Yerragondapalem AP-08-001-011-028/020532
(VADAMPALLI) 		0208001000NRG23250420220364439 26/04/2022 Puchanuthala Venkateswarlu 0208001WL0011949 Puchanuthala Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632769 MR CH VENKATESWARALU PUCHCHAMAMUTALA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23240420220357679 26/04/2022 Nagabhushi 0208001WL0011881 Nagabhushi 00415 SBIN0002815 1204 1204 Processed 16/05/2022 1243632838 NAGBHUSI JETTIBOYENA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-011-028/020557
(VADAMPALLI) 		0208001000NRG23250420220364451 26/04/2022 Subba Rao 0208001WL0011949 Subba Rao 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632386 MR SUBBARAO DUGGINENI STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-011-028/020618
(VADAMPALLI) 		0208001000NRG23250420220364458 26/04/2022 subbarao 0208001WL0011949 subbarao 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632357 MR KANNAMANENI SUBBARAO STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-011-028/020624
(VADAMPALLI) 		0208001000NRG23250420220364463 26/04/2022 anil 0208001WL0011949 anil 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632339 MR ANIL DUGGEMPUDI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-011-028/020655
(VADAMPALLI) 		0208001000NRG23250420220364470 26/04/2022 narayana 0208001WL0011949 narayana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632356 KANNAMANENI ADHINARAYANA CANARA BANK(508532)
572 Yerragondapalem AP-08-001-011-028/020659
(VADAMPALLI) 		0208001000NRG23250420220364473 26/04/2022 Srinu 0208001WL0011949 Srinu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632694 CHENNA REDDY SRINU HDFC BANK LTD(607152)
573 Yerragondapalem AP-08-001-011-028/020667
(VADAMPALLI) 		0208001000NRG23250420220364481 26/04/2022 Govindamma 0208001WL0011949 Govindamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632731 MS GOVINDAMMA GOPINENI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-011-028/020689
(VADAMPALLI) 		0208001000NRG23250420220364490 26/04/2022 Kannamaneni venkata ravana 0208001WL0011949 Kannamaneni venkata ravana 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632379 Mrs VENKATARAMANA KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Yerragondapalem AP-08-001-011-028/020732
(VADAMPALLI) 		0208001000NRG23250420220364498 26/04/2022 Rajamma 0208001WL0011949 Rajamma 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632156 MRS RAJAMMA PATTI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-011-028/020732
(VADAMPALLI) 		0208001000NRG23250420220364499 26/04/2022 venkateswarlu 0208001WL0011949 venkateswarlu 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632387 MR VENKATESWARLU PATHI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23250420220364502 26/04/2022 Dudekula Pedda Rasool 0208001WL0011949 Dudekula Pedda Rasool 00415 SBIN0002815 1205 1205 Processed 16/05/2022 1243632377 Mr PEDDA RASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-014-001/010003
(NARASAYA PALEM) 		0208001000NRG23240420220308153 26/04/2022 Bramhaiah 0208001WL0011066 Bramhaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632713 MR CHIMATI BRAMHAIAH STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-014-001/010051
(NARASAYA PALEM) 		0208001000NRG23240420220308164 26/04/2022 Lakshmi Devi 0208001WL0011066 Lakshmi Devi 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632161 LAKSHMIDEVI G L T I STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-014-001/010051
(NARASAYA PALEM) 		0208001000NRG23240420220308163 26/04/2022 Pulla Reddy 0208001WL0011066 Pulla Reddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632709 MR GAYAM PULLAREDDY STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-014-001/010056
(NARASAYA PALEM) 		0208001000NRG23240420220308165 26/04/2022 Kandula Satyanarayana 0208001WL0011066 Kandula Satyanarayana 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632738 SATYANARAYANA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-014-001/010061
(NARASAYA PALEM) 		0208001000NRG23240420220308169 26/04/2022 Anantha Ramulu 0208001WL0011066 Anantha Ramulu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632721 ANANTHA RAMULU MALLELA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-014-001/010062
(NARASAYA PALEM) 		0208001000NRG23240420220308171 26/04/2022 Brahmaiah 0208001WL0011066 Brahmaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632800 CHIMATA BRAHMAIAH UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-014-001/010069
(NARASAYA PALEM) 		0208001000NRG23240420220308178 26/04/2022 Chinna Nagamma 0208001WL0011066 Chinna Nagamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632718 Mrs NAGAMMA ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-014-001/010081
(NARASAYA PALEM) 		0208001000NRG23240420220308185 26/04/2022 Brahmaiah 0208001WL0011066 Brahmaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632711 MAGULURI BRAHMAIAH UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-014-001/010082
(NARASAYA PALEM) 		0208001000NRG23240420220308188 26/04/2022 Peddavenkatalakshamma 0208001WL0011066 Peddavenkatalakshamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632758 Mrs VENKATA LAKSHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-014-001/010083
(NARASAYA PALEM) 		0208001000NRG23240420220308189 26/04/2022 Chinnvenkatasubbaiah 0208001WL0011066 Chinnvenkatasubbaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632712 Mr MALLELA CHINNA VENKATA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-014-001/010083
(NARASAYA PALEM) 		0208001000NRG23240420220308190 26/04/2022 Narayanamma 0208001WL0011066 Narayanamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632125 MRS NARAYANAMMA MALLELA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-014-001/010083
(NARASAYA PALEM) 		0208001000NRG23240420220308191 26/04/2022 venkatasiva anjaneyulu 0208001WL0011066 venkatasiva anjaneyulu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632167 MR VENKATA SIVA ANJANEYULU MALLELA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-014-001/010084
(NARASAYA PALEM) 		0208001000NRG23240420220308192 26/04/2022 Visalalkashamma 0208001WL0011066 Visalalkashamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632704 MRS BODDOJU VISALAKSHAMMA WO B CHENNAIAH STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-014-001/010105
(NARASAYA PALEM) 		0208001000NRG23240420220308208 26/04/2022 Mangamma 0208001WL0011066 Mangamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632719 Mrs ONGOLU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yerragondapalem AP-08-001-014-001/010105
(NARASAYA PALEM) 		0208001000NRG23240420220308209 26/04/2022 Venkateswarlu 0208001WL0011066 Venkateswarlu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632701 MR ONGOLE VENKATESWARLU STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23240420220308210 26/04/2022 Ramulu 0208001WL0011066 Ramulu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632737 MR RAMULU MORAGONDI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-014-001/010108
(NARASAYA PALEM) 		0208001000NRG23240420220308212 26/04/2022 Kashamma 0208001WL0011066 Kashamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632406 Mr DUDEKULA KAASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-014-001/010112
(NARASAYA PALEM) 		0208001000NRG23240420220308213 26/04/2022 Lakshmireddy 0208001WL0011066 Lakshmireddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632736 MR KORI LAKSHMIREDDY STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-014-001/010112
(NARASAYA PALEM) 		0208001000NRG23240420220308214 26/04/2022 Mastanamma 0208001WL0011066 Mastanamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632497 MRS MASTANAMMA KORU STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-014-001/010113
(NARASAYA PALEM) 		0208001000NRG23240420220308215 26/04/2022 Gayam Srinivasareddy 0208001WL0011066 Gayam Srinivasareddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632168 MR SRINIVASA REDDY GAYAM STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-014-001/010118
(NARASAYA PALEM) 		0208001000NRG23240420220308217 26/04/2022 Venkateswarlu 0208001WL0011066 Venkateswarlu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632735 MR VENKATESWARLU PADIDEPU STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-014-001/010121
(NARASAYA PALEM) 		0208001000NRG23240420220308221 26/04/2022 Cinnasubbareddy 0208001WL0011066 Cinnasubbareddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632747 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-014-001/010124
(NARASAYA PALEM) 		0208001000NRG23240420220308222 26/04/2022 Venkatalakshamma 0208001WL0011066 Venkatalakshamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632494 Mrs DUGGEMPUDI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-014-001/010125
(NARASAYA PALEM) 		0208001000NRG23240420220308224 26/04/2022 Pitchaiah 0208001WL0011066 Pitchaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632791 MANDALLAPUDI PITCHAIAH UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-014-001/010135
(NARASAYA PALEM) 		0208001000NRG23240420220308232 26/04/2022 Balaiah 0208001WL0011066 Balaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632455 Mr DAMMALAPATI BALAIAH CENTRAL BANK OF INDIA(607115)
603 Yerragondapalem AP-08-001-014-001/010135
(NARASAYA PALEM) 		0208001000NRG23240420220308231 26/04/2022 Sambulu 0208001WL0011066 Sambulu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632499 DAMMALAPATI SAMBULU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Yerragondapalem AP-08-001-014-001/010144
(NARASAYA PALEM) 		0208001000NRG23240420220308239 26/04/2022 Lakshmidevi 0208001WL0011066 Lakshmidevi 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632481 MRS LAKSHMIDEVI GAYAM STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-014-001/010144
(NARASAYA PALEM) 		0208001000NRG23240420220308238 26/04/2022 Sivareddy 0208001WL0011066 Sivareddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632454 MR SIVA REDDY GAYAM STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-014-001/010145
(NARASAYA PALEM) 		0208001000NRG23240420220308240 26/04/2022 Mallikhaarjunareddy 0208001WL0011066 Mallikhaarjunareddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632761 MR MALLAKARJUNAREDDY GAYAM STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-014-001/010157
(NARASAYA PALEM) 		0208001000NRG23240420220308243 26/04/2022 Venkatareddy 0208001WL0011066 Venkatareddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632846 VENKATA REDDY KATTERAM STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-014-001/010158
(NARASAYA PALEM) 		0208001000NRG23240420220308246 26/04/2022 Venkata Lakshmamma pakanti 0208001WL0011066 Venkata Lakshmamma pakanti 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632175 MRS PAKANATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-014-001/010159
(NARASAYA PALEM) 		0208001000NRG23240420220308248 26/04/2022 Annapurna 0208001WL0011066 Annapurna 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632496 MRS KORRI ANNAPURNA STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-014-001/010159
(NARASAYA PALEM) 		0208001000NRG23240420220308247 26/04/2022 Virareddy 0208001WL0011066 Virareddy 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632703 Mr KORRI VEERA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Yerragondapalem AP-08-001-014-001/010160
(NARASAYA PALEM) 		0208001000NRG23240420220308249 26/04/2022 Koteswaramma 0208001WL0011066 Koteswaramma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632468 MRS KOTESWARAMMA KORI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-014-001/010179
(NARASAYA PALEM) 		0208001000NRG23240420220308255 26/04/2022 Atchamma 0208001WL0011066 Atchamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632714 MRS ATCHAMMA MURAGONDI STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-014-001/010180
(NARASAYA PALEM) 		0208001000NRG23240420220308256 26/04/2022 Pakanti Venkata Subbaiah 0208001WL0011066 Pakanti Venkata Subbaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632716 VENKATA SUBBAIAH PAKANATI STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-014-001/010181
(NARASAYA PALEM) 		0208001000NRG23240420220308258 26/04/2022 Venkateswarlu 0208001WL0011066 Venkateswarlu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632152 NAGINENI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Yerragondapalem AP-08-001-014-001/010244
(NARASAYA PALEM) 		0208001000NRG23240420220308281 26/04/2022 Somaiah 0208001WL0011066 Somaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632710 TELLAMEKALA SOMAIAH SO PALANKAIAH STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-014-001/010244
(NARASAYA PALEM) 		0208001000NRG23240420220308282 26/04/2022 Viramma 0208001WL0011066 Viramma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632137 MS TELLAMEKALA VERAMMA STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-014-001/010246
(NARASAYA PALEM) 		0208001000NRG23240420220308283 26/04/2022 Venkatasubbaiah 0208001WL0011066 Venkatasubbaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632720 KANDULA VENKATA SUBBAIAH SO CHINNA VENGA STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-014-001/010247
(NARASAYA PALEM) 		0208001000NRG23240420220308286 26/04/2022 Lakshminagulu 0208001WL0011066 Lakshminagulu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632740 Mrs LAKSHMI NAGULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-014-001/010247
(NARASAYA PALEM) 		0208001000NRG23240420220308285 26/04/2022 Venkatanarayana 0208001WL0011066 Venkatanarayana 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632739 Mr VENKATA NARAYANA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
620 Yerragondapalem AP-08-001-014-001/010271
(NARASAYA PALEM) 		0208001000NRG23240420220308300 26/04/2022 Santhamma 0208001WL0011066 Santhamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632404 Mrs SANTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-014-001/010276
(NARASAYA PALEM) 		0208001000NRG23240420220308303 26/04/2022 Nagamma 0208001WL0011066 Nagamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632715 NAGAMMA VELUGU STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-014-001/010309
(NARASAYA PALEM) 		0208001000NRG23240420220308316 26/04/2022 Padma 0208001WL0011066 Padma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632159 MRS PADMA EDARA STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-014-001/010322
(NARASAYA PALEM) 		0208001000NRG23240420220308322 26/04/2022 Antaramulu 0208001WL0011066 Antaramulu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632695 KANDULA ANANTA RAMULA STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-014-001/010322
(NARASAYA PALEM) 		0208001000NRG23240420220308323 26/04/2022 Kashamma 0208001WL0011066 Kashamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632410 MRS KASAMMA KANDULA STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-014-001/010322
(NARASAYA PALEM) 		0208001000NRG23240420220308324 26/04/2022 venkateswarlu 0208001WL0011066 venkateswarlu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632412 Mr KANDULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23240420220308325 26/04/2022 Kotaiah 0208001WL0011066 Kotaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632399 MR TELLAMEKALA NADIPI KOTAIAH STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-014-001/010330
(NARASAYA PALEM) 		0208001000NRG23240420220308327 26/04/2022 Avulakka 0208001WL0011066 Avulakka 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632511 MS AVULAKKA MEESALA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-014-001/010338
(NARASAYA PALEM) 		0208001000NRG23240420220308330 26/04/2022 Adilakshmi 0208001WL0011066 Adilakshmi 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632456 MRS ADILAKSHAMMA KARRAVULA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-014-001/010359
(NARASAYA PALEM) 		0208001000NRG23240420220308340 26/04/2022 Peddarajaiah 0208001WL0011066 Peddarajaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632708 MR PEDDA RAJAIAH PASAM STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-014-001/010360
(NARASAYA PALEM) 		0208001000NRG23240420220308341 26/04/2022 Sivaiah 0208001WL0011066 Sivaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632759 Mr SIVAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-014-001/010382
(NARASAYA PALEM) 		0208001000NRG23240420220308344 26/04/2022 Pitchamma 0208001WL0011066 Pitchamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632495 MRS PICHAMMA POTU STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-014-001/010388
(NARASAYA PALEM) 		0208001000NRG23240420220308347 26/04/2022 Venkataiah 0208001WL0011066 Venkataiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632149 MR VENKATAIAH SUNKARI STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-014-001/010388
(NARASAYA PALEM) 		0208001000NRG23240420220308350 26/04/2022 yedukondalu 0208001WL0011066 yedukondalu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632746 SUNKARI YEDU KONDALU UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-014-001/010420
(NARASAYA PALEM) 		0208001000NRG23240420220308354 26/04/2022 Venkatasubbaiah 0208001WL0011066 Venkatasubbaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632154 MR ONGOLU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-014-001/010425
(NARASAYA PALEM) 		0208001000NRG23240420220308356 26/04/2022 malliah 0208001WL0011066 malliah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632722 MALLELA MALLAIAH UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-014-001/010425
(NARASAYA PALEM) 		0208001000NRG23240420220308357 26/04/2022 venkatalaksme 0208001WL0011066 venkatalaksme 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632513 MS VENKATA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-014-001/010455
(NARASAYA PALEM) 		0208001000NRG23240420220308365 26/04/2022 Papaiah 0208001WL0011066 Papaiah 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632127 MR PAPAIAH MAGULURI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23240420220308371 26/04/2022 Nagamani Kandula 0208001WL0011066 Nagamani Kandula 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632411 MRS NAGAMANI KANDULA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23240420220308370 26/04/2022 Subbarao Kandula 0208001WL0011066 Subbarao Kandula 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632407 MR SUBBARAO KANDULA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-014-001/010465
(NARASAYA PALEM) 		0208001000NRG23240420220308375 26/04/2022 Narayana 0208001WL0011066 Narayana 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632408 Mr VENKATA NARAYANA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-014-001/010491
(NARASAYA PALEM) 		0208001000NRG23240420220308377 26/04/2022 Peddanna 0208001WL0011066 Peddanna 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632717 PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-014-001/010501
(NARASAYA PALEM) 		0208001000NRG23240420220308380 26/04/2022 Mastan 0208001WL0011066 Mastan 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632692 MACHERKLA MASTAN VALI STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-014-001/010504
(NARASAYA PALEM) 		0208001000NRG23240420220308383 26/04/2022 Krishtaiah pASHAM 0208001WL0011066 Krishtaiah pASHAM 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632409 MR KRISHNAIAH PASHAM STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-014-001/010513
(NARASAYA PALEM) 		0208001000NRG23240420220308386 26/04/2022 Srinu 0208001WL0011066 Srinu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632757 MR SRINIVSULU ALIAS SRINU KANDULA STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-014-001/010568
(NARASAYA PALEM) 		0208001000NRG23240420220308402 26/04/2022 Pullamma 0208001WL0011066 Pullamma 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632734 MOORAGUDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Yerragondapalem AP-08-001-014-001/010574
(NARASAYA PALEM) 		0208001000NRG23240420220308405 26/04/2022 ANANTALAKSHMI 0208001WL0011066 ANANTALAKSHMI 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632128 MRS ANANTHA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23240420220308409 26/04/2022 YALLAMMA 0208001WL0011066 YALLAMMA 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632126 MRS YELLAMMA PAASAM STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-014-001/010641
(NARASAYA PALEM) 		0208001000NRG23240420220308427 26/04/2022 Venkateswarlu 0208001WL0011066 Venkateswarlu 00415 SBIN0002815 800 800 Processed 16/05/2022 1243632405 JINIGI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 288760 288760
649 Yerragondapalem AP-08-001-014-001/010420
(NARASAYA PALEM) 		0208001000NRG23240420220308355 26/04/2022 Ongole galemma 0208001WL0011066 Ongole galemma 00415 SBIN0012680 800 800 Processed 16/05/2022 1243632088 MRS GALEMMA ONGOLU STATE BANK OF INDIA(508548)
SubTotal 800 800
650 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23240420220357654 26/04/2022 ramesh 0208001WL0011881 ramesh 00415 SBIN0012870 1204 1204 Processed 16/05/2022 1243632834 DALAI RAMESH AXIS BANK(607153)
SubTotal 1204 1204
651 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23250420220364462 26/04/2022 Ch jyothi 0208001WL0011949 Ch jyothi 00415 SBIN0012918 1205 1205 Processed 16/05/2022 1243632334 Miss CHEKURI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1205 1205
652 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23250420220364246 26/04/2022 Duggineni Sankarrao 0208001WL0011949 Duggineni Sankarrao 00415 SBIN0021204 1205 1205 Processed 16/05/2022 1243632338 Mr DUGGINENI SANKAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1205 1205
653 Yerragondapalem AP-08-001-011-028/020461
(VADAMPALLI) 		0208001000NRG23250420220364413 26/04/2022 Rajeswari 0208001WL0011949 Rajeswari 00468 UBIN0533076 1205 1205 Processed 16/05/2022 1243632360 PABBISETTY RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1205 1205
654 Yerragondapalem AP-08-001-011-028/020461
(VADAMPALLI) 		0208001000NRG23250420220364412 26/04/2022 p Subramanyam 0208001WL0011949 p Subramanyam 00468 UBIN0567841 1205 1205 Processed 16/05/2022 1243632359 PABBISETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 1205 1205
655 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23240420220357610 26/04/2022 Polissetty Shayamma 0208001WL0011881 Polissetty Shayamma 00468 UBIN0576352 1204 1204 Processed 16/05/2022 1243632308 POLI SETTI SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1204 1204
656 Yerragondapalem AP-08-001-002-014/060107
(VEERABHADRA PURAM) 		0208001000NRG23260420220386720 26/04/2022 Vemakka 0208001WL0012308 Vemakka 00468 UBIN0810673 631 631 Processed 16/05/2022 1243632852 Mrs VEMAMMA VELIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23250420220364267 26/04/2022 harikrishna 0208001WL0011949 harikrishna 00468 UBIN0810673 1205 1205 Processed 16/05/2022 1243632853 BOPPUDI HARIKRISHNA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23250420220364487 26/04/2022 Navabharathi 0208001WL0011949 Navabharathi 00468 UBIN0810673 1205 1205 Processed 16/05/2022 1243632854 MS TATIKONDA NAVA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 3041 3041
659 Yerragondapalem AP-08-001-011-028/020077
(VADAMPALLI) 		0208001000NRG23250420220364284 26/04/2022 NAGAMALLESWARI 0208001WL0011949 NAGAMALLESWARI 00468 UBIN0815594 1205 1205 Processed 16/05/2022 1243632707 YERUVA NAGAMALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1205 1205
660 Yerragondapalem AP-08-001-002-014/060033
(VEERABHADRA PURAM) 		0208001000NRG23260420220386704 26/04/2022 Velivela Nagesh 0208001WL0012308 Velivela Nagesh 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632547 VELIVELA NAGESH UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/060068
(VEERABHADRA PURAM) 		0208001000NRG23260420220386712 26/04/2022 Elivela Pedda Kotaiah 0208001WL0012308 Elivela Pedda Kotaiah 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632608 ELIVELA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-002-014/060068
(VEERABHADRA PURAM) 		0208001000NRG23260420220386713 26/04/2022 Munemmaa 0208001WL0012308 Munemmaa 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632528 ELIVELA MANNEMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23260420220386987 26/04/2022 Sadam Avulaiah 0208001WL0012311 Sadam Avulaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632543 SADHAM AVULAIAH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23260420220386989 26/04/2022 Srinu 0208001WL0012311 Srinu 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632561 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/060105
(VEERABHADRA PURAM) 		0208001000NRG23260420220386719 26/04/2022 kotesh 0208001WL0012308 kotesh 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632529 YELIVELA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Yerragondapalem AP-08-001-002-014/060146
(VEERABHADRA PURAM) 		0208001000NRG23260420220386725 26/04/2022 Velivela kotesh 0208001WL0012308 Velivela kotesh 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632501 VELIVELA KOTESH UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/060149
(VEERABHADRA PURAM) 		0208001000NRG23260420220386727 26/04/2022 Kotesh 0208001WL0012308 Kotesh 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632539 ELIVELA KOTESWARARAO UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/060153
(VEERABHADRA PURAM) 		0208001000NRG23260420220386730 26/04/2022 Kumari 0208001WL0012308 Kumari 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632533 MRS VELIVALA KUMARI STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23260420220386997 26/04/2022 G AVULAIAH 0208001WL0012311 G AVULAIAH 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632850 GOPIDHESI AAVULAIAH UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/060174
(VEERABHADRA PURAM) 		0208001000NRG23260420220386732 26/04/2022 Kotesu 0208001WL0012308 Kotesu 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632822 VELEVALA KOTESH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/060199
(VEERABHADRA PURAM) 		0208001000NRG23260420220387003 26/04/2022 Gopidesi Ramanamma 0208001WL0012311 Gopidesi Ramanamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632522 GOPIDESIRAMANAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/060199
(VEERABHADRA PURAM) 		0208001000NRG23260420220387002 26/04/2022 Gopidesi Srinivasulu 0208001WL0012311 Gopidesi Srinivasulu 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632830 Mr SRINIVASULU GOPI CEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Yerragondapalem AP-08-001-002-014/060227
(VEERABHADRA PURAM) 		0208001000NRG23260420220387012 26/04/2022 Golla Brahmaiah 0208001WL0012311 Golla Brahmaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632619 GOLLA BRAMMAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/060227
(VEERABHADRA PURAM) 		0208001000NRG23260420220387013 26/04/2022 Golla Venkamma 0208001WL0012311 Golla Venkamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632546 GOLLA VENKAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/060228
(VEERABHADRA PURAM) 		0208001000NRG23260420220387015 26/04/2022 Sadam Gangamma 0208001WL0012311 Sadam Gangamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632593 SADAM GANGAMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/060228
(VEERABHADRA PURAM) 		0208001000NRG23260420220387014 26/04/2022 Sadam PeddaRajamma 0208001WL0012311 Sadam PeddaRajamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632540 SAADAM PEDDA RAJAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/060234
(VEERABHADRA PURAM) 		0208001000NRG23260420220387017 26/04/2022 Venkatalakshmi 0208001WL0012311 Venkatalakshmi 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632600 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-002-014/060236
(VEERABHADRA PURAM) 		0208001000NRG23260420220387018 26/04/2022 Galemma 0208001WL0012311 Galemma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632553 MS RACHAKONDA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-002-014/060302
(VEERABHADRA PURAM) 		0208001000NRG23260420220386738 26/04/2022 Nagamani 0208001WL0012308 Nagamani 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632847 VELIVELA NAGAMANI UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/060303
(VEERABHADRA PURAM) 		0208001000NRG23260420220386739 26/04/2022 Israill 0208001WL0012308 Israill 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632827 VELIVELA ESRAYEL UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-002-014/060328
(VEERABHADRA PURAM) 		0208001000NRG23260420220387022 26/04/2022 Kondaiah 0208001WL0012311 Kondaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632508 MUKKA EDUKONDALU UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-002-014/060329
(VEERABHADRA PURAM) 		0208001000NRG23260420220387023 26/04/2022 Srinu 0208001WL0012311 Srinu 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632509 BATTULA SREENU UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/060329
(VEERABHADRA PURAM) 		0208001000NRG23260420220387024 26/04/2022 Yalagondamma 0208001WL0012311 Yalagondamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632572 BATTULA VELUGONDAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/060341
(VEERABHADRA PURAM) 		0208001000NRG23260420220387025 26/04/2022 Venkataratnamm 0208001WL0012311 Venkataratnamm 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632503 BOMMANABOYINA VENKATARATNAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/060351
(VEERABHADRA PURAM) 		0208001000NRG23260420220387028 26/04/2022 Bommanaboina Tirupalu 0208001WL0012311 Bommanaboina Tirupalu 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632620 MR BOMMANABOYINA TIRIPALU STATE BANK OF INDIA(508548)
686 Yerragondapalem AP-08-001-002-014/060351
(VEERABHADRA PURAM) 		0208001000NRG23260420220387030 26/04/2022 SRINIVASa 0208001WL0012311 SRINIVASa 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632517 BOMMANABOYINA SRINU UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23260420220387037 26/04/2022 Rakesh 0208001WL0012311 Rakesh 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632563 AVULA RAKESH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23260420220387040 26/04/2022 Macharla Lakshmi 0208001WL0012311 Macharla Lakshmi 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632526 MACHARLA LAKSHMI UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23260420220387041 26/04/2022 Prasanth 0208001WL0012311 Prasanth 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632506 MACHARLA PRASHANTH UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23260420220387039 26/04/2022 Viramma 0208001WL0012311 Viramma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632542 MACHARLA VEERAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/060387
(VEERABHADRA PURAM) 		0208001000NRG23260420220387042 26/04/2022 Lakshmamma 0208001WL0012311 Lakshmamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632536 GOPIDESI LAKSHMAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-002-014/060393
(VEERABHADRA PURAM) 		0208001000NRG23260420220387045 26/04/2022 Bandi Papaiah 0208001WL0012311 Bandi Papaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632500 BANDHI PAPAIAH UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23260420220387047 26/04/2022 Kondalu 0208001WL0012311 Kondalu 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632581 THOTA KONDALU UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23260420220387049 26/04/2022 Srilakshmi 0208001WL0012311 Srilakshmi 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632580 THOTA SRILAKASHMI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23260420220387051 26/04/2022 Galaiah 0208001WL0012311 Galaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632502 KOLIKKI GALAIAH UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23260420220387052 26/04/2022 Srinu 0208001WL0012311 Srinu 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632565 KOLIKKI SRINIVAS UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-002-014/060408
(VEERABHADRA PURAM) 		0208001000NRG23260420220387056 26/04/2022 Subbamma 0208001WL0012311 Subbamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632603 MAACHARLA SUBBAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-002-014/060417
(VEERABHADRA PURAM) 		0208001000NRG23260420220386743 26/04/2022 Chinnakotaiah 0208001WL0012308 Chinnakotaiah 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632594 ELIVELA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-002-014/060436
(VEERABHADRA PURAM) 		0208001000NRG23260420220386745 26/04/2022 Mariyababu 0208001WL0012308 Mariyababu 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632544 BUDIGA POGU MARIYABABU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-002-014/060436
(VEERABHADRA PURAM) 		0208001000NRG23260420220386747 26/04/2022 Yallamma 0208001WL0012308 Yallamma 00468 UBIN0819417 631 631 Processed 16/05/2022 1243632505 BUDIGA POGU YALLAMMA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-002-014/060482
(VEERABHADRA PURAM) 		0208001000NRG23260420220387062 26/04/2022 Tellamekala Ravanamma 0208001WL0012311 Tellamekala Ravanamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632527 TELLAMEKALA RAVANAMMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-002-014/060495
(VEERABHADRA PURAM) 		0208001000NRG23260420220387069 26/04/2022 nagalakshmi 0208001WL0012311 nagalakshmi 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632824 BOMMANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-002-014/060497
(VEERABHADRA PURAM) 		0208001000NRG23260420220387071 26/04/2022 Maulabi 0208001WL0012311 Maulabi 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632537 DUDEKULA MOULABHI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-002-014/060502
(VEERABHADRA PURAM) 		0208001000NRG23260420220387073 26/04/2022 Vemula Chennamma 0208001WL0012311 Vemula Chennamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632626 VEMULA LINGAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-002-014/060595
(VEERABHADRA PURAM) 		0208001000NRG23260420220387079 26/04/2022 Veeraiah 0208001WL0012311 Veeraiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632562 DASI VEERAIAH UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-002-014/060665
(VEERABHADRA PURAM) 		0208001000NRG23260420220387082 26/04/2022 Chinnakka 0208001WL0012311 Chinnakka 00468 UBIN0819417 186 186 Processed 16/05/2022 1243632607 MRS CHINNAKKA SUMKARI STATE BANK OF INDIA(508548)
707 Yerragondapalem AP-08-001-002-014/060665
(VEERABHADRA PURAM) 		0208001000NRG23260420220387081 26/04/2022 Sunkari KotiLingaiah 0208001WL0012311 Sunkari KotiLingaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632606 SUNKARI PEDDA KOTILINGAIAH UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-002-014/060693
(VEERABHADRA PURAM) 		0208001000NRG23260420220387084 26/04/2022 Anusha 0208001WL0012311 Anusha 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632574 MISS ARAVA ANUSHA STATE BANK OF INDIA(508548)
709 Yerragondapalem AP-08-001-002-014/060780
(VEERABHADRA PURAM) 		0208001000NRG23260420220387086 26/04/2022 Rambabu 0208001WL0012311 Rambabu 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632521 POKALI RAMBABU UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-002-014/060943
(VEERABHADRA PURAM) 		0208001000NRG23260420220387094 26/04/2022 Bommanaboina Srikanth 0208001WL0012311 Bommanaboina Srikanth 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632851 MR SRIKANTH BOMMANABOYINA STATE BANK OF INDIA(508548)
711 Yerragondapalem AP-08-001-002-014/060943
(VEERABHADRA PURAM) 		0208001000NRG23260420220387096 26/04/2022 Nagarjuna 0208001WL0012311 Nagarjuna 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632516 BOMMANABOYINA NAGARJUNA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-002-014/060952
(VEERABHADRA PURAM) 		0208001000NRG23260420220387098 26/04/2022 Bala Guravamma 0208001WL0012311 Bala Guravamma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632535 MRS GOPIDESI BALA GURAVAMMA STATE BANK OF INDIA(508548)
713 Yerragondapalem AP-08-001-002-014/061044
(VEERABHADRA PURAM) 		0208001000NRG23260420220387108 26/04/2022 Padma 0208001WL0012311 Padma 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632525 BOMMANABOYINA PADMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-002-014/061047
(VEERABHADRA PURAM) 		0208001000NRG23260420220387112 26/04/2022 Yallaiah 0208001WL0012311 Yallaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632610 BATTULA YALLAIAH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-002-014/061050
(VEERABHADRA PURAM) 		0208001000NRG23260420220387113 26/04/2022 Balaguravaiah 0208001WL0012311 Balaguravaiah 00468 UBIN0819417 1115 1115 Processed 16/05/2022 1243632848 Mr BALAGURAVAIAH BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Yerragondapalem AP-08-001-006-021/010044
(GOLLAVIDIPI) 		0208001000NRG23250420220366297 26/04/2022 Venkatamma 0208001WL0011971 Venkatamma 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632567 KATI VENKATAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23250420220366299 26/04/2022 Vijaya Dasu 0208001WL0011971 Vijaya Dasu 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632602 MR VIJAYA DASU POLU STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-006-021/010102
(GOLLAVIDIPI) 		0208001000NRG23250420220366303 26/04/2022 Venkataiah 0208001WL0011971 Venkataiah 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632538 MR VENKATAIAH POLU STATE BANK OF INDIA(508548)
719 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23250420220366304 26/04/2022 Chinnakasaiah 0208001WL0011971 Chinnakasaiah 00468 UBIN0819417 975 975 Rejected 16/05/2022 1243632578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23250420220366306 26/04/2022 Kati Suresh 0208001WL0011971 Kati Suresh 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632831 Mr SURESH KATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23250420220366310 26/04/2022 Easwaramma 0208001WL0011971 Easwaramma 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632605 THAMMINENI ESWARAMMA UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23250420220366313 26/04/2022 edukondalu 0208001WL0011971 edukondalu 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632849 THAMMINENI EDUKONDALU UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-006-021/010424
(GOLLAVIDIPI) 		0208001000NRG23250420220366320 26/04/2022 Shrinu 0208001WL0011971 Shrinu 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632549 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-006-021/010520
(GOLLAVIDIPI) 		0208001000NRG23250420220366324 26/04/2022 Mariyakumari 0208001WL0011971 Mariyakumari 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632530 KATAMALA MARIYA KUMARI UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-006-021/010520
(GOLLAVIDIPI) 		0208001000NRG23250420220366323 26/04/2022 Sagar Babu 0208001WL0011971 Sagar Babu 00468 UBIN0819417 975 975 Processed 16/05/2022 1243632531 KATAMALA SAGAR BABU UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-010-028/011149
(AMMANIGUDIPADU) 		0208001000NRG23240420220362039 26/04/2022 Srinivasareddy 0208001WL0011920 Srinivasareddy 00468 UBIN0819417 700 700 Processed 16/05/2022 1243632820 PALAGIRI SRINIVASULU REDDY UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-010-028/012235
(AMMANIGUDIPADU) 		0208001000NRG23250420220374230 26/04/2022 venkatalakshmma 0208001WL0012089 venkatalakshmma 00468 UBIN0819417 716 716 Processed 16/05/2022 1243632504 Mr VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-011-028/020277
(VADAMPALLI) 		0208001000NRG23250420220364331 26/04/2022 ramesh 0208001WL0011949 ramesh 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632706 PUCHUNUTALA RAMESH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-011-028/020370
(VADAMPALLI) 		0208001000NRG23250420220364356 26/04/2022 Guravamma 0208001WL0011949 Guravamma 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632559 Ms GOPINENI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23250420220364398 26/04/2022 Dudekula Kasamma 0208001WL0011949 Dudekula Kasamma 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632829 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23250420220364397 26/04/2022 Dudekula Pedda Mastan 0208001WL0011949 Dudekula Pedda Mastan 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632828 Mr PEDDA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23240420220357656 26/04/2022 Aruna 0208001WL0011881 Aruna 00468 UBIN0819417 1204 1204 Processed 16/05/2022 1243632599 Mr DALAI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23240420220357655 26/04/2022 Dalayi Venkatanarasaiah 0208001WL0011881 Dalayi Venkatanarasaiah 00468 UBIN0819417 1204 1204 Processed 16/05/2022 1243632598 DALAYI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-011-028/020481
(VADAMPALLI) 		0208001000NRG23250420220364426 26/04/2022 Bagyalakshmi 0208001WL0011949 Bagyalakshmi 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632627 KANNAMANENI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-011-028/020557
(VADAMPALLI) 		0208001000NRG23250420220364452 26/04/2022 Duggineni Venkta Ramana 0208001WL0011949 Duggineni Venkta Ramana 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632825 Mrs VENKATA RAVANA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Yerragondapalem AP-08-001-011-028/020632
(VADAMPALLI) 		0208001000NRG23250420220364466 26/04/2022 chandrasekar 0208001WL0011949 chandrasekar 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632523 PUCHHA NUTHALA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-011-028/020677
(VADAMPALLI) 		0208001000NRG23250420220364482 26/04/2022 GOPALU 0208001WL0011949 GOPALU 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632545 POLISETTY GOPALU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23250420220364485 26/04/2022 chennakesavulu 0208001WL0011949 chennakesavulu 00468 UBIN0819417 1205 1205 Processed 16/05/2022 1243632576 JETTIBOENA CHENNAKESAVULU UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-014-001/010047
(NARASAYA PALEM) 		0208001000NRG23240420220308161 26/04/2022 anuradha 0208001WL0011066 anuradha 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632611 PALEM ANURADHA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-014-001/010047
(NARASAYA PALEM) 		0208001000NRG23240420220308160 26/04/2022 Shrinu 0208001WL0011066 Shrinu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632568 PALEM SRINU UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-014-001/010056
(NARASAYA PALEM) 		0208001000NRG23240420220308166 26/04/2022 Suhasini 0208001WL0011066 Suhasini 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632597 KANDULA SUBHASHINI UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23240420220308168 26/04/2022 Chimata Subbaiah 0208001WL0011066 Chimata Subbaiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632623 Mr CHIMATA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23240420220308167 26/04/2022 Koti Lingamma 0208001WL0011066 Koti Lingamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632625 Mrs KOTI LINGAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Yerragondapalem AP-08-001-014-001/010061
(NARASAYA PALEM) 		0208001000NRG23240420220308170 26/04/2022 Kumari 0208001WL0011066 Kumari 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632575 MALLELA KUMARI UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-014-001/010062
(NARASAYA PALEM) 		0208001000NRG23240420220308172 26/04/2022 Ananthaiah 0208001WL0011066 Ananthaiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632555 CHIMATA ANANTAIAH UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23240420220308174 26/04/2022 Lakshimidevi 0208001WL0011066 Lakshimidevi 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632604 Mrs LASKHMI DEVI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23240420220308173 26/04/2022 Pedda Subbaiah 0208001WL0011066 Pedda Subbaiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632618 PEDASUBBAIAH CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yerragondapalem AP-08-001-014-001/010066
(NARASAYA PALEM) 		0208001000NRG23240420220308176 26/04/2022 padidapu Yallamma 0208001WL0011066 padidapu Yallamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632520 PADIDAPU YALLAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-014-001/010100
(NARASAYA PALEM) 		0208001000NRG23240420220308206 26/04/2022 Chendraa Reddy 0208001WL0011066 Chendraa Reddy 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632676 Mr CHANDRAREDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23240420220308211 26/04/2022 MooragondiNarayanamma 0208001WL0011066 MooragondiNarayanamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632524 MOORAGONDI NARAYANAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-014-001/010118
(NARASAYA PALEM) 		0208001000NRG23240420220308218 26/04/2022 Lakshmidevi 0208001WL0011066 Lakshmidevi 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632583 PADIDAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-014-001/010124
(NARASAYA PALEM) 		0208001000NRG23240420220308223 26/04/2022 nagarjunareddy 0208001WL0011066 nagarjunareddy 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632821 DUGGEMPUDI NAGARJUNA REDDY UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-014-001/010127
(NARASAYA PALEM) 		0208001000NRG23240420220308225 26/04/2022 Sambulu 0208001WL0011066 Sambulu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632548 KADEM SAMBULU UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-014-001/010145
(NARASAYA PALEM) 		0208001000NRG23240420220308241 26/04/2022 Malleswari 0208001WL0011066 Malleswari 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632588 GAYAM MALLESWARI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-014-001/010178
(NARASAYA PALEM) 		0208001000NRG23240420220308254 26/04/2022 Adilakshamma 0208001WL0011066 Adilakshamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632586 SANGU ADILAKSHMI UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-014-001/010180
(NARASAYA PALEM) 		0208001000NRG23240420220308257 26/04/2022 Venkata Lakshamma 0208001WL0011066 Venkata Lakshamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632557 PAKANATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-014-001/010205
(NARASAYA PALEM) 		0208001000NRG23240420220308260 26/04/2022 Mallela Venkateswarlu 0208001WL0011066 Mallela Venkateswarlu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632621 Mr VENKATESWARLU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-014-001/010224
(NARASAYA PALEM) 		0208001000NRG23240420220308269 26/04/2022 Subbalakshmi 0208001WL0011066 Subbalakshmi 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632585 CHIMATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-014-001/010231
(NARASAYA PALEM) 		0208001000NRG23240420220308271 26/04/2022 Narayanamma 0208001WL0011066 Narayanamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632577 GURRAPUSALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Yerragondapalem AP-08-001-014-001/010232
(NARASAYA PALEM) 		0208001000NRG23240420220308272 26/04/2022 Mallikarjuna 0208001WL0011066 Mallikarjuna 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632564 MAGULURI MALLIKHARJUNA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-014-001/010235
(NARASAYA PALEM) 		0208001000NRG23240420220308276 26/04/2022 Prabavati 0208001WL0011066 Prabavati 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632571 Mrs POLEBOYINA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-014-001/010246
(NARASAYA PALEM) 		0208001000NRG23240420220308284 26/04/2022 Narayanamma 0208001WL0011066 Narayanamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632584 KANDULA NARAYANAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23240420220308296 26/04/2022 Kandula Subbamma 0208001WL0011066 Kandula Subbamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632560 KANDULA SUBBAMMA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23240420220308295 26/04/2022 Krishtaiah 0208001WL0011066 Krishtaiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632624 MR KRISHNAIAH KANDULA STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-014-001/010263
(NARASAYA PALEM) 		0208001000NRG23240420220308298 26/04/2022 pasam Venkateswarlu 0208001WL0011066 pasam Venkateswarlu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632823 PASAM VENKATESWARLU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-014-001/010301
(NARASAYA PALEM) 		0208001000NRG23240420220308305 26/04/2022 Chenchamma 0208001WL0011066 Chenchamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632550 MALLELA CHENCHAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-014-001/010306
(NARASAYA PALEM) 		0208001000NRG23240420220308309 26/04/2022 venkataiah 0208001WL0011066 venkataiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632532 SUNKARI VENKATAIAH UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-014-001/010309
(NARASAYA PALEM) 		0208001000NRG23240420220308315 26/04/2022 Subbareddy 0208001WL0011066 Subbareddy 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632590 EDARA SUBBAREDDY UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23240420220308326 26/04/2022 Subbulu 0208001WL0011066 Subbulu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632609 TELLAMEKALA SUBBULU UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-014-001/010330
(NARASAYA PALEM) 		0208001000NRG23240420220308328 26/04/2022 Rajaiah 0208001WL0011066 Rajaiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632510 MEESALA RAJAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-014-001/010330
(NARASAYA PALEM) 		0208001000NRG23240420220308329 26/04/2022 suresh 0208001WL0011066 suresh 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632541 MEESALA SURESH UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-014-001/010353
(NARASAYA PALEM) 		0208001000NRG23240420220308332 26/04/2022 Kotamma 0208001WL0011066 Kotamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632558 GANGINENI KOTAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-014-001/010353
(NARASAYA PALEM) 		0208001000NRG23240420220308331 26/04/2022 Viraiah 0208001WL0011066 Viraiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632582 Mr VEERAIAH GANGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Yerragondapalem AP-08-001-014-001/010357
(NARASAYA PALEM) 		0208001000NRG23240420220308338 26/04/2022 Adilakshamma 0208001WL0011066 Adilakshamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632595 PADIDAPU ADILAKSHAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-014-001/010358
(NARASAYA PALEM) 		0208001000NRG23240420220308339 26/04/2022 Ankamma 0208001WL0011066 Ankamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632622 MALLELA ANKAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-014-001/010372
(NARASAYA PALEM) 		0208001000NRG23240420220308343 26/04/2022 Golla Kotamma 0208001WL0011066 Golla Kotamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632519 GOLLA KOTAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-014-001/010386
(NARASAYA PALEM) 		0208001000NRG23240420220308346 26/04/2022 Srinu 0208001WL0011066 Srinu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632556 MADDAM SRINU UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-014-001/010432
(NARASAYA PALEM) 		0208001000NRG23240420220308359 26/04/2022 Subbaih 0208001WL0011066 Subbaih 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632570 MURAGONDI SUBBAIAH UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-014-001/010448
(NARASAYA PALEM) 		0208001000NRG23240420220308361 26/04/2022 Anjaneyulu 0208001WL0011066 Anjaneyulu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632592 Mr ANJANEYULU GANGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-014-001/010448
(NARASAYA PALEM) 		0208001000NRG23240420220308362 26/04/2022 Subbalakshamma 0208001WL0011066 Subbalakshamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632518 GANGINENI SUBBALAKSHMI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-014-001/010453
(NARASAYA PALEM) 		0208001000NRG23240420220308363 26/04/2022 Gayam Lakshmireddy 0208001WL0011066 Gayam Lakshmireddy 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632569 GAYAM LAKSHMI REDDY UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-014-001/010463
(NARASAYA PALEM) 		0208001000NRG23240420220308372 26/04/2022 Venkatamma 0208001WL0011066 Venkatamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632596 MANDALAPUDI VENKATAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-014-001/010464
(NARASAYA PALEM) 		0208001000NRG23240420220308373 26/04/2022 Yogaiah 0208001WL0011066 Yogaiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632587 MANDALAPUDI YOGAIAH UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-014-001/010491
(NARASAYA PALEM) 		0208001000NRG23240420220308378 26/04/2022 Rajeswari 0208001WL0011066 Rajeswari 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632589 POLEBOYINA RAJESWARI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-014-001/010492
(NARASAYA PALEM) 		0208001000NRG23240420220308379 26/04/2022 Srinu 0208001WL0011066 Srinu 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632566 POLEBOYINA SRINU UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-014-001/010501
(NARASAYA PALEM) 		0208001000NRG23240420220308381 26/04/2022 meraabi 0208001WL0011066 meraabi 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632551 MACHARLA MEERABEE UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-014-001/010524
(NARASAYA PALEM) 		0208001000NRG23240420220308389 26/04/2022 Subbamma 0208001WL0011066 Subbamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632573 M s MAGULURI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-014-001/010533
(NARASAYA PALEM) 		0208001000NRG23240420220308390 26/04/2022 Lakshminarayana 0208001WL0011066 Lakshminarayana 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632601 KANDULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-014-001/010533
(NARASAYA PALEM) 		0208001000NRG23240420220308391 26/04/2022 narayanamma 0208001WL0011066 narayanamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632552 Miss KANDULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-014-001/010535
(NARASAYA PALEM) 		0208001000NRG23240420220308392 26/04/2022 Chinnarajaiah 0208001WL0011066 Chinnarajaiah 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632534 PASAM CHINNA RAJAIAH UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-014-001/010544
(NARASAYA PALEM) 		0208001000NRG23240420220308394 26/04/2022 Chimata Adilakshamma 0208001WL0011066 Chimata Adilakshamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632826 Mrs ADILAKSHMI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Yerragondapalem AP-08-001-014-001/010575
(NARASAYA PALEM) 		0208001000NRG23240420220308406 26/04/2022 Yallamma 0208001WL0011066 Yallamma 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632579 Mrs YALLAMMA JINJGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23240420220308408 26/04/2022 BALARAJU 0208001WL0011066 BALARAJU 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632591 PAASAM BALARAJU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-014-001/010617
(NARASAYA PALEM) 		0208001000NRG23240420220308417 26/04/2022 narasayya 0208001WL0011066 narasayya 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632554 YADLAPALLI NARASAIAH UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-014-001/010627
(NARASAYA PALEM) 		0208001000NRG23240420220308418 26/04/2022 chinna rajayya 0208001WL0011066 chinna rajayya 00468 UBIN0819417 800 800 Processed 16/05/2022 1243632507 NAKKA CHINNA RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 125238 125238
796 Yerragondapalem AP-08-001-011-028/020440
(VADAMPALLI) 		0208001000NRG23250420220364401 26/04/2022 Dudekula Kasamma 0208001WL0011949 Dudekula Kasamma 00468 UBIN0830968 1205 1205 Processed 16/05/2022 1243632784 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 1205 1205
797 Yerragondapalem AP-08-001-006-021/010392
(GOLLAVIDIPI) 		0208001000NRG23250420220366319 26/04/2022 U Aheswara reddy 0208001WL0011971 U Aheswara reddy 00554 KKBK0007852 975 975 Processed 16/05/2022 1243632093 Mr VUNADI AHESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 975 975
Total 829234 829234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260422APB_FTO_31985 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 60653
2 Yerragondapalem AP0208001_260422APB_FTO_31985 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 281252
3 Yerragondapalem AP0208001_260422APB_FTO_31985 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 21222
4 Yerragondapalem AP0208001_260422APB_FTO_31985 Andhra Pragathi Grameena Bank APGB0005213 RAJAMPALLI 1205
5 Yerragondapalem AP0208001_260422APB_FTO_31985 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 24096
6 Yerragondapalem AP0208001_260422APB_FTO_31985 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1205
7 Yerragondapalem AP0208001_260422APB_FTO_31985 Bank of Baroda BARB0SRIHYD SRINAGAR COLONY,HYDERABAD 800
8 Yerragondapalem AP0208001_260422APB_FTO_31985 Bank of India BKID0005618 MARKAPUR 3119
9 Yerragondapalem AP0208001_260422APB_FTO_31985 Canara Bank CNRB0013708 DEVARAJUGATTU 6025
10 Yerragondapalem AP0208001_260422APB_FTO_31985 HDFC Bank HDFC0002381 MARKAPUR 1205
11 Yerragondapalem AP0208001_260422APB_FTO_31985 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 288760
12 Yerragondapalem AP0208001_260422APB_FTO_31985 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 800
13 Yerragondapalem AP0208001_260422APB_FTO_31985 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1204
14 Yerragondapalem AP0208001_260422APB_FTO_31985 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1205
15 Yerragondapalem AP0208001_260422APB_FTO_31985 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1205
16 Yerragondapalem AP0208001_260422APB_FTO_31985 UNION BANK OF INDIA UBIN0533076 ONGOLE 1205
17 Yerragondapalem AP0208001_260422APB_FTO_31985 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1205
18 Yerragondapalem AP0208001_260422APB_FTO_31985 UNION BANK OF INDIA UBIN0576352 Markapur 1204
19 Yerragondapalem AP0208001_260422APB_FTO_31985 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3041
20 Yerragondapalem AP0208001_260422APB_FTO_31985 UNION BANK OF INDIA UBIN0815594 CUMBUM 1205
21 Yerragondapalem AP0208001_260422APB_FTO_31985 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 125238
22 Yerragondapalem AP0208001_260422APB_FTO_31985 UNION BANK OF INDIA UBIN0830968 DORNALA 1205
23 Yerragondapalem AP0208001_260422APB_FTO_31985 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 975

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