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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_170622APB_FTO_95060
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-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23170620222962988 17/06/2022 Lakshmidevi 0208001WL0049428 Lakshmidevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594426 Mr LAKSHMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23170620222962999 17/06/2022 Mangamma 0208001WL0049428 Mangamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594672 Mrs MANGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23170620222963011 17/06/2022 Nagamma 0208001WL0049428 Nagamma 00019 APGB0005058 480 480 Processed 27/07/2022 3340594709 Mrs NAGAMANI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23170620222963012 17/06/2022 Peddasubbaiah 0208001WL0049428 Peddasubbaiah 00019 APGB0005058 480 480 Processed 27/07/2022 3340594561 Mr PEDDA SUBBAIAH DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23170620222963015 17/06/2022 kumaari 0208001WL0049428 kumaari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594711 Mrs KUMARI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Yerragondapalem AP-08-001-008-025/010195
(BOYALA PALLI) 		0208001000NRG23170620222963018 17/06/2022 Atchamma 0208001WL0049428 Atchamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594706 ATCHAMMA VALLAM STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23170620222963032 17/06/2022 Guravamma 0208001WL0049428 Guravamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594712 MRS VALLEM GURAVAMMA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23170620222963033 17/06/2022 Chinnankaiah 0208001WL0049428 Chinnankaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594653 Mrs CHINNA ANKAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23170620222963050 17/06/2022 nakkaPalankaiah 0208001WL0049428 nakkaPalankaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594682 Mr PALANKAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23170620222963064 17/06/2022 Pinnika Subbamma 0208001WL0049428 Pinnika Subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594407 Mrs SUBBAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23170620222963081 17/06/2022 Chinnaadaiah 0208001WL0049428 Chinnaadaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594654 CHINNA ADEIAH VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-008-025/010295
(BOYALA PALLI) 		0208001000NRG23170620222963085 17/06/2022 ramulu 0208001WL0049428 ramulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594725 RAMULU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23170620222963088 17/06/2022 Venkatalakshamma 0208001WL0049428 Venkatalakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594675 MRS VENKATA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23170620222963091 17/06/2022 bodduju Manikanta 0208001WL0049428 bodduju Manikanta 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594678 Mr Boddoji Manikanta Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23170620222963096 17/06/2022 Appayyaiah 0208001WL0049428 Appayyaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594425 APPAIAH JAMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-008-025/010317
(BOYALA PALLI) 		0208001000NRG23170620222963104 17/06/2022 Chennaiah 0208001WL0049428 Chennaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594467 Mr CHENNAKEASAVULU MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23170620222963127 17/06/2022 Venkataswami 0208001WL0049428 Venkataswami 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594566 Mr VENKATASWAMY GADIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23170620222963134 17/06/2022 Gangadevi 0208001WL0049428 Gangadevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594576 Mrs GANGADEVI PULIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23170620222963137 17/06/2022 pagidi Venkatasubbamma 0208001WL0049428 pagidi Venkatasubbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594681 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23170620222963143 17/06/2022 Ravana 0208001WL0049428 Ravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594579 Mrs RAVANA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23170620222963147 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594563 Mr SUBBAMMA VEERAGANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23170620222963153 17/06/2022 Kotamma 0208001WL0049428 Kotamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594708 Mrs KOTAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23170620222963154 17/06/2022 Venkatasubbaiah 0208001WL0049428 Venkatasubbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594713 Mr VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23170620222963171 17/06/2022 Ravanamma 0208001WL0049428 Ravanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594457 Mrs RAVANA GADIPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23170620222963196 17/06/2022 Venkata Lakshmamma 0208001WL0049428 Venkata Lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594707 MRS GUMMALLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-008-025/010749
(BOYALA PALLI) 		0208001000NRG23170620222963203 17/06/2022 Venkata Narsamma 0208001WL0049428 Venkata Narsamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594710 Mr GADIPARTHI VENKATA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-008-025/010750
(BOYALA PALLI) 		0208001000NRG23170620222963204 17/06/2022 Venkataramana 0208001WL0049428 Venkataramana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594641 Mrs RAVANAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23170620222963230 17/06/2022 Lakshamma 0208001WL0049428 Lakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594714 Mrs VANGALI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23170620222963231 17/06/2022 Kondamma 0208001WL0049428 Kondamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594617 Mrs KONDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23170620222963243 17/06/2022 Subbulu 0208001WL0049428 Subbulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594618 MRS SUBBAMMA DANDEBOINA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23170620222963244 17/06/2022 veragaandamVenkata Lakshamma 0208001WL0049428 veragaandamVenkata Lakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594673 Mrs VENKATA LAKSHMAMMA VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-008-025/010875
(BOYALA PALLI) 		0208001000NRG23170620222963251 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594581 Mrs SUBBAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23170620222963252 17/06/2022 Raamulu 0208001WL0049428 Raamulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594562 Mr RAMULU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-008-025/010915
(BOYALA PALLI) 		0208001000NRG23170620222963270 17/06/2022 Adilakshamma 0208001WL0049428 Adilakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594406 ADI LAKSHMI BOYALAPALLY STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23170620222963272 17/06/2022 talla venkateswarlu 0208001WL0049428 talla venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594680 Mr TALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23170620222963279 17/06/2022 Yallamma 0208001WL0049428 Yallamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594578 Mrs YALLAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23170620222963285 17/06/2022 Rajeswari 0208001WL0049428 Rajeswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594676 Mrs RAJESWARI DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23170620222963284 17/06/2022 Srinu 0208001WL0049428 Srinu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594677 Mr SRINU DAMDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23170620222963289 17/06/2022 Adilakshmi 0208001WL0049428 Adilakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594577 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-008-025/010966
(BOYALA PALLI) 		0208001000NRG23170620222963292 17/06/2022 Lakashamma 0208001WL0049428 Lakashamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594674 Mrs LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23170620222963297 17/06/2022 Ramanaiah 0208001WL0049428 Ramanaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594565 Mr PAGIDI RAVANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/011000
(BOYALA PALLI) 		0208001000NRG23170620222963310 17/06/2022 Nadipi Subba Rayudu 0208001WL0049428 Nadipi Subba Rayudu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594393 Mr NADIPI SUBBA RAYUDU ELIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23170620222963312 17/06/2022 chinna subba rayudi 0208001WL0049428 chinna subba rayudi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594587 Mr CHINNA SUBBARAYUDU ETIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23170620222963339 17/06/2022 veMkaTa ravaNa 0208001WL0049428 veMkaTa ravaNa 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594456 Mrs PINNIKA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23170620222963364 17/06/2022 Nakka Nagamani 0208001WL0049428 Nakka Nagamani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594679 Mrs NAGAMANI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23170620222963365 17/06/2022 PALADUGUPeddanna 0208001WL0049428 PALADUGUPeddanna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594724 Mr PALADUGU CHINNA PEDDANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23170620222963375 17/06/2022 Chinnasubbaiah 0208001WL0049428 Chinnasubbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594652 CH SUBBAIAH DANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-008-025/011140
(BOYALA PALLI) 		0208001000NRG23170620222963382 17/06/2022 mounika 0208001WL0049428 mounika 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594500 Mrs PINNIKA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23170620222963383 17/06/2022 Venkataiah 0208001WL0049428 Venkataiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594723 Mr VENKATAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23170620222963386 17/06/2022 haritha 0208001WL0049428 haritha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594632 Mrs NAKKA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-008-025/011154
(BOYALA PALLI) 		0208001000NRG23170620222963389 17/06/2022 PADGMA 0208001WL0049428 PADGMA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594580 Mrs NAKKA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-008-025/011162
(BOYALA PALLI) 		0208001000NRG23170620222963393 17/06/2022 Venkata Subbamma 0208001WL0049428 Venkata Subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340594619 Mrs VENKATA SUBBAMMA PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-016-001/010006
(MOGULLAPALLI) 		0208001000NRG23170620222962688 17/06/2022 Jyoti 0208001WL0049426 Jyoti 00019 APGB0005058 450 450 Processed 27/07/2022 3340594415 Mrs JYOTHI CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23170620222963771 17/06/2022 kandula Yakobu 0208001WL0049431 kandula Yakobu 00019 APGB0005058 448 448 Processed 27/07/2022 3340594626 Mr KANDULA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23170620222963776 17/06/2022 Janamma 0208001WL0049431 Janamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594470 MRS KANDULA JAANAMMA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23170620222963775 17/06/2022 kandula Vijayarao 0208001WL0049431 kandula Vijayarao 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594495 Shri KANDULA VIJAYARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-016-001/010019
(MOGULLAPALLI) 		0208001000NRG23170620222962692 17/06/2022 Guravaiah 0208001WL0049426 Guravaiah 00019 APGB0005058 450 450 Processed 27/07/2022 3340594490 Mr GURAVAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-016-001/010020
(MOGULLAPALLI) 		0208001000NRG23170620222962693 17/06/2022 Salomii 0208001WL0049426 Salomii 00019 APGB0005058 450 450 Processed 27/07/2022 3340594554 CHATLA NEHEMIYA BMMG C SOLOMI UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-016-001/010023
(MOGULLAPALLI) 		0208001000NRG23170620222962694 17/06/2022 Daveedu 0208001WL0049426 Daveedu 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594560 Mr BOPPURI DAVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23170620222962696 17/06/2022 boppuri Israyel 0208001WL0049426 boppuri Israyel 00019 APGB0005058 450 450 Processed 27/07/2022 3340594630 Shri BOPPURI ESRAEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23170620222962697 17/06/2022 Ruthamma 0208001WL0049426 Ruthamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594409 Mrs RUTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23170620222962698 17/06/2022 Hussan 0208001WL0049426 Hussan 00019 APGB0005058 450 450 Processed 27/07/2022 3340594480 Mr HUSSAIN BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23170620222962699 17/06/2022 Suvarthamma 0208001WL0049426 Suvarthamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594479 Mrs SUVARTHAMMA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-016-001/010035
(MOGULLAPALLI) 		0208001000NRG23170620222963780 17/06/2022 Boyalapalli Susila 0208001WL0049431 Boyalapalli Susila 00019 APGB0005058 448 448 Processed 27/07/2022 3340594616 Mrs SUSEELA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-016-001/010043
(MOGULLAPALLI) 		0208001000NRG23170620222963781 17/06/2022 Kandula Venkateswarluu 0208001WL0049431 Kandula Venkateswarluu 00019 APGB0005058 448 448 Processed 27/07/2022 3340594726 Mr VENKATESWARLU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23170620222963784 17/06/2022 Mariyababu 0208001WL0049431 Mariyababu 00019 APGB0005058 448 448 Processed 27/07/2022 3340594482 Mr MARIYABABU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23170620222962700 17/06/2022 Rajarao 0208001WL0049426 Rajarao 00019 APGB0005058 450 450 Processed 27/07/2022 3340594487 MR CHATLA RAJARAO STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23170620222962701 17/06/2022 Yesumariyamma 0208001WL0049426 Yesumariyamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340593965 MRS YEASU MARIYAMMA CHATLA STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-016-001/010053
(MOGULLAPALLI) 		0208001000NRG23170620222962703 17/06/2022 Pollamma 0208001WL0049426 Pollamma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593995 Mrs BOYALAPALLY POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-016-001/010057
(MOGULLAPALLI) 		0208001000NRG23170620222962704 17/06/2022 Akkamma 0208001WL0049426 Akkamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594472 Mrs BOPPURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-016-001/010063
(MOGULLAPALLI) 		0208001000NRG23170620222962709 17/06/2022 Mariyamma 0208001WL0049426 Mariyamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594410 Mrs CHATLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-016-001/010063
(MOGULLAPALLI) 		0208001000NRG23170620222962708 17/06/2022 Ramaiah 0208001WL0049426 Ramaiah 00019 APGB0005058 450 450 Processed 27/07/2022 3340594414 Mr PEDDA RAMAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-016-001/010064
(MOGULLAPALLI) 		0208001000NRG23170620222962710 17/06/2022 ADAM 0208001WL0049426 ADAM 00019 APGB0005058 450 450 Processed 27/07/2022 3340594611 Mr ADAM CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-016-001/010064
(MOGULLAPALLI) 		0208001000NRG23170620222962711 17/06/2022 Lakshmidevi 0208001WL0049426 Lakshmidevi 00019 APGB0005058 450 450 Processed 27/07/2022 3340593967 MRS LAKSHMI DEVI CHATLA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23170620222963787 17/06/2022 Balavenkatamma 0208001WL0049431 Balavenkatamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594026 Mrs BALA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23170620222963788 17/06/2022 Guruvulu 0208001WL0049431 Guruvulu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594533 GURUVULU VENKATA CHALLA BANK OF INDIA(508505)
77 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23170620222963789 17/06/2022 Bodemma 0208001WL0049431 Bodemma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594025 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23170620222963791 17/06/2022 Govindamma 0208001WL0049431 Govindamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594614 Mrs GOVINDAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-016-001/010077
(MOGULLAPALLI) 		0208001000NRG23170620222963792 17/06/2022 Guravamma 0208001WL0049431 Guravamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594022 Mrs GURAVAMMA TIRUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Yerragondapalem AP-08-001-016-001/010079
(MOGULLAPALLI) 		0208001000NRG23170620222963793 17/06/2022 Chinna Venkatamma 0208001WL0049431 Chinna Venkatamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594615 Mr CHINNA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Yerragondapalem AP-08-001-016-001/010079
(MOGULLAPALLI) 		0208001000NRG23170620222963794 17/06/2022 Ramaiah 0208001WL0049431 Ramaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594629 MR RAMU CHALLA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23170620222963796 17/06/2022 Ramulamma 0208001WL0049431 Ramulamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594045 Mrs CHALLA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Yerragondapalem AP-08-001-016-001/010082
(MOGULLAPALLI) 		0208001000NRG23170620222963797 17/06/2022 Lazar 0208001WL0049431 Lazar 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593959 MR LAZAR AVISE STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-016-001/010083
(MOGULLAPALLI) 		0208001000NRG23170620222963799 17/06/2022 Chinna Chennamma 0208001WL0049431 Chinna Chennamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594536 Mrs CHINNA CHENNAMMA ADIPAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-016-001/010084
(MOGULLAPALLI) 		0208001000NRG23170620222963800 17/06/2022 Adipi Chennaiah 0208001WL0049431 Adipi Chennaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594625 Mr ADIPI CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-016-001/010084
(MOGULLAPALLI) 		0208001000NRG23170620222963801 17/06/2022 Sravani 0208001WL0049431 Sravani 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594624 Mrs ADIPE SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-016-001/010087
(MOGULLAPALLI) 		0208001000NRG23170620222963803 17/06/2022 Daveedu 0208001WL0049431 Daveedu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594515 Mr DAVIDH AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-016-001/010087
(MOGULLAPALLI) 		0208001000NRG23170620222963804 17/06/2022 Subbamma 0208001WL0049431 Subbamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594044 Mrs AVISE SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-016-001/010088
(MOGULLAPALLI) 		0208001000NRG23170620222963805 17/06/2022 Chennaiah 0208001WL0049431 Chennaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594468 Mr CHENNAIAH AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-016-001/010088
(MOGULLAPALLI) 		0208001000NRG23170620222963806 17/06/2022 Guravamma 0208001WL0049431 Guravamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594481 Mr GURAVAMMA AIVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-016-001/010094
(MOGULLAPALLI) 		0208001000NRG23170620222963813 17/06/2022 Kashamma 0208001WL0049431 Kashamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594469 AVISE KASAMMA UNION BANK OF INDIA(508500)
92 Yerragondapalem AP-08-001-016-001/010097
(MOGULLAPALLI) 		0208001000NRG23170620222963817 17/06/2022 Bhujamgam 0208001WL0049431 Bhujamgam 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594412 Mr NATHANIEL ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-016-001/010104
(MOGULLAPALLI) 		0208001000NRG23170620222963819 17/06/2022 Prabavati 0208001WL0049431 Prabavati 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593960 Mrs AKKALA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-016-001/010107
(MOGULLAPALLI) 		0208001000NRG23170620222961944 17/06/2022 viramma 0208001WL0049412 viramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594622 Ms YALAGALI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23170620222961945 17/06/2022 Kollaiah 0208001WL0049412 Kollaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594013 Mr KOLLAIAH YALAKA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23170620222961946 17/06/2022 Viramma 0208001WL0049412 Viramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340593998 Mrs VEERAMMA YELAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-016-001/010109
(MOGULLAPALLI) 		0208001000NRG23170620222961947 17/06/2022 Peddaviraguravaiah 0208001WL0049412 Peddaviraguravaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594510 Mr YALAGALA PEDDA VEERA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010110
(MOGULLAPALLI) 		0208001000NRG23170620222963822 17/06/2022 Kotaiahh 0208001WL0049431 Kotaiahh 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594728 Mr KOTAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-016-001/010111
(MOGULLAPALLI) 		0208001000NRG23170620222961949 17/06/2022 Chinnaviraguravaiah 0208001WL0049412 Chinnaviraguravaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594684 Mr CHINNA VEERA GURAVAIAH YALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23170620222963825 17/06/2022 Buddaviraiah 0208001WL0049431 Buddaviraiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594018 Mr VEERAIAH KESINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23170620222963826 17/06/2022 Narayanamma 0208001WL0049431 Narayanamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594019 Mrs KESARAPALLI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23170620222963828 17/06/2022 Subbulu 0208001WL0049431 Subbulu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594542 Mrs Sathineni Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23170620222963827 17/06/2022 Venkatasubbaiah 0208001WL0049431 Venkatasubbaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594020 SATHINENI VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23170620222963835 17/06/2022 Ramulamma 0208001WL0049431 Ramulamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593996 RAMULAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-016-001/010128
(MOGULLAPALLI) 		0208001000NRG23170620222963838 17/06/2022 Subbulu 0208001WL0049431 Subbulu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594525 Mrs KALVA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-016-001/010130
(MOGULLAPALLI) 		0208001000NRG23170620222963839 17/06/2022 Peddachanchamma 0208001WL0049431 Peddachanchamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594688 Mrs PULLURI PEDDA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23170620222963840 17/06/2022 Chennaiah 0208001WL0049431 Chennaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594450 Mr CHENNAIAH PERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/010139
(MOGULLAPALLI) 		0208001000NRG23170620222961955 17/06/2022 Naagalakshmi 0208001WL0049412 Naagalakshmi 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340593956 Ms NARNAPATI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23170620222961956 17/06/2022 Pandu 0208001WL0049412 Pandu 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340593952 Mr PANDAVULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23170620222961958 17/06/2022 Kashaiah 0208001WL0049412 Kashaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594451 Mr KASAIAH BANTHU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23170620222961959 17/06/2022 Ramakrishna 0208001WL0049412 Ramakrishna 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594458 BANTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-016-001/010147
(MOGULLAPALLI) 		0208001000NRG23170620222961960 17/06/2022 Ramanjaneyulu 0208001WL0049412 Ramanjaneyulu 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594012 Mr RAMANJANEYULU BANTHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23170620222963850 17/06/2022 Peddayogamma 0208001WL0049431 Peddayogamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594001 Mrs CHALLA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-016-001/010153
(MOGULLAPALLI) 		0208001000NRG23170620222961452 17/06/2022 Narashimulu 0208001WL0049408 Narashimulu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594419 Mr NARASIMHULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23170620222963855 17/06/2022 Chinnagudaiah 0208001WL0049431 Chinnagudaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594040 Mr DUDEKULA CHINNA GUDU SAHEB THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23170620222963856 17/06/2022 Gous 0208001WL0049431 Gous 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594522 Mrs DUDEKULA GAOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23170620222963857 17/06/2022 Hussanamma 0208001WL0049431 Hussanamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594607 Mrs PEDDA HUSSANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23170620222963858 17/06/2022 Maulali 0208001WL0049431 Maulali 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594032 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23170620222963861 17/06/2022 Bodemma 0208001WL0049431 Bodemma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594526 Mrs DUDEKULA NAGUR BI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23170620222963860 17/06/2022 Imaniyal 0208001WL0049431 Imaniyal 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594057 Mr HIMAMULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23170620222963863 17/06/2022 bebulu 0208001WL0049431 bebulu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594042 Mrs DUDEKULA BEEBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23170620222963862 17/06/2022 Dufekula Nagulamira 0208001WL0049431 Dufekula Nagulamira 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594041 Mrs NAGULAMEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-016-001/010165
(MOGULLAPALLI) 		0208001000NRG23170620222963864 17/06/2022 Paridhamma 0208001WL0049431 Paridhamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594038 Mrs FAREEDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-016-001/010166
(MOGULLAPALLI) 		0208001000NRG23170620222963865 17/06/2022 Hussan 0208001WL0049431 Hussan 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594606 Mr HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-016-001/010166
(MOGULLAPALLI) 		0208001000NRG23170620222963866 17/06/2022 Kotamma 0208001WL0049431 Kotamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594596 Mrs DUDEKULA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23170620222961961 17/06/2022 Kristaiah 0208001WL0049412 Kristaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594058 Mr KRISHNAIAH VANKARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23170620222961962 17/06/2022 Vankaraboina Chandramma 0208001WL0049412 Vankaraboina Chandramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594427 Mrs VANKARABONA CHINNA CHANDHRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23170620222963868 17/06/2022 Vankaraboyina Peddakka 0208001WL0049431 Vankaraboyina Peddakka 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594046 Mrs VANKARABOINA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23170620222963867 17/06/2022 Venkateswarlu 0208001WL0049431 Venkateswarlu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594608 Mr VENKATESWARLU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23170620222961454 17/06/2022 Koteswarao 0208001WL0049408 Koteswarao 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594553 Mr KOTESWARAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-016-001/010174
(MOGULLAPALLI) 		0208001000NRG23170620222961457 17/06/2022 Anjamma 0208001WL0049408 Anjamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593954 Mrs ANJAMMA YAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-016-001/010174
(MOGULLAPALLI) 		0208001000NRG23170620222961456 17/06/2022 Pitchamma 0208001WL0049408 Pitchamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594502 PITCHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23170620222961460 17/06/2022 Bhulakshmi 0208001WL0049408 Bhulakshmi 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594033 Mrs AVULA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23170620222961459 17/06/2022 Nageswarao 0208001WL0049408 Nageswarao 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594035 Mr NAGESWARA RAO AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23170620222963872 17/06/2022 Venkateswarlu 0208001WL0049431 Venkateswarlu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594061 DHUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
136 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23170620222962716 17/06/2022 Mariyamma 0208001WL0049426 Mariyamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594552 Mrs MARIYAMMA CHIRADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23170620222962715 17/06/2022 Yesudanam 0208001WL0049426 Yesudanam 00019 APGB0005058 450 450 Processed 27/07/2022 3340594558 Mr CHIRADALA YESU DANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23170620222962717 17/06/2022 Chinnapulaiah 0208001WL0049426 Chinnapulaiah 00019 APGB0005058 450 450 Processed 27/07/2022 3340594476 Mr CHINNA PULLAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23170620222962718 17/06/2022 Mariyamma 0208001WL0049426 Mariyamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594557 Mrs MARIYAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23170620222962719 17/06/2022 Lazar 0208001WL0049426 Lazar 00019 APGB0005058 450 450 Processed 27/07/2022 3340594488 Mr LAZAR CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23170620222962720 17/06/2022 Palaankamma 0208001WL0049426 Palaankamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594491 Mrs PALANKAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23170620222962722 17/06/2022 Atchamma 0208001WL0049426 Atchamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594547 Mrs CHIRADALA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23170620222962721 17/06/2022 Devadanam 0208001WL0049426 Devadanam 00019 APGB0005058 450 450 Processed 27/07/2022 3340594556 Mr DEVADANAM CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-016-001/010193
(MOGULLAPALLI) 		0208001000NRG23170620222962723 17/06/2022 Boyalapalli Peddamantraiah 0208001WL0049426 Boyalapalli Peddamantraiah 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594693 Mr PEDDA MANTRAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23170620222963876 17/06/2022 Visratamma 0208001WL0049431 Visratamma 00019 APGB0005058 448 448 Processed 27/07/2022 3340594489 Mrs KANDULA VISRAANTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23170620222962727 17/06/2022 Pottaiah 0208001WL0049426 Pottaiah 00019 APGB0005058 450 450 Processed 27/07/2022 3340594492 Mr PUTTAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23170620222962728 17/06/2022 Suvarthamma 0208001WL0049426 Suvarthamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594494 Mrs SUVARTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-016-001/010206
(MOGULLAPALLI) 		0208001000NRG23170620222963878 17/06/2022 Benjimen 0208001WL0049431 Benjimen 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594497 Mr BENJIMEN ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-016-001/010210
(MOGULLAPALLI) 		0208001000NRG23170620222962729 17/06/2022 Ramakkaa 0208001WL0049426 Ramakkaa 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594551 Mrs CHINNA RAMAKKA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23170620222961963 17/06/2022 Palaankaiah 0208001WL0049412 Palaankaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594448 Mr PALANKAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23170620222961466 17/06/2022 Karnati Lingamma 0208001WL0049408 Karnati Lingamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594387 Mrs CHINNA LINGAMMA KARNARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23170620222963884 17/06/2022 Lingamma 0208001WL0049431 Lingamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594512 Ms CHEKURI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23170620222963883 17/06/2022 Venkateswarlu 0208001WL0049431 Venkateswarlu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594037 Mr VENKATESWARLU CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23170620222963885 17/06/2022 Chekuri Venkatanarayana 0208001WL0049431 Chekuri Venkatanarayana 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594060 Mr VENKATA NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23170620222963886 17/06/2022 Lingamma 0208001WL0049431 Lingamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594621 Mr LINGAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23170620222961967 17/06/2022 Nageswarao 0208001WL0049412 Nageswarao 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594452 Mr NAGESWARA RAO CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23170620222961969 17/06/2022 Venkateswarlu 0208001WL0049412 Venkateswarlu 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594453 Mr VENKATESWARLU CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-016-001/010230
(MOGULLAPALLI) 		0208001000NRG23170620222961971 17/06/2022 Peramma 0208001WL0049412 Peramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594461 Mrs PERAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-016-001/010233
(MOGULLAPALLI) 		0208001000NRG23170620222963889 17/06/2022 Ravana 0208001WL0049431 Ravana 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594478 Mrs RAMANA ALISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23170620222963892 17/06/2022 Subbamma 0208001WL0049431 Subbamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594459 Mrs SUBBAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-016-001/010243
(MOGULLAPALLI) 		0208001000NRG23170620222963894 17/06/2022 Immaneyuluu 0208001WL0049431 Immaneyuluu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594717 Mr Basidoni Rudrappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-016-001/010243
(MOGULLAPALLI) 		0208001000NRG23170620222963895 17/06/2022 Karnavatii 0208001WL0049431 Karnavatii 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594716 Mrs SULOCHANA ALAS KARUNAPATI BASIDONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-016-001/010244
(MOGULLAPALLI) 		0208001000NRG23170620222963896 17/06/2022 Chinnachennaiah 0208001WL0049431 Chinnachennaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594610 Mr CHINNA CHENNAIAH BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-016-001/010244
(MOGULLAPALLI) 		0208001000NRG23170620222963897 17/06/2022 Lakshamma 0208001WL0049431 Lakshamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593951 Mrs LAKSHAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-016-001/010245
(MOGULLAPALLI) 		0208001000NRG23170620222963898 17/06/2022 Chennarao 0208001WL0049431 Chennarao 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593953 Mr CHENNA RAO BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-016-001/010245
(MOGULLAPALLI) 		0208001000NRG23170620222963899 17/06/2022 Satyavati 0208001WL0049431 Satyavati 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593955 Mrs SATYAVATHI BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-016-001/010246
(MOGULLAPALLI) 		0208001000NRG23170620222963901 17/06/2022 Bikki Ravanamma 0208001WL0049431 Bikki Ravanamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594588 Mrs VENKATA RAVANAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-016-001/010246
(MOGULLAPALLI) 		0208001000NRG23170620222963900 17/06/2022 Chennaiah 0208001WL0049431 Chennaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594505 Mr BIKKI PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23170620222961972 17/06/2022 Narayana 0208001WL0049412 Narayana 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594449 Mr CHEKURI VENKATA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23170620222961973 17/06/2022 Sundaramma 0208001WL0049412 Sundaramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594462 Mrs SUNDARAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-016-001/010251
(MOGULLAPALLI) 		0208001000NRG23170620222963907 17/06/2022 Chennamma 0208001WL0049431 Chennamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594504 Mrs CHEKURI CHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-016-001/010251
(MOGULLAPALLI) 		0208001000NRG23170620222963906 17/06/2022 Peddavenkateswarlu 0208001WL0049431 Peddavenkateswarlu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594501 Mr VENKATESWARLU CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23170620222963909 17/06/2022 Nagalakshmi 0208001WL0049431 Nagalakshmi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594720 VANKARABOINA SIVANAGALAKSHMI UNION BANK OF INDIA(508500)
174 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23170620222963908 17/06/2022 Venakata Subbaiah 0208001WL0049431 Venakata Subbaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594016 Mr VENKATASUBBAIAH VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-016-001/010262
(MOGULLAPALLI) 		0208001000NRG23170620222963912 17/06/2022 Pedda Ramaiah 0208001WL0049431 Pedda Ramaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593997 CHALLA RAMAIAH UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-016-001/010267
(MOGULLAPALLI) 		0208001000NRG23170620222963916 17/06/2022 Bala Swamy 0208001WL0049431 Bala Swamy 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594514 Mr BALASWAMY POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-016-001/010267
(MOGULLAPALLI) 		0208001000NRG23170620222963915 17/06/2022 Tirupatamma 0208001WL0049431 Tirupatamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594043 Mrs POLU THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23170620222963919 17/06/2022 Adi Lakshmammaaa 0208001WL0049431 Adi Lakshmammaaa 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594729 Mrs KADIYALA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23170620222963920 17/06/2022 Venkateswarlu 0208001WL0049431 Venkateswarlu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594727 Mr VENKATESWARLU KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-016-001/010277
(MOGULLAPALLI) 		0208001000NRG23170620222963922 17/06/2022 Subbulu 0208001WL0049431 Subbulu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594421 Mrs SUBBULU PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-016-001/010288
(MOGULLAPALLI) 		0208001000NRG23170620222961974 17/06/2022 Alievelamma 0208001WL0049412 Alievelamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594454 Mrs ALIVELAMMA BEEMI SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23170620222963931 17/06/2022 Chinnasubbaiah 0208001WL0049431 Chinnasubbaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594447 Mr Chekuri Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23170620222963932 17/06/2022 Mahalakshmi 0208001WL0049431 Mahalakshmi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594059 Mrs MAHALAKSHMI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23170620222963934 17/06/2022 Ummamaheswari 0208001WL0049431 Ummamaheswari 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594021 Mrs CHALLA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23170620222963933 17/06/2022 Venkata Narayana 0208001WL0049431 Venkata Narayana 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594027 Mr VENKATA NARAYANA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23170620222962732 17/06/2022 Mariyamma 0208001WL0049426 Mariyamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594493 Mrs MARIYAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-016-001/010354
(MOGULLAPALLI) 		0208001000NRG23170620222963938 17/06/2022 Chinnakotamma 0208001WL0049431 Chinnakotamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594413 Mrs CHINNA KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-016-001/010371
(MOGULLAPALLI) 		0208001000NRG23170620222963941 17/06/2022 Chendrakala 0208001WL0049431 Chendrakala 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594613 Mrs CHANDRAKALA AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-016-001/010371
(MOGULLAPALLI) 		0208001000NRG23170620222963940 17/06/2022 Kiran 0208001WL0049431 Kiran 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594628 Mr KIRAN KUMAR AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-016-001/010373
(MOGULLAPALLI) 		0208001000NRG23170620222962733 17/06/2022 Mariyamma 0208001WL0049426 Mariyamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340594593 MR CHATLA MARIYAMMA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23170620222961489 17/06/2022 Durga 0208001WL0049408 Durga 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594464 Mrs DURGA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23170620222961488 17/06/2022 Peddayallaiah 0208001WL0049408 Peddayallaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594429 NAGAM PEDDA ELLAIAH UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23170620222963944 17/06/2022 Musalaiah 0208001WL0049431 Musalaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594031 Mr MUSALAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23170620222963945 17/06/2022 Ramadevi 0208001WL0049431 Ramadevi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594030 Mrs RAMADEVI KESARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Yerragondapalem AP-08-001-016-001/010379
(MOGULLAPALLI) 		0208001000NRG23170620222963946 17/06/2022 Buddaiah 0208001WL0049431 Buddaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594633 MR BUDDAIAH NAGAM STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-016-001/010379
(MOGULLAPALLI) 		0208001000NRG23170620222963947 17/06/2022 Venkata Ratamma 0208001WL0049431 Venkata Ratamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594631 Mrs NAGAM VENKATA RATHNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23170620222963949 17/06/2022 Savitri 0208001WL0049431 Savitri 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594463 Mrs SAVITHRI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23170620222963948 17/06/2022 Venkatasubbaiah 0208001WL0049431 Venkatasubbaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594455 Mr SUBBAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-016-001/010388
(MOGULLAPALLI) 		0208001000NRG23170620222962737 17/06/2022 Rajamma 0208001WL0049426 Rajamma 00019 APGB0005058 450 450 Processed 27/07/2022 3340593964 Mrs CHATLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-016-001/010388
(MOGULLAPALLI) 		0208001000NRG23170620222962736 17/06/2022 Ramakotaiahh 0208001WL0049426 Ramakotaiahh 00019 APGB0005058 450 450 Processed 27/07/2022 3340594559 Mr RAMA KOTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23170620222963951 17/06/2022 Adilakshmi 0208001WL0049431 Adilakshmi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594687 Mrs CHEKURI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23170620222963950 17/06/2022 Mallikarjuna 0208001WL0049431 Mallikarjuna 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594683 Mr MALLI KARJUNA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-016-001/010397
(MOGULLAPALLI) 		0208001000NRG23170620222963954 17/06/2022 Abraham 0208001WL0049431 Abraham 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594483 Mr ADIPI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-016-001/010397
(MOGULLAPALLI) 		0208001000NRG23170620222963955 17/06/2022 Balamma 0208001WL0049431 Balamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594595 Mrs ADIPI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-016-001/010399
(MOGULLAPALLI) 		0208001000NRG23170620222963958 17/06/2022 Mangamma 0208001WL0049431 Mangamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594039 Mrs MANGAMMA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23170620222963960 17/06/2022 Adipi Sauavamma 0208001WL0049431 Adipi Sauavamma 00019 APGB0005058 448 448 Processed 27/07/2022 3340594471 Mrs KANDULA SOWBHAGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23170620222963959 17/06/2022 Tirumaleshu 0208001WL0049431 Tirumaleshu 00019 APGB0005058 448 448 Processed 27/07/2022 3340594484 Mr THIRUMALESU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23170620222963961 17/06/2022 Kandula Mariyababu 0208001WL0049431 Kandula Mariyababu 00019 APGB0005058 448 448 Processed 27/07/2022 3340594496 Mr MARIYA BABU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23170620222963962 17/06/2022 Rahelamma 0208001WL0049431 Rahelamma 00019 APGB0005058 448 448 Processed 27/07/2022 3340594477 MRS KANDULA RAHELAMMA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23170620222963963 17/06/2022 Adi Narayana 0208001WL0049431 Adi Narayana 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594516 Mr ADINARAYANA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23170620222963964 17/06/2022 Seetha 0208001WL0049431 Seetha 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594517 Mrs SEETHAMMA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-016-001/010407
(MOGULLAPALLI) 		0208001000NRG23170620222961977 17/06/2022 Veeraiah 0208001WL0049412 Veeraiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594685 Mr YALAGALI VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-016-001/010407
(MOGULLAPALLI) 		0208001000NRG23170620222961978 17/06/2022 Venkata RAvana 0208001WL0049412 Venkata RAvana 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594686 Mrs Ramana Yalagali ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23170620222963966 17/06/2022 Venkatanarasamma 0208001WL0049431 Venkatanarasamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594029 Mrs VENKATA NARASAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-016-001/010412
(MOGULLAPALLI) 		0208001000NRG23170620222963967 17/06/2022 Chennamma 0208001WL0049431 Chennamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594531 Mrs ADIPE PEDDACHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-016-001/010419
(MOGULLAPALLI) 		0208001000NRG23170620222962738 17/06/2022 Nasaramma 0208001WL0049426 Nasaramma 00019 APGB0005058 450 450 Processed 27/07/2022 3340593963 Mrs NASARAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-016-001/010420
(MOGULLAPALLI) 		0208001000NRG23170620222963970 17/06/2022 Yogeswary 0208001WL0049431 Yogeswary 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594523 Mrs PULLURI YOGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-016-001/010422
(MOGULLAPALLI) 		0208001000NRG23170620222963972 17/06/2022 Chinna Nagulu 0208001WL0049431 Chinna Nagulu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340593966 Mrs BOYALAPALLY NAGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-016-001/010431
(MOGULLAPALLI) 		0208001000NRG23170620222963975 17/06/2022 Malleswari 0208001WL0049431 Malleswari 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594620 Mrs MALLESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-016-001/010431
(MOGULLAPALLI) 		0208001000NRG23170620222963974 17/06/2022 Veera Narayana 0208001WL0049431 Veera Narayana 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594623 CHALLA VEERA NARAYANA UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-016-001/010441
(MOGULLAPALLI) 		0208001000NRG23170620222963981 17/06/2022 Sagar 0208001WL0049431 Sagar 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594541 Mr SAGAR AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-016-001/010443
(MOGULLAPALLI) 		0208001000NRG23170620222961981 17/06/2022 NAGALAKSMI narnapati 0208001WL0049412 NAGALAKSMI narnapati 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594538 Mrs Narnapati Naagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-016-001/010447
(MOGULLAPALLI) 		0208001000NRG23170620222961497 17/06/2022 RANGAMMA 0208001WL0049408 RANGAMMA 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594518 Mrs RANGAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-016-001/010463
(MOGULLAPALLI) 		0208001000NRG23170620222963987 17/06/2022 JOYTHI 0208001WL0049431 JOYTHI 00019 APGB0005058 448 448 Processed 27/07/2022 3340594612 Mrs JYOTHI BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23170620222963989 17/06/2022 BADARAMMA 0208001WL0049431 BADARAMMA 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594466 Mrs DUDEKULA BADARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23170620222963988 17/06/2022 Dastagiri 0208001WL0049431 Dastagiri 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594465 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-016-001/010478
(MOGULLAPALLI) 		0208001000NRG23170620222961500 17/06/2022 Ravanamma 0208001WL0049408 Ravanamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594555 Mrs VENKATA RAMANA KANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23170620222963994 17/06/2022 Galemma 0208001WL0049431 Galemma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594519 Mrs GALEMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23170620222963993 17/06/2022 Nageswarao 0208001WL0049431 Nageswarao 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594524 Shri KALVA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-016-001/010484
(MOGULLAPALLI) 		0208001000NRG23170620222963995 17/06/2022 MASTHAN 0208001WL0049431 MASTHAN 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594694 Mr MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23170620222964002 17/06/2022 venkata kotaiah 0208001WL0049431 venkata kotaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594534 Mr Sathineni Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23170620222964003 17/06/2022 venkata lakshmi 0208001WL0049431 venkata lakshmi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594535 Mrs Satineni Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-016-001/010499
(MOGULLAPALLI) 		0208001000NRG23170620222964005 17/06/2022 Naagurbe 0208001WL0049431 Naagurbe 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594537 Mrs DUDEKULA NAGUR BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-016-001/010502
(MOGULLAPALLI) 		0208001000NRG23170620222961503 17/06/2022 srinivasulu 0208001WL0049408 srinivasulu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594385 SATHINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yerragondapalem AP-08-001-016-001/010508
(MOGULLAPALLI) 		0208001000NRG23170620222964008 17/06/2022 Gopi Raju 0208001WL0049431 Gopi Raju 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594527 Mrs GOPI RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-016-001/010509
(MOGULLAPALLI) 		0208001000NRG23170620222961985 17/06/2022 nagendra 0208001WL0049412 nagendra 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594528 MS VANKAYALAPATI NAGENDRA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-016-001/010513
(MOGULLAPALLI) 		0208001000NRG23170620222964012 17/06/2022 aadaambi 0208001WL0049431 aadaambi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594530 Mrs DUDEKULA ADAM BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-016-001/010514
(MOGULLAPALLI) 		0208001000NRG23170620222964013 17/06/2022 satyavati 0208001WL0049431 satyavati 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594511 CHALLA SATYAVATHI UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23170620222964014 17/06/2022 adi narayana 0208001WL0049431 adi narayana 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594722 Mr ADI NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23170620222964015 17/06/2022 swarnan 0208001WL0049431 swarnan 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594721 Mrs CHEKURI SWARNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23170620222961504 17/06/2022 Indrasena reddy 0208001WL0049408 Indrasena reddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594390 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-016-001/010522
(MOGULLAPALLI) 		0208001000NRG23170620222961987 17/06/2022 venkatamma 0208001WL0049412 venkatamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594513 Mrs VENKATAMMA SHATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-016-001/010527
(MOGULLAPALLI) 		0208001000NRG23170620222961988 17/06/2022 nagasuresh 0208001WL0049412 nagasuresh 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594460 CHEKURI NAGASURESH UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-016-001/010529
(MOGULLAPALLI) 		0208001000NRG23170620222961509 17/06/2022 subbaiah 0208001WL0049408 subbaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594521 Mr SUBBAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-016-001/010531
(MOGULLAPALLI) 		0208001000NRG23170620222961510 17/06/2022 venkata ramana 0208001WL0049408 venkata ramana 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594520 Mrs VENKATA RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-016-001/010534
(MOGULLAPALLI) 		0208001000NRG23170620222961511 17/06/2022 vemkata ramana 0208001WL0049408 vemkata ramana 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594036 Miss VENKATA RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-016-001/010535
(MOGULLAPALLI) 		0208001000NRG23170620222964020 17/06/2022 Ankalamma 0208001WL0049431 Ankalamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594609 Mrs ANKALAMMA JETTEBOIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23170620222964022 17/06/2022 bagya lakshmi 0208001WL0049431 bagya lakshmi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594028 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
249 Yerragondapalem AP-08-001-016-001/010541
(MOGULLAPALLI) 		0208001000NRG23170620222961512 17/06/2022 venkateswarlu 0208001WL0049408 venkateswarlu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594546 SATINENI VENKATESWARLU UNION BANK OF INDIA(508500)
250 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23170620222964025 17/06/2022 Brahmaiah 0208001WL0049431 Brahmaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594545 Mr CHALLA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23170620222964024 17/06/2022 Venkata Vijaya Lakshmi 0208001WL0049431 Venkata Vijaya Lakshmi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594023 Mrs CHALLA VENKATA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-016-001/010549
(MOGULLAPALLI) 		0208001000NRG23170620222964026 17/06/2022 Vijayalakshmi 0208001WL0049431 Vijayalakshmi 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594420 Mrs VIJAYALAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-016-001/010551
(MOGULLAPALLI) 		0208001000NRG23170620222964028 17/06/2022 Yedukondalu 0208001WL0049431 Yedukondalu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594532 Mr SATINENI EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-016-001/010553
(MOGULLAPALLI) 		0208001000NRG23170620222961515 17/06/2022 Nagalakshmi 0208001WL0049408 Nagalakshmi 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594529 Ms MALLAGANI NAGA LAKSHMILATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-016-001/010559
(MOGULLAPALLI) 		0208001000NRG23170620222964034 17/06/2022 Nagam Venkata Subbaiah 0208001WL0049431 Nagam Venkata Subbaiah 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594389 NAAGAM VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23170620222961518 17/06/2022 Yalamanda 0208001WL0049408 Yalamanda 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594381 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23170620222964038 17/06/2022 Edukondalu 0208001WL0049431 Edukondalu 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594424 Mr EDUKONDALU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23170620222964039 17/06/2022 Raadha 0208001WL0049431 Raadha 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594423 Mrs RADHA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-016-001/010585
(MOGULLAPALLI) 		0208001000NRG23170620222964040 17/06/2022 Dupati Ravana 0208001WL0049431 Dupati Ravana 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594696 Mrs RAVANA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-016-001/010585
(MOGULLAPALLI) 		0208001000NRG23170620222964041 17/06/2022 Prameela 0208001WL0049431 Prameela 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594627 Mrs PRAMEELA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-016-001/010591
(MOGULLAPALLI) 		0208001000NRG23170620222964044 17/06/2022 Jayamma 0208001WL0049431 Jayamma 00019 APGB0005058 448 448 Processed 27/07/2022 3340594594 Mrs BOYALAPALLY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23170620222961991 17/06/2022 Prasanna 0208001WL0049412 Prasanna 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594539 Master NAGA PRASANNA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23170620222961990 17/06/2022 Ramanjaneyulu 0208001WL0049412 Ramanjaneyulu 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594540 Master RAMANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23170620222964045 17/06/2022 anjamma 0208001WL0049431 anjamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594422 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23170620222961992 17/06/2022 Sivaparvathi 0208001WL0049412 Sivaparvathi 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340594428 Mrs KESANAPALLI SIVAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23170620222964047 17/06/2022 Sampurna 0208001WL0049431 Sampurna 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594544 Ms SAMPURNA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-016-001/010620
(MOGULLAPALLI) 		0208001000NRG23170620222964048 17/06/2022 Kesanapalli naarayanamma 0208001WL0049431 Kesanapalli naarayanamma 00019 APGB0005058 1120 1120 Processed 27/07/2022 3340594543 Mrs Kesanapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23170620222961532 17/06/2022 Salamma 0208001WL0049408 Salamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594015 Mrs SALAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23170620222961534 17/06/2022 Palaankamma 0208001WL0049408 Palaankamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594000 Mrs PALANKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-016-001/020021
(MOGULLAPALLI) 		0208001000NRG23170620222962757 17/06/2022 Yallamma 0208001WL0049426 Yallamma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594014 Mrs IKANNASANI YELLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-016-001/020024
(MOGULLAPALLI) 		0208001000NRG23170620222962762 17/06/2022 Lakshmidevi 0208001WL0049426 Lakshmidevi 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593999 Mrs LAKSHMIDEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-016-001/020025
(MOGULLAPALLI) 		0208001000NRG23170620222961537 17/06/2022 Badurlareddy 0208001WL0049408 Badurlareddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593986 Mrs BADURLA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-016-001/020026
(MOGULLAPALLI) 		0208001000NRG23170620222961539 17/06/2022 Chilakala Nasaramma 0208001WL0049408 Chilakala Nasaramma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594650 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-016-001/020026
(MOGULLAPALLI) 		0208001000NRG23170620222961540 17/06/2022 Krishna reddy 0208001WL0049408 Krishna reddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593973 Mr CHILAKALA KRISHTAI AH KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-016-001/020028
(MOGULLAPALLI) 		0208001000NRG23170620222962764 17/06/2022 Yallareddy 0208001WL0049426 Yallareddy 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594503 Mr YELLA REDDY NARRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Yerragondapalem AP-08-001-016-001/020031
(MOGULLAPALLI) 		0208001000NRG23170620222962765 17/06/2022 Guravareddy 0208001WL0049426 Guravareddy 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593985 MR GURAVA REDDY NARU STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-016-001/020031
(MOGULLAPALLI) 		0208001000NRG23170620222962766 17/06/2022 Ravanamma 0208001WL0049426 Ravanamma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593988 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23170620222962768 17/06/2022 Pitchamma 0208001WL0049426 Pitchamma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593976 KANNASANNI PICHAMMA UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23170620222961542 17/06/2022 Virareddy 0208001WL0049408 Virareddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593978 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23170620222961544 17/06/2022 Guravamma 0208001WL0049408 Guravamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594643 GURAVAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-016-001/020039
(MOGULLAPALLI) 		0208001000NRG23170620222962770 17/06/2022 Kesaiah 0208001WL0049426 Kesaiah 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594591 Mr KESAVULU DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-016-001/020039
(MOGULLAPALLI) 		0208001000NRG23170620222962771 17/06/2022 Lingamma 0208001WL0049426 Lingamma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594589 Mrs DARAPUNENI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-016-001/020040
(MOGULLAPALLI) 		0208001000NRG23170620222962773 17/06/2022 Padma 0208001WL0049426 Padma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594002 DARAPUNEENI PADMA UNION BANK OF INDIA(508500)
284 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23170620222961547 17/06/2022 Bauramma 0208001WL0049408 Bauramma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594644 Ms SRAVANI DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23170620222961549 17/06/2022 Mangamma 0208001WL0049408 Mangamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594648 Mrs Darapuneni Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23170620222961550 17/06/2022 Chinnachennaiah 0208001WL0049408 Chinnachennaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593989 Mr CHINNA CHENNAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23170620222961551 17/06/2022 Subbamma 0208001WL0049408 Subbamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593974 Mrs DARAPUNENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-016-001/020044
(MOGULLAPALLI) 		0208001000NRG23170620222961552 17/06/2022 Chennaiah 0208001WL0049408 Chennaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594695 MR DARAPUNEENI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-016-001/020044
(MOGULLAPALLI) 		0208001000NRG23170620222961553 17/06/2022 Kondamma 0208001WL0049408 Kondamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593975 Mrs KONDAMMA DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Yerragondapalem AP-08-001-016-001/020064
(MOGULLAPALLI) 		0208001000NRG23170620222962779 17/06/2022 Chinnavenkatareddy 0208001WL0049426 Chinnavenkatareddy 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593977 Mr KANNASANNI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Yerragondapalem AP-08-001-016-001/020066
(MOGULLAPALLI) 		0208001000NRG23170620222962780 17/06/2022 Ademma 0208001WL0049426 Ademma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593970 Mrs ADEMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23170620222961560 17/06/2022 Yallamma 0208001WL0049408 Yallamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593993 Mrs YALLAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-016-001/020071
(MOGULLAPALLI) 		0208001000NRG23170620222961562 17/06/2022 Veera Reddy 0208001WL0049408 Veera Reddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594649 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-016-001/020075
(MOGULLAPALLI) 		0208001000NRG23170620222961564 17/06/2022 Chandramma 0208001WL0049408 Chandramma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594647 Mrs CHANDRAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-016-001/020076
(MOGULLAPALLI) 		0208001000NRG23170620222961565 17/06/2022 Ramadevi 0208001WL0049408 Ramadevi 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340594646 Mrs RAMADEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-016-001/020082
(MOGULLAPALLI) 		0208001000NRG23170620222962782 17/06/2022 Venkateswara reddy 0208001WL0049426 Venkateswara reddy 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594564 Mr VENKATESWARA REDDY KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-016-001/020083
(MOGULLAPALLI) 		0208001000NRG23170620222962784 17/06/2022 balachandrudu 0208001WL0049426 balachandrudu 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593990 Mr BALACHANDRUDU DARAPUNEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-016-001/020086
(MOGULLAPALLI) 		0208001000NRG23170620222961571 17/06/2022 Naagalakshmi 0208001WL0049408 Naagalakshmi 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593991 Mrs PATTA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Yerragondapalem AP-08-001-016-001/020086
(MOGULLAPALLI) 		0208001000NRG23170620222961570 17/06/2022 Raajamma 0208001WL0049408 Raajamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593992 Mrs RAJAMMA DARAPUNEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-016-001/020087
(MOGULLAPALLI) 		0208001000NRG23170620222962788 17/06/2022 Bala kotamma 0208001WL0049426 Bala kotamma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340594017 NAGENDLA BALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Yerragondapalem AP-08-001-016-001/020088
(MOGULLAPALLI) 		0208001000NRG23170620222961572 17/06/2022 Pedda Bangaranna 0208001WL0049408 Pedda Bangaranna 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593972 Mrs BANGARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-016-001/020089
(MOGULLAPALLI) 		0208001000NRG23170620222962789 17/06/2022 Chinna yallamma 0208001WL0049426 Chinna yallamma 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593971 Mrs CHINA YELLAMMA KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-016-001/020090
(MOGULLAPALLI) 		0208001000NRG23170620222962792 17/06/2022 Malliswari 0208001WL0049426 Malliswari 00019 APGB0005058 1125 1125 Processed 27/07/2022 3340593994 Mrs MALLESWARI PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23170620222961574 17/06/2022 Achamma 0208001WL0049408 Achamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340593987 Mrs ACHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 316718 316718
305 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23170620222963923 17/06/2022 Kishtanaiah 0208001WL0049431 Kishtanaiah 00019 APGB0005091 1120 1120 Processed 27/07/2022 3340594689 Mr THIRUPATHI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1120 1120
306 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23170620222963379 17/06/2022 adi lakshmi 0208001WL0049428 adi lakshmi 00019 APGB0005130 1200 1200 Processed 27/07/2022 3340593957 Mrs ADI LAKSHUMMA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
307 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23170620222963065 17/06/2022 venkateswarlu 0208001WL0049428 venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3340594408 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
308 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23170620222963013 17/06/2022 Yogamma 0208001WL0049428 Yogamma 00048 BKID0005618 480 480 Processed 27/07/2022 3340594575 Mrs PEDDA YOGAMMA DANDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 480 480
309 Yerragondapalem AP-08-001-016-001/010542
(MOGULLAPALLI) 		0208001000NRG23170620222961513 17/06/2022 maMgamma 0208001WL0049408 maMgamma 00415 SBIN0001453 1140 1140 Processed 27/07/2022 3340594384 MS KATAKAM DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
310 Yerragondapalem AP-08-001-008-025/010158
(BOYALA PALLI) 		0208001000NRG23170620222962986 17/06/2022 Mangamma 0208001WL0049428 Mangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594350 MALLELA MANGAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23170620222962989 17/06/2022 Chinnaviraiah 0208001WL0049428 Chinnaviraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594338 MR CHINNA VEERAIAH NAKKA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23170620222962991 17/06/2022 Guruvamma 0208001WL0049428 Guruvamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594309 MR GURAVAMMA NAKKA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23170620222962993 17/06/2022 Ramulamma 0208001WL0049428 Ramulamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594265 MRS RAMULAMMA VALLEM STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23170620222962992 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594324 CHINNA VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23170620222962997 17/06/2022 Peddanna 0208001WL0049428 Peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594377 PEDDANNA NAKKA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23170620222962998 17/06/2022 Balaiah 0208001WL0049428 Balaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594238 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-008-025/010175
(BOYALA PALLI) 		0208001000NRG23170620222963000 17/06/2022 Narasamma 0208001WL0049428 Narasamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594314 NARSAMMA TANNERU STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23170620222963002 17/06/2022 Lingamma 0208001WL0049428 Lingamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594221 MRS LINGAMMA NAKKA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23170620222963001 17/06/2022 Yallaiah 0208001WL0049428 Yallaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594327 YELLAIAH NAKKA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23170620222963003 17/06/2022 Venkateswarao 0208001WL0049428 Venkateswarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594376 VENKATESWARLU RAVIPATI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23170620222963005 17/06/2022 D Peddavenaktaguravaiah 0208001WL0049428 D Peddavenaktaguravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594312 PEDDA VENKATA GURAVAIAH D STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23170620222963006 17/06/2022 Subbanagamma 0208001WL0049428 Subbanagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594279 MRS SUBBA NAGAMMA DANDEBOINA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23170620222963007 17/06/2022 Chinnavenaktaguravaiah 0208001WL0049428 Chinnavenaktaguravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340593968 MR CHINNA VENKATA GURAVAIAH DANDEBOINA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23170620222963008 17/06/2022 Ramanamma 0208001WL0049428 Ramanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594275 MRS CHINNA RAVANA DANDEBOINA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-008-025/010183
(BOYALA PALLI) 		0208001000NRG23170620222963009 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594302 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23170620222963010 17/06/2022 Palankaiah 0208001WL0049428 Palankaiah 00415 SBIN0002815 480 480 Processed 27/07/2022 3340594332 Mr NAKKA PALANKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Yerragondapalem AP-08-001-008-025/010191
(BOYALA PALLI) 		0208001000NRG23170620222963014 17/06/2022 Nakka Nasaraiah 0208001WL0049428 Nakka Nasaraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594380 MR PEDDA NASARAIAH NAKKA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23170620222963017 17/06/2022 Mannidi Aluramma 0208001WL0049428 Mannidi Aluramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594405 Mrs ALLURAMMA MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23170620222963016 17/06/2022 Mannidi Venkateswarlu 0208001WL0049428 Mannidi Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594323 Mr VENKATESWARLU MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23170620222963021 17/06/2022 Lalithamma 0208001WL0049428 Lalithamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594667 Mrs LALITHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23170620222963020 17/06/2022 Raamulu 0208001WL0049428 Raamulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594156 Mr RAMULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23170620222963019 17/06/2022 Venkataiah 0208001WL0049428 Venkataiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594353 MR PINNIKA VENKATAIAH STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-008-025/010201
(BOYALA PALLI) 		0208001000NRG23170620222963023 17/06/2022 Pinnika Balanagamma 0208001WL0049428 Pinnika Balanagamma 00415 SBIN0002815 960 960 Processed 27/07/2022 3340594367 Mrs BALANAGAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23170620222963024 17/06/2022 Pinnika Venkatanarayana 0208001WL0049428 Pinnika Venkatanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594352 Mr VENKATA NARAYANA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23170620222963025 17/06/2022 Venkataramana 0208001WL0049428 Venkataramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594355 VENKATA RAVANA PINNAKA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-008-025/010206
(BOYALA PALLI) 		0208001000NRG23170620222963028 17/06/2022 Chinnavenkateswarlu 0208001WL0049428 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594329 KOLLA CHINNA VENKATESWARALU STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23170620222963029 17/06/2022 Guravaiah 0208001WL0049428 Guravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594360 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23170620222963030 17/06/2022 Nakka Nagedra 0208001WL0049428 Nakka Nagedra 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594668 Mrs NAGENDRA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23170620222963031 17/06/2022 Adeiah 0208001WL0049428 Adeiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594379 MR ADEIAH VALLEM STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23170620222963037 17/06/2022 Nagarathamma 0208001WL0049428 Nagarathamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594176 Mrs NAGARATHNAMMA MUNAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
341 Yerragondapalem AP-08-001-008-025/010221
(BOYALA PALLI) 		0208001000NRG23170620222963039 17/06/2022 Sivamma 0208001WL0049428 Sivamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594335 Miss KOMPALLI SIVA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-008-025/010221
(BOYALA PALLI) 		0208001000NRG23170620222963038 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594164 MR KOMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-008-025/010233
(BOYALA PALLI) 		0208001000NRG23170620222963040 17/06/2022 Venkatamma 0208001WL0049428 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594190 MS VENKATAMMA DNDEBOINA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23170620222963042 17/06/2022 Ch Subbamma 0208001WL0049428 Ch Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594359 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23170620222963041 17/06/2022 Chinnasubbaiah 0208001WL0049428 Chinnasubbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594174 MR NAKKA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23170620222963043 17/06/2022 Ramulu 0208001WL0049428 Ramulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594232 MR RAMULU VALLEM STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-008-025/010243
(BOYALA PALLI) 		0208001000NRG23170620222963047 17/06/2022 Subbalakshamma 0208001WL0049428 Subbalakshamma 00415 SBIN0002815 480 480 Processed 27/07/2022 3340594228 PEDDA BOYALAPALLI GJPS VHNSC ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23170620222963048 17/06/2022 Peddavenkateswarlu 0208001WL0049428 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594145 MR PALADUGU PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23170620222963049 17/06/2022 Pitchamma 0208001WL0049428 Pitchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594326 Mrs PITCHAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23170620222963051 17/06/2022 Mangamma 0208001WL0049428 Mangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594321 MANGAMMA NAKKA STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23170620222963052 17/06/2022 kollaPeddavenkateswarlu 0208001WL0049428 kollaPeddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594311 Mr VENKATESWARLU KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23170620222963053 17/06/2022 Nagaiah 0208001WL0049428 Nagaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594263 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23170620222963055 17/06/2022 kasilakshmaiah 0208001WL0049428 kasilakshmaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594572 MR KATARU KASILAKSHMAIAH STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23170620222963057 17/06/2022 Varalakashamma 0208001WL0049428 Varalakashamma 00415 SBIN0002815 480 480 Processed 27/07/2022 3340594227 MRS VARA LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-008-025/010253
(BOYALA PALLI) 		0208001000NRG23170620222963058 17/06/2022 Sayamma 0208001WL0049428 Sayamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594330 Mrs SAYAMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23170620222963060 17/06/2022 Chennamma Pinnika 0208001WL0049428 Chennamma Pinnika 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594444 Mrs CHINNAMMI PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23170620222963062 17/06/2022 Paladugu Ananthamma 0208001WL0049428 Paladugu Ananthamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594356 PALADUGU ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23170620222963063 17/06/2022 Mugaiah 0208001WL0049428 Mugaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594404 PINNIKA MUGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23170620222963068 17/06/2022 Chirraiah 0208001WL0049428 Chirraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594344 PALADUGU CIRRAIAH STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23170620222963069 17/06/2022 Narayana 0208001WL0049428 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594671 PALADUGU NARAYANAMMA UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23170620222963070 17/06/2022 paladugu srinu 0208001WL0049428 paladugu srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594666 Mr SRINU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23170620222963071 17/06/2022 paladuguTimmaiah 0208001WL0049428 paladuguTimmaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594346 MR TIMMAIAH PALADUGU STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-008-025/010276
(BOYALA PALLI) 		0208001000NRG23170620222963072 17/06/2022 Paladugu Ramanjaneyulu 0208001WL0049428 Paladugu Ramanjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594445 PALADUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-008-025/010277
(BOYALA PALLI) 		0208001000NRG23170620222963073 17/06/2022 Borraiah 0208001WL0049428 Borraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594366 BORRAIAH PALADUGU STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-008-025/010277
(BOYALA PALLI) 		0208001000NRG23170620222963074 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594351 MRS SUBBAMMA PALADUGU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-008-025/010279
(BOYALA PALLI) 		0208001000NRG23170620222963075 17/06/2022 Paladugu Sujata 0208001WL0049428 Paladugu Sujata 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594388 Mrs SUJATHA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23170620222963077 17/06/2022 Ravanamma 0208001WL0049428 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594213 MRS RAVANAMMA REGULA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23170620222963076 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594147 MR REGULA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23170620222963078 17/06/2022 Guravamma 0208001WL0049428 Guravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594274 MS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23170620222963079 17/06/2022 Y Chinna Guravamma 0208001WL0049428 Y Chinna Guravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594337 MRS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23170620222963082 17/06/2022 Viraiah 0208001WL0049428 Viraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594331 PALADUGU VEERAIAH STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-008-025/010300
(BOYALA PALLI) 		0208001000NRG23170620222963086 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594345 SUBBAMMA PALADUGU STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23170620222963087 17/06/2022 Chinnavenkateswarlu 0208001WL0049428 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594651 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23170620222963089 17/06/2022 Venkata Ravana 0208001WL0049428 Venkata Ravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594665 CHINNA VENKATA RAMANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Yerragondapalem AP-08-001-008-025/010312
(BOYALA PALLI) 		0208001000NRG23170620222963098 17/06/2022 Kashamma 0208001WL0049428 Kashamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594336 KASAMMA WO KASAIAH ITIKALA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-008-025/010314
(BOYALA PALLI) 		0208001000NRG23170620222963100 17/06/2022 Ramalakshamma 0208001WL0049428 Ramalakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594719 Mrs RAMALAKSHAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-008-025/010314
(BOYALA PALLI) 		0208001000NRG23170620222963099 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594208 NAGARAJU VENKATESWARLU UNION BANK OF INDIA(508500)
378 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23170620222963101 17/06/2022 P Govindaiah 0208001WL0049428 P Govindaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594369 MR PINNIKA GOVINDAIAH STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23170620222963102 17/06/2022 Venkatamma 0208001WL0049428 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594171 MS VENKATAMMA PINIKA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23170620222963106 17/06/2022 Paladugu Vijayamma 0208001WL0049428 Paladugu Vijayamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594446 Mrs PALADUGU VIJAYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23170620222963105 17/06/2022 Srinu 0208001WL0049428 Srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594322 MR PALADUGU SREENU STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23170620222963107 17/06/2022 Chechaiah 0208001WL0049428 Chechaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594341 CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23170620222963109 17/06/2022 Venkatasubbulu 0208001WL0049428 Venkatasubbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594357 Mrs NAGARAJU SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23170620222963108 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594173 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23170620222963119 17/06/2022 Peddapitchaiah 0208001WL0049428 Peddapitchaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594185 MR PALADUGU PEDDA PITCHIAH STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23170620222963122 17/06/2022 Adilakshmamma 0208001WL0049428 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594287 MRS ADILAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23170620222963121 17/06/2022 Chinnapitchaiah 0208001WL0049428 Chinnapitchaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594206 Mr CHINNA PICHAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23170620222963123 17/06/2022 Nagamma 0208001WL0049428 Nagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594701 MRS NAGAMMA PALADUGU STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23170620222963124 17/06/2022 venkaiah 0208001WL0049428 venkaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594134 PALADUGU VENKAIAH UNION BANK OF INDIA(508500)
390 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23170620222963126 17/06/2022 Adilakshmi 0208001WL0049428 Adilakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594138 MR ADI LAKSHMAMMA NAGARAJU N STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23170620222963131 17/06/2022 Chinnavenkateswarlu 0208001WL0049428 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594165 MR CHINAVENKATESWARLU KONDRU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23170620222963132 17/06/2022 Kondru Guravamma 0208001WL0049428 Kondru Guravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594342 MRS KONDRU GURAVAMMA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23170620222963133 17/06/2022 pulimiVenkataramaiah 0208001WL0049428 pulimiVenkataramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594192 Mr PULIMI VENKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23170620222963139 17/06/2022 kasaiah 0208001WL0049428 kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594663 MR PAGIDI KASAIAH STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23170620222963138 17/06/2022 pagidiVenkateswarlu 0208001WL0049428 pagidiVenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594374 MR PAGIDI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23170620222963141 17/06/2022 Adilakshmamma 0208001WL0049428 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594276 MRS ADILAKSHMMA PAGIDI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23170620222963140 17/06/2022 Bodeiah 0208001WL0049428 Bodeiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594348 Mr PAGIDI BODAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23170620222963144 17/06/2022 Sitaiah 0208001WL0049428 Sitaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594386 Mr SEETHA RAMAIAH VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23170620222963146 17/06/2022 Bakkaiah 0208001WL0049428 Bakkaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594220 MR BAKKAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23170620222963148 17/06/2022 Chinnaguravamma 0208001WL0049428 Chinnaguravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594233 PULIMI CHINNA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23170620222963149 17/06/2022 Pedda Guravamma 0208001WL0049428 Pedda Guravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594271 MRS PEDDA GURAVAMMA PULIMI STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23170620222963152 17/06/2022 Guravaiah 0208001WL0049428 Guravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594172 MR GURAVAIAH PALADUGU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/010392
(BOYALA PALLI) 		0208001000NRG23170620222963157 17/06/2022 Pedda Venkateswarlu 0208001WL0049428 Pedda Venkateswarlu 00415 SBIN0002815 720 720 Processed 27/07/2022 3340594349 VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-008-025/010392
(BOYALA PALLI) 		0208001000NRG23170620222963156 17/06/2022 Radha 0208001WL0049428 Radha 00415 SBIN0002815 960 960 Processed 27/07/2022 3340594179 MS RADHA PALADUGU STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23170620222963160 17/06/2022 Kashaiah 0208001WL0049428 Kashaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594148 MR NAMBURI KASAIAH STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23170620222963161 17/06/2022 Salamma 0208001WL0049428 Salamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594184 MS SALAMMA NAMBURI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-008-025/010397
(BOYALA PALLI) 		0208001000NRG23170620222963162 17/06/2022 Tirupatamma 0208001WL0049428 Tirupatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594239 Mrs TIRUPATAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23170620222963165 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594249 Mrs SUBBAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23170620222963163 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594703 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23170620222963167 17/06/2022 Sridevi 0208001WL0049428 Sridevi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594268 Mrs SRIDEVI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23170620222963166 17/06/2022 Subbarao 0208001WL0049428 Subbarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594320 SUBBA RAO NAKKA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23170620222963169 17/06/2022 pagidi chinnaNarasamma 0208001WL0049428 pagidi chinnaNarasamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594584 MRS CHINNA NARASAMMA PAGIDI STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23170620222963168 17/06/2022 Venkataiah 0208001WL0049428 Venkataiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594149 CHINA VENKATAIAH PAGIDI STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23170620222963170 17/06/2022 Gadiparthi Kotaiah 0208001WL0049428 Gadiparthi Kotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594195 Mr KOTAIAH GADIPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23170620222963174 17/06/2022 venkata narayana 0208001WL0049428 venkata narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594262 PINNIKA VENKATA NARAYANA UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23170620222963172 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594183 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-008-025/010412
(BOYALA PALLI) 		0208001000NRG23170620222963176 17/06/2022 Boyalapalli Kasaiah 0208001WL0049428 Boyalapalli Kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594363 Mr KASAIAH BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Yerragondapalem AP-08-001-008-025/010414
(BOYALA PALLI) 		0208001000NRG23170620222963177 17/06/2022 Adilakshamma Boyalapalli 0208001WL0049428 Adilakshamma Boyalapalli 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594272 Mrs ADI LAKSHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23170620222963178 17/06/2022 Pitchamma 0208001WL0049428 Pitchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594293 Mrs PITCHEMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Yerragondapalem AP-08-001-008-025/010598
(BOYALA PALLI) 		0208001000NRG23170620222963184 17/06/2022 Kaasemma 0208001WL0049428 Kaasemma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594251 MRS PALADUGU KASHAMMA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-008-025/010646
(BOYALA PALLI) 		0208001000NRG23170620222963185 17/06/2022 Anatamma 0208001WL0049428 Anatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594334 ANANTHAMMA PALADUGU STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/010650
(BOYALA PALLI) 		0208001000NRG23170620222963186 17/06/2022 N Venkataswami 0208001WL0049428 N Venkataswami 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594343 Mr VENAKATASWAMI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23170620222963188 17/06/2022 chinnamma 0208001WL0049428 chinnamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594702 Mr CHINNAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23170620222963187 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594358 Mr VENKATA SWAMY NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23170620222963190 17/06/2022 lilavathi 0208001WL0049428 lilavathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594289 Miss LEELAVATHI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23170620222963191 17/06/2022 Chalamaiah 0208001WL0049428 Chalamaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594222 CHINA CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23170620222963192 17/06/2022 paladuguSiva Lakshmamma 0208001WL0049428 paladuguSiva Lakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594670 MRS PALADUGU SIVALAKSHMAMMA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23170620222963195 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594313 GUMMALLA VENKATESWARLU SO VEERAIAH STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23170620222963198 17/06/2022 Pedda Venkateswarlu 0208001WL0049428 Pedda Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594638 Mr PEDDA VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23170620222963197 17/06/2022 Santhamma 0208001WL0049428 Santhamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594163 Mrs SANTHAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23170620222963201 17/06/2022 Chalamaiah 0208001WL0049428 Chalamaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594637 MR CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23170620222963206 17/06/2022 gummallaNarayanamma 0208001WL0049428 gummallaNarayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594640 Mrs NARAYANAMMA GUMMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23170620222963207 17/06/2022 Nadapinarayana 0208001WL0049428 Nadapinarayana 00415 SBIN0002815 240 240 Processed 27/07/2022 3340594141 Mr NADIPI NARAYANA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23170620222963208 17/06/2022 Venkatalakshamma 0208001WL0049428 Venkatalakshamma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340594573 PALADUGU VIJAYA LAKSHMI BANK OF BARODA(606985)
435 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23170620222963210 17/06/2022 Peraiah 0208001WL0049428 Peraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594225 MR PAGIDI PERAIAH STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23170620222963211 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594269 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23170620222963215 17/06/2022 chalamaiah 0208001WL0049428 chalamaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594303 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23170620222963214 17/06/2022 Ravanamma 0208001WL0049428 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594328 VENAKATA RAMANA NAGARAJU STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23170620222963219 17/06/2022 Peddavenkateswarlu 0208001WL0049428 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594347 Mr PALDUGU VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23170620222963220 17/06/2022 Polamma 0208001WL0049428 Polamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594204 MS PALADUGU POLAMMA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23170620222963223 17/06/2022 Venkataramana 0208001WL0049428 Venkataramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594288 MR VENKATA RAVANA DANDEBOYINA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-008-025/010773
(BOYALA PALLI) 		0208001000NRG23170620222963224 17/06/2022 Venkatamma 0208001WL0049428 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594160 MS VENKATAMMA PAGIDI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/010789
(BOYALA PALLI) 		0208001000NRG23170620222963225 17/06/2022 Narayanamma 0208001WL0049428 Narayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594187 MS NARAYANAMMA PINNIKA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23170620222963229 17/06/2022 Chandraiah 0208001WL0049428 Chandraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594697 VANGALI CHANDRAIAH UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23170620222963233 17/06/2022 nagaraju Ambamma 0208001WL0049428 nagaraju Ambamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594151 MRS NAGARAJU AMBAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23170620222963232 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594310 NAGARAJU VENKATESWARLU SO NAGARAJU VENGA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23170620222963235 17/06/2022 Ankamma 0208001WL0049428 Ankamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594294 MRS ANKAMMA ETIKALA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23170620222963234 17/06/2022 Subbarayudu 0208001WL0049428 Subbarayudu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594364 MR ETIKELA SUBBARAYUDU STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-008-025/010854
(BOYALA PALLI) 		0208001000NRG23170620222963236 17/06/2022 Seetaraamulu 0208001WL0049428 Seetaraamulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594260 MR PAGIDI RAMBABU STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23170620222963238 17/06/2022 Subbamma A 0208001WL0049428 Subbamma A 00415 SBIN0002815 480 480 Processed 27/07/2022 3340594295 MRS SUBBAMMA AARIKATLA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23170620222963245 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594297 MR VENKATESWARLU VEERAGANDAM STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-008-025/010865
(BOYALA PALLI) 		0208001000NRG23170620222963246 17/06/2022 Chinnayya 0208001WL0049428 Chinnayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594230 Mr CHINNAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-008-025/010871
(BOYALA PALLI) 		0208001000NRG23170620222963248 17/06/2022 kotaiah 0208001WL0049428 kotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594154 MIRIYALA KOTAIAH UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-008-025/010871
(BOYALA PALLI) 		0208001000NRG23170620222963247 17/06/2022 Malleswari 0208001WL0049428 Malleswari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594136 MRS NAGA MALLESWARI MIRIYALA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23170620222963250 17/06/2022 Ravanamma 0208001WL0049428 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594284 MRS VENKATA RAVANAMMA TATIKONDA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23170620222963249 17/06/2022 Yerrayya 0208001WL0049428 Yerrayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594325 YERRAIAH TATIKONDA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23170620222963253 17/06/2022 Subbalakshamma 0208001WL0049428 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594270 MRS SUBBA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-008-025/010878
(BOYALA PALLI) 		0208001000NRG23170620222963255 17/06/2022 Yaparthi Veeramma 0208001WL0049428 Yaparthi Veeramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594583 MRS VEERAMMA YAPARTHI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-008-025/010879
(BOYALA PALLI) 		0208001000NRG23170620222963256 17/06/2022 Naaga Malleshwari 0208001WL0049428 Naaga Malleshwari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594301 MRS NAGAMALLESWARI DANDEBOYINA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23170620222963260 17/06/2022 Narayana 0208001WL0049428 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594202 MRS ADINARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23170620222963262 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594194 MRS PUCHANUTHALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23170620222963263 17/06/2022 venkateswarlu 0208001WL0049428 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594705 PUCHANUTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23170620222963265 17/06/2022 lakshmamma 0208001WL0049428 lakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594354 LAKSHMAMMA PALUKOORI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23170620222963266 17/06/2022 Ravanamma 0208001WL0049428 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594319 MRS BOYALAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-008-025/010913
(BOYALA PALLI) 		0208001000NRG23170620222963268 17/06/2022 Pagidi Adilakshamma 0208001WL0049428 Pagidi Adilakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594586 MRS PAGIDI ADILAKSHMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23170620222963276 17/06/2022 Gangamma 0208001WL0049428 Gangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594285 MRS GANGAMMA NAKKA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23170620222963275 17/06/2022 Narayana 0208001WL0049428 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594277 MR NARAYANA NAKKA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-008-025/010937
(BOYALA PALLI) 		0208001000NRG23170620222963277 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594300 Mrs SUBBAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23170620222963278 17/06/2022 Chinna Ramaiah 0208001WL0049428 Chinna Ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594146 MR VALLEM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23170620222963281 17/06/2022 mrskuchipudiLakshmamma 0208001WL0049428 mrskuchipudiLakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594365 LAKSHMI KUCHIPUDI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23170620222963282 17/06/2022 Peddavenkatasubbaiah 0208001WL0049428 Peddavenkatasubbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594333 PEDDAVENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23170620222963283 17/06/2022 Venkataramana 0208001WL0049428 Venkataramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594291 MR VENKATA RAVANA DANDOORI STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23170620222963288 17/06/2022 Bala Ankaiah 0208001WL0049428 Bala Ankaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594371 MR BALANKAIAH NAKKA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23170620222963294 17/06/2022 Sompoorna 0208001WL0049428 Sompoorna 00415 SBIN0002815 720 720 Processed 27/07/2022 3340594443 MRS AARIKATLA SAMPOORNA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23170620222963293 17/06/2022 Srinu 0208001WL0049428 Srinu 00415 SBIN0002815 720 720 Processed 27/07/2022 3340594143 MR ARIKATLA SREENU STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23170620222963296 17/06/2022 aadilakshmi 0208001WL0049428 aadilakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594401 MRS TANNEERU ADILAKSHMI STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23170620222963295 17/06/2022 Shrinu 0208001WL0049428 Shrinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594399 MR SRINIVASULU TANNEERU STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23170620222963298 17/06/2022 Narayanamma 0208001WL0049428 Narayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594267 Mrs NARAYANAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23170620222963300 17/06/2022 Anjaneyulu 0208001WL0049428 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594175 MR ANJANEYULU YAPARTHI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23170620222963301 17/06/2022 LAKSHMI 0208001WL0049428 LAKSHMI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594585 Miss YAPARTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-008-025/010982
(BOYALA PALLI) 		0208001000NRG23170620222963302 17/06/2022 LAKSHMIDEVI 0208001WL0049428 LAKSHMIDEVI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594280 MRS LAKSHMI DEVI MAILAPALLI STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23170620222963305 17/06/2022 BALAKOTAMMA 0208001WL0049428 BALAKOTAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594278 MRS BALA KOTAMA DANDEBOINA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23170620222963304 17/06/2022 chinnavenkataguravaiah 0208001WL0049428 chinnavenkataguravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594261 MR DANDEBOYINA CHINNA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23170620222963306 17/06/2022 Nadipi Venkateswarlu 0208001WL0049428 Nadipi Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594340 NADIPI VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23170620222963307 17/06/2022 Raajyam 0208001WL0049428 Raajyam 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594235 MRS RAJYAM PALADUGU STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-008-025/011000
(BOYALA PALLI) 		0208001000NRG23170620222963311 17/06/2022 Kalavathi 0208001WL0049428 Kalavathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594256 MS KALAVATHI ETIKALA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23170620222963313 17/06/2022 Lakshmi Devi 0208001WL0049428 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594223 ETIKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-008-025/011021
(BOYALA PALLI) 		0208001000NRG23170620222963315 17/06/2022 paladuguGalaiah 0208001WL0049428 paladuguGalaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594169 Mr GALEIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23170620222963316 17/06/2022 Ravanayya 0208001WL0049428 Ravanayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594257 MR RAVANAIAH THATIKONDA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23170620222963318 17/06/2022 kasaiah Gajjela 0208001WL0049428 kasaiah Gajjela 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594498 Mr KASAIAH GAJJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23170620222963322 17/06/2022 Venkatanarayana 0208001WL0049428 Venkatanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594210 MR VENKATA NARAYANA NAMBURI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-008-025/011032
(BOYALA PALLI) 		0208001000NRG23170620222963324 17/06/2022 Venkatamma 0208001WL0049428 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594157 MRS VENKATAMMA NAMBURI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-008-025/011033
(BOYALA PALLI) 		0208001000NRG23170620222963325 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594253 MR VENKATESWARLU NAMBURI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23170620222963328 17/06/2022 chinna kasaiah 0208001WL0049428 chinna kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594200 Mr CHINNA KASAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23170620222963329 17/06/2022 venkata laxmamma 0208001WL0049428 venkata laxmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594397 MRS VENKATA LAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-008-025/011036
(BOYALA PALLI) 		0208001000NRG23170620222963330 17/06/2022 chandrasekhar Mannam 0208001WL0049428 chandrasekhar Mannam 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594281 MR CHANDRA SEKHAR MANNAM STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-008-025/011039
(BOYALA PALLI) 		0208001000NRG23170620222963331 17/06/2022 soujanyanamburi 0208001WL0049428 soujanyanamburi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594135 MRS SOWJANYA NAMBURI STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23170620222963333 17/06/2022 Regula Venkata Ramana 0208001WL0049428 Regula Venkata Ramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340593958 Mrs VENKATA RAVANA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23170620222963332 17/06/2022 Srinu 0208001WL0049428 Srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594282 MR SRINU REGULA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23170620222963334 17/06/2022 Chenchaiah 0208001WL0049428 Chenchaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594316 MR CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23170620222963335 17/06/2022 Kotamma 0208001WL0049428 Kotamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594255 KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23170620222963337 17/06/2022 Mllaiah 0208001WL0049428 Mllaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594636 MR NAGARAJU MALLAIAH STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23170620222963336 17/06/2022 nagarajuSubbamnma 0208001WL0049428 nagarajuSubbamnma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594639 Mrs NAGARAJU SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Yerragondapalem AP-08-001-008-025/011049
(BOYALA PALLI) 		0208001000NRG23170620222963340 17/06/2022 Sesha Eswaramma 0208001WL0049428 Sesha Eswaramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594273 Mrs SESHA ESWARAMMA DANDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-008-025/011055
(BOYALA PALLI) 		0208001000NRG23170620222963343 17/06/2022 Ramaiah 0208001WL0049428 Ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594182 Mr RAMAIAH KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-008-025/011058
(BOYALA PALLI) 		0208001000NRG23170620222963345 17/06/2022 Venkata Siva Narayana 0208001WL0049428 Venkata Siva Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594308 MR PINNIKA VENKATA SIVANARAYANA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23170620222963348 17/06/2022 ramalakshmamma 0208001WL0049428 ramalakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594398 MRS RAMALAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23170620222963349 17/06/2022 chalamaiah Paladugu 0208001WL0049428 chalamaiah Paladugu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594229 Mr CHALAMAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23170620222963350 17/06/2022 lakshmi narayana 0208001WL0049428 lakshmi narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594602 MRS LAKSHMI NARAYANA PALADUGU STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-008-025/011090
(BOYALA PALLI) 		0208001000NRG23170620222963353 17/06/2022 venkateswarlu 0208001WL0049428 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594234 MR VENKATESWARLU PULIMI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23170620222963356 17/06/2022 narayana 0208001WL0049428 narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594391 PALADUGU NARAYANA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23170620222963357 17/06/2022 PALADUGU ADINARAYANAMMA 0208001WL0049428 PALADUGU ADINARAYANAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594400 Mrs ADINARAYANAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23170620222963359 17/06/2022 ramadevi 0208001WL0049428 ramadevi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594664 MRS RAMADEVI PALADUGU STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23170620222963360 17/06/2022 Venkatasubbaiah 0208001WL0049428 Venkatasubbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594378 VENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23170620222963362 17/06/2022 Satyamayya 0208001WL0049428 Satyamayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594368 Mr SATYAMAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23170620222963363 17/06/2022 Bala Guruvaiah 0208001WL0049428 Bala Guruvaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594375 NAKKA BALA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
517 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23170620222963366 17/06/2022 lakshmamma 0208001WL0049428 lakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594162 MS LAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23170620222963367 17/06/2022 Ramanaiah 0208001WL0049428 Ramanaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594226 REGULA RAVANAIAH UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23170620222963368 17/06/2022 Venakatamma 0208001WL0049428 Venakatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594704 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23170620222963370 17/06/2022 Arikatla koteswaramma 0208001WL0049428 Arikatla koteswaramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594574 ARIKATLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23170620222963369 17/06/2022 Ramanaiah Arikatla 0208001WL0049428 Ramanaiah Arikatla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594250 ARIKATLA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23170620222963374 17/06/2022 leelavathi 0208001WL0049428 leelavathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594669 Mrs LEELAVATHI VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23170620222963373 17/06/2022 Venkatasubbayya 0208001WL0049428 Venkatasubbayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594247 MR VENKATA SUBBAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23170620222963384 17/06/2022 chinnammi 0208001WL0049428 chinnammi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594133 Mrs CHINNAMMI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23170620222963385 17/06/2022 Nagedra Babu 0208001WL0049428 Nagedra Babu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594150 MR NAKKA NAGENDRA BABU STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23170620222963388 17/06/2022 Kotamma 0208001WL0049428 Kotamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594252 MRS KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23170620222963387 17/06/2022 Venkataiah 0208001WL0049428 Venkataiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594159 NAGARAJU VENKATAIAH UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-008-025/011161
(BOYALA PALLI) 		0208001000NRG23170620222963392 17/06/2022 anantha lakshmi 0208001WL0049428 anantha lakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594403 MISS PALADUGU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-008-025/011161
(BOYALA PALLI) 		0208001000NRG23170620222963391 17/06/2022 Anjaneyulu 0208001WL0049428 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594392 Mr ANJANEYULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23170620222963394 17/06/2022 Kasaiah 0208001WL0049428 Kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594258 MR KASAIAH REGULA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-008-025/011176
(BOYALA PALLI) 		0208001000NRG23170620222963399 17/06/2022 Chinna Kasaiah 0208001WL0049428 Chinna Kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594299 Mr CHINNA KASAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Yerragondapalem AP-08-001-008-025/011176
(BOYALA PALLI) 		0208001000NRG23170620222963400 17/06/2022 Kumari 0208001WL0049428 Kumari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594298 Miss NAKKA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23170620222963401 17/06/2022 Padma 0208001WL0049428 Padma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594290 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
534 Yerragondapalem AP-08-001-008-025/011178
(BOYALA PALLI) 		0208001000NRG23170620222963402 17/06/2022 peramma 0208001WL0049428 peramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594402 MRS POTLA PERAMMA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23170620222963405 17/06/2022 Chennaiah 0208001WL0049428 Chennaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340594315 CHENNAIAH GAJJALA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23170620222963783 17/06/2022 Dugge Marthamma 0208001WL0049431 Dugge Marthamma 00415 SBIN0002815 448 448 Processed 27/07/2022 3340594486 MRS DUGGE MARTHAMMA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23170620222963790 17/06/2022 Venkatakotaiah 0208001WL0049431 Venkatakotaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594244 MR VENKATA KOTAIAH THIRUPATHI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-016-001/010082
(MOGULLAPALLI) 		0208001000NRG23170620222963798 17/06/2022 Galemma 0208001WL0049431 Galemma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594189 MRS GALEMMA AVISE STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-016-001/010085
(MOGULLAPALLI) 		0208001000NRG23170620222963802 17/06/2022 Mariyadasu 0208001WL0049431 Mariyadasu 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594241 MR MARIYA DASU ADIPI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-016-001/010094
(MOGULLAPALLI) 		0208001000NRG23170620222963812 17/06/2022 Prabudas 0208001WL0049431 Prabudas 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594254 MR PRABHUDASU AVISE STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-016-001/010095
(MOGULLAPALLI) 		0208001000NRG23170620222963814 17/06/2022 Adipi Devadasu 0208001WL0049431 Adipi Devadasu 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594170 MR DEVADAS ADIPI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-016-001/010095
(MOGULLAPALLI) 		0208001000NRG23170620222963815 17/06/2022 Marthamma 0208001WL0049431 Marthamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594245 Mrs MARTHAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-016-001/010110
(MOGULLAPALLI) 		0208001000NRG23170620222963824 17/06/2022 laxmi kumari 0208001WL0049431 laxmi kumari 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594603 MRS CHALLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23170620222963830 17/06/2022 Kotamma 0208001WL0049431 Kotamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594283 Mrs BATTULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23170620222963829 17/06/2022 Srinu 0208001WL0049431 Srinu 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594231 MR SRINU BOTTLA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23170620222963834 17/06/2022 Yogaiah 0208001WL0049431 Yogaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594137 MR YOGAIAH BOTLA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23170620222961952 17/06/2022 anjaneyulu narnapati 0208001WL0049412 anjaneyulu narnapati 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3340594186 Mr ANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23170620222963849 17/06/2022 Venkatasubbaiah 0208001WL0049431 Venkatasubbaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594246 MR VENKATA SUBBAIAH CHALLA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23170620222963853 17/06/2022 Chinnalingaiah 0208001WL0049431 Chinnalingaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594155 MR LINGAIAH JETEBOYINA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23170620222963874 17/06/2022 Venkatakotaiah 0208001WL0049431 Venkatakotaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594243 Mr VENKATA KOTAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-016-001/010206
(MOGULLAPALLI) 		0208001000NRG23170620222963879 17/06/2022 Tirumalamma 0208001WL0049431 Tirumalamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594370 TIRUMALAMMA ADIPI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-016-001/010207
(MOGULLAPALLI) 		0208001000NRG23170620222963881 17/06/2022 swarupa 0208001WL0049431 swarupa 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594373 ADIPI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Yerragondapalem AP-08-001-016-001/010207
(MOGULLAPALLI) 		0208001000NRG23170620222963880 17/06/2022 Tallapati Sivaiah 0208001WL0049431 Tallapati Sivaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594372 Mr Thalapati Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23170620222961964 17/06/2022 Viravenkateswarlu 0208001WL0049412 Viravenkateswarlu 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3340594292 MR VEERA VENKATESWARLU KESANAPALLI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23170620222961465 17/06/2022 Yogireddy 0208001WL0049408 Yogireddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594218 YOGI REDDY TAMMINENI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23170620222961467 17/06/2022 Narayanreddy 0208001WL0049408 Narayanreddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594168 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23170620222961469 17/06/2022 Subbareddy 0208001WL0049408 Subbareddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594216 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23170620222961472 17/06/2022 Papulamma 0208001WL0049408 Papulamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594215 MRS TAMMANENI PAPULAMMA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23170620222961471 17/06/2022 Venkatareddy 0208001WL0049408 Venkatareddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594259 MR TAMMANENI VENKATA REDDY STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-016-001/010242
(MOGULLAPALLI) 		0208001000NRG23170620222963893 17/06/2022 MERY SUNEETHA 0208001WL0049431 MERY SUNEETHA 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594248 ADIPI MERI SUNITHA UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-016-001/010250
(MOGULLAPALLI) 		0208001000NRG23170620222963905 17/06/2022 Narayanamma 0208001WL0049431 Narayanamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594604 Mrs VENKATA NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yerragondapalem AP-08-001-016-001/010250
(MOGULLAPALLI) 		0208001000NRG23170620222963904 17/06/2022 Srinu 0208001WL0049431 Srinu 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594177 MR SRINIVASARAO CHEKURI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23170620222961475 17/06/2022 Kamala 0208001WL0049408 Kamala 00415 SBIN0002815 684 684 Processed 27/07/2022 3340594158 MRS BOYALAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23170620222961474 17/06/2022 Pramsagar 0208001WL0049408 Pramsagar 00415 SBIN0002815 684 684 Processed 27/07/2022 3340594362 Mr PREM SAGAR BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23170620222963914 17/06/2022 ramakrishna 0208001WL0049431 ramakrishna 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594203 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-016-001/010268
(MOGULLAPALLI) 		0208001000NRG23170620222963918 17/06/2022 Chennaiah 0208001WL0049431 Chennaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594140 MR AKKALA CHENNAIAH STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-016-001/010268
(MOGULLAPALLI) 		0208001000NRG23170620222963917 17/06/2022 Mariyamma 0208001WL0049431 Mariyamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594339 MRS MARIYAMMA AKKALA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-016-001/010277
(MOGULLAPALLI) 		0208001000NRG23170620222963921 17/06/2022 Lakshmi 0208001WL0049431 Lakshmi 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594361 PUVVADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23170620222961479 17/06/2022 Ankamma 0208001WL0049408 Ankamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594167 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23170620222963924 17/06/2022 Govindamma 0208001WL0049431 Govindamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594692 IDAGOTLA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
571 Yerragondapalem AP-08-001-016-001/010286
(MOGULLAPALLI) 		0208001000NRG23170620222963925 17/06/2022 Salamma 0208001WL0049431 Salamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594224 MRS VEMULA SALAMMA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-016-001/010341
(MOGULLAPALLI) 		0208001000NRG23170620222963930 17/06/2022 Triupatamma 0208001WL0049431 Triupatamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594011 MRS BANDARU TIRAPATAMMA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23170620222961487 17/06/2022 Adilakshmi 0208001WL0049408 Adilakshmi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594153 MS NAGAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23170620222961486 17/06/2022 Venkatakotaiah 0208001WL0049408 Venkatakotaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594139 MR NAGAM PEDDA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-016-001/010382
(MOGULLAPALLI) 		0208001000NRG23170620222961976 17/06/2022 Yogaiah 0208001WL0049412 Yogaiah 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3340594242 Mr YOGAIAH PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-016-001/010398
(MOGULLAPALLI) 		0208001000NRG23170620222963956 17/06/2022 Sankar 0208001WL0049431 Sankar 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594056 Mr CHALLA SANKHAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-016-001/010414
(MOGULLAPALLI) 		0208001000NRG23170620222961494 17/06/2022 Akkamma 0208001WL0049408 Akkamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594240 MRS KARNATI AKKAMMA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-016-001/010421
(MOGULLAPALLI) 		0208001000NRG23170620222963971 17/06/2022 Narendra 0208001WL0049431 Narendra 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594191 MR VENKATA NARENDRA BABU TIRUPATHI STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-016-001/010429
(MOGULLAPALLI) 		0208001000NRG23170620222961979 17/06/2022 Galemma 0208001WL0049412 Galemma 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3340594318 GALEMMA GUTTA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23170620222963976 17/06/2022 Ramanjaneyulu 0208001WL0049431 Ramanjaneyulu 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594188 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Yerragondapalem AP-08-001-016-001/010440
(MOGULLAPALLI) 		0208001000NRG23170620222963980 17/06/2022 Akkala Sukanya 0208001WL0049431 Akkala Sukanya 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594715 MRS AKKALA SUKANYA STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-016-001/010440
(MOGULLAPALLI) 		0208001000NRG23170620222963979 17/06/2022 venkataChennaiah 0208001WL0049431 venkataChennaiah 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594142 MR AKKALA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-016-001/010441
(MOGULLAPALLI) 		0208001000NRG23170620222963982 17/06/2022 SAILAJA 0208001WL0049431 SAILAJA 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594166 Shri AVISA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Yerragondapalem AP-08-001-016-001/010479
(MOGULLAPALLI) 		0208001000NRG23170620222963990 17/06/2022 tripathamma 0208001WL0049431 tripathamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594691 MISS THIRUPATHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-016-001/010481
(MOGULLAPALLI) 		0208001000NRG23170620222963992 17/06/2022 Haribaabu 0208001WL0049431 Haribaabu 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594196 MR CHEKURI HARIBABU STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23170620222961984 17/06/2022 Sathish 0208001WL0049412 Sathish 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3340594286 Mr CHEKURI SATISH INDIAN BANK(607105)
587 Yerragondapalem AP-08-001-016-001/010490
(MOGULLAPALLI) 		0208001000NRG23170620222963998 17/06/2022 KASIRAJU 0208001WL0049431 KASIRAJU 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594201 MR KASI RAJU THIRUPATHI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-016-001/010530
(MOGULLAPALLI) 		0208001000NRG23170620222964019 17/06/2022 Naaga swarupa 0208001WL0049431 Naaga swarupa 00415 SBIN0002815 448 448 Processed 27/07/2022 3340594237 MISS NAGA SWAPNA BOYALAPALLI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-016-001/010530
(MOGULLAPALLI) 		0208001000NRG23170620222964018 17/06/2022 venkata ravi teja 0208001WL0049431 venkata ravi teja 00415 SBIN0002815 448 448 Processed 27/07/2022 3340594236 MR VENKATA RAVI TEJA BOYALAPALLI STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-016-001/010543
(MOGULLAPALLI) 		0208001000NRG23170620222961514 17/06/2022 pullarao 0208001WL0049408 pullarao 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594383 MR DEVANABOYINA PULLA RAO STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23170620222964036 17/06/2022 pedda danam 0208001WL0049431 pedda danam 00415 SBIN0002815 448 448 Processed 27/07/2022 3340594144 PEDDA DANAM KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yerragondapalem AP-08-001-016-001/010565
(MOGULLAPALLI) 		0208001000NRG23170620222961519 17/06/2022 Tirupatamma 0208001WL0049408 Tirupatamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594152 JAKKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23170620222964042 17/06/2022 Nagamma 0208001WL0049431 Nagamma 00415 SBIN0002815 1120 1120 Processed 27/07/2022 3340594211 MRS NAGAMMA BOTLA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23170620222961531 17/06/2022 Chennaiah 0208001WL0049408 Chennaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594199 MR KARNA CHENNAIAH STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23170620222961533 17/06/2022 Venkateswarlu 0208001WL0049408 Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594217 Mr VENKATESWARLU REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-016-001/020021
(MOGULLAPALLI) 		0208001000NRG23170620222962756 17/06/2022 Lakshmireddy 0208001WL0049426 Lakshmireddy 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594219 Mr LAKSHMIREDDY KANNASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Yerragondapalem AP-08-001-016-001/020022
(MOGULLAPALLI) 		0208001000NRG23170620222962758 17/06/2022 Venkatareddy 0208001WL0049426 Venkatareddy 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594207 KANNASANNI VENKATAREDDY UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-016-001/020023
(MOGULLAPALLI) 		0208001000NRG23170620222961535 17/06/2022 Venkateswarreddy 0208001WL0049408 Venkateswarreddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594317 Mr VENKATESWARLU CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-016-001/020024
(MOGULLAPALLI) 		0208001000NRG23170620222962761 17/06/2022 Daveedureddy 0208001WL0049426 Daveedureddy 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594205 NARU DAVEED REDDY UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-016-001/020032
(MOGULLAPALLI) 		0208001000NRG23170620222961541 17/06/2022 Srinu 0208001WL0049408 Srinu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594198 MR SRINIVASAREDDY CHILAKALA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-016-001/020040
(MOGULLAPALLI) 		0208001000NRG23170620222962772 17/06/2022 Chennarao 0208001WL0049426 Chennarao 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594193 Mr DARAPUNEENI NAGA CHENNARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23170620222961548 17/06/2022 Peddachennaiah 0208001WL0049408 Peddachennaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594180 Mr PEDDA CHENAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-016-001/020046
(MOGULLAPALLI) 		0208001000NRG23170620222961554 17/06/2022 Chinna Ravana 0208001WL0049408 Chinna Ravana 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594178 MR DARAPUNENI CHINNA RAMANA STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-016-001/020046
(MOGULLAPALLI) 		0208001000NRG23170620222961555 17/06/2022 Venkatalakshmi 0208001WL0049408 Venkatalakshmi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594642 MRS VENKATA LAKSHAMMA DARAPUNENI STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-016-001/020057
(MOGULLAPALLI) 		0208001000NRG23170620222962774 17/06/2022 Chinnagalaiah 0208001WL0049426 Chinnagalaiah 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594181 MS GALEMMA NARU STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-016-001/020057
(MOGULLAPALLI) 		0208001000NRG23170620222962775 17/06/2022 Papireddy 0208001WL0049426 Papireddy 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594212 NAARU PAPAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-016-001/020059
(MOGULLAPALLI) 		0208001000NRG23170620222961557 17/06/2022 Ramanareddy 0208001WL0049408 Ramanareddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594209 MR RAVANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-016-001/020075
(MOGULLAPALLI) 		0208001000NRG23170620222961563 17/06/2022 Venkatareddy 0208001WL0049408 Venkatareddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594161 MR VENKATA REDDY CHILAKALA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23170620222961568 17/06/2022 Pedda kesaiah 0208001WL0049408 Pedda kesaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594197 Mr PEDDA KASAIAH DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23170620222961569 17/06/2022 Rajya lakshmi 0208001WL0049408 Rajya lakshmi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594266 MRS DARAPUNENI RAJYALAKSHMI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-016-001/020090
(MOGULLAPALLI) 		0208001000NRG23170620222962791 17/06/2022 Venkateswara reddy 0208001WL0049426 Venkateswara reddy 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594214 PATHