Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67483
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-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23290520221840187 30/05/2022 GANGAIAH 0208001WL0034653 GANGAIAH 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331003655 Mr GANGAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-005-020/010573
(KOLUKULA) 		0208001000NRG23290520221840280 30/05/2022 Venkataiah 0208001WL0034653 Venkataiah 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331003604 Mr VENKATAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23290520221840392 30/05/2022 Palanka Veeraiah 0208001WL0034653 Palanka Veeraiah 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331003658 MR PALANKIVEERAIAH BATTI STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-014-001/010005
(NARASAYA PALEM) 		0208001000NRG23260520221703849 30/05/2022 Venkatamma 0208001WL0032755 Venkatamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331004162 MRS JAMGALA VENKATAMMA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-014-001/010008
(NARASAYA PALEM) 		0208001000NRG23260520221703850 30/05/2022 Ademma 0208001WL0032755 Ademma 00019 APGB0005058 600 600 Processed 27/07/2022 3331004104 Mrs ADEMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-014-001/010012
(NARASAYA PALEM) 		0208001000NRG23260520221703859 30/05/2022 Yesamma 0208001WL0032755 Yesamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331004159 Mrs YESAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-014-001/010025
(NARASAYA PALEM) 		0208001000NRG23260520221703877 30/05/2022 Danamma 0208001WL0032755 Danamma 00019 APGB0005058 750 750 Processed 27/07/2022 3331003474 Mrs DHANAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-014-001/010029
(NARASAYA PALEM) 		0208001000NRG23260520221703882 30/05/2022 Pedda Mariyamma 0208001WL0032755 Pedda Mariyamma 00019 APGB0005058 750 750 Processed 27/07/2022 3331003442 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-014-001/010054
(NARASAYA PALEM) 		0208001000NRG23250520221645882 30/05/2022 Padma 0208001WL0032074 Padma 00019 APGB0005058 750 750 Processed 27/07/2022 3331003617 MRS PADMA GAYAM STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-014-001/010064
(NARASAYA PALEM) 		0208001000NRG23260520221703904 30/05/2022 Venkata Lakshmamma 0208001WL0032755 Venkata Lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331004105 Mrs VENKATA LAKSHMAMMA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-014-001/010065
(NARASAYA PALEM) 		0208001000NRG23250520221645891 30/05/2022 Chinna Venkata Ravana 0208001WL0032074 Chinna Venkata Ravana 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003723 Mrs CHINNA VENKATA RAVANA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-014-001/010065
(NARASAYA PALEM) 		0208001000NRG23250520221645889 30/05/2022 Palem Venkata Ravana 0208001WL0032074 Palem Venkata Ravana 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003725 Mrs VENKATA RAMANA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-014-001/010065
(NARASAYA PALEM) 		0208001000NRG23250520221645890 30/05/2022 Sekhar 0208001WL0032074 Sekhar 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003447 Mr SEKHAR PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-014-001/010075
(NARASAYA PALEM) 		0208001000NRG23260520221703915 30/05/2022 muragondi Vijaya Lakshmi 0208001WL0032755 muragondi Vijaya Lakshmi 00019 APGB0005058 900 900 Processed 27/07/2022 3331003726 Mrs VIJAYA LAKSHMI MURAGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23250520221645900 30/05/2022 Balanagamma 0208001WL0032074 Balanagamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003488 Mrs BALA NAGAMMA JINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-014-001/010081
(NARASAYA PALEM) 		0208001000NRG23250520221645902 30/05/2022 Adilakshamma 0208001WL0032074 Adilakshamma 00019 APGB0005058 900 900 Processed 27/07/2022 3331004128 Mrs ADILAKSHMAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-014-001/010082
(NARASAYA PALEM) 		0208001000NRG23250520221645903 30/05/2022 Peddavenkatasubbaiah 0208001WL0032074 Peddavenkatasubbaiah 00019 APGB0005058 900 900 Processed 27/07/2022 3331003606 VENKATA SUBBAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-014-001/010096
(NARASAYA PALEM) 		0208001000NRG23250520221645914 30/05/2022 Subbulu 0208001WL0032074 Subbulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003411 Mrs SUBBULU SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-014-001/010100
(NARASAYA PALEM) 		0208001000NRG23250520221645917 30/05/2022 Punnamma 0208001WL0032074 Punnamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003453 Mrs PUNNAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-014-001/010104
(NARASAYA PALEM) 		0208001000NRG23250520221645919 30/05/2022 malleswari 0208001WL0032074 malleswari 00019 APGB0005058 900 900 Processed 27/07/2022 3331004178 Mrs MALLESWARI BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-014-001/010113
(NARASAYA PALEM) 		0208001000NRG23250520221645929 30/05/2022 Kotamma 0208001WL0032074 Kotamma 00019 APGB0005058 1200 1200 Rejected 11/08/2022 3331003727 A/c Blocked or Frozen
22 Yerragondapalem AP-08-001-014-001/010141
(NARASAYA PALEM) 		0208001000NRG23260520221703945 30/05/2022 Venkatamma 0208001WL0032755 Venkatamma 00019 APGB0005058 750 750 Processed 27/07/2022 3331003473 Mrs VENKATAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-014-001/010152
(NARASAYA PALEM) 		0208001000NRG23260520221703953 30/05/2022 Avulaiah 0208001WL0032755 Avulaiah 00019 APGB0005058 750 750 Processed 27/07/2022 3331004101 MUNDLA AVULAIAH HDFC BANK LTD(607152)
24 Yerragondapalem AP-08-001-014-001/010152
(NARASAYA PALEM) 		0208001000NRG23260520221703954 30/05/2022 Emelamma 0208001WL0032755 Emelamma 00019 APGB0005058 750 750 Processed 27/07/2022 3331004108 Mrs PRAMEELAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-014-001/010170
(NARASAYA PALEM) 		0208001000NRG23260520221703969 30/05/2022 Guruvamma 0208001WL0032755 Guruvamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331004088 Mrs GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-014-001/010174
(NARASAYA PALEM) 		0208001000NRG23250520221645965 30/05/2022 Laccamma 0208001WL0032074 Laccamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003449 Mrs LAKSHMAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-014-001/010178
(NARASAYA PALEM) 		0208001000NRG23250520221645968 30/05/2022 Sivaiah 0208001WL0032074 Sivaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003494 Mr SIVAIAH SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-014-001/010183
(NARASAYA PALEM) 		0208001000NRG23250520221645975 30/05/2022 Chimata Mallamma 0208001WL0032074 Chimata Mallamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003451 Mrs MALLAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-014-001/010189
(NARASAYA PALEM) 		0208001000NRG23250520221645980 30/05/2022 Ranemma 0208001WL0032074 Ranemma 00019 APGB0005058 900 900 Processed 27/07/2022 3331003476 Mrs RANEMMA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-014-001/010195
(NARASAYA PALEM) 		0208001000NRG23250520221645985 30/05/2022 Venkata Ravana Pikkili 0208001WL0032074 Venkata Ravana Pikkili 00019 APGB0005058 750 750 Processed 27/07/2022 3331003721 Mrs VENKATA RAMANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23260520221703991 30/05/2022 Nagineni Chinnavenkatalakshamma 0208001WL0032755 Nagineni Chinnavenkatalakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331004110 M s NAGINENI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-014-001/010210
(NARASAYA PALEM) 		0208001000NRG23250520221645987 30/05/2022 Kurcheti Guravaiah 0208001WL0032074 Kurcheti Guravaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003459 Mr GURAVAIAH KURCHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-014-001/010210
(NARASAYA PALEM) 		0208001000NRG23250520221645988 30/05/2022 kurcheti Yogamma 0208001WL0032074 kurcheti Yogamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003458 Mrs YOGAMMA KURCHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-014-001/010216
(NARASAYA PALEM) 		0208001000NRG23250520221645992 30/05/2022 Yogamma 0208001WL0032074 Yogamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003508 Mr Mandalapudi Yogamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-014-001/010225
(NARASAYA PALEM) 		0208001000NRG23250520221645996 30/05/2022 Venkatasubbulu 0208001WL0032074 Venkatasubbulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331004127 Mrs SUBBULU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-014-001/010232
(NARASAYA PALEM) 		0208001000NRG23250520221646001 30/05/2022 Bhulakshmi 0208001WL0032074 Bhulakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003728 Mrs BHULAKSHMI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-014-001/010234
(NARASAYA PALEM) 		0208001000NRG23250520221646002 30/05/2022 Gangineni Venkatasubbaiah 0208001WL0032074 Gangineni Venkatasubbaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003461 Mr VENKATA SUBBAIAH GANJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-014-001/010235
(NARASAYA PALEM) 		0208001000NRG23250520221646004 30/05/2022 Venkatalakshamma 0208001WL0032074 Venkatalakshamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003490 Mrs VENKATALAKSHMI KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-014-001/010237
(NARASAYA PALEM) 		0208001000NRG23250520221646006 30/05/2022 Viramma 0208001WL0032074 Viramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003609 MS VIRAMMA PADIDEPU STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-014-001/010253
(NARASAYA PALEM) 		0208001000NRG23250520221646022 30/05/2022 earla Yogamma 0208001WL0032074 earla Yogamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003456 Mrs YOGAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-014-001/010258
(NARASAYA PALEM) 		0208001000NRG23250520221646028 30/05/2022 Chinnayogaiah 0208001WL0032074 Chinnayogaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003413 Mr SUNKARI CHINNA YEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-014-001/010298
(NARASAYA PALEM) 		0208001000NRG23260520221704018 30/05/2022 Kashmibi 0208001WL0032755 Kashmibi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003415 Mrs KASAMMA DODDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-014-001/010304
(NARASAYA PALEM) 		0208001000NRG23250520221646047 30/05/2022 Ravana 0208001WL0032074 Ravana 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003485 MALLELA RAVANAMMA UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-014-001/010309
(NARASAYA PALEM) 		0208001000NRG23250520221646054 30/05/2022 Tirupatamma 0208001WL0032074 Tirupatamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003501 Mrs THIRUPATHAMMA EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-014-001/010310
(NARASAYA PALEM) 		0208001000NRG23250520221646057 30/05/2022 Lakshmamma 0208001WL0032074 Lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003460 POLEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Yerragondapalem AP-08-001-014-001/010312
(NARASAYA PALEM) 		0208001000NRG23250520221646059 30/05/2022 Chinnavengaiah 0208001WL0032074 Chinnavengaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003608 KANDULA CHINNA VENGAIAH UNION BANK OF INDIA(508500)
47 Yerragondapalem AP-08-001-014-001/010313
(NARASAYA PALEM) 		0208001000NRG23260520221704022 30/05/2022 Chennaiah 0208001WL0032755 Chennaiah 00019 APGB0005058 900 900 Processed 27/07/2022 3331004140 MR MALLABATTINI CHENNAIAH STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-014-001/010319
(NARASAYA PALEM) 		0208001000NRG23250520221646064 30/05/2022 Pasham Venkatasubbalu 0208001WL0032074 Pasham Venkatasubbalu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331004131 Mrs PASHM SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23260520221704024 30/05/2022 Neesu Yogamma 0208001WL0032755 Neesu Yogamma 00019 APGB0005058 900 900 Processed 27/07/2022 3331003443 Mrs YOGAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-014-001/010331
(NARASAYA PALEM) 		0208001000NRG23260520221704031 30/05/2022 Atchamma 0208001WL0032755 Atchamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331004106 Mrs ATCHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-014-001/010351
(NARASAYA PALEM) 		0208001000NRG23260520221704052 30/05/2022 Bujjii 0208001WL0032755 Bujjii 00019 APGB0005058 600 600 Processed 27/07/2022 3331003520 Mr MUTUKURI BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-014-001/010351
(NARASAYA PALEM) 		0208001000NRG23260520221704053 30/05/2022 navammaa 0208001WL0032755 navammaa 00019 APGB0005058 600 600 Processed 27/07/2022 3331004195 Mrs MUTUKURI NAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-014-001/010379
(NARASAYA PALEM) 		0208001000NRG23250520221646086 30/05/2022 Anjaneyulu 0208001WL0032074 Anjaneyulu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331004193 GOLLA ANJANEYULU UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-014-001/010383
(NARASAYA PALEM) 		0208001000NRG23250520221646091 30/05/2022 Meesala Ravana 0208001WL0032074 Meesala Ravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003450 Mrs RAVANA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-014-001/010389
(NARASAYA PALEM) 		0208001000NRG23250520221646094 30/05/2022 Alliveli 0208001WL0032074 Alliveli 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003412 Mrs ALIVELAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-014-001/010428
(NARASAYA PALEM) 		0208001000NRG23260520221704074 30/05/2022 Katam Raju 0208001WL0032755 Katam Raju 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003610 Mr PASAM KATAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-014-001/010432
(NARASAYA PALEM) 		0208001000NRG23250520221646102 30/05/2022 Venkata Subbamma 0208001WL0032074 Venkata Subbamma 00019 APGB0005058 900 900 Processed 27/07/2022 3331003489 Mrs VENKATA SUBBAMMA MURAGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-014-001/010438
(NARASAYA PALEM) 		0208001000NRG23250520221646104 30/05/2022 Sri Lakshmi 0208001WL0032074 Sri Lakshmi 00019 APGB0005058 750 750 Processed 27/07/2022 3331003496 Mrs Nelaboyina Sri Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-014-001/010445
(NARASAYA PALEM) 		0208001000NRG23250520221646106 30/05/2022 Tirupatamma 0208001WL0032074 Tirupatamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331004190 M s POLISETTY TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-014-001/010450
(NARASAYA PALEM) 		0208001000NRG23250520221646110 30/05/2022 Chilakamma 0208001WL0032074 Chilakamma 00019 APGB0005058 900 900 Processed 27/07/2022 3331003455 Mrs VENKATA SUBBAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-014-001/010453
(NARASAYA PALEM) 		0208001000NRG23250520221646112 30/05/2022 gayam Chandramma 0208001WL0032074 gayam Chandramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003452 Mrs CHANDRAVATHI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-014-001/010454
(NARASAYA PALEM) 		0208001000NRG23260520221704089 30/05/2022 Gayam Adilakshamma 0208001WL0032755 Gayam Adilakshamma 00019 APGB0005058 900 900 Processed 27/07/2022 3331003454 Mrs ADILAXMAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-014-001/010458
(NARASAYA PALEM) 		0208001000NRG23250520221646117 30/05/2022 Kondalu Sunkari 0208001WL0032074 Kondalu Sunkari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003468 Mr KONDALU SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-014-001/010464
(NARASAYA PALEM) 		0208001000NRG23250520221646125 30/05/2022 Padma 0208001WL0032074 Padma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003408 Mrs PADMA MANDALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-014-001/010471
(NARASAYA PALEM) 		0208001000NRG23260520221704098 30/05/2022 Mutukuri Sheshaiah 0208001WL0032755 Mutukuri Sheshaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3331004180 Mr CHINNA SESHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-014-001/010472
(NARASAYA PALEM) 		0208001000NRG23260520221704100 30/05/2022 jammulamudi Daveedu 0208001WL0032755 jammulamudi Daveedu 00019 APGB0005058 750 750 Processed 27/07/2022 3331004171 Mr JAMMULLAMADUI DAVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-014-001/010472
(NARASAYA PALEM) 		0208001000NRG23260520221704101 30/05/2022 jammulamudi ACHHAMMA 0208001WL0032755 jammulamudi ACHHAMMA 00019 APGB0005058 600 600 Processed 27/07/2022 3331004172 Mrs JAMMULLAMUDI ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-014-001/010485
(NARASAYA PALEM) 		0208001000NRG23260520221704116 30/05/2022 Rajaiah 0208001WL0032755 Rajaiah 00019 APGB0005058 750 750 Processed 27/07/2022 3331004095 Mr RAJAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-014-001/010494
(NARASAYA PALEM) 		0208001000NRG23260520221704129 30/05/2022 Subbulu 0208001WL0032755 Subbulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003457 Mrs SUBBULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-014-001/010497
(NARASAYA PALEM) 		0208001000NRG23260520221704130 30/05/2022 Venkateswara Reddy 0208001WL0032755 Venkateswara Reddy 00019 APGB0005058 750 750 Processed 27/07/2022 3331004120 MR VENKATESWARAREDDY GAYAM STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-014-001/010499
(NARASAYA PALEM) 		0208001000NRG23250520221646133 30/05/2022 tirupathiah 0208001WL0032074 tirupathiah 00019 APGB0005058 900 900 Processed 27/07/2022 3331003607 NEELABOYINA THIRUPATHAIAH AXIS BANK(607153)
72 Yerragondapalem AP-08-001-014-001/010515
(NARASAYA PALEM) 		0208001000NRG23250520221646143 30/05/2022 pale cheena kesamma 0208001WL0032074 pale cheena kesamma 00019 APGB0005058 750 750 Processed 27/07/2022 3331003509 Mrs CHENNA KESAMMA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-014-001/010521
(NARASAYA PALEM) 		0208001000NRG23260520221704142 30/05/2022 Mutukuri Peddamariyababu 0208001WL0032755 Mutukuri Peddamariyababu 00019 APGB0005058 750 750 Processed 27/07/2022 3331003479 MUTHUKURI MARIYABABU UNION BANK OF INDIA(508500)
74 Yerragondapalem AP-08-001-014-001/010521
(NARASAYA PALEM) 		0208001000NRG23260520221704143 30/05/2022 tabeta 0208001WL0032755 tabeta 00019 APGB0005058 900 900 Processed 27/07/2022 3331003518 Miss MUTUKURI TABITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-014-001/010551
(NARASAYA PALEM) 		0208001000NRG23250520221646170 30/05/2022 sunkari pedda yogayya 0208001WL0032074 sunkari pedda yogayya 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003504 Mr Sunkari Pedda Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-014-001/010551
(NARASAYA PALEM) 		0208001000NRG23250520221646171 30/05/2022 Sunkari Shesamma 0208001WL0032074 Sunkari Shesamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003503 Mrs SESHAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-014-001/010553
(NARASAYA PALEM) 		0208001000NRG23250520221646172 30/05/2022 GANGINENI YOGAMMA 0208001WL0032074 GANGINENI YOGAMMA 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003605 YOGAMMA GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-014-001/010563
(NARASAYA PALEM) 		0208001000NRG23250520221646175 30/05/2022 Mallela Subbulu 0208001WL0032074 Mallela Subbulu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003739 M s MALLA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-014-001/010565
(NARASAYA PALEM) 		0208001000NRG23260520221704151 30/05/2022 Kasemma 0208001WL0032755 Kasemma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003448 Mrs KASAMMA DODDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-014-001/010572
(NARASAYA PALEM) 		0208001000NRG23250520221646180 30/05/2022 ANJAMMA 0208001WL0032074 ANJAMMA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331003467 M s MANDULAPUDI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-014-001/010597
(NARASAYA PALEM) 		0208001000NRG23250520221646191 30/05/2022 chinnakka 0208001WL0032074 chinnakka 00019 APGB0005058 600 600 Processed 27/07/2022 3331003724 Mrs CHINNAKKA JANIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-014-001/010598
(NARASAYA PALEM) 		0208001000NRG23250520221646192 30/05/2022 sudha 0208001WL0032074 sudha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331004169 M s POLISETTY SUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-014-001/010613
(NARASAYA PALEM) 		0208001000NRG23250520221646197 30/05/2022 Anantharao 0208001WL0032074 Anantharao 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331003730 Mr ANANTHA RAO MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-014-001/010624
(NARASAYA PALEM) 		0208001000NRG23260520221704172 30/05/2022 sampoorna 0208001WL0032755 sampoorna 00019 APGB0005058 900 900 Processed 27/07/2022 3331003517 Miss MURAGONDI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-014-001/010637
(NARASAYA PALEM) 		0208001000NRG23260520221704183 30/05/2022 meri john 0208001WL0032755 meri john 00019 APGB0005058 750 750 Processed 27/07/2022 3331003519 Miss MUNDLA MERI JOHN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81714 81714
86 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23290520221840112 30/05/2022 Mallamma 0208001WL0034653 Mallamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003648 BATTHHULA MALAMMA UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-005-020/010090
(KOLUKULA) 		0208001000NRG23290520221840114 30/05/2022 Mangamma 0208001WL0034653 Mangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003675 Ms ONTERU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010091
(KOLUKULA) 		0208001000NRG23290520221840117 30/05/2022 Venkata Lakshmamma 0208001WL0034653 Venkata Lakshmamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003753 MS ONTERU RAJESWARI STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23290520221840119 30/05/2022 Nagalakshmamma 0208001WL0034653 Nagalakshmamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003670 Mrs NAGALAKSHMAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23290520221840122 30/05/2022 Veeraswamy 0208001WL0034653 Veeraswamy 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003679 Mr VEERASWAMY DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23290520221840126 30/05/2022 Anatalakshmi 0208001WL0034653 Anatalakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003682 Mrs ANANTA LAKSHMI KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23290520221840125 30/05/2022 Sheshaiah 0208001WL0034653 Sheshaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003643 Mr SESHAIAH KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23290520221840131 30/05/2022 Muvva Peddaguravaiah 0208001WL0034653 Muvva Peddaguravaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003705 Mrs Muvva Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23290520221840132 30/05/2022 Venkataramana 0208001WL0034653 Venkataramana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003636 PEDDA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23290520221840134 30/05/2022 veerayya 0208001WL0034653 veerayya 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003696 Mr VEERAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23290520221840135 30/05/2022 Badaraiah 0208001WL0034653 Badaraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003623 Mr BADARAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23290520221840136 30/05/2022 Bakkamma 0208001WL0034653 Bakkamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003671 Mrs BAKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010152
(KOLUKULA) 		0208001000NRG23290520221840139 30/05/2022 palankamma 0208001WL0034653 palankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331004121 Mrs PALANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23290520221840144 30/05/2022 Yalamma 0208001WL0034653 Yalamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003677 Ms MALADI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23290520221840146 30/05/2022 Rosamma 0208001WL0034653 Rosamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003656 Mrs ROSHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010188
(KOLUKULA) 		0208001000NRG23290520221840147 30/05/2022 Gangamma 0208001WL0034653 Gangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003651 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010201
(KOLUKULA) 		0208001000NRG23290520221840151 30/05/2022 Dontha Ravana 0208001WL0034653 Dontha Ravana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331004135 DONTA RAMANA BANK OF INDIA(508505)
103 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23290520221840160 30/05/2022 Siva 0208001WL0034653 Siva 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003653 Mrs SIVA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23290520221840159 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003681 Mr VENKATESWARLU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010230
(KOLUKULA) 		0208001000NRG23290520221840164 30/05/2022 Maladi Nagamma 0208001WL0034653 Maladi Nagamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003693 Mrs NAGULU MALLADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23290520221840165 30/05/2022 Gangaiah 0208001WL0034653 Gangaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003667 Mr GANGAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23290520221840166 30/05/2022 Malleswary 0208001WL0034653 Malleswary 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003686 Ms KAYAKAKULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23290520221840167 30/05/2022 Badaramma 0208001WL0034653 Badaramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003654 MR PALUKURI BADRAMMA STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23290520221840182 30/05/2022 Chinnaviraiah 0208001WL0034653 Chinnaviraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003680 Mr CHINNA VEERAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23290520221840183 30/05/2022 Ravana 0208001WL0034653 Ravana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003644 Mr RAVANAMMA PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23290520221840185 30/05/2022 Bulakshmi 0208001WL0034653 Bulakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003659 Mrs BHULAXMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010303
(KOLUKULA) 		0208001000NRG23290520221840188 30/05/2022 Badaramma 0208001WL0034653 Badaramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003633 BADARAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23290520221840189 30/05/2022 Raajayya 0208001WL0034653 Raajayya 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003646 Mr RAJAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010313
(KOLUKULA) 		0208001000NRG23290520221840190 30/05/2022 Mangamma 0208001WL0034653 Mangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003649 MRS MANGAMMA MALLADI STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-005-020/010315
(KOLUKULA) 		0208001000NRG23290520221840192 30/05/2022 Padma 0208001WL0034653 Padma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003631 PADMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010316
(KOLUKULA) 		0208001000NRG23290520221840194 30/05/2022 nagaraju 0208001WL0034653 nagaraju 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331004182 Mr Nagaraju Kayakakula ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010316
(KOLUKULA) 		0208001000NRG23290520221840193 30/05/2022 Palaankamma 0208001WL0034653 Palaankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003647 Mrs PALANKAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010321
(KOLUKULA) 		0208001000NRG23290520221840195 30/05/2022 Subbamma 0208001WL0034653 Subbamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003635 SUBBULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23290520221840197 30/05/2022 Karre Lakashamma 0208001WL0034653 Karre Lakashamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003712 KARRE LAKSHMI UNION BANK OF INDIA(508500)
120 Yerragondapalem AP-08-001-005-020/010357
(KOLUKULA) 		0208001000NRG23290520221840198 30/05/2022 Avulakka 0208001WL0034653 Avulakka 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003666 Mrs PEDDA AVULAKKA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010368
(KOLUKULA) 		0208001000NRG23290520221840201 30/05/2022 Ademma 0208001WL0034653 Ademma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003627 ADEMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23290520221840210 30/05/2022 Ravana 0208001WL0034653 Ravana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003672 Mrs RAMANA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010413
(KOLUKULA) 		0208001000NRG23290520221840214 30/05/2022 sivaiah 0208001WL0034653 sivaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003707 Mr Ratham Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23290520221840217 30/05/2022 Ademma 0208001WL0034653 Ademma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003632 ADEMMA KRISTAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23290520221840218 30/05/2022 Srinu 0208001WL0034653 Srinu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003626 Mr SREENIVASULU DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010419
(KOLUKULA) 		0208001000NRG23290520221840221 30/05/2022 Srinu 0208001WL0034653 Srinu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003691 THOTA SREENUVASULU UNION BANK OF INDIA(508500)
127 Yerragondapalem AP-08-001-005-020/010421
(KOLUKULA) 		0208001000NRG23290520221840223 30/05/2022 Lakshmikotamma 0208001WL0034653 Lakshmikotamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003652 Mrs LAKSHMI KOTAMMA KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23290520221840226 30/05/2022 Malli Karjuna 0208001WL0034653 Malli Karjuna 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003687 MR BATHI MALLIKARJUNA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23290520221840227 30/05/2022 Narasamma 0208001WL0034653 Narasamma 00019 APGB0005088 1038 1038 Rejected 11/08/2022 3331003678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Yerragondapalem AP-08-001-005-020/010428
(KOLUKULA) 		0208001000NRG23290520221840229 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003657 DEVARAGATTU VENKATESWARLU UNION BANK OF INDIA(508500)
131 Yerragondapalem AP-08-001-005-020/010439
(KOLUKULA) 		0208001000NRG23290520221840232 30/05/2022 Suramma 0208001WL0034653 Suramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003751 SURAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010439
(KOLUKULA) 		0208001000NRG23290520221840231 30/05/2022 Yallaiah 0208001WL0034653 Yallaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331004132 Mr YELLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010448
(KOLUKULA) 		0208001000NRG23290520221840236 30/05/2022 Mallaiah 0208001WL0034653 Mallaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003625 Mr MALLAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23290520221840240 30/05/2022 Kasamma 0208001WL0034653 Kasamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003674 Ms BALIJAPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23290520221840241 30/05/2022 Balijepalli Ravi 0208001WL0034653 Balijepalli Ravi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003702 Mr RAVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010480
(KOLUKULA) 		0208001000NRG23290520221840243 30/05/2022 Devaragattu Lakshmma 0208001WL0034653 Devaragattu Lakshmma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003697 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010480
(KOLUKULA) 		0208001000NRG23290520221840242 30/05/2022 Devaragattu Musalaiah 0208001WL0034653 Devaragattu Musalaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003629 MUSALAIAH DEVARAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010491
(KOLUKULA) 		0208001000NRG23290520221840246 30/05/2022 Subbamma 0208001WL0034653 Subbamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003752 SUBBAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23290520221840249 30/05/2022 Savitri 0208001WL0034653 Savitri 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003669 Mrs SAVITHRI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23290520221840253 30/05/2022 Adilakshmi 0208001WL0034653 Adilakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003634 ADILAXAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010528
(KOLUKULA) 		0208001000NRG23290520221840260 30/05/2022 Pullamma 0208001WL0034653 Pullamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003668 MS PULLAMMA DEVARAGATI STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23290520221840269 30/05/2022 Chandramma 0208001WL0034653 Chandramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003665 Mrs CHANDRAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23290520221840270 30/05/2022 pedda ankamma 0208001WL0034653 pedda ankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003662 Mrs PEDDA ANKAMMA YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23290520221840273 30/05/2022 Anjaneyulu 0208001WL0034653 Anjaneyulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003694 Mr ANJANEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23290520221840274 30/05/2022 Parvathi 0208001WL0034653 Parvathi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003673 Ms SINGARAPU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010564
(KOLUKULA) 		0208001000NRG23290520221840275 30/05/2022 Baalamma 0208001WL0034653 Baalamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003685 Mrs BALAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010566
(KOLUKULA) 		0208001000NRG23290520221840276 30/05/2022 Srinu 0208001WL0034653 Srinu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003684 Mr SRINIVASULU BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010567
(KOLUKULA) 		0208001000NRG23290520221840277 30/05/2022 Ratham Kasamma 0208001WL0034653 Ratham Kasamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003638 KASAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23290520221840279 30/05/2022 Samba 0208001WL0034653 Samba 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003660 Mrs KARRE SAMRAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-005-020/010580
(KOLUKULA) 		0208001000NRG23290520221840283 30/05/2022 Mastan 0208001WL0034653 Mastan 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331004181 Mr MASTAN YAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23290520221840290 30/05/2022 Venkatanarayana 0208001WL0034653 Venkatanarayana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003754 Battula Venkata Narayana IDFC BANK LIMITED(608117)
152 Yerragondapalem AP-08-001-005-020/010640
(KOLUKULA) 		0208001000NRG23290520221840292 30/05/2022 Lakshmamma 0208001WL0034653 Lakshmamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003630 Mrs LAKSHMAMMA MUTHAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010681
(KOLUKULA) 		0208001000NRG23290520221840305 30/05/2022 Nagaiah 0208001WL0034653 Nagaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003683 Mrs PALUKURI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010717
(KOLUKULA) 		0208001000NRG23290520221840308 30/05/2022 Galemma 0208001WL0034653 Galemma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003676 Ms KARRI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010717
(KOLUKULA) 		0208001000NRG23290520221840307 30/05/2022 Veeraiah 0208001WL0034653 Veeraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003661 Mr VEERAIAH KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010721
(KOLUKULA) 		0208001000NRG23290520221840310 30/05/2022 Devaragattu Lakshmaiah 0208001WL0034653 Devaragattu Lakshmaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003628 LAKSHMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010739
(KOLUKULA) 		0208001000NRG23290520221840312 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003624 Mr VENKATESWARLU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23290520221840321 30/05/2022 Ankamma 0208001WL0034653 Ankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003690 Mrs BATTI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23290520221840324 30/05/2022 Batti Lakshmi Devi 0208001WL0034653 Batti Lakshmi Devi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003692 Mrs LAKSHMI DEVI BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23290520221840326 30/05/2022 Nagendramma 0208001WL0034653 Nagendramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003650 Mrs NAGENDRAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010833
(KOLUKULA) 		0208001000NRG23290520221840331 30/05/2022 Gangamma 0208001WL0034653 Gangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331004133 Mrs GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010879
(KOLUKULA) 		0208001000NRG23290520221840340 30/05/2022 pitchayya 0208001WL0034653 pitchayya 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003699 Mr PITCHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/010879
(KOLUKULA) 		0208001000NRG23290520221840341 30/05/2022 RAJESWARI 0208001WL0034653 RAJESWARI 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003708 Miss Dibbamadugu Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010880
(KOLUKULA) 		0208001000NRG23290520221840342 30/05/2022 chenchamma 0208001WL0034653 chenchamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003706 Dr Muvva Chenchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23290520221840346 30/05/2022 RUDRA 0208001WL0034653 RUDRA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003645 Mr RUDRA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010951
(KOLUKULA) 		0208001000NRG23290520221840363 30/05/2022 galemma 0208001WL0034653 galemma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003664 Mrs GALEMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/010955
(KOLUKULA) 		0208001000NRG23290520221840364 30/05/2022 ravana 0208001WL0034653 ravana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003698 Mrs VENKATA RAMANAMMA UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23290520221840367 30/05/2022 Padma 0208001WL0034653 Padma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003703 MRS KAYAKAKULA PADMA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23290520221840366 30/05/2022 Yogulu 0208001WL0034653 Yogulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003704 Mr VENGAIAH KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010977
(KOLUKULA) 		0208001000NRG23290520221840368 30/05/2022 Battula Rajaiah 0208001WL0034653 Battula Rajaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003529 BATTULA RAJAIAH PAYTM PAYMENTS BANK LTD(608032)
171 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23290520221840375 30/05/2022 badharamma 0208001WL0034653 badharamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003663 Mrs BADARAMMA RATHAM C 524172 ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23290520221840382 30/05/2022 pitchamma 0208001WL0034653 pitchamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003689 Mrs DONTHA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/011005
(KOLUKULA) 		0208001000NRG23290520221840385 30/05/2022 venkateswarlu 0208001WL0034653 venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003409 Mr VENKATESWARLU CHENGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23290520221840391 30/05/2022 Galemma 0208001WL0034653 Galemma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003637 Mrs BATTI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/011057
(KOLUKULA) 		0208001000NRG23290520221840398 30/05/2022 Bala Kumari 0208001WL0034653 Bala Kumari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003701 Mrs BALAKUMARI KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/011076
(KOLUKULA) 		0208001000NRG23290520221840400 30/05/2022 Lagaiah 0208001WL0034653 Lagaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003700 Mr PITTAMALLA LAGGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23290520221840409 30/05/2022 thirupatamma 0208001WL0034653 thirupatamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003710 PALLAPATI THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23290520221840411 30/05/2022 bala guravamma 0208001WL0034653 bala guravamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003711 Mrs Bala Guravamma Uppalapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23290520221840410 30/05/2022 pedda veeranjaneyulu 0208001WL0034653 pedda veeranjaneyulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003709 Mr UPPALAPATI PEDDA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23290520221840412 30/05/2022 badarayya 0208001WL0034653 badarayya 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003695 Mr BADARAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23290520221840413 30/05/2022 thirupatamma 0208001WL0034653 thirupatamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003688 Ms DONTHA TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23290520221840424 30/05/2022 Atchaiah 0208001WL0034653 Atchaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003421 Mr DONTHA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23290520221840425 30/05/2022 Mangamma 0208001WL0034653 Mangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003420 Ms DONTHU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23290520221840426 30/05/2022 B Chinna Venkateswarlu 0208001WL0034653 B Chinna Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003506 Mr BATHI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23290520221840427 30/05/2022 batti gayatri 0208001WL0034653 batti gayatri 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331003507 Ms BATTI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103800 103800
186 Yerragondapalem AP-08-001-014-001/010012
(NARASAYA PALEM) 		0208001000NRG23260520221703858 30/05/2022 Jammulamudi Yesebu 0208001WL0032755 Jammulamudi Yesebu 00019 APGB0005132 600 600 Processed 27/07/2022 3331004179 Mr Jammulamudi Yesebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-014-001/010017
(NARASAYA PALEM) 		0208001000NRG23260520221703867 30/05/2022 Chinna Musalaiah 0208001WL0032755 Chinna Musalaiah 00019 APGB0005132 750 750 Processed 27/07/2022 3331004139 MUTUKURI CHINNA MUSALAIAH UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-014-001/010018
(NARASAYA PALEM) 		0208001000NRG23260520221703870 30/05/2022 Mutukuri Gracemary 0208001WL0032755 Mutukuri Gracemary 00019 APGB0005132 600 600 Processed 27/07/2022 3331004103 Mr GRECE MERY MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-014-001/010020
(NARASAYA PALEM) 		0208001000NRG23260520221703875 30/05/2022 mutukuri Kasamma 0208001WL0032755 mutukuri Kasamma 00019 APGB0005132 750 750 Processed 27/07/2022 3331004160 Mrs KASAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-014-001/010020
(NARASAYA PALEM) 		0208001000NRG23260520221703874 30/05/2022 Venkataiah 0208001WL0032755 Venkataiah 00019 APGB0005132 750 750 Processed 27/07/2022 3331004163 Mr VENKATAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-014-001/010027
(NARASAYA PALEM) 		0208001000NRG23260520221703879 30/05/2022 Mutukuri Mariyamma 0208001WL0032755 Mutukuri Mariyamma 00019 APGB0005132 600 600 Processed 27/07/2022 3331004107 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-014-001/010034
(NARASAYA PALEM) 		0208001000NRG23260520221703887 30/05/2022 Devaiah 0208001WL0032755 Devaiah 00019 APGB0005132 900 900 Processed 27/07/2022 3331003613 Mr DEVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-014-001/010038
(NARASAYA PALEM) 		0208001000NRG23260520221703896 30/05/2022 Mariyamma 0208001WL0032755 Mariyamma 00019 APGB0005132 900 900 Processed 27/07/2022 3331004097 Mrs MARIYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-014-001/010038
(NARASAYA PALEM) 		0208001000NRG23260520221703895 30/05/2022 Rubenu 0208001WL0032755 Rubenu 00019 APGB0005132 900 900 Processed 27/07/2022 3331004098 Mr RUBEN SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-014-001/010049
(NARASAYA PALEM) 		0208001000NRG23260520221703900 30/05/2022 Chinna Venkataiah 0208001WL0032755 Chinna Venkataiah 00019 APGB0005132 750 750 Processed 27/07/2022 3331004092 Mr CHINNA VENKATAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-014-001/010049
(NARASAYA PALEM) 		0208001000NRG23260520221703901 30/05/2022 Chinnakka 0208001WL0032755 Chinnakka 00019 APGB0005132 600 600 Processed 27/07/2022 3331004102 Mrs CHINNAKKA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-014-001/010053
(NARASAYA PALEM) 		0208001000NRG23250520221645880 30/05/2022 Narayanamm 0208001WL0032074 Narayanamm 00019 APGB0005132 900 900 Processed 27/07/2022 3331003620 Mrs NARAYANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-014-001/010069
(NARASAYA PALEM) 		0208001000NRG23250520221645893 30/05/2022 ongolu Subbaiah 0208001WL0032074 ongolu Subbaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003493 Mr SUBBAIAH ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Yerragondapalem AP-08-001-014-001/010073
(NARASAYA PALEM) 		0208001000NRG23250520221645895 30/05/2022 gangineni Narayanamma 0208001WL0032074 gangineni Narayanamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003732 M s GANGINENI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-014-001/010092
(NARASAYA PALEM) 		0208001000NRG23250520221645910 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003612 Mr VENKATESWARAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-014-001/010099
(NARASAYA PALEM) 		0208001000NRG23250520221645915 30/05/2022 Vanukuri Hunumayamma 0208001WL0032074 Vanukuri Hunumayamma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003487 VANUKURI HANUMAYAMMA UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-014-001/010106
(NARASAYA PALEM) 		0208001000NRG23260520221703926 30/05/2022 b Yegamma 0208001WL0032755 b Yegamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003731 M s BUSIRAJU YEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-014-001/010120
(NARASAYA PALEM) 		0208001000NRG23250520221645933 30/05/2022 Annamraju Nagaiah 0208001WL0032074 Annamraju Nagaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003466 Mr ANNAMRAJU NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-014-001/010129
(NARASAYA PALEM) 		0208001000NRG23250520221645944 30/05/2022 maguluri Seshamma 0208001WL0032074 maguluri Seshamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003505 Mr MAGULURI SESHAMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-014-001/010130
(NARASAYA PALEM) 		0208001000NRG23260520221703935 30/05/2022 Kalagani Balamma 0208001WL0032755 Kalagani Balamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003469 MRS BALAMMA KOLAGANI STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-014-001/010131
(NARASAYA PALEM) 		0208001000NRG23260520221703936 30/05/2022 Gayyam Subbaiah 0208001WL0032755 Gayyam Subbaiah 00019 APGB0005132 900 900 Processed 27/07/2022 3331003615 Mr SUBBAIAH GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-014-001/010131
(NARASAYA PALEM) 		0208001000NRG23260520221703937 30/05/2022 Tirupatamma 0208001WL0032755 Tirupatamma 00019 APGB0005132 900 900 Processed 27/07/2022 3331003619 Mrs THIRUPATHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-014-001/010141
(NARASAYA PALEM) 		0208001000NRG23260520221703944 30/05/2022 Subbaiah 0208001WL0032755 Subbaiah 00019 APGB0005132 750 750 Processed 27/07/2022 3331003475 MR BADIPATI SUBBAIAH STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-014-001/010146
(NARASAYA PALEM) 		0208001000NRG23260520221703950 30/05/2022 Chinnayogaiah 0208001WL0032755 Chinnayogaiah 00019 APGB0005132 900 900 Processed 27/07/2022 3331004093 Mr CHINNA YOGAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-014-001/010146
(NARASAYA PALEM) 		0208001000NRG23260520221703951 30/05/2022 Mariyamma 0208001WL0032755 Mariyamma 00019 APGB0005132 750 750 Processed 27/07/2022 3331004099 Mrs Mariyamma Mundla ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-014-001/010147
(NARASAYA PALEM) 		0208001000NRG23260520221703952 30/05/2022 Chinnamallamma 0208001WL0032755 Chinnamallamma 00019 APGB0005132 800 800 Processed 27/07/2022 3331003618 Mrs CH MALLAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-014-001/010157
(NARASAYA PALEM) 		0208001000NRG23250520221645955 30/05/2022 Gayam Kasamma 0208001WL0032074 Gayam Kasamma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003502 M s GSYAM KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-014-001/010194
(NARASAYA PALEM) 		0208001000NRG23250520221645981 30/05/2022 vankaraboina Yogamma 0208001WL0032074 vankaraboina Yogamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331004192 MRS YOGAMMA VANKARABOYINA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-014-001/010207
(NARASAYA PALEM) 		0208001000NRG23250520221645986 30/05/2022 V Peramma 0208001WL0032074 V Peramma 00019 APGB0005132 750 750 Processed 27/07/2022 3331003523 MRS PERAMMA VELUGU STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-014-001/010212
(NARASAYA PALEM) 		0208001000NRG23250520221645990 30/05/2022 mandaalapudi Mangamma 0208001WL0032074 mandaalapudi Mangamma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003424 MRS MANGAMMA MANDHULAPUDI STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-014-001/010229
(NARASAYA PALEM) 		0208001000NRG23260520221704006 30/05/2022 Mutukur Mariyamma 0208001WL0032755 Mutukur Mariyamma 00019 APGB0005132 750 750 Processed 27/07/2022 3331004174 M s MUTUKURI MARAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-014-001/010236
(NARASAYA PALEM) 		0208001000NRG23250520221646005 30/05/2022 Musalamma 0208001WL0032074 Musalamma 00019 APGB0005132 600 600 Processed 27/07/2022 3331003614 MUSALAMMA MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-014-001/010252
(NARASAYA PALEM) 		0208001000NRG23250520221646019 30/05/2022 Subbaiah 0208001WL0032074 Subbaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003445 Mr SUBBAIAH MANDALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-014-001/010257
(NARASAYA PALEM) 		0208001000NRG23250520221646027 30/05/2022 Sunkariv Ramalakshamma 0208001WL0032074 Sunkariv Ramalakshamma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003737 M s SUNKARI RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-014-001/010258
(NARASAYA PALEM) 		0208001000NRG23250520221646029 30/05/2022 sunkari Tirupatamma 0208001WL0032074 sunkari Tirupatamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003417 Mrs SUNKARI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-014-001/010262
(NARASAYA PALEM) 		0208001000NRG23250520221646032 30/05/2022 Pasam Mastanamma 0208001WL0032074 Pasam Mastanamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003734 Mrs MASTANAMMA PASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-014-001/010262
(NARASAYA PALEM) 		0208001000NRG23250520221646031 30/05/2022 Pasam Ramanaiah 0208001WL0032074 Pasam Ramanaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003621 RAMANAIAH PASAM CANARA BANK(508532)
223 Yerragondapalem AP-08-001-014-001/010274
(NARASAYA PALEM) 		0208001000NRG23250520221646036 30/05/2022 Gundu Peramma 0208001WL0032074 Gundu Peramma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331004130 MRS PERAMMA GUNDU STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-014-001/010298
(NARASAYA PALEM) 		0208001000NRG23260520221704017 30/05/2022 Chinnamiraiah 0208001WL0032755 Chinnamiraiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003414 Mr MEERAIAH DODDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-014-001/010301
(NARASAYA PALEM) 		0208001000NRG23250520221646043 30/05/2022 Peddavenkatasubbaiah 0208001WL0032074 Peddavenkatasubbaiah 00019 APGB0005132 900 900 Processed 27/07/2022 3331004126 Mr PEDDA VENKATA SUBBAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-014-001/010306
(NARASAYA PALEM) 		0208001000NRG23250520221646049 30/05/2022 Sunkari Pullamma 0208001WL0032074 Sunkari Pullamma 00019 APGB0005132 900 900 Processed 27/07/2022 3331003470 SUNAKARI PULLAMMA UNION BANK OF INDIA(508500)
227 Yerragondapalem AP-08-001-014-001/010307
(NARASAYA PALEM) 		0208001000NRG23250520221646052 30/05/2022 Chinnayogaiah 0208001WL0032074 Chinnayogaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003611 Mr CHINNA YOGAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-014-001/010308
(NARASAYA PALEM) 		0208001000NRG23250520221646053 30/05/2022 mandalapudi Chandramma 0208001WL0032074 mandalapudi Chandramma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003738 Mr MADALAPOODI CHANDHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-014-001/010333
(NARASAYA PALEM) 		0208001000NRG23260520221704034 30/05/2022 Jeevaratnam 0208001WL0032755 Jeevaratnam 00019 APGB0005132 750 750 Processed 27/07/2022 3331004166 Mrs JEVARATHNAM JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-014-001/010339
(NARASAYA PALEM) 		0208001000NRG23260520221704038 30/05/2022 Peddadanaiah 0208001WL0032755 Peddadanaiah 00019 APGB0005132 750 750 Processed 27/07/2022 3331004165 MR PEDDA DANAIAH MUTUKURI STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-014-001/010344
(NARASAYA PALEM) 		0208001000NRG23260520221704044 30/05/2022 Mutukuri Merikantha 0208001WL0032755 Mutukuri Merikantha 00019 APGB0005132 600 600 Processed 27/07/2022 3331003516 MUTUKURI MERI KANTHAMMA UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-014-001/010346
(NARASAYA PALEM) 		0208001000NRG23260520221704045 30/05/2022 Daveedu 0208001WL0032755 Daveedu 00019 APGB0005132 900 900 Processed 27/07/2022 3331003478 MR DAVIDU JAMMULAMUDI STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-014-001/010346
(NARASAYA PALEM) 		0208001000NRG23260520221704046 30/05/2022 Mariyamma 0208001WL0032755 Mariyamma 00019 APGB0005132 900 900 Processed 27/07/2022 3331003477 Mrs MARIYAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-014-001/010350
(NARASAYA PALEM) 		0208001000NRG23260520221704051 30/05/2022 Dayamani 0208001WL0032755 Dayamani 00019 APGB0005132 750 750 Processed 27/07/2022 3331004100 Mrs DAYAMANI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-014-001/010355
(NARASAYA PALEM) 		0208001000NRG23250520221646077 30/05/2022 Mallamma 0208001WL0032074 Mallamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003500 Mrs MALLAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-014-001/010412
(NARASAYA PALEM) 		0208001000NRG23260520221704067 30/05/2022 MANDLA CHINNA YOGAIAH 0208001WL0032755 MANDLA CHINNA YOGAIAH 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331004176 Mr MANDLA CH YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-014-001/010423
(NARASAYA PALEM) 		0208001000NRG23260520221704069 30/05/2022 Dudekula Saibaiah 0208001WL0032755 Dudekula Saibaiah 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003491 Mr DUDEKULA SAIBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-014-001/010427
(NARASAYA PALEM) 		0208001000NRG23260520221704072 30/05/2022 Pedda Venkatiah 0208001WL0032755 Pedda Venkatiah 00019 APGB0005132 600 600 Processed 27/07/2022 3331004096 MUTUKURI PEDDAVENKATAIAH KOTAK MAHINDRA BANK LTD(607420)
239 Yerragondapalem AP-08-001-014-001/010436
(NARASAYA PALEM) 		0208001000NRG23250520221646103 30/05/2022 Akkamma 0208001WL0032074 Akkamma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003729 Mrs AKKAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-014-001/010444
(NARASAYA PALEM) 		0208001000NRG23260520221704079 30/05/2022 Labanu 0208001WL0032755 Labanu 00019 APGB0005132 450 450 Processed 27/07/2022 3331004164 Mr LABANU DUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-014-001/010450
(NARASAYA PALEM) 		0208001000NRG23250520221646109 30/05/2022 ANJANEYULU 0208001WL0032074 ANJANEYULU 00019 APGB0005132 900 900 Processed 27/07/2022 3331003616 Mr ANJNEYULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-014-001/010454
(NARASAYA PALEM) 		0208001000NRG23260520221704088 30/05/2022 gayam venkateswarareddy 0208001WL0032755 gayam venkateswarareddy 00019 APGB0005132 750 750 Processed 27/07/2022 3331003462 Mr GAYAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-014-001/010455
(NARASAYA PALEM) 		0208001000NRG23250520221646114 30/05/2022 Mugulure Anjamma 0208001WL0032074 Mugulure Anjamma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331004170 M s MAGULURI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-014-001/010460
(NARASAYA PALEM) 		0208001000NRG23250520221646119 30/05/2022 Kurcheti Yogeswarao 0208001WL0032074 Kurcheti Yogeswarao 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003463 Mr KURICHETI YOGESEARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-014-001/010465
(NARASAYA PALEM) 		0208001000NRG23250520221646127 30/05/2022 Ankamma 0208001WL0032074 Ankamma 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003486 Mrs ANKAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-014-001/010468
(NARASAYA PALEM) 		0208001000NRG23260520221704094 30/05/2022 Chantaiah 0208001WL0032755 Chantaiah 00019 APGB0005132 750 750 Processed 27/07/2022 3331004091 Mr CHANTAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-014-001/010483
(NARASAYA PALEM) 		0208001000NRG23260520221704114 30/05/2022 Mutukuri LATHA 0208001WL0032755 Mutukuri LATHA 00019 APGB0005132 750 750 Processed 27/07/2022 3331003495 MUTUKURI LATHA UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-014-001/010486
(NARASAYA PALEM) 		0208001000NRG23260520221704119 30/05/2022 YESU KUMARI 0208001WL0032755 YESU KUMARI 00019 APGB0005132 450 450 Processed 27/07/2022 3331004167 Mrs YESU KUMARI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-014-001/010487
(NARASAYA PALEM) 		0208001000NRG23260520221704120 30/05/2022 Peddabangaraiah 0208001WL0032755 Peddabangaraiah 00019 APGB0005132 600 600 Processed 27/07/2022 3331004161 Mr PEDDA BANGARAIAH JAMMALMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-014-001/010489
(NARASAYA PALEM) 		0208001000NRG23260520221704124 30/05/2022 Pedda Koteswara Rao 0208001WL0032755 Pedda Koteswara Rao 00019 APGB0005132 750 750 Processed 27/07/2022 3331004109 Mr MUTUKURI PEDDA KOTESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-014-001/010490
(NARASAYA PALEM) 		0208001000NRG23260520221704126 30/05/2022 Mutukur Rajabaabu 0208001WL0032755 Mutukur Rajabaabu 00019 APGB0005132 750 750 Processed 27/07/2022 3331004175 Mr M RAJABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-014-001/010490
(NARASAYA PALEM) 		0208001000NRG23260520221704127 30/05/2022 Mutukuri Mariyamma 0208001WL0032755 Mutukuri Mariyamma 00019 APGB0005132 450 450 Processed 27/07/2022 3331004141 MRS MUNDLA MARIYAMMA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-014-001/010498
(NARASAYA PALEM) 		0208001000NRG23250520221646132 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00019 APGB0005132 900 900 Processed 27/07/2022 3331003444 Mr venkateswarlu s o bramhaiah neelab ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-014-001/010503
(NARASAYA PALEM) 		0208001000NRG23250520221646137 30/05/2022 Vankaraboina Srinu 0208001WL0032074 Vankaraboina Srinu 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003733 Mr VAMKARABOYINA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-014-001/010504
(NARASAYA PALEM) 		0208001000NRG23250520221646140 30/05/2022 Pasam Mangamma 0208001WL0032074 Pasam Mangamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003514 MRS MANGAMMA PASHAM STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-014-001/010505
(NARASAYA PALEM) 		0208001000NRG23260520221704131 30/05/2022 Saraswati 0208001WL0032755 Saraswati 00019 APGB0005132 900 900 Processed 27/07/2022 3331003622 Mrs SARASWATHI MORUGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-014-001/010509
(NARASAYA PALEM) 		0208001000NRG23250520221646141 30/05/2022 Anjaneyulu 0208001WL0032074 Anjaneyulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003446 Mr GURRAPUSALA ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Yerragondapalem AP-08-001-014-001/010516
(NARASAYA PALEM) 		0208001000NRG23260520221704135 30/05/2022 Mutukur achamma 0208001WL0032755 Mutukur achamma 00019 APGB0005132 750 750 Processed 27/07/2022 3331004189 MUTUKURI YESAMMA BMMG VENKATA RATNAMMA UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-014-001/010520
(NARASAYA PALEM) 		0208001000NRG23260520221704140 30/05/2022 Adamu 0208001WL0032755 Adamu 00019 APGB0005132 600 600 Processed 27/07/2022 3331004094 Mr ADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-014-001/010520
(NARASAYA PALEM) 		0208001000NRG23260520221704141 30/05/2022 Mundala Kavita 0208001WL0032755 Mundala Kavita 00019 APGB0005132 750 750 Processed 27/07/2022 3331004177 M s MUNDLA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-014-001/010526
(NARASAYA PALEM) 		0208001000NRG23260520221704144 30/05/2022 malleka 0208001WL0032755 malleka 00019 APGB0005132 900 900 Processed 27/07/2022 3331004090 Mrs MALLIKA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-014-001/010537
(NARASAYA PALEM) 		0208001000NRG23250520221646159 30/05/2022 Maguluri venkata Narayana 0208001WL0032074 Maguluri venkata Narayana 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003464 Mr MAGULURI VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-014-001/010546
(NARASAYA PALEM) 		0208001000NRG23250520221646168 30/05/2022 Padidapu Savitri 0208001WL0032074 Padidapu Savitri 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003735 M s PADIDAPU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-014-001/010548
(NARASAYA PALEM) 		0208001000NRG23250520221646169 30/05/2022 Sundamma 0208001WL0032074 Sundamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331004168 SUNDAMMA MANDALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-014-001/010563
(NARASAYA PALEM) 		0208001000NRG23250520221646176 30/05/2022 NARAYANA 0208001WL0032074 NARAYANA 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003722 MALLELA NARAYANA UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-014-001/010567
(NARASAYA PALEM) 		0208001000NRG23250520221646177 30/05/2022 Onteru Pitchamma 0208001WL0032074 Onteru Pitchamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003524 ONTERU PITCHAMMA UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-014-001/010583
(NARASAYA PALEM) 		0208001000NRG23260520221704156 30/05/2022 Rama Devi 0208001WL0032755 Rama Devi 00019 APGB0005132 600 600 Processed 27/07/2022 3331004089 Mrs RAMADEVI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-014-001/010591
(NARASAYA PALEM) 		0208001000NRG23260520221704157 30/05/2022 venkateswara reddy 0208001WL0032755 venkateswara reddy 00019 APGB0005132 900 900 Processed 27/07/2022 3331004111 Mr GAYAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-014-001/010593
(NARASAYA PALEM) 		0208001000NRG23250520221646190 30/05/2022 galemma 0208001WL0032074 galemma 00019 APGB0005132 900 900 Processed 27/07/2022 3331004129 M s MALLELA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-014-001/010595
(NARASAYA PALEM) 		0208001000NRG23260520221704159 30/05/2022 adilaxmi 0208001WL0032755 adilaxmi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003736 M s MANDLA ADHILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-014-001/010596
(NARASAYA PALEM) 		0208001000NRG23260520221704160 30/05/2022 Mutukuri sushila 0208001WL0032755 Mutukuri sushila 00019 APGB0005132 600 600 Processed 27/07/2022 3331004173 Mrs MUTUKURI SUSHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-014-001/010601
(NARASAYA PALEM) 		0208001000NRG23250520221646195 30/05/2022 bulakshmi 0208001WL0032074 bulakshmi 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331003465 Mrs BHULAXMI KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-014-001/010627
(NARASAYA PALEM) 		0208001000NRG23250520221646204 30/05/2022 veeranjaneyulu 0208001WL0032074 veeranjaneyulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003521 Mr NAKKA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-014-001/010630
(NARASAYA PALEM) 		0208001000NRG23260520221704176 30/05/2022 bangarayya 0208001WL0032755 bangarayya 00019 APGB0005132 750 750 Processed 27/07/2022 3331003526 Mr MURIKIPUDI BANGARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-014-001/010630
(NARASAYA PALEM) 		0208001000NRG23260520221704177 30/05/2022 KOTESWARAMMA 0208001WL0032755 KOTESWARAMMA 00019 APGB0005132 450 450 Processed 27/07/2022 3331003525 BUDALA KOTESWARI BMMG MARIYAMMA UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-014-001/010631
(NARASAYA PALEM) 		0208001000NRG23260520221704180 30/05/2022 sravani 0208001WL0032755 sravani 00019 APGB0005132 900 900 Processed 27/07/2022 3331003513 Mrs BANDI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-014-001/010631
(NARASAYA PALEM) 		0208001000NRG23260520221704179 30/05/2022 Srinivasa Reddy 0208001WL0032755 Srinivasa Reddy 00019 APGB0005132 900 900 Processed 27/07/2022 3331003416 Mr BANDI SRINUVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-014-001/010632
(NARASAYA PALEM) 		0208001000NRG23250520221646207 30/05/2022 venkataiah 0208001WL0032074 venkataiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003522 MANDALAPOODI VENKATAIAH UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-014-001/010638
(NARASAYA PALEM) 		0208001000NRG23250520221646211 30/05/2022 balamma 0208001WL0032074 balamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003527 Mrs GUVVA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-014-001/010638
(NARASAYA PALEM) 		0208001000NRG23250520221646210 30/05/2022 rangammalakshamma 0208001WL0032074 rangammalakshamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003528 Mrs ERLA RANGAMMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-014-001/010641
(NARASAYA PALEM) 		0208001000NRG23250520221646213 30/05/2022 siva nagalakshmi 0208001WL0032074 siva nagalakshmi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331003492 M s JINIGI SIVA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-014-001/010646
(NARASAYA PALEM) 		0208001000NRG23260520221704188 30/05/2022 Chenchaiah 0208001WL0032755 Chenchaiah 00019 APGB0005132 900 900 Processed 27/07/2022 3331003423 Mr MAGULURI CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-014-001/010646
(NARASAYA PALEM) 		0208001000NRG23260520221704189 30/05/2022 shirisha 0208001WL0032755 shirisha 00019 APGB0005132 900 900 Processed 27/07/2022 3331003422 M s MAGULURI SREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89550 89550
284 Yerragondapalem AP-08-001-005-020/010793
(KOLUKULA) 		0208001000NRG23290520221840327 30/05/2022 Chennamsetty Malleswari 0208001WL0034653 Chennamsetty Malleswari 00019 APGB0005230 1038 1038 Processed 27/07/2022 3331003515 Mrs MALLESWARI CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1038 1038
285 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23260520221704014 30/05/2022 Buttaiah 0208001WL0032755 Buttaiah 00019 APGB0005236 1200 1200 Processed 27/07/2022 3331004191 Mr KANDULA BUTTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1200 1200
286 Yerragondapalem AP-08-001-014-001/010336
(NARASAYA PALEM) 		0208001000NRG23250520221646071 30/05/2022 Lakshmi 0208001WL0032074 Lakshmi 00045 BARB0NARASA 750 750 Processed 27/07/2022 3331003530 MRS EERLA LAKSHMMA STATE BANK OF INDIA(508548)
SubTotal 750 750
287 Yerragondapalem AP-08-001-005-020/011033
(KOLUKULA) 		0208001000NRG23290520221840390 30/05/2022 Devarugathu Chennakeshavulu 0208001WL0034653 Devarugathu Chennakeshavulu 00045 BARB0VJNPET 1038 1038 Processed 27/07/2022 3331003642 DEVARAGATTU KESAVULU BANK OF BARODA(606985)
SubTotal 1038 1038
288 Yerragondapalem AP-08-001-005-020/010086
(KOLUKULA) 		0208001000NRG23290520221840110 30/05/2022 Pedda Veeraiah 0208001WL0034653 Pedda Veeraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004058 Mr PEDDA VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23290520221840113 30/05/2022 Veeraiah 0208001WL0034653 Veeraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004084 MR BATTULA YARRAIAH STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-005-020/010091
(KOLUKULA) 		0208001000NRG23290520221840116 30/05/2022 Chinna Avula Raju 0208001WL0034653 Chinna Avula Raju 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004069 MR CHINNA AVULARAJU ONTERU STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-005-020/010113
(KOLUKULA) 		0208001000NRG23290520221840124 30/05/2022 Guruvamma 0208001WL0034653 Guruvamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003534 GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23290520221840127 30/05/2022 Gundalaiah 0208001WL0034653 Gundalaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004067 MR GUNDALAIAH KARRE STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-005-020/010124
(KOLUKULA) 		0208001000NRG23290520221840128 30/05/2022 Atchamma 0208001WL0034653 Atchamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003639 Mrs ACCHAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23290520221840133 30/05/2022 Venkatamma 0208001WL0034653 Venkatamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003512 MRS VENKATAMMA GOLLA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23290520221840137 30/05/2022 Chinnabadaraiah 0208001WL0034653 Chinnabadaraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004066 MR VENKATA BADARAIAH PITTAMALLA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23290520221840143 30/05/2022 Yallaiah 0208001WL0034653 Yallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004068 MR YALLAIAH MALLADI STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23290520221840145 30/05/2022 Chinnajallaiah 0208001WL0034653 Chinnajallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003995 Mr CHINNAJALLAIAH JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/010194
(KOLUKULA) 		0208001000NRG23290520221840148 30/05/2022 Billuri Ravanamma 0208001WL0034653 Billuri Ravanamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003533 RAMANA BILLURI STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23290520221840149 30/05/2022 Sivamma 0208001WL0034653 Sivamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003601 SIVA PARVATHI KANCHERLA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23290520221840150 30/05/2022 Subbamma 0208001WL0034653 Subbamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004134 MRS KANCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-005-020/010208
(KOLUKULA) 		0208001000NRG23290520221840155 30/05/2022 Narayanamma 0208001WL0034653 Narayanamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004071 Mrs NARAYANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23290520221840184 30/05/2022 Chinnakashaiah 0208001WL0034653 Chinnakashaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004055 MR CHINNA KASAIAH MANDLA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23290520221840186 30/05/2022 Ambakka 0208001WL0034653 Ambakka 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004000 Mrs AMBAKKA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23290520221840196 30/05/2022 Chinnabrahmaiah 0208001WL0034653 Chinnabrahmaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004052 Mr CHINNA BRAHMA NAIDU KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-005-020/010413
(KOLUKULA) 		0208001000NRG23290520221840213 30/05/2022 Lingamma 0208001WL0034653 Lingamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003983 Mrs Ratham Limgamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-005-020/010414
(KOLUKULA) 		0208001000NRG23290520221840215 30/05/2022 Balakasaiah 0208001WL0034653 Balakasaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003640 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23290520221840239 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004063 Mr CHINNA VENKATESWARLU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23290520221840248 30/05/2022 Yallaiah 0208001WL0034653 Yallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004062 MR YELLAIAH PITTAMALLA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23290520221840252 30/05/2022 Ravanaiah 0208001WL0034653 Ravanaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004057 Mr RAMANAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/010502
(KOLUKULA) 		0208001000NRG23290520221840257 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004079 MR VENKATESWARLU DASARI STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-005-020/010510
(KOLUKULA) 		0208001000NRG23290520221840258 30/05/2022 Tirumalaiah 0208001WL0034653 Tirumalaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004073 MR YARLAGADDA TIRUMALAIAH STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23290520221840278 30/05/2022 Chinna Kaasayya 0208001WL0034653 Chinna Kaasayya 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003597 Mr PEDDA KASAIAH KARRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-005-020/010575
(KOLUKULA) 		0208001000NRG23290520221840282 30/05/2022 Brahmaiah 0208001WL0034653 Brahmaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004072 INDURI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Yerragondapalem AP-08-001-005-020/010689
(KOLUKULA) 		0208001000NRG23290520221840306 30/05/2022 Nasaraiah 0208001WL0034653 Nasaraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004041 Mr NASARAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/010719
(KOLUKULA) 		0208001000NRG23290520221840309 30/05/2022 Karre Badaraiah 0208001WL0034653 Karre Badaraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004086 MR BADHARAIAH KARRI STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-005-020/010735
(KOLUKULA) 		0208001000NRG23290520221840311 30/05/2022 Gangu raju 0208001WL0034653 Gangu raju 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004056 MR GANGURAJU BATTULA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-005-020/010752
(KOLUKULA) 		0208001000NRG23290520221840314 30/05/2022 Kasi RAo 0208001WL0034653 Kasi RAo 00415 SBIN0002815 208 208 Processed 27/07/2022 3331004059 MR KASI RAO MANDLA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-005-020/010773
(KOLUKULA) 		0208001000NRG23290520221840320 30/05/2022 VEnkateswarlu 0208001WL0034653 VEnkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004001 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23290520221840322 30/05/2022 Vekata narayana 0208001WL0034653 Vekata narayana 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003531 BATTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23290520221840323 30/05/2022 vEERAIAH 0208001WL0034653 vEERAIAH 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004060 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23290520221840325 30/05/2022 Batti Venkateswarlu 0208001WL0034653 Batti Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004061 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23290520221840343 30/05/2022 NAGARAJU 0208001WL0034653 NAGARAJU 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004054 GOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23290520221840344 30/05/2022 PARWATI 0208001WL0034653 PARWATI 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003511 GOLLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23290520221840374 30/05/2022 chinna badaraiah 0208001WL0034653 chinna badaraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003981 RATHAM CHINNA BADARAIAH UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-005-020/010987
(KOLUKULA) 		0208001000NRG23290520221840376 30/05/2022 ramadevi 0208001WL0034653 ramadevi 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003510 MRS KARRI RAMADEVI STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-005-020/010987
(KOLUKULA) 		0208001000NRG23290520221840377 30/05/2022 venkateswarlu 0208001WL0034653 venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003641 KARRI VENKATESWARLU UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-005-020/010990
(KOLUKULA) 		0208001000NRG23290520221840378 30/05/2022 ravanamma 0208001WL0034653 ravanamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331003406 MALLADI VENKATA RAMANA UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-005-020/010990
(KOLUKULA) 		0208001000NRG23290520221840379 30/05/2022 venkateswarlu 0208001WL0034653 venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004070 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23290520221840381 30/05/2022 Guruvaiah 0208001WL0034653 Guruvaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004065 MR GURVAIAH DONTHA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-005-020/011014
(KOLUKULA) 		0208001000NRG23290520221840386 30/05/2022 Bathula Chinna Veeraiah 0208001WL0034653 Bathula Chinna Veeraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331004077 MR CHINNA VEERAIAH BATHULA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-014-001/010001
(NARASAYA PALEM) 		0208001000NRG23260520221703848 30/05/2022 Nagamalleswari 0208001WL0032755 Nagamalleswari 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003718 MRS NAGAMALLESWARI SIRIMALLE STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-014-001/010001
(NARASAYA PALEM) 		0208001000NRG23260520221703847 30/05/2022 Venkateswarlu 0208001WL0032755 Venkateswarlu 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003589 VENKATESWARLU SIRIMALLE STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-014-001/010002
(NARASAYA PALEM) 		0208001000NRG23250520221645864 30/05/2022 Nagedramma 0208001WL0032074 Nagedramma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003984 Mrs NAGENDRAMA NELABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-014-001/010003
(NARASAYA PALEM) 		0208001000NRG23250520221645865 30/05/2022 Bramhaiah 0208001WL0032074 Bramhaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003570 MR CHIMATI BRAMHAIAH STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-014-001/010003
(NARASAYA PALEM) 		0208001000NRG23250520221645866 30/05/2022 Lakshamma 0208001WL0032074 Lakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004145 MRS CHIMATA LAKSHMAMMA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-014-001/010010
(NARASAYA PALEM) 		0208001000NRG23260520221703855 30/05/2022 Kotamma 0208001WL0032755 Kotamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003969 Mrs JAMMULLAMUDI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-014-001/010010
(NARASAYA PALEM) 		0208001000NRG23260520221703856 30/05/2022 Narasaiah 0208001WL0032755 Narasaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004152 MR NARASAIAH JAMMULLAMUDI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-014-001/010014
(NARASAYA PALEM) 		0208001000NRG23260520221703860 30/05/2022 Borraiah 0208001WL0032755 Borraiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003407 MR MUTUKURI BORRAIAH STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-014-001/010014
(NARASAYA PALEM) 		0208001000NRG23260520221703861 30/05/2022 Yesu Mariyamma 0208001WL0032755 Yesu Mariyamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003994 MRS MUTUKURI YESU MARIYAMMA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-014-001/010015
(NARASAYA PALEM) 		0208001000NRG23260520221703862 30/05/2022 Rajamma 0208001WL0032755 Rajamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004142 MUTUKURI RAJAMMA UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-014-001/010015
(NARASAYA PALEM) 		0208001000NRG23260520221703863 30/05/2022 Taitesu 0208001WL0032755 Taitesu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004048 MR TITAS MUTUKURI STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-014-001/010016
(NARASAYA PALEM) 		0208001000NRG23260520221703865 30/05/2022 Veeramma 0208001WL0032755 Veeramma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003986 MS VEERAMMA MUTUKURI STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-014-001/010017
(NARASAYA PALEM) 		0208001000NRG23260520221703868 30/05/2022 Pati Patamma 0208001WL0032755 Pati Patamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004078 Mrs MUTUKURI PATI PATEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-014-001/010018
(NARASAYA PALEM) 		0208001000NRG23260520221703871 30/05/2022 Mutukuri Adamu 0208001WL0032755 Mutukuri Adamu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003993 MUTUKURI AADAM UNION BANK OF INDIA(508500)
345 Yerragondapalem AP-08-001-014-001/010019
(NARASAYA PALEM) 		0208001000NRG23260520221703873 30/05/2022 Guruvamma 0208001WL0032755 Guruvamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004117 MRS GURAVAMMA MUTUKURI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-014-001/010019
(NARASAYA PALEM) 		0208001000NRG23260520221703872 30/05/2022 Yeliya 0208001WL0032755 Yeliya 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003602 MR MUTUKURI ELIA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-014-001/010025
(NARASAYA PALEM) 		0208001000NRG23260520221703876 30/05/2022 Samuel 0208001WL0032755 Samuel 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004074 MR CHINNA SAMELU MUTUKURI STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-014-001/010027
(NARASAYA PALEM) 		0208001000NRG23260520221703878 30/05/2022 Nadipi Rajaiah 0208001WL0032755 Nadipi Rajaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003434 Mr Mutukuri Nadipe Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-014-001/010028
(NARASAYA PALEM) 		0208001000NRG23260520221703880 30/05/2022 Mariyamma 0208001WL0032755 Mariyamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003535 MR MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-014-001/010029
(NARASAYA PALEM) 		0208001000NRG23260520221703881 30/05/2022 Devadanam 0208001WL0032755 Devadanam 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003591 DEVADANAM MUTUKURI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-014-001/010031
(NARASAYA PALEM) 		0208001000NRG23260520221703883 30/05/2022 Yesamma jammulamudi 0208001WL0032755 Yesamma jammulamudi 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004146 MRS YESAMMA JAMMULAMUDI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-014-001/010033
(NARASAYA PALEM) 		0208001000NRG23260520221703886 30/05/2022 Yogamma 0208001WL0032755 Yogamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003992 MUTUKURI YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Yerragondapalem AP-08-001-014-001/010034
(NARASAYA PALEM) 		0208001000NRG23260520221703888 30/05/2022 Mariyamma 0208001WL0032755 Mariyamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003427 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-014-001/010035
(NARASAYA PALEM) 		0208001000NRG23260520221703889 30/05/2022 Anjireddy 0208001WL0032755 Anjireddy 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003549 Mr ANJI REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-014-001/010035
(NARASAYA PALEM) 		0208001000NRG23260520221703890 30/05/2022 Savitri 0208001WL0032755 Savitri 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003717 Mrs GAYAM SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-014-001/010036
(NARASAYA PALEM) 		0208001000NRG23260520221703891 30/05/2022 George 0208001WL0032755 George 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003968 MR SANDRAPATI GEORGE STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-014-001/010036
(NARASAYA PALEM) 		0208001000NRG23260520221703892 30/05/2022 Seshamma 0208001WL0032755 Seshamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003426 MRS SHESHAMMA SADRAPATI STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-014-001/010037
(NARASAYA PALEM) 		0208001000NRG23260520221703894 30/05/2022 Marthamma 0208001WL0032755 Marthamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004038 Mr BUDIGAPOGU MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-014-001/010037
(NARASAYA PALEM) 		0208001000NRG23260520221703893 30/05/2022 Yakobu 0208001WL0032755 Yakobu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003471 MR YAKOBU BADIGAPOGU STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-014-001/010043
(NARASAYA PALEM) 		0208001000NRG23250520221645870 30/05/2022 Chinna Mallaiah 0208001WL0032074 Chinna Mallaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003555 CHINNA MALLAIAH MALLELA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-014-001/010043
(NARASAYA PALEM) 		0208001000NRG23250520221645871 30/05/2022 Kumari 0208001WL0032074 Kumari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003716 MR KUMARI MALLELA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-014-001/010046
(NARASAYA PALEM) 		0208001000NRG23260520221703899 30/05/2022 Kotamma 0208001WL0032755 Kotamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003410 GAYAM KOTAMMA UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-014-001/010046
(NARASAYA PALEM) 		0208001000NRG23260520221703898 30/05/2022 Shrinivasa Reddy 0208001WL0032755 Shrinivasa Reddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003572 GAYAM SRINIVASULU ALIYAS SRINIVASA REDDY CANARA BANK(508532)
364 Yerragondapalem AP-08-001-014-001/010051
(NARASAYA PALEM) 		0208001000NRG23250520221645878 30/05/2022 Lakshmi Devi 0208001WL0032074 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004027 LAKSHMIDEVI G L T I STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-014-001/010051
(NARASAYA PALEM) 		0208001000NRG23250520221645877 30/05/2022 Pulla Reddy 0208001WL0032074 Pulla Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003557 MR GAYAM PULLAREDDY STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-014-001/010053
(NARASAYA PALEM) 		0208001000NRG23250520221645879 30/05/2022 Venkateswara Reddy 0208001WL0032074 Venkateswara Reddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003980 Mr GAYAM VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-014-001/010054
(NARASAYA PALEM) 		0208001000NRG23250520221645881 30/05/2022 Anjaneya Reddy 0208001WL0032074 Anjaneya Reddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004005 MR ANJANEYA REDDY GAYAM STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-014-001/010056
(NARASAYA PALEM) 		0208001000NRG23260520221703902 30/05/2022 Kandula Satyanarayana 0208001WL0032755 Kandula Satyanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003553 SATYANARAYANA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-014-001/010061
(NARASAYA PALEM) 		0208001000NRG23250520221645885 30/05/2022 Anantha Ramulu 0208001WL0032074 Anantha Ramulu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003590 ANANTHA RAMULU MALLELA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-014-001/010062
(NARASAYA PALEM) 		0208001000NRG23250520221645887 30/05/2022 Brahmaiah 0208001WL0032074 Brahmaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003965 CHIMATA BRAHMAIAH UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-014-001/010068
(NARASAYA PALEM) 		0208001000NRG23260520221703905 30/05/2022 Rama Krishnaiah 0208001WL0032755 Rama Krishnaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003561 MR RAMAKRISHNAIAH EERLA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-014-001/010069
(NARASAYA PALEM) 		0208001000NRG23250520221645894 30/05/2022 Chinna Nagamma 0208001WL0032074 Chinna Nagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003582 Mrs NAGAMMA ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-014-001/010070
(NARASAYA PALEM) 		0208001000NRG23260520221703907 30/05/2022 Pedda Mallaiah 0208001WL0032755 Pedda Mallaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003970 MRS PEDDA MALLAIAH MALLELA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-014-001/010070
(NARASAYA PALEM) 		0208001000NRG23260520221703908 30/05/2022 Ramulamma Mallela 0208001WL0032755 Ramulamma Mallela 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003988 MS RAMULAMMA MALLELA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-014-001/010072
(NARASAYA PALEM) 		0208001000NRG23260520221703909 30/05/2022 Guruvareddy 0208001WL0032755 Guruvareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003575 GAYAM GURAVA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
376 Yerragondapalem AP-08-001-014-001/010074
(NARASAYA PALEM) 		0208001000NRG23260520221703913 30/05/2022 Venkata Lakshmamma Gayam 0208001WL0032755 Venkata Lakshmamma Gayam 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003720 MISS LAKSHMMA VENKATA GAYAM STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-014-001/010074
(NARASAYA PALEM) 		0208001000NRG23260520221703912 30/05/2022 Venkataiah 0208001WL0032755 Venkataiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003593 VENKATA REDDY GAYAM STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-014-001/010077
(NARASAYA PALEM) 		0208001000NRG23250520221645897 30/05/2022 Mallaiah 0208001WL0032074 Mallaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003588 Mr MALLELA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-014-001/010077
(NARASAYA PALEM) 		0208001000NRG23250520221645898 30/05/2022 Sampathamma 0208001WL0032074 Sampathamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004011 MALLELA SAMPATAMMA UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23250520221645899 30/05/2022 Yogaiah 0208001WL0032074 Yogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003545 MR YEGAIAH JEENUGA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-014-001/010081
(NARASAYA PALEM) 		0208001000NRG23250520221645901 30/05/2022 Brahmaiah 0208001WL0032074 Brahmaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003559 MAGULURI BRAHMAIAH UNION BANK OF INDIA(508500)
382 Yerragondapalem AP-08-001-014-001/010082
(NARASAYA PALEM) 		0208001000NRG23250520221645904 30/05/2022 Peddavenkatalakshamma 0208001WL0032074 Peddavenkatalakshamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003973 Mrs VENKATA LAKSHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-014-001/010085
(NARASAYA PALEM) 		0208001000NRG23250520221645906 30/05/2022 Yallamma 0208001WL0032074 Yallamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003977 MRS YALLAMMA ONGOLE STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-014-001/010086
(NARASAYA PALEM) 		0208001000NRG23250520221645907 30/05/2022 Venkatanarayana 0208001WL0032074 Venkatanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003565 GANGINENI VENKATA NARAYANA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-014-001/010092
(NARASAYA PALEM) 		0208001000NRG23250520221645911 30/05/2022 Venkatalakshamma 0208001WL0032074 Venkatalakshamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003567 Mrs VENKATA LAKSHMAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-014-001/010096
(NARASAYA PALEM) 		0208001000NRG23250520221645913 30/05/2022 Satyanarayana 0208001WL0032074 Satyanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003550 SATYANARAYANA SANKARI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-014-001/010097
(NARASAYA PALEM) 		0208001000NRG23260520221703919 30/05/2022 Galemma 0208001WL0032755 Galemma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003568 MRS GALEMMA MUTUKURI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-014-001/010101
(NARASAYA PALEM) 		0208001000NRG23260520221703922 30/05/2022 Venkatasubbaiah 0208001WL0032755 Venkatasubbaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003578 MR PADI DAPU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-014-001/010102
(NARASAYA PALEM) 		0208001000NRG23260520221703924 30/05/2022 Bibamma 0208001WL0032755 Bibamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003569 BEEBAMMA DODDIPARLI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-014-001/010104
(NARASAYA PALEM) 		0208001000NRG23250520221645918 30/05/2022 Balayogi 0208001WL0032074 Balayogi 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003579 Mr BODDOJU BALAYOGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Yerragondapalem AP-08-001-014-001/010105
(NARASAYA PALEM) 		0208001000NRG23250520221645920 30/05/2022 Mangamma 0208001WL0032074 Mangamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003584 Mrs ONGOLU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-014-001/010105
(NARASAYA PALEM) 		0208001000NRG23250520221645921 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003599 MR ONGOLE VENKATESWARLU STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-014-001/010106
(NARASAYA PALEM) 		0208001000NRG23260520221703925 30/05/2022 Venkateswarlu 0208001WL0032755 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003583 VENKATESWARLU BOOSIRAJU STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23250520221645922 30/05/2022 Ramulu 0208001WL0032074 Ramulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003551 MR RAMULU MORAGONDI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-014-001/010108
(NARASAYA PALEM) 		0208001000NRG23250520221645925 30/05/2022 Kashamma 0208001WL0032074 Kashamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004026 Mr DUDEKULA KAASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-014-001/010108
(NARASAYA PALEM) 		0208001000NRG23250520221645924 30/05/2022 Kashim Peera 0208001WL0032074 Kashim Peera 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003587 DUDEKULA KASIM PEERA UNION BANK OF INDIA(508500)
397 Yerragondapalem AP-08-001-014-001/010112
(NARASAYA PALEM) 		0208001000NRG23250520221645926 30/05/2022 Lakshmireddy 0208001WL0032074 Lakshmireddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003547 MR KORI LAKSHMIREDDY STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-014-001/010112
(NARASAYA PALEM) 		0208001000NRG23250520221645927 30/05/2022 Mastanamma 0208001WL0032074 Mastanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004040 MRS MASTANAMMA KORU STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-014-001/010113
(NARASAYA PALEM) 		0208001000NRG23250520221645928 30/05/2022 Gayam Srinivasareddy 0208001WL0032074 Gayam Srinivasareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003719 MR SRINIVASA REDDY GAYAM STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-014-001/010114
(NARASAYA PALEM) 		0208001000NRG23260520221703927 30/05/2022 Rajaiah 0208001WL0032755 Rajaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003537 MR RAJAIAH NAKKA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-014-001/010115
(NARASAYA PALEM) 		0208001000NRG23260520221703928 30/05/2022 Venkateswarlu 0208001WL0032755 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003548 VENAKTESWARLU NAKKA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-014-001/010121
(NARASAYA PALEM) 		0208001000NRG23250520221645935 30/05/2022 Cinnasubbareddy 0208001WL0032074 Cinnasubbareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003982 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-014-001/010124
(NARASAYA PALEM) 		0208001000NRG23250520221645936 30/05/2022 Venkatalakshamma 0208001WL0032074 Venkatalakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004010 Mrs DUGGEMPUDI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-014-001/010125
(NARASAYA PALEM) 		0208001000NRG23250520221645938 30/05/2022 Pitchaiah 0208001WL0032074 Pitchaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003959 MANDALLAPUDI PITCHAIAH UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-014-001/010126
(NARASAYA PALEM) 		0208001000NRG23260520221703933 30/05/2022 Kasaiah 0208001WL0032755 Kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004006 DODDIPALLI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Yerragondapalem AP-08-001-014-001/010127
(NARASAYA PALEM) 		0208001000NRG23250520221645941 30/05/2022 lingaiah 0208001WL0032074 lingaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003714 KADEM LINGAIAH UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-014-001/010128
(NARASAYA PALEM) 		0208001000NRG23250520221645943 30/05/2022 nagaraju 0208001WL0032074 nagaraju 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003401 MR NAGARAJU ERLA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-014-001/010130
(NARASAYA PALEM) 		0208001000NRG23260520221703934 30/05/2022 Galaiah 0208001WL0032755 Galaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003955 MR GALAIAH KOLAGANI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-014-001/010134
(NARASAYA PALEM) 		0208001000NRG23260520221703940 30/05/2022 Sai Reddy 0208001WL0032755 Sai Reddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003953 MR GAYAM SAI REDDY STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-014-001/010134
(NARASAYA PALEM) 		0208001000NRG23260520221703939 30/05/2022 Subbulu 0208001WL0032755 Subbulu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003598 SUBBULU GAYAM STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-014-001/010135
(NARASAYA PALEM) 		0208001000NRG23250520221645948 30/05/2022 Balaiah 0208001WL0032074 Balaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003402 Mr DAMMALAPATI BALAIAH CENTRAL BANK OF INDIA(607115)
412 Yerragondapalem AP-08-001-014-001/010135
(NARASAYA PALEM) 		0208001000NRG23250520221645947 30/05/2022 Sambulu 0208001WL0032074 Sambulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003418 DAMMALAPATI SAMBULU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Yerragondapalem AP-08-001-014-001/010138
(NARASAYA PALEM) 		0208001000NRG23260520221703941 30/05/2022 Pedda Musalaiah 0208001WL0032755 Pedda Musalaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004157 MR PEDDA MUSALAIAH MUTUKURI STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-014-001/010138
(NARASAYA PALEM) 		0208001000NRG23260520221703942 30/05/2022 Venkatamma 0208001WL0032755 Venkatamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004156 MRS VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-014-001/010140
(NARASAYA PALEM) 		0208001000NRG23250520221645949 30/05/2022 Subbarao 0208001WL0032074 Subbarao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003958 MANDALAPUDI NAGA SUBBARAO UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-014-001/010144
(NARASAYA PALEM) 		0208001000NRG23260520221703947 30/05/2022 Lakshmidevi 0208001WL0032755 Lakshmidevi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004012 MRS LAKSHMIDEVI GAYAM STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-014-001/010144
(NARASAYA PALEM) 		0208001000NRG23260520221703946 30/05/2022 Sivareddy 0208001WL0032755 Sivareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004083 MR SIVA REDDY GAYAM STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-014-001/010145
(NARASAYA PALEM) 		0208001000NRG23260520221703948 30/05/2022 Mallikhaarjunareddy 0208001WL0032755 Mallikhaarjunareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003976 MR MALLAKARJUNAREDDY GAYAM STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-014-001/010149
(NARASAYA PALEM) 		0208001000NRG23250520221645952 30/05/2022 Venkatamma 0208001WL0032074 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004155 Mrs POLISETTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-014-001/010151
(NARASAYA PALEM) 		0208001000NRG23250520221645953 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003542 POLI SETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Yerragondapalem AP-08-001-014-001/010155
(NARASAYA PALEM) 		0208001000NRG23260520221703956 30/05/2022 Chandaramma 0208001WL0032755 Chandaramma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003745 MRS CHANDRAMMA GUNTAKA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-014-001/010155
(NARASAYA PALEM) 		0208001000NRG23260520221703955 30/05/2022 Srinu 0208001WL0032755 Srinu 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003538 SREENU GUNTAKA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-014-001/010157
(NARASAYA PALEM) 		0208001000NRG23250520221645954 30/05/2022 Venkatareddy 0208001WL0032074 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003540 VENKATA REDDY KATTERAM STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-014-001/010158
(NARASAYA PALEM) 		0208001000NRG23260520221703958 30/05/2022 Venkata Lakshmamma pakanti 0208001WL0032755 Venkata Lakshmamma pakanti 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003742 MRS PAKANATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-014-001/010159
(NARASAYA PALEM) 		0208001000NRG23250520221645958 30/05/2022 Annapurna 0208001WL0032074 Annapurna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004030 MRS KORRI ANNAPURNA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-014-001/010159
(NARASAYA PALEM) 		0208001000NRG23250520221645957 30/05/2022 Virareddy 0208001WL0032074 Virareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003600 Mr KORRI VEERA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Yerragondapalem AP-08-001-014-001/010160
(NARASAYA PALEM) 		0208001000NRG23250520221645959 30/05/2022 Koteswaramma 0208001WL0032074 Koteswaramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003419 MRS KOTESWARAMMA KORI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-014-001/010162
(NARASAYA PALEM) 		0208001000NRG23250520221645960 30/05/2022 Chennamma 0208001WL0032074 Chennamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004039 MRS CHENNAMMA KONDABOYINA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-014-001/010162
(NARASAYA PALEM) 		0208001000NRG23250520221645961 30/05/2022 nagayya 0208001WL0032074 nagayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003405 MR KONDEBOYINA NAGAIAH STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-014-001/010163
(NARASAYA PALEM) 		0208001000NRG23260520221703959 30/05/2022 Peddayogaiah 0208001WL0032755 Peddayogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003546 YEGAIAH MANDALAPUDI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-014-001/010164
(NARASAYA PALEM) 		0208001000NRG23260520221703962 30/05/2022 Kashamma 0208001WL0032755 Kashamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004008 MS KASAMMA MANDALAPUDI STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-014-001/010165
(NARASAYA PALEM) 		0208001000NRG23260520221703964 30/05/2022 marthamma 0208001WL0032755 marthamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004150 Mrs MUTUKURI MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-014-001/010165
(NARASAYA PALEM) 		0208001000NRG23260520221703963 30/05/2022 Mutukuri Mariyamma 0208001WL0032755 Mutukuri Mariyamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003432 MRS MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-014-001/010166
(NARASAYA PALEM) 		0208001000NRG23260520221703966 30/05/2022 Narayanamma 0208001WL0032755 Narayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003439 MRS NARAYANAMMA MANDLA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-014-001/010166
(NARASAYA PALEM) 		0208001000NRG23260520221703965 30/05/2022 Peddayogaiah 0208001WL0032755 Peddayogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003563 MR PEDDA YOGAIAH MANDLA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-014-001/010168
(NARASAYA PALEM) 		0208001000NRG23260520221703967 30/05/2022 Lakshmi 0208001WL0032755 Lakshmi 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004118 MRS LAKSHMI MUTUKURI STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-014-001/010172
(NARASAYA PALEM) 		0208001000NRG23250520221645964 30/05/2022 Ravanamma 0208001WL0032074 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004085 MRS RAVANA KONDABOYINA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-014-001/010172
(NARASAYA PALEM) 		0208001000NRG23250520221645963 30/05/2022 Yogaiah 0208001WL0032074 Yogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003560 MR YOGAIAH KONDEBOYINA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-014-001/010179
(NARASAYA PALEM) 		0208001000NRG23250520221645970 30/05/2022 Atchamma 0208001WL0032074 Atchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003573 MRS ATCHAMMA MURAGONDI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-014-001/010180
(NARASAYA PALEM) 		0208001000NRG23260520221703970 30/05/2022 Pakanti Venkata Subbaiah 0208001WL0032755 Pakanti Venkata Subbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003576 VENKATA SUBBAIAH PAKANATI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-014-001/010182
(NARASAYA PALEM) 		0208001000NRG23250520221645973 30/05/2022 Meramma 0208001WL0032074 Meramma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004015 MS SALE MEERAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-014-001/010182
(NARASAYA PALEM) 		0208001000NRG23250520221645972 30/05/2022 Pedda Venkateswarlu 0208001WL0032074 Pedda Venkateswarlu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004018 MR SALE PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-014-001/010183
(NARASAYA PALEM) 		0208001000NRG23250520221645974 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003966 MR CHIMATA VENKATESWARLU STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-014-001/010185
(NARASAYA PALEM) 		0208001000NRG23250520221645976 30/05/2022 Bailadugu Pullaiah 0208001WL0032074 Bailadugu Pullaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003544 PULLAIAH BILODUGU STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-014-001/010185
(NARASAYA PALEM) 		0208001000NRG23250520221645977 30/05/2022 Tirupatamma 0208001WL0032074 Tirupatamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003987 Mrs THIRUPATAMMA BAILADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-014-001/010188
(NARASAYA PALEM) 		0208001000NRG23260520221703973 30/05/2022 Nagarjuna 0208001WL0032755 Nagarjuna 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004053 GUNTAKA NAGARJUNA UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-014-001/010188
(NARASAYA PALEM) 		0208001000NRG23260520221703972 30/05/2022 Venkateswarlu 0208001WL0032755 Venkateswarlu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004024 Mr GUNTKA VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-014-001/010189
(NARASAYA PALEM) 		0208001000NRG23250520221645979 30/05/2022 Yogaiah 0208001WL0032074 Yogaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003571 MR YOGAIAH SALE STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-014-001/010191
(NARASAYA PALEM) 		0208001000NRG23260520221703976 30/05/2022 Tirupataiah 0208001WL0032755 Tirupataiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003543 MR TIRUPATHAIAH AVULA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-014-001/010193
(NARASAYA PALEM) 		0208001000NRG23260520221703978 30/05/2022 Anjaneyulu 0208001WL0032755 Anjaneyulu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004033 AAVULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yerragondapalem AP-08-001-014-001/010193
(NARASAYA PALEM) 		0208001000NRG23260520221703979 30/05/2022 Kotiratalu 0208001WL0032755 Kotiratalu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004194 Mrs Aavula Kotirathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-014-001/010195
(NARASAYA PALEM) 		0208001000NRG23250520221645984 30/05/2022 Pikkili Anjaneyulu 0208001WL0032074 Pikkili Anjaneyulu 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003595 ANJANEYULU PIKKILI STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-014-001/010198
(NARASAYA PALEM) 		0208001000NRG23260520221703981 30/05/2022 Ankamma Mutukuri 0208001WL0032755 Ankamma Mutukuri 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003430 MRS ANKAMMA MUTUKURI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-014-001/010198
(NARASAYA PALEM) 		0208001000NRG23260520221703980 30/05/2022 Mudava Avulaiah Mutukuri 0208001WL0032755 Mudava Avulaiah Mutukuri 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003429 MR MUDAVA AVULAIAH MUTUKURI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-014-001/010206
(NARASAYA PALEM) 		0208001000NRG23260520221703989 30/05/2022 Navamma 0208001WL0032755 Navamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003996 MS NAVAMMA MUTUKURI STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23260520221703990 30/05/2022 Narayana 0208001WL0032755 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003536 NAGINENI NARAYANA SO PAPAIAH STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-014-001/010212
(NARASAYA PALEM) 		0208001000NRG23250520221645989 30/05/2022 Peddanna 0208001WL0032074 Peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004023 PEDDANNA MANDALAPUDI STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-014-001/010214
(NARASAYA PALEM) 		0208001000NRG23260520221703995 30/05/2022 Peddasubbulu 0208001WL0032755 Peddasubbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004064 MS PEDDA SUBBULU MANDLA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-014-001/010214
(NARASAYA PALEM) 		0208001000NRG23260520221703994 30/05/2022 Yogaiah 0208001WL0032755 Yogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004021 MR YOGAIAH MANDLA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-014-001/010219
(NARASAYA PALEM) 		0208001000NRG23260520221704000 30/05/2022 venkata narayana 0208001WL0032755 venkata narayana 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004087 MR PALEM VENKATA NARAYANA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-014-001/010220
(NARASAYA PALEM) 		0208001000NRG23250520221645993 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003539 MR KANDULA VENKATESWARLU SO K KRISHNAIAH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-014-001/010227
(NARASAYA PALEM) 		0208001000NRG23260520221704002 30/05/2022 Seshaiah 0208001WL0032755 Seshaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003577 SESHAIAH SALE STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-014-001/010228
(NARASAYA PALEM) 		0208001000NRG23260520221704004 30/05/2022 Balamma 0208001WL0032755 Balamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004113 MRS BALAMMA MUTUKURI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-014-001/010228
(NARASAYA PALEM) 		0208001000NRG23260520221704003 30/05/2022 Mudavagallaiah 0208001WL0032755 Mudavagallaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004136 Mr MUDAVA GALAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-014-001/010230
(NARASAYA PALEM) 		0208001000NRG23260520221704007 30/05/2022 Yogamma 0208001WL0032755 Yogamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003580 MRS MUTHUKURI YOGAMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-014-001/010231
(NARASAYA PALEM) 		0208001000NRG23250520221645997 30/05/2022 Kotaiah 0208001WL0032074 Kotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003967 MR GURRAPUSALA KOTAIAH STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-014-001/010232
(NARASAYA PALEM) 		0208001000NRG23250520221645999 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004003 MR VENKATESWARLU MAGULURI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-014-001/010238
(NARASAYA PALEM) 		0208001000NRG23260520221704008 30/05/2022 Ankamma 0208001WL0032755 Ankamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003564 POTLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Yerragondapalem AP-08-001-014-001/010239
(NARASAYA PALEM) 		0208001000NRG23250520221646008 30/05/2022 Chennamma Dasari 0208001WL0032074 Chennamma Dasari 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004153 MRS CHENNAMMA DASARI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-014-001/010239
(NARASAYA PALEM) 		0208001000NRG23250520221646007 30/05/2022 Pedda Narasaiah 0208001WL0032074 Pedda Narasaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003956 MR DASARI PEDDA NARASAIAH STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-014-001/010240
(NARASAYA PALEM) 		0208001000NRG23250520221646009 30/05/2022 Srinivasulu 0208001WL0032074 Srinivasulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003586 CHIMATA SRINIVASULU UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-014-001/010243
(NARASAYA PALEM) 		0208001000NRG23260520221704010 30/05/2022 Ankamma 0208001WL0032755 Ankamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003433 MRS SALE ANKAMMA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-014-001/010244
(NARASAYA PALEM) 		0208001000NRG23250520221646011 30/05/2022 Somaiah 0208001WL0032074 Somaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003558 TELLAMEKALA SOMAIAH SO PALANKAIAH STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-014-001/010244
(NARASAYA PALEM) 		0208001000NRG23250520221646012 30/05/2022 Viramma 0208001WL0032074 Viramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004082 MS TELLAMEKALA VERAMMA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-014-001/010247
(NARASAYA PALEM) 		0208001000NRG23250520221646015 30/05/2022 Lakshminagulu 0208001WL0032074 Lakshminagulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003978 MRS LAKSHMI NAGULU KANDULA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-014-001/010247
(NARASAYA PALEM) 		0208001000NRG23250520221646014 30/05/2022 Venkatanarayana 0208001WL0032074 Venkatanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003554 Mr VENKATA NARAYANA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Yerragondapalem AP-08-001-014-001/010248
(NARASAYA PALEM) 		0208001000NRG23250520221646016 30/05/2022 Subbarayudu 0208001WL0032074 Subbarayudu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004029 AVULA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Yerragondapalem AP-08-001-014-001/010250
(NARASAYA PALEM) 		0208001000NRG23250520221646018 30/05/2022 Gangamma 0208001WL0032074 Gangamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004185 MRS GANGAMMA GAYAM STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-014-001/010252
(NARASAYA PALEM) 		0208001000NRG23250520221646020 30/05/2022 Pullamma 0208001WL0032074 Pullamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004032 MRS MANDALAPOODI PULLAMMA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-014-001/010257
(NARASAYA PALEM) 		0208001000NRG23250520221646026 30/05/2022 Nagaiah Sunkari 0208001WL0032074 Nagaiah Sunkari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004013 MR NAGAIAH SUNKARI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-014-001/010271
(NARASAYA PALEM) 		0208001000NRG23260520221704016 30/05/2022 Santhamma 0208001WL0032755 Santhamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004009 Mrs SANTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-014-001/010276
(NARASAYA PALEM) 		0208001000NRG23250520221646038 30/05/2022 Nagamma 0208001WL0032074 Nagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003574 NAGAMMA VELUGU STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-014-001/010299
(NARASAYA PALEM) 		0208001000NRG23250520221646042 30/05/2022 guravamma 0208001WL0032074 guravamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003499 MRS INDLA GURAVAMMA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-014-001/010299
(NARASAYA PALEM) 		0208001000NRG23250520221646041 30/05/2022 Narasamma 0208001WL0032074 Narasamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003498 MRS NARASAMMA INDLA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-014-001/010302
(NARASAYA PALEM) 		0208001000NRG23250520221646046 30/05/2022 Ademma 0208001WL0032074 Ademma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003957 Mrs MUGULURI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-014-001/010302
(NARASAYA PALEM) 		0208001000NRG23250520221646045 30/05/2022 Gangaiah 0208001WL0032074 Gangaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003541 Mr Maguluri Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-014-001/010305
(NARASAYA PALEM) 		0208001000NRG23250520221646048 30/05/2022 anjamma 0208001WL0032074 anjamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003425 MRS SALE ANJAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-014-001/010309
(NARASAYA PALEM) 		0208001000NRG23250520221646056 30/05/2022 Padma 0208001WL0032074 Padma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004022 MRS PADMA EDARA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-014-001/010311
(NARASAYA PALEM) 		0208001000NRG23250520221646058 30/05/2022 Peddavengaiah 0208001WL0032074 Peddavengaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003585 MR PEDDA VENGAIAH KANDULA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-014-001/010312
(NARASAYA PALEM) 		0208001000NRG23250520221646060 30/05/2022 Adilakshamma 0208001WL0032074 Adilakshamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003435 MRS ADILAKSHAMMA KANDULA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23250520221646062 30/05/2022 Ravana 0208001WL0032074 Ravana 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004119 MRS RAVANA INDLA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23250520221646061 30/05/2022 Srinu 0208001WL0032074 Srinu 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004080 MR INDLA SREENU STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-014-001/010322
(NARASAYA PALEM) 		0208001000NRG23250520221646066 30/05/2022 Antaramulu 0208001WL0032074 Antaramulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003596 KANDULA ANANTA RAMULA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-014-001/010322
(NARASAYA PALEM) 		0208001000NRG23250520221646067 30/05/2022 Kashamma 0208001WL0032074 Kashamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003482 MRS KASAMMA KANDULA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-014-001/010322
(NARASAYA PALEM) 		0208001000NRG23250520221646068 30/05/2022 venkateswarlu 0208001WL0032074 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003484 Mr KANDULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23260520221704023 30/05/2022 nEESU Sundaiah 0208001WL0032755 nEESU Sundaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003552 SUNDARAIAH NEESU STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23260520221704025 30/05/2022 Kotaiah 0208001WL0032755 Kotaiah 00415 SBIN0002815 800 800 Processed 27/07/2022 3331003497 MR TELLAMEKALA NADIPI KOTAIAH STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-014-001/010328
(NARASAYA PALEM) 		0208001000NRG23260520221704027 30/05/2022 Murthaiah 0208001WL0032755 Murthaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003744 MR MURTHAIAH JAMMUALAMUDI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-014-001/010329
(NARASAYA PALEM) 		0208001000NRG23260520221704029 30/05/2022 Kashamma Sandrapati 0208001WL0032755 Kashamma Sandrapati 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003472 MS SANDRAPATI KASAMMA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-014-001/010334
(NARASAYA PALEM) 		0208001000NRG23260520221704035 30/05/2022 Marthamma 0208001WL0032755 Marthamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004116 MRS MARTHAMMA JAMULLAMUDI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-014-001/010335
(NARASAYA PALEM) 		0208001000NRG23260520221704036 30/05/2022 Chinnagalaiah 0208001WL0032755 Chinnagalaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003999 MR CHINNA GALAIAH DUGGE STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-014-001/010336
(NARASAYA PALEM) 		0208001000NRG23250520221646070 30/05/2022 Sivaiah 0208001WL0032074 Sivaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003562 EERALA SIVAIAH BANK OF BARODA(606985)
503 Yerragondapalem AP-08-001-014-001/010338
(NARASAYA PALEM) 		0208001000NRG23250520221646073 30/05/2022 Adilakshmi 0208001WL0032074 Adilakshmi 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003440 MRS ADILAKSHAMMA KARRAVULA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-014-001/010338
(NARASAYA PALEM) 		0208001000NRG23250520221646072 30/05/2022 Karravula Chinna Venkateswarlu 0208001WL0032074 Karravula Chinna Venkateswarlu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004044 MR KARRAVULA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-014-001/010339
(NARASAYA PALEM) 		0208001000NRG23260520221704039 30/05/2022 Danamma 0208001WL0032755 Danamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004002 M s MUTUKURI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-014-001/010348
(NARASAYA PALEM) 		0208001000NRG23260520221704048 30/05/2022 Buddaiah 0208001WL0032755 Buddaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003962 MR DUGGI BUDDAIAH STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-014-001/010348
(NARASAYA PALEM) 		0208001000NRG23260520221704047 30/05/2022 Padma 0208001WL0032755 Padma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003747 MRS PADMA DUGGE STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-014-001/010352
(NARASAYA PALEM) 		0208001000NRG23260520221704054 30/05/2022 Galaiah 0208001WL0032755 Galaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003961 GALAIAH N CANARA BANK(508532)
509 Yerragondapalem AP-08-001-014-001/010354
(NARASAYA PALEM) 		0208001000NRG23250520221646076 30/05/2022 hanumanthurao 0208001WL0032074 hanumanthurao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003403 Mr GANGINENI HANUMANTHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-014-001/010356
(NARASAYA PALEM) 		0208001000NRG23250520221646078 30/05/2022 Anantha Lakhsamma 0208001WL0032074 Anantha Lakhsamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003715 MRS ANANTHA LAKSHMAMMA PADIDAPU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-014-001/010359
(NARASAYA PALEM) 		0208001000NRG23250520221646082 30/05/2022 Pedda Subbulu 0208001WL0032074 Pedda Subbulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003436 MRS SUBBULU PASHAM STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-014-001/010359
(NARASAYA PALEM) 		0208001000NRG23250520221646081 30/05/2022 Peddarajaiah 0208001WL0032074 Peddarajaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003556 MR PEDDA RAJAIAH PASAM STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-014-001/010360
(NARASAYA PALEM) 		0208001000NRG23250520221646083 30/05/2022 Sivaiah 0208001WL0032074 Sivaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003974 Mr SIVAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-014-001/010361
(NARASAYA PALEM) 		0208001000NRG23260520221704055 30/05/2022 Amosh 0208001WL0032755 Amosh 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004050 MUTUKURI AMOSE UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-014-001/010363
(NARASAYA PALEM) 		0208001000NRG23260520221704056 30/05/2022 Guravaiah 0208001WL0032755 Guravaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004014 Mr PEDDAPOGU GURAVAIAH CENTRAL BANK OF INDIA(607115)
516 Yerragondapalem AP-08-001-014-001/010364
(NARASAYA PALEM) 		0208001000NRG23260520221704057 30/05/2022 Lakshamaiah 0208001WL0032755 Lakshamaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004154 MR JAMMULLAMUDI LAKSHMAIAH STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-014-001/010365
(NARASAYA PALEM) 		0208001000NRG23260520221704060 30/05/2022 Venkatamma 0208001WL0032755 Venkatamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004137 MRS MUTUKURI VENKATAMMA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-014-001/010382
(NARASAYA PALEM) 		0208001000NRG23250520221646088 30/05/2022 Pitchamma 0208001WL0032074 Pitchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004025 MRS PICHAMMA POTU STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-014-001/010383
(NARASAYA PALEM) 		0208001000NRG23250520221646090 30/05/2022 Yarraiah 0208001WL0032074 Yarraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003989 MR YERRAIAH MISALA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23260520221704062 30/05/2022 Shesharao 0208001WL0032755 Shesharao 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003743 TAPPETLA SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23260520221704063 30/05/2022 Subbulu 0208001WL0032755 Subbulu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003741 TAPPETLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Yerragondapalem AP-08-001-014-001/010407
(NARASAYA PALEM) 		0208001000NRG23250520221646095 30/05/2022 VENKATALAKSHAMMA 0208001WL0032074 VENKATALAKSHAMMA 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003713 Mr GAYAM VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-014-001/010408
(NARASAYA PALEM) 		0208001000NRG23260520221704064 30/05/2022 NAGESWARAO 0208001WL0032755 NAGESWARAO 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003428 MR NAGESWARA RAO SALE STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-014-001/010418
(NARASAYA PALEM) 		0208001000NRG23250520221646096 30/05/2022 Idava Sambhaiah 0208001WL0032074 Idava Sambhaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004019 MR SAMBAIAH IDAVA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-014-001/010420
(NARASAYA PALEM) 		0208001000NRG23250520221646097 30/05/2022 Venkatasubbaiah 0208001WL0032074 Venkatasubbaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004004 MR ONGOLU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-014-001/010423
(NARASAYA PALEM) 		0208001000NRG23260520221704070 30/05/2022 Meeramma 0208001WL0032755 Meeramma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004076 MS MEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-014-001/010425
(NARASAYA PALEM) 		0208001000NRG23250520221646099 30/05/2022 malliah 0208001WL0032074 malliah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003592 MALLELA MALLAIAH UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-014-001/010425
(NARASAYA PALEM) 		0208001000NRG23250520221646100 30/05/2022 venkatalaksme 0208001WL0032074 venkatalaksme 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003991 MS VENKATA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-014-001/010427
(NARASAYA PALEM) 		0208001000NRG23260520221704073 30/05/2022 Chinnakka 0208001WL0032755 Chinnakka 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003566 MRS CHINNAKKA MUTUKURI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-014-001/010433
(NARASAYA PALEM) 		0208001000NRG23260520221704076 30/05/2022 Mutukuri Yesamma 0208001WL0032755 Mutukuri Yesamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003997 Mrs MUTUKURI YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-014-001/010442
(NARASAYA PALEM) 		0208001000NRG23260520221704077 30/05/2022 Peddasalmon 0208001WL0032755 Peddasalmon 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004151 Mr MUTUKURI PEDDA SALMON ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-014-001/010444
(NARASAYA PALEM) 		0208001000NRG23260520221704080 30/05/2022 Balakotamma 0208001WL0032755 Balakotamma 00415 SBIN0002815 450 450 Processed 27/07/2022 3331004143 MRS BALA KOTAMMA DUGGE STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-014-001/010452
(NARASAYA PALEM) 		0208001000NRG23260520221704086 30/05/2022 Kasimpira 0208001WL0032755 Kasimpira 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004017 MR KHASIMPEERA DODDIPALLI STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-014-001/010455
(NARASAYA PALEM) 		0208001000NRG23250520221646113 30/05/2022 Papaiah 0208001WL0032074 Papaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004123 MR PAPAIAH MAGULURI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-014-001/010456
(NARASAYA PALEM) 		0208001000NRG23260520221704090 30/05/2022 mandla Yogeswarao 0208001WL0032755 mandla Yogeswarao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003441 MR MANDLA YOGESWARA RAO STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-014-001/010457
(NARASAYA PALEM) 		0208001000NRG23250520221646115 30/05/2022 yogaiah 0208001WL0032074 yogaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004043 MR PEDDA YOGAIAH SUNKARI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23250520221646122 30/05/2022 Nagamani Kandula 0208001WL0032074 Nagamani Kandula 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003483 MRS NAGAMANI KANDULA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23250520221646121 30/05/2022 Subbarao Kandula 0208001WL0032074 Subbarao Kandula 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004031 MR SUBBARAO KANDULA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-014-001/010465
(NARASAYA PALEM) 		0208001000NRG23250520221646126 30/05/2022 Narayana 0208001WL0032074 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004036 Mr VENKATA NARAYANA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
540 Yerragondapalem AP-08-001-014-001/010466
(NARASAYA PALEM) 		0208001000NRG23260520221704093 30/05/2022 Mariyamma 0208001WL0032755 Mariyamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003532 MARIAMMA DUGGE STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-014-001/010470
(NARASAYA PALEM) 		0208001000NRG23260520221704096 30/05/2022 Ramesh 0208001WL0032755 Ramesh 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004051 MR RAMESH MUTUKURI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-014-001/010476
(NARASAYA PALEM) 		0208001000NRG23260520221704103 30/05/2022 Irmiya 0208001WL0032755 Irmiya 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004148 MR ERIMEYA JAMULLAMUDI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-014-001/010476
(NARASAYA PALEM) 		0208001000NRG23260520221704104 30/05/2022 Jammulamudi Maleeswri 0208001WL0032755 Jammulamudi Maleeswri 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004149 MRS MALLESWARI JAMULLAMUDI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-014-001/010477
(NARASAYA PALEM) 		0208001000NRG23260520221704106 30/05/2022 SALOME 0208001WL0032755 SALOME 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004046 MRS SALOMI JAMMULAMUDI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-014-001/010477
(NARASAYA PALEM) 		0208001000NRG23260520221704105 30/05/2022 Samuel 0208001WL0032755 Samuel 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003952 Mr JAMULLAMUDI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-014-001/010478
(NARASAYA PALEM) 		0208001000NRG23260520221704107 30/05/2022 Immaneyulu 0208001WL0032755 Immaneyulu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003963 MR DUGGE IMMANEYULU STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-014-001/010480
(NARASAYA PALEM) 		0208001000NRG23260520221704109 30/05/2022 Mariyamma 0208001WL0032755 Mariyamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004138 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-014-001/010481
(NARASAYA PALEM) 		0208001000NRG23260520221704110 30/05/2022 Israil 0208001WL0032755 Israil 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004144 MR ISRAYEL MUTUKURI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-014-001/010483
(NARASAYA PALEM) 		0208001000NRG23260520221704113 30/05/2022 Pedda Babu 0208001WL0032755 Pedda Babu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004035 MR PEDDA BABU MUTUKURI STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-014-001/010485
(NARASAYA PALEM) 		0208001000NRG23260520221704117 30/05/2022 Chinna Mariyamma 0208001WL0032755 Chinna Mariyamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004115 Mrs MUTUKURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-014-001/010486
(NARASAYA PALEM) 		0208001000NRG23260520221704118 30/05/2022 Chinnabangaraiah Jammulamudi 0208001WL0032755 Chinnabangaraiah Jammulamudi 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004158 MR CHINNA BANGARAIAH JAMMULAMUDI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-014-001/010488
(NARASAYA PALEM) 		0208001000NRG23260520221704122 30/05/2022 Amosu 0208001WL0032755 Amosu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004042 MR AAMOSU SANDRAPATI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-014-001/010488
(NARASAYA PALEM) 		0208001000NRG23260520221704123 30/05/2022 Sailajaa 0208001WL0032755 Sailajaa 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004049 Mrs SANDRAPATI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-014-001/010491
(NARASAYA PALEM) 		0208001000NRG23250520221646128 30/05/2022 Peddanna 0208001WL0032074 Peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003581 PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-014-001/010494
(NARASAYA PALEM) 		0208001000NRG23260520221704128 30/05/2022 Per Reddy 0208001WL0032755 Per Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003960 MR GAYAM PERI REDDY STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-014-001/010495
(NARASAYA PALEM) 		0208001000NRG23250520221646131 30/05/2022 Subbaareddy 0208001WL0032074 Subbaareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004081 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-014-001/010499
(NARASAYA PALEM) 		0208001000NRG23250520221646134 30/05/2022 Veeramma 0208001WL0032074 Veeramma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004028 MRS VEERAMMA NEELABOINA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-014-001/010501
(NARASAYA PALEM) 		0208001000NRG23250520221646135 30/05/2022 Mastan 0208001WL0032074 Mastan 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003594 MACHERKLA MASTAN VALI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-014-001/010503
(NARASAYA PALEM) 		0208001000NRG23250520221646138 30/05/2022 chennamma Vankaraboina 0208001WL0032074 chennamma Vankaraboina 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004183 MRS CHENNAMMA VANKARABOINA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-014-001/010504
(NARASAYA PALEM) 		0208001000NRG23250520221646139 30/05/2022 Krishtaiah pASHAM 0208001WL0032074 Krishtaiah pASHAM 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003481 MR KRISHNAIAH PASHAM STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-014-001/010507
(NARASAYA PALEM) 		0208001000NRG23260520221704132 30/05/2022 Guravamma 0208001WL0032755 Guravamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003998 MRS GUNTAKA GURAVAMMA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-014-001/010509
(NARASAYA PALEM) 		0208001000NRG23250520221646142 30/05/2022 Subbulu 0208001WL0032074 Subbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003480 Mrs GURRAPUSALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-014-001/010513
(NARASAYA PALEM) 		0208001000NRG23260520221704134 30/05/2022 Srinu 0208001WL0032755 Srinu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003972 MR SRINIVSULU ALIAS SRINU KANDULA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23250520221646148 30/05/2022 Koteswarao 0208001WL0032074 Koteswarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003954 MR KOLAGANI KOTESWRARAO STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23250520221646149 30/05/2022 Lakshmi 0208001WL0032074 Lakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004147 MRS LAKSHMI KOLANGI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-014-001/010528
(NARASAYA PALEM) 		0208001000NRG23250520221646151 30/05/2022 govendamma 0208001WL0032074 govendamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003437 MRS GOVINDAMMA GAYAM STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-014-001/010528
(NARASAYA PALEM) 		0208001000NRG23250520221646150 30/05/2022 Venkateswarreddy 0208001WL0032074 Venkateswarreddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003438 MR VENKATESWARA REDDY GAYAM STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-014-001/010532
(NARASAYA PALEM) 		0208001000NRG23250520221646154 30/05/2022 yogaiah 0208001WL0032074 yogaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004047 MR YOGAIAH VANKARABOYINA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-014-001/010536
(NARASAYA PALEM) 		0208001000NRG23260520221704145 30/05/2022 yarraiah 0208001WL0032755 yarraiah 00415 SBIN0002815 800 800 Processed 27/07/2022 3331004188 MR NAKKA YERRAIAH STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-014-001/010538
(NARASAYA PALEM) 		0208001000NRG23250520221646161 30/05/2022 kondamma 0208001WL0032074 kondamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004187 MS KONDAMMA INDLA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-014-001/010538
(NARASAYA PALEM) 		0208001000NRG23250520221646160 30/05/2022 Nasaraiah 0208001WL0032074 Nasaraiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004184 MR NASARAIAH INDLA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-014-001/010540
(NARASAYA PALEM) 		0208001000NRG23250520221646163 30/05/2022 Vani 0208001WL0032074 Vani 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003431 MRS VANI AVULA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-014-001/010542
(NARASAYA PALEM) 		0208001000NRG23260520221704146 30/05/2022 Kambaiah 0208001WL0032755 Kambaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004034 MR KAMBAIAH SALE STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-014-001/010545
(NARASAYA PALEM) 		0208001000NRG23250520221646166 30/05/2022 Anantha Ramuou 0208001WL0032074 Anantha Ramuou 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003979 Mr ANANTHA RAMULU CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-014-001/010546
(NARASAYA PALEM) 		0208001000NRG23250520221646167 30/05/2022 Venkatanarayana 0208001WL0032074 Venkatanarayana 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004007 MR VENKATANARAYANA PADIDEPU A STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-014-001/010552
(NARASAYA PALEM) 		0208001000NRG23260520221704148 30/05/2022 dargaiaha 0208001WL0032755 dargaiaha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331003964 MR DODDIPALLI DARAGAIAH STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-014-001/010556
(NARASAYA PALEM) 		0208001000NRG23260520221704149 30/05/2022 yogiramulu 0208001WL0032755 yogiramulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004020 MANDLA YOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Yerragondapalem AP-08-001-014-001/010568
(NARASAYA PALEM) 		0208001000NRG23250520221646178 30/05/2022 Pullamma 0208001WL0032074 Pullamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003990 MOORAGUDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Yerragondapalem AP-08-001-014-001/010574
(NARASAYA PALEM) 		0208001000NRG23250520221646182 30/05/2022 ANANTALAKSHMI 0208001WL0032074 ANANTALAKSHMI 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004124 MRS ANANTHA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-014-001/010579
(NARASAYA PALEM) 		0208001000NRG23260520221704153 30/05/2022 ADILAKSHMI 0208001WL0032755 ADILAKSHMI 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003740 MRS ADILAKSHMI THARIPI STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23250520221646186 30/05/2022 YALLAMMA 0208001WL0032074 YALLAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004122 MRS YELLAMMA PAASAM STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-014-001/010590
(NARASAYA PALEM) 		0208001000NRG23250520221646187 30/05/2022 ramaravu choudari 0208001WL0032074 ramaravu choudari 00415 SBIN0002815 600 600 Processed 27/07/2022 3331003971 DEWELLA RAMARAO CHOUDARY UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-014-001/010590
(NARASAYA PALEM) 		0208001000NRG23250520221646188 30/05/2022 vijaya lakshmi 0208001WL0032074 vijaya lakshmi 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004037 VIJAYA LAKSHMI DEVARLA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-014-001/010592
(NARASAYA PALEM) 		0208001000NRG23260520221704158 30/05/2022 nagamani 0208001WL0032755 nagamani 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003749 MISS NAGAMANI GAYAM STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-014-001/010603
(NARASAYA PALEM) 		0208001000NRG23260520221704161 30/05/2022 chinna baMgaarayya 0208001WL0032755 chinna baMgaarayya 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003748 MR JAMMULAMUDI CHINNA BANGARAIAH STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-014-001/010618
(NARASAYA PALEM) 		0208001000NRG23260520221704166 30/05/2022 DaviD 0208001WL0032755 DaviD 00415 SBIN0002815 600 600 Processed 27/07/2022 3331004112 MR MUTUKURI DEVID STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-014-001/010619
(NARASAYA PALEM) 		0208001000NRG23260520221704169 30/05/2022 venkatamma 0208001WL0032755 venkatamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003746 MR SALE VENKATAMMA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-014-001/010619
(NARASAYA PALEM) 		0208001000NRG23260520221704168 30/05/2022 yogaiah 0208001WL0032755 yogaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331004114 MR SALE YOGAIAH STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-014-001/010620
(NARASAYA PALEM) 		0208001000NRG23260520221704171 30/05/2022 rahelu 0208001WL0032755 rahelu 00415 SBIN0002815 750 750 Processed 27/07/2022 3331003750 Mrs MUTUKURI RAHELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-014-001/010626
(NARASAYA PALEM) 		0208001000NRG23260520221704175 30/05/2022 ramulamma 0208001WL0032755 ramulamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3331004186 MRS SALE RAMULAMMA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-014-001/010629
(NARASAYA PALEM) 		0208001000NRG23250520221646205 30/05/2022 yogeshwararao 0208001WL0032074 yogeshwararao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331003404 MR YOGESHWARA RAO SUNKARI STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-014-001/010636
(NARASAYA PALEM) 		0208001000NRG23260520221704181 30/05/2022 venkateswarlu 0208001WL0032755 venkateswarlu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003951 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-014-001/010637
(NARASAYA PALEM) 		0208001000NRG23260520221704182 30/05/2022 yogesh 0208001WL0032755 yogesh 00415 SBIN0002815 750 750 Processed 27/07/2022 3331004075 MR YOGESH MOLLA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-014-001/010641
(NARASAYA PALEM) 		0208001000NRG23250520221646212 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331004016 JINIGI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-014-001/010642
(NARASAYA PALEM) 		0208001000NRG23250520221646214 30/05/2022 Chenna Kesavulu 0208001WL0032074 Chenna Kesavulu 00415 SBIN0002815 900 900 Processed 27/07/2022 3331003985 MR CHENNAKESAVULU SALE STATE BANK OF INDIA(508548)
SubTotal 292204 292204
596 Yerragondapalem AP-08-001-014-001/010333
(NARASAYA PALEM) 		0208001000NRG23260520221704033 30/05/2022 Sanjeevaiah 0208001WL0032755 Sanjeevaiah 00415 SBIN0007535 600 600 Processed 27/07/2022 3331003975 MR SANJEEVAIAH JAMULLAMUDI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-014-001/010572
(NARASAYA PALEM) 		0208001000NRG23250520221646179 30/05/2022 VENKATAIAH 0208001WL0032074 VENKATAIAH 00415 SBIN0007535 1200 1200 Processed 27/07/2022 3331004045 MR VENKATAIAH MANDHULAPUDI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
598 Yerragondapalem AP-08-001-014-001/010420
(NARASAYA PALEM) 		0208001000NRG23250520221646098 30/05/2022 Ongole galemma 0208001WL0032074 Ongole galemma 00415 SBIN0012680 900 900 Processed 27/07/2022 3331004125 MRS GALEMMA ONGOLU STATE BANK OF INDIA(508548)
SubTotal 900 900
599 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23290520221840123 30/05/2022 seeta ravamma 0208001WL0034653 seeta ravamma 00468 UBIN0819301 1038 1038 Processed 27/07/2022 3331003755 THOTA SEETARAVAMMA UNION BANK OF INDIA(508500)
SubTotal 1038 1038
600 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23290520221840118 30/05/2022 Avularaju 0208001WL0034653 Avularaju 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003904 AULARAJU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23290520221840138 30/05/2022 balayya 0208001WL0034653 balayya 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003929 PITTAMALLA BALAIAH UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23290520221840168 30/05/2022 anil 0208001WL0034653 anil 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003833 PALUKURI ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
603 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23290520221840209 30/05/2022 Devarajugattu Chinna Nasaraiah 0208001WL0034653 Devarajugattu Chinna Nasaraiah 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003945 DEVARAGATTU NASARAIAH UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-005-020/010390
(KOLUKULA) 		0208001000NRG23290520221840211 30/05/2022 Kumari 0208001WL0034653 Kumari 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003761 CHENCHA KUMARI UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23290520221840219 30/05/2022 Ravana 0208001WL0034653 Ravana 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003807 DEVARAGATTU RAVANA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-005-020/010419
(KOLUKULA) 		0208001000NRG23290520221840222 30/05/2022 Thota Leelavathi 0208001WL0034653 Thota Leelavathi 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003923 THOTA LEELAVATHI UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-005-020/010419
(KOLUKULA) 		0208001000NRG23290520221840220 30/05/2022 Thota Ravanamma 0208001WL0034653 Thota Ravanamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003901 THOTA RAVANAMMA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-005-020/010422
(KOLUKULA) 		0208001000NRG23290520221840224 30/05/2022 Batti Kotiveeraiah 0208001WL0034653 Batti Kotiveeraiah 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003764 BATTI KOTI VEERAIAH UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-005-020/010573
(KOLUKULA) 		0208001000NRG23290520221840281 30/05/2022 Yogamma 0208001WL0034653 Yogamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003817 BATTHULA YOGAMMA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-005-020/010585
(KOLUKULA) 		0208001000NRG23290520221840288 30/05/2022 Bakkaiah 0208001WL0034653 Bakkaiah 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003843 CHINNA BAKKAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23290520221840291 30/05/2022 Pavan 0208001WL0034653 Pavan 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003762 DONGARI PAVAN KUMAR UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-005-020/010772
(KOLUKULA) 		0208001000NRG23290520221840319 30/05/2022 Batti Rama Devi 0208001WL0034653 Batti Rama Devi 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003908 BATTI RAMADEVI UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23290520221840336 30/05/2022 B EDUKONDALU 0208001WL0034653 B EDUKONDALU 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003910 BALIJEPALLI EDUKONDULU UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23290520221840337 30/05/2022 Balijepalli Naga Lakshmi 0208001WL0034653 Balijepalli Naga Lakshmi 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003948 Mrs NAGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23290520221840347 30/05/2022 RAJYALAKSHMI 0208001WL0034653 RAJYALAKSHMI 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003840 DONTHA RAJALAKSHMI UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-005-020/011058
(KOLUKULA) 		0208001000NRG23290520221840399 30/05/2022 Devarajugattu Parathi 0208001WL0034653 Devarajugattu Parathi 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003846 Mrs Devaragattu Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-005-020/011084
(KOLUKULA) 		0208001000NRG23290520221840402 30/05/2022 Satyanarayana 0208001WL0034653 Satyanarayana 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003909 BATHI SATHYANARAYANA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23290520221840408 30/05/2022 yallayya 0208001WL0034653 yallayya 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331003918 PALLAPATI YALLAIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-014-001/010004
(NARASAYA PALEM) 		0208001000NRG23250520221645868 30/05/2022 Easwaramma 0208001WL0032074 Easwaramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003866 MACHARLA ESWARAMMA UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-014-001/010004
(NARASAYA PALEM) 		0208001000NRG23250520221645867 30/05/2022 Kashaiah 0208001WL0032074 Kashaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003763 MACHARLA KASAIAH UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-014-001/010004
(NARASAYA PALEM) 		0208001000NRG23250520221645869 30/05/2022 siddhartha 0208001WL0032074 siddhartha 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003886 MACHARLA SIDDARDA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-014-001/010009
(NARASAYA PALEM) 		0208001000NRG23260520221703852 30/05/2022 Chinna Danaiah 0208001WL0032755 Chinna Danaiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003819 MUTUKURI CHINNA DANAIAH UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-014-001/010009
(NARASAYA PALEM) 		0208001000NRG23260520221703853 30/05/2022 Elisamma 0208001WL0032755 Elisamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003813 MUTUKURI ELISHAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-014-001/010017
(NARASAYA PALEM) 		0208001000NRG23260520221703869 30/05/2022 salman raju 0208001WL0032755 salman raju 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003920 MUTUKURI SALMAN RAJU UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-014-001/010031
(NARASAYA PALEM) 		0208001000NRG23260520221703884 30/05/2022 immaniyelu 0208001WL0032755 immaniyelu 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003930 MR JAMMULAMUDI IMMANIYELU STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-014-001/010033
(NARASAYA PALEM) 		0208001000NRG23260520221703885 30/05/2022 Ramesh 0208001WL0032755 Ramesh 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003855 MR RAMESH MUTUKURI STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-014-001/010044
(NARASAYA PALEM) 		0208001000NRG23250520221645873 30/05/2022 Chenchamma 0208001WL0032074 Chenchamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003882 MALLELA CHENCHAMMA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-014-001/010045
(NARASAYA PALEM) 		0208001000NRG23260520221703897 30/05/2022 Pedda Mallamma 0208001WL0032755 Pedda Mallamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003782 Mrs PEDDA MALLAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Yerragondapalem AP-08-001-014-001/010047
(NARASAYA PALEM) 		0208001000NRG23250520221645875 30/05/2022 anuradha 0208001WL0032074 anuradha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003792 PALEM ANURADHA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-014-001/010047
(NARASAYA PALEM) 		0208001000NRG23250520221645874 30/05/2022 Shrinu 0208001WL0032074 Shrinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003835 PALEM SRINU UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-014-001/010048
(NARASAYA PALEM) 		0208001000NRG23250520221645876 30/05/2022 Ramakotamma 0208001WL0032074 Ramakotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003784 CHIMATA RAMA KOTAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-014-001/010056
(NARASAYA PALEM) 		0208001000NRG23260520221703903 30/05/2022 Suhasini 0208001WL0032755 Suhasini 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003781 KANDULA SUBHASHINI UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23250520221645884 30/05/2022 Chimata Subbaiah 0208001WL0032074 Chimata Subbaiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003766 Mr CHIMATA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23250520221645883 30/05/2022 Koti Lingamma 0208001WL0032074 Koti Lingamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003774 Mrs KOTI LINGAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yerragondapalem AP-08-001-014-001/010061
(NARASAYA PALEM) 		0208001000NRG23250520221645886 30/05/2022 Kumari 0208001WL0032074 Kumari 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003853 MALLELA KUMARI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-014-001/010062
(NARASAYA PALEM) 		0208001000NRG23250520221645888 30/05/2022 Ananthaiah 0208001WL0032074 Ananthaiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003871 CHIMATA ANANTAIAH UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-014-001/010066
(NARASAYA PALEM) 		0208001000NRG23250520221645892 30/05/2022 padidapu Yallamma 0208001WL0032074 padidapu Yallamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003907 PADIDAPU YALLAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-014-001/010072
(NARASAYA PALEM) 		0208001000NRG23260520221703910 30/05/2022 Vemkataramanamma 0208001WL0032755 Vemkataramanamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003876 GAYAM VENKATA RAVANANAMMA UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-014-001/010073
(NARASAYA PALEM) 		0208001000NRG23250520221645896 30/05/2022 nageswara rao 0208001WL0032074 nageswara rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003917 GANGINENI VENKATA NAGESWARARAO UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-014-001/010075
(NARASAYA PALEM) 		0208001000NRG23260520221703914 30/05/2022 Lakshmi Narayana 0208001WL0032755 Lakshmi Narayana 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003831 MURAGONDI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-014-001/010086
(NARASAYA PALEM) 		0208001000NRG23250520221645908 30/05/2022 Bagyalu 0208001WL0032074 Bagyalu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003869 Mrs GANGINENI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-014-001/010087
(NARASAYA PALEM) 		0208001000NRG23260520221703916 30/05/2022 Basavamma 0208001WL0032755 Basavamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003808 Mrs BASAVAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Yerragondapalem AP-08-001-014-001/010090
(NARASAYA PALEM) 		0208001000NRG23250520221645909 30/05/2022 Gangineni Viramma 0208001WL0032074 Gangineni Viramma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003893 GANGINENI VEERAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-014-001/010091
(NARASAYA PALEM) 		0208001000NRG23260520221703917 30/05/2022 Kondalu 0208001WL0032755 Kondalu 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003800 GAYAM YEDUKONDALU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-014-001/010098
(NARASAYA PALEM) 		0208001000NRG23260520221703920 30/05/2022 Chinnagalaiah 0208001WL0032755 Chinnagalaiah 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003839 MUTUKURI CHINNA GALAIAH UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-014-001/010098
(NARASAYA PALEM) 		0208001000NRG23260520221703921 30/05/2022 Kotamma 0208001WL0032755 Kotamma 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003862 MUTUKURI KOTAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-014-001/010100
(NARASAYA PALEM) 		0208001000NRG23250520221645916 30/05/2022 Chendraa Reddy 0208001WL0032074 Chendraa Reddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003603 Mr CHANDRAREDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23250520221645923 30/05/2022 MooragondiNarayanamma 0208001WL0032074 MooragondiNarayanamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003911 MOORAGONDI NARAYANAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-014-001/010115
(NARASAYA PALEM) 		0208001000NRG23260520221703929 30/05/2022 Adilakshmi 0208001WL0032755 Adilakshmi 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003772 NAKKA AADILAKSHMI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-014-001/010117
(NARASAYA PALEM) 		0208001000NRG23250520221645931 30/05/2022 Chechamma 0208001WL0032074 Chechamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003895 PALEM CHENCHAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-014-001/010117
(NARASAYA PALEM) 		0208001000NRG23250520221645930 30/05/2022 Mantraiah 0208001WL0032074 Mantraiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003888 PALEM PEDDA MANTHRAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-014-001/010118
(NARASAYA PALEM) 		0208001000NRG23260520221703930 30/05/2022 Lakshmidevi 0208001WL0032755 Lakshmidevi 00468 UBIN0819417 1000 1000 Rejected 11/08/2022 3331003801 Aadhaar Number not Mapped to Account Number
653 Yerragondapalem AP-08-001-014-001/010119
(NARASAYA PALEM) 		0208001000NRG23250520221645932 30/05/2022 Koteswari 0208001WL0032074 Koteswari 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003827 GAYAM KOTESWARAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-014-001/010120
(NARASAYA PALEM) 		0208001000NRG23250520221645934 30/05/2022 neelima 0208001WL0032074 neelima 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003921 ANNAMRAJU NEELIMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-014-001/010122
(NARASAYA PALEM) 		0208001000NRG23260520221703932 30/05/2022 Kasamma 0208001WL0032755 Kasamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003803 Mr DODDIPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-014-001/010124
(NARASAYA PALEM) 		0208001000NRG23250520221645937 30/05/2022 nagarjunareddy 0208001WL0032074 nagarjunareddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003943 DUGGEMPUDI NAGARJUNA REDDY UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-014-001/010125
(NARASAYA PALEM) 		0208001000NRG23250520221645939 30/05/2022 Venkatamma 0208001WL0032074 Venkatamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003780 MANDALAPUDI VENKATAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-014-001/010127
(NARASAYA PALEM) 		0208001000NRG23250520221645940 30/05/2022 Sambulu 0208001WL0032074 Sambulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003863 KADEM SAMBULU UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-014-001/010128
(NARASAYA PALEM) 		0208001000NRG23250520221645942 30/05/2022 Lakshmi 0208001WL0032074 Lakshmi 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003809 Mrs LAKSHMI ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-014-001/010132
(NARASAYA PALEM) 		0208001000NRG23250520221645945 30/05/2022 Yogamma 0208001WL0032074 Yogamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003857 KOLAGANI YOGAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-014-001/010133
(NARASAYA PALEM) 		0208001000NRG23260520221703938 30/05/2022 PIKILI LAKSHMI DEVI 0208001WL0032755 PIKILI LAKSHMI DEVI 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003791 PIKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-014-001/010140
(NARASAYA PALEM) 		0208001000NRG23250520221645950 30/05/2022 Ravanamma 0208001WL0032074 Ravanamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003779 Miss MANDALAPUDI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-014-001/010145
(NARASAYA PALEM) 		0208001000NRG23260520221703949 30/05/2022 Malleswari 0208001WL0032755 Malleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003810 GAYAM MALLESWARI UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-014-001/010149
(NARASAYA PALEM) 		0208001000NRG23250520221645951 30/05/2022 Venkataswami 0208001WL0032074 Venkataswami 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003811 POLISETTY VENKATASWAMY UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-014-001/010163
(NARASAYA PALEM) 		0208001000NRG23260520221703960 30/05/2022 Peddavenkatamma 0208001WL0032755 Peddavenkatamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003776 MANDALAPOODI VENKATAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-014-001/010164
(NARASAYA PALEM) 		0208001000NRG23260520221703961 30/05/2022 Pitchaiah 0208001WL0032755 Pitchaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003770 MANDALAPOODI PICHAIAH UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-014-001/010178
(NARASAYA PALEM) 		0208001000NRG23250520221645969 30/05/2022 Adilakshamma 0208001WL0032074 Adilakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003805 SANGU ADILAKSHMI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-014-001/010180
(NARASAYA PALEM) 		0208001000NRG23260520221703971 30/05/2022 Venkata Lakshamma 0208001WL0032755 Venkata Lakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003878 PAKANATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-014-001/010190
(NARASAYA PALEM) 		0208001000NRG23260520221703974 30/05/2022 Lakshminarayana 0208001WL0032755 Lakshminarayana 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003760 GUNTAKA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-014-001/010190
(NARASAYA PALEM) 		0208001000NRG23260520221703975 30/05/2022 Venkata Reddy 0208001WL0032755 Venkata Reddy 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003898 GUNTAKA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
671 Yerragondapalem AP-08-001-014-001/010191
(NARASAYA PALEM) 		0208001000NRG23260520221703977 30/05/2022 Ankamma 0208001WL0032755 Ankamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003880 AVULA ANKAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-014-001/010194
(NARASAYA PALEM) 		0208001000NRG23250520221645982 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003856 VANKARABOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Yerragondapalem AP-08-001-014-001/010194
(NARASAYA PALEM) 		0208001000NRG23250520221645983 30/05/2022 yogaiah 0208001WL0032074 yogaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003922 VANKARABOYINA YOGAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-014-001/010199
(NARASAYA PALEM) 		0208001000NRG23260520221703983 30/05/2022 nageswara rao 0208001WL0032755 nageswara rao 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003946 Mr NAGESWARA RAO MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-014-001/010199
(NARASAYA PALEM) 		0208001000NRG23260520221703982 30/05/2022 Venkatalakshamma 0208001WL0032755 Venkatalakshamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003824 MAGULURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-014-001/010201
(NARASAYA PALEM) 		0208001000NRG23260520221703984 30/05/2022 Ramadevi 0208001WL0032755 Ramadevi 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003822 Mr MAGULURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-014-001/010202
(NARASAYA PALEM) 		0208001000NRG23260520221703987 30/05/2022 Chinna Dargamma 0208001WL0032755 Chinna Dargamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003773 DODDIPALLI DARGAMMA UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-014-001/010202
(NARASAYA PALEM) 		0208001000NRG23260520221703986 30/05/2022 Pedda Dargamma 0208001WL0032755 Pedda Dargamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003854 DANDU DURGAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-014-001/010203
(NARASAYA PALEM) 		0208001000NRG23260520221703988 30/05/2022 Kotamma 0208001WL0032755 Kotamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003823 M s MAGULURI KOTTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-014-001/010211
(NARASAYA PALEM) 		0208001000NRG23260520221703993 30/05/2022 Narayanamma 0208001WL0032755 Narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003936 KURCHETI NARAYANAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-014-001/010211
(NARASAYA PALEM) 		0208001000NRG23260520221703992 30/05/2022 Pullaiah 0208001WL0032755 Pullaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003934 Mr PULLAIAH KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Yerragondapalem AP-08-001-014-001/010212
(NARASAYA PALEM) 		0208001000NRG23250520221645991 30/05/2022 venkateswarlu 0208001WL0032074 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003852 MR MANDALAPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-014-001/010218
(NARASAYA PALEM) 		0208001000NRG23260520221703998 30/05/2022 Chinnasubbulu 0208001WL0032755 Chinnasubbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003767 MANDLA SUBBULU UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-014-001/010219
(NARASAYA PALEM) 		0208001000NRG23260520221703999 30/05/2022 venkata ratnam 0208001WL0032755 venkata ratnam 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003928 MR VENKATARATHNAM PALEM STATE BANK OF INDIA(508548)
685 Yerragondapalem AP-08-001-014-001/010220
(NARASAYA PALEM) 		0208001000NRG23250520221645994 30/05/2022 Chinnaankamma 0208001WL0032074 Chinnaankamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003821 KANDULA CHINNA ANKAMMA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-014-001/010224
(NARASAYA PALEM) 		0208001000NRG23250520221645995 30/05/2022 Subbalakshmi 0208001WL0032074 Subbalakshmi 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003804 CHIMATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-014-001/010227
(NARASAYA PALEM) 		0208001000NRG23260520221704001 30/05/2022 sale Lakshmidevi 0208001WL0032755 sale Lakshmidevi 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003874 SALE LAKSHMIDEVI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-014-001/010231
(NARASAYA PALEM) 		0208001000NRG23250520221645998 30/05/2022 Narayanamma 0208001WL0032074 Narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003859 GURRAPUSALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Yerragondapalem AP-08-001-014-001/010232
(NARASAYA PALEM) 		0208001000NRG23250520221646000 30/05/2022 Mallikarjuna 0208001WL0032074 Mallikarjuna 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003832 MAGULURI MALLIKHARJUNA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-014-001/010235
(NARASAYA PALEM) 		0208001000NRG23250520221646003 30/05/2022 Prabavati 0208001WL0032074 Prabavati 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003845 Mrs POLEBOYINA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yerragondapalem AP-08-001-014-001/010240
(NARASAYA PALEM) 		0208001000NRG23250520221646010 30/05/2022 Ankamma 0208001WL0032074 Ankamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003785 Mrs ANKAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-014-001/010245
(NARASAYA PALEM) 		0208001000NRG23250520221646013 30/05/2022 Pasam Parwathamma 0208001WL0032074 Pasam Parwathamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003915 PASAM PARWATHAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-014-001/010246
(NARASAYA PALEM) 		0208001000NRG23260520221704011 30/05/2022 Narayanamma 0208001WL0032755 Narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003802 KANDULA NARAYANAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-014-001/010248
(NARASAYA PALEM) 		0208001000NRG23250520221646017 30/05/2022 Avula Venkatamma 0208001WL0032074 Avula Venkatamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003879 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-014-001/010253
(NARASAYA PALEM) 		0208001000NRG23250520221646021 30/05/2022 Srinu 0208001WL0032074 Srinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003769 EERLA SREENIVASULU UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-014-001/010255
(NARASAYA PALEM) 		0208001000NRG23250520221646025 30/05/2022 Malleswari 0208001WL0032074 Malleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003912 Miss MANDALAPUDI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-014-001/010255
(NARASAYA PALEM) 		0208001000NRG23250520221646024 30/05/2022 Ramulu 0208001WL0032074 Ramulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003775 MANDALAPUDI RAMULU UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-014-001/010259
(NARASAYA PALEM) 		0208001000NRG23250520221646030 30/05/2022 Venkatamma 0208001WL0032074 Venkatamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003896 BUSIRAJU VENKATAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23260520221704015 30/05/2022 Kandula Subbamma 0208001WL0032755 Kandula Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003884 KANDULA SUBBAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23260520221704013 30/05/2022 Krishtaiah 0208001WL0032755 Krishtaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003771 MR KRISHNAIAH KANDULA STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-014-001/010274
(NARASAYA PALEM) 		0208001000NRG23250520221646037 30/05/2022 Venkateswarlu 0208001WL0032074 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003932 GUNDU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
702 Yerragondapalem AP-08-001-014-001/010287
(NARASAYA PALEM) 		0208001000NRG23250520221646039 30/05/2022 Anjamma 0208001WL0032074 Anjamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003830 KANDULA ANJAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-014-001/010287
(NARASAYA PALEM) 		0208001000NRG23250520221646040 30/05/2022 Kandula Bagyalakshmi 0208001WL0032074 Kandula Bagyalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003916 KANDULA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-014-001/010301
(NARASAYA PALEM) 		0208001000NRG23250520221646044 30/05/2022 Chenchamma 0208001WL0032074 Chenchamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003865 MALLELA CHENCHAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-014-001/010306
(NARASAYA PALEM) 		0208001000NRG23250520221646050 30/05/2022 venkataiah 0208001WL0032074 venkataiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003887 SUNKARI VENKATAIAH UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-014-001/010309
(NARASAYA PALEM) 		0208001000NRG23250520221646055 30/05/2022 Subbareddy 0208001WL0032074 Subbareddy 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003815 EDARA SUBBAREDDY UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-014-001/010313
(NARASAYA PALEM) 		0208001000NRG23260520221704021 30/05/2022 Ravana 0208001WL0032755 Ravana 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003787 MALLABATHINI RAVANA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-014-001/010313
(NARASAYA PALEM) 		0208001000NRG23260520221704020 30/05/2022 Tirumalamma 0208001WL0032755 Tirumalamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003858 MALLABATTINI THIRUMALAMMA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23260520221704026 30/05/2022 Subbulu 0208001WL0032755 Subbulu 00468 UBIN0819417 800 800 Processed 27/07/2022 3331003790 TELLAMEKALA SUBBULU UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-014-001/010328
(NARASAYA PALEM) 		0208001000NRG23260520221704028 30/05/2022 Gangamma 0208001WL0032755 Gangamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003812 Mrs JAMMULAMUDI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Yerragondapalem AP-08-001-014-001/010329
(NARASAYA PALEM) 		0208001000NRG23260520221704030 30/05/2022 kalavathi 0208001WL0032755 kalavathi 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003939 SANDRAPATI KALAVATHI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-014-001/010330
(NARASAYA PALEM) 		0208001000NRG23250520221646069 30/05/2022 suresh 0208001WL0032074 suresh 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003897 MEESALA SURESH UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-014-001/010335
(NARASAYA PALEM) 		0208001000NRG23260520221704037 30/05/2022 Lakshamma 0208001WL0032755 Lakshamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003849 Mrs DUGGE LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yerragondapalem AP-08-001-014-001/010340
(NARASAYA PALEM) 		0208001000NRG23260520221704040 30/05/2022 mutukuri Rani 0208001WL0032755 mutukuri Rani 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003941 MUTUKURI RANI UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-014-001/010341
(NARASAYA PALEM) 		0208001000NRG23260520221704041 30/05/2022 Bangaramma 0208001WL0032755 Bangaramma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003828 Mrs MUTUKURI BANGARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Yerragondapalem AP-08-001-014-001/010343
(NARASAYA PALEM) 		0208001000NRG23260520221704043 30/05/2022 Bebi 0208001WL0032755 Bebi 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003935 MUTUKURI BABY UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-014-001/010343
(NARASAYA PALEM) 		0208001000NRG23260520221704042 30/05/2022 Mutukuri Danaiah 0208001WL0032755 Mutukuri Danaiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003927 MUTUKURI DANAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-014-001/010349
(NARASAYA PALEM) 		0208001000NRG23260520221704049 30/05/2022 mutukuri Sharamma 0208001WL0032755 mutukuri Sharamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003783 MUTUKURI SHARAMMA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-014-001/010350
(NARASAYA PALEM) 		0208001000NRG23260520221704050 30/05/2022 Mutukuri Chinnavenkataiah 0208001WL0032755 Mutukuri Chinnavenkataiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003794 MUTUKURI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-014-001/010353
(NARASAYA PALEM) 		0208001000NRG23250520221646075 30/05/2022 Kotamma 0208001WL0032074 Kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003881 GANGINENI KOTAMMA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-014-001/010353
(NARASAYA PALEM) 		0208001000NRG23250520221646074 30/05/2022 Viraiah 0208001WL0032074 Viraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003798 Mr VEERAIAH GANGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-014-001/010358
(NARASAYA PALEM) 		0208001000NRG23250520221646080 30/05/2022 Ankamma 0208001WL0032074 Ankamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003765 MALLELA ANKAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-014-001/010364
(NARASAYA PALEM) 		0208001000NRG23260520221704058 30/05/2022 Ruthamma 0208001WL0032755 Ruthamma 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003825 JAMMULAMUDI RUTAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-014-001/010372
(NARASAYA PALEM) 		0208001000NRG23250520221646085 30/05/2022 Golla Kotamma 0208001WL0032074 Golla Kotamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003906 GOLLA KOTAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-014-001/010379
(NARASAYA PALEM) 		0208001000NRG23250520221646087 30/05/2022 Anjamma 0208001WL0032074 Anjamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003777 Mrs ANJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yerragondapalem AP-08-001-014-001/010386
(NARASAYA PALEM) 		0208001000NRG23250520221646092 30/05/2022 Srinu 0208001WL0032074 Srinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003875 MADDAM SRINU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-014-001/010387
(NARASAYA PALEM) 		0208001000NRG23250520221646093 30/05/2022 Guravamma 0208001WL0032074 Guravamma 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003860 GAYAM GURAVAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-014-001/010410
(NARASAYA PALEM) 		0208001000NRG23260520221704065 30/05/2022 RAHELAMMA 0208001WL0032755 RAHELAMMA 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003899 MUTUKURI RAHELAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-014-001/010411
(NARASAYA PALEM) 		0208001000NRG23260520221704066 30/05/2022 VENKATESWARLU 0208001WL0032755 VENKATESWARLU 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003829 MURAGONDI VENKATESWARLU BLIND UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-014-001/010412
(NARASAYA PALEM) 		0208001000NRG23260520221704068 30/05/2022 ravanamma 0208001WL0032755 ravanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003837 MANDLA RAVANAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-014-001/010432
(NARASAYA PALEM) 		0208001000NRG23250520221646101 30/05/2022 Subbaih 0208001WL0032074 Subbaih 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003844 MURAGONDI SUBBAIAH UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-014-001/010433
(NARASAYA PALEM) 		0208001000NRG23260520221704075 30/05/2022 Mutukuri Chinna Raja 0208001WL0032755 Mutukuri Chinna Raja 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003903 MUTUKURI CHINNA RAJAIAH UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-014-001/010442
(NARASAYA PALEM) 		0208001000NRG23260520221704078 30/05/2022 Bangaramma 0208001WL0032755 Bangaramma 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003873 Mr MUTUKURI BANGARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Yerragondapalem AP-08-001-014-001/010445
(NARASAYA PALEM) 		0208001000NRG23250520221646105 30/05/2022 Ramaiah 0208001WL0032074 Ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003799 POLISETTI RAMAIAH UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-014-001/010447
(NARASAYA PALEM) 		0208001000NRG23260520221704081 30/05/2022 Pedda Avulaiah 0208001WL0032755 Pedda Avulaiah 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003818 MUTUKURI PEDDA AVULAIAH UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-014-001/010447
(NARASAYA PALEM) 		0208001000NRG23260520221704082 30/05/2022 Sujatha 0208001WL0032755 Sujatha 00468 UBIN0819417 450 450 Processed 27/07/2022 3331003877 MUTUKURI SUJATHA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-014-001/010448
(NARASAYA PALEM) 		0208001000NRG23250520221646107 30/05/2022 Anjaneyulu 0208001WL0032074 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003820 Mr ANJANEYULU GANGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
738 Yerragondapalem AP-08-001-014-001/010448
(NARASAYA PALEM) 		0208001000NRG23250520221646108 30/05/2022 Subbalakshamma 0208001WL0032074 Subbalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003905 GANGINENI SUBBALAKSHMI UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-014-001/010449
(NARASAYA PALEM) 		0208001000NRG23260520221704083 30/05/2022 Dudekula Kaseswari 0208001WL0032755 Dudekula Kaseswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003914 DUDEKULA KASESWARI UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-014-001/010451
(NARASAYA PALEM) 		0208001000NRG23260520221704085 30/05/2022 Doddipalli NAGAMANI 0208001WL0032755 Doddipalli NAGAMANI 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003841 DODDIPALLI NAGAMANI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-014-001/010451
(NARASAYA PALEM) 		0208001000NRG23260520221704084 30/05/2022 Maulali 0208001WL0032755 Maulali 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003933 DODDIPALLI MOULALI UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-014-001/010452
(NARASAYA PALEM) 		0208001000NRG23260520221704087 30/05/2022 Meerabee 0208001WL0032755 Meerabee 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003891 DODDIPALLI MEERABI UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-014-001/010453
(NARASAYA PALEM) 		0208001000NRG23250520221646111 30/05/2022 Gayam Lakshmireddy 0208001WL0032074 Gayam Lakshmireddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003836 GAYAM LAKSHMI REDDY UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-014-001/010456
(NARASAYA PALEM) 		0208001000NRG23260520221704091 30/05/2022 Mandla HYMAVATHI 0208001WL0032755 Mandla HYMAVATHI 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003913 MANDLA HYMAVATI UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-014-001/010457
(NARASAYA PALEM) 		0208001000NRG23250520221646116 30/05/2022 Musalamma 0208001WL0032074 Musalamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003842 SUNKARI MUSALAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-014-001/010458
(NARASAYA PALEM) 		0208001000NRG23250520221646118 30/05/2022 Yallamma 0208001WL0032074 Yallamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003851 Mrs SUNKARI ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-014-001/010463
(NARASAYA PALEM) 		0208001000NRG23250520221646123 30/05/2022 Venkatamma 0208001WL0032074 Venkatamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003778 MANDALAPUDI VENKATAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-014-001/010464
(NARASAYA PALEM) 		0208001000NRG23250520221646124 30/05/2022 Yogaiah 0208001WL0032074 Yogaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003806 MANDALAPUDI YOGAIAH UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-014-001/010466
(NARASAYA PALEM) 		0208001000NRG23260520221704092 30/05/2022 Nageshu 0208001WL0032755 Nageshu 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003789 MR NAGESH DUGGE STATE BANK OF INDIA(508548)
750 Yerragondapalem AP-08-001-014-001/010469
(NARASAYA PALEM) 		0208001000NRG23260520221704095 30/05/2022 GUNTU SUVARTHA 0208001WL0032755 GUNTU SUVARTHA 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003919 GUNTU SUVARTHA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-014-001/010471
(NARASAYA PALEM) 		0208001000NRG23260520221704099 30/05/2022 Venkataramana 0208001WL0032755 Venkataramana 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003872 Mrs MUTUKURI VENKATA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Yerragondapalem AP-08-001-014-001/010474
(NARASAYA PALEM) 		0208001000NRG23260520221704102 30/05/2022 ELIAJER 0208001WL0032755 ELIAJER 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003757 SANDRAPATI YELIYAJAR UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-014-001/010478
(NARASAYA PALEM) 		0208001000NRG23260520221704108 30/05/2022 MARIYALU 0208001WL0032755 MARIYALU 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003795 DUGGE MARIYAKUMARI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-014-001/010481
(NARASAYA PALEM) 		0208001000NRG23260520221704111 30/05/2022 ESTHERU 0208001WL0032755 ESTHERU 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003940 MUTUKURI YESTERU UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-014-001/010482
(NARASAYA PALEM) 		0208001000NRG23260520221704112 30/05/2022 Chinna Babu 0208001WL0032755 Chinna Babu 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003758 MUTUKURI CHINNA BABU UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-014-001/010487
(NARASAYA PALEM) 		0208001000NRG23260520221704121 30/05/2022 Rutha Kumari 0208001WL0032755 Rutha Kumari 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003796 Mrs JAMMULAMUDI RATHU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-014-001/010491
(NARASAYA PALEM) 		0208001000NRG23250520221646129 30/05/2022 Rajeswari 0208001WL0032074 Rajeswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003814 POLEBOYINA RAJESWARI UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-014-001/010492
(NARASAYA PALEM) 		0208001000NRG23250520221646130 30/05/2022 Srinu 0208001WL0032074 Srinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003834 POLEBOYINA SRINU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-014-001/010501
(NARASAYA PALEM) 		0208001000NRG23250520221646136 30/05/2022 meraabi 0208001WL0032074 meraabi 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003867 MACHARLA MEERABEE UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-014-001/010524
(NARASAYA PALEM) 		0208001000NRG23250520221646146 30/05/2022 Subbamma 0208001WL0032074 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003847 M s MAGULURI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yerragondapalem AP-08-001-014-001/010529
(NARASAYA PALEM) 		0208001000NRG23250520221646152 30/05/2022 Akkamma 0208001WL0032074 Akkamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003942 NAKKA AKKAMMA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-014-001/010530
(NARASAYA PALEM) 		0208001000NRG23250520221646153 30/05/2022 Chinnammi 0208001WL0032074 Chinnammi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003768 VANKARABOYINA LAKSHAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-014-001/010533
(NARASAYA PALEM) 		0208001000NRG23250520221646156 30/05/2022 Lakshminarayana 0208001WL0032074 Lakshminarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003786 KANDULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-014-001/010533
(NARASAYA PALEM) 		0208001000NRG23250520221646157 30/05/2022 narayanamma 0208001WL0032074 narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003868 Miss KANDULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Yerragondapalem AP-08-001-014-001/010535
(NARASAYA PALEM) 		0208001000NRG23250520221646158 30/05/2022 Chinnarajaiah 0208001WL0032074 Chinnarajaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003889 PASAM CHINNA RAJAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-014-001/010540
(NARASAYA PALEM) 		0208001000NRG23250520221646162 30/05/2022 Chinnaatma 0208001WL0032074 Chinnaatma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003883 AVULA CHINNA ATHMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-014-001/010544
(NARASAYA PALEM) 		0208001000NRG23250520221646165 30/05/2022 Chimata Adilakshamma 0208001WL0032074 Chimata Adilakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003947 Mrs ADILAKSHMI CHIMATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Yerragondapalem AP-08-001-014-001/010544
(NARASAYA PALEM) 		0208001000NRG23250520221646164 30/05/2022 Gangaiah 0208001WL0032074 Gangaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003850 CHIMATA GANGAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-014-001/010557
(NARASAYA PALEM) 		0208001000NRG23260520221704150 30/05/2022 maguluri subbaiah 0208001WL0032755 maguluri subbaiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003890 Mr SUBBAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
770 Yerragondapalem AP-08-001-014-001/010558
(NARASAYA PALEM) 		0208001000NRG23250520221646173 30/05/2022 kotaiaha 0208001WL0032074 kotaiaha 00468 UBIN0819417 800 800 Processed 27/07/2022 3331003864 VANKARABOYINA KOTAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-014-001/010559
(NARASAYA PALEM) 		0208001000NRG23250520221646174 30/05/2022 naarayanamma 0208001WL0032074 naarayanamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003885 AVULA NARAYANAMMA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-014-001/010574
(NARASAYA PALEM) 		0208001000NRG23250520221646181 30/05/2022 mallela VENKATESWARLU 0208001WL0032074 mallela VENKATESWARLU 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003902 MALLELA VENKATESWRLU UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-014-001/010575
(NARASAYA PALEM) 		0208001000NRG23250520221646183 30/05/2022 Yallamma 0208001WL0032074 Yallamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003861 Mrs YALLAMMA JINJGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yerragondapalem AP-08-001-014-001/010578
(NARASAYA PALEM) 		0208001000NRG23260520221704152 30/05/2022 CHINNAVENKATAMMA 0208001WL0032755 CHINNAVENKATAMMA 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003848 MRS DARLA CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23250520221646185 30/05/2022 BALARAJU 0208001WL0032074 BALARAJU 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003816 PAASAM BALARAJU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-014-001/010583
(NARASAYA PALEM) 		0208001000NRG23260520221704155 30/05/2022 Rajaiah 0208001WL0032755 Rajaiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003838 MUTUKURI RAJABABU UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-014-001/010590
(NARASAYA PALEM) 		0208001000NRG23250520221646189 30/05/2022 kishor babu 0208001WL0032074 kishor babu 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003756 DEVELLA KISHORE BABU UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-014-001/010599
(NARASAYA PALEM) 		0208001000NRG23250520221646194 30/05/2022 maha lakshmi 0208001WL0032074 maha lakshmi 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003788 YADLAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-014-001/010599
(NARASAYA PALEM) 		0208001000NRG23250520221646193 30/05/2022 veeranaaraayana 0208001WL0032074 veeranaaraayana 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331003759 MR VEERANARAYANA YADLAPALLI STATE BANK OF INDIA(508548)
780 Yerragondapalem AP-08-001-014-001/010606
(NARASAYA PALEM) 		0208001000NRG23260520221704162 30/05/2022 Ramakoteswara Rao 0208001WL0032755 Ramakoteswara Rao 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003826 Mr SURE RAMA KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-014-001/010611
(NARASAYA PALEM) 		0208001000NRG23250520221646196 30/05/2022 Nageswararao 0208001WL0032074 Nageswararao 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003894 Mr VANUKURI NSGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Yerragondapalem AP-08-001-014-001/010614
(NARASAYA PALEM) 		0208001000NRG23260520221704165 30/05/2022 prabhavathi 0208001WL0032755 prabhavathi 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003938 MUTUKURI PRABHAVATHI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-014-001/010614
(NARASAYA PALEM) 		0208001000NRG23260520221704164 30/05/2022 VICTOR 0208001WL0032755 VICTOR 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003937 MUTUKURI VICTOR UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-014-001/010615
(NARASAYA PALEM) 		0208001000NRG23250520221646199 30/05/2022 kumAri 0208001WL0032074 kumAri 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003892 SURE KUMARI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-014-001/010617
(NARASAYA PALEM) 		0208001000NRG23250520221646200 30/05/2022 narasayya 0208001WL0032074 narasayya 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003870 YADLAPALLI NARASAIAH UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-014-001/010618
(NARASAYA PALEM) 		0208001000NRG23260520221704167 30/05/2022 jyothi 0208001WL0032755 jyothi 00468 UBIN0819417 600 600 Processed 27/07/2022 3331003931 MUTUKURI JYOTHI UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-014-001/010620
(NARASAYA PALEM) 		0208001000NRG23260520221704170 30/05/2022 chinna koteswar rao 0208001WL0032755 chinna koteswar rao 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003926 MR CHINNA KOTESWARA RAO MUTUKURI STATE BANK OF INDIA(508548)
788 Yerragondapalem AP-08-001-014-001/010621
(NARASAYA PALEM) 		0208001000NRG23250520221646202 30/05/2022 lakshmi kumari 0208001WL0032074 lakshmi kumari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003797 VANUKURI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-014-001/010627
(NARASAYA PALEM) 		0208001000NRG23250520221646203 30/05/2022 chinna rajayya 0208001WL0032074 chinna rajayya 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003924 NAKKA CHINNA RAJAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-014-001/010629
(NARASAYA PALEM) 		0208001000NRG23250520221646206 30/05/2022 balayogaiah 0208001WL0032074 balayogaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331003944 SUNKARI BALA YOGAIAH UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-014-001/010630
(NARASAYA PALEM) 		0208001000NRG23260520221704178 30/05/2022 venakatayy 0208001WL0032755 venakatayy 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003949 MURIKIPUDI VENKATAIAH UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-014-001/010639
(NARASAYA PALEM) 		0208001000NRG23260520221704184 30/05/2022 Ramachandra Reddy 0208001WL0032755 Ramachandra Reddy 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003900 GAYAM RAMA CHNDRAREDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-014-001/010639
(NARASAYA PALEM) 		0208001000NRG23260520221704185 30/05/2022 venkataramana 0208001WL0032755 venkataramana 00468 UBIN0819417 750 750 Processed 27/07/2022 3331003925 GAYAM VENKATA RAVANA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-014-001/010640
(NARASAYA PALEM) 		0208001000NRG23260520221704186 30/05/2022 Govindareddy 0208001WL0032755 Govindareddy 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003793 BANDI GOVINDA REDDY UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-014-001/010642
(NARASAYA PALEM) 		0208001000NRG23250520221646215 30/05/2022 ashobhana 0208001WL0032074 ashobhana 00468 UBIN0819417 900 900 Processed 27/07/2022 3331003950 SALE ASHOBHANA UNION BANK OF INDIA(508500)
SubTotal 193072 193072
Total 768104 768104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67483 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 81714
2 Yerragondapalem AP0208001_300522APB_FTO_67483 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 103800
3 Yerragondapalem AP0208001_300522APB_FTO_67483 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 89550
4 Yerragondapalem AP0208001_300522APB_FTO_67483 Andhra Pragathi Grameena Bank APGB0005230 B CHERLOPALLI 1038
5 Yerragondapalem AP0208001_300522APB_FTO_67483 Andhra Pragathi Grameena Bank APGB0005236 DUPADU 1200
6 Yerragondapalem AP0208001_300522APB_FTO_67483 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 750
7 Yerragondapalem AP0208001_300522APB_FTO_67483 Bank of Baroda BARB0VJNPET NARASARAOPET 1038
8 Yerragondapalem AP0208001_300522APB_FTO_67483 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 292204
9 Yerragondapalem AP0208001_300522APB_FTO_67483 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1800
10 Yerragondapalem AP0208001_300522APB_FTO_67483 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 900
11 Yerragondapalem AP0208001_300522APB_FTO_67483 UNION BANK OF INDIA UBIN0819301 VELDURTHI 1038
12 Yerragondapalem AP0208001_300522APB_FTO_67483 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 193072

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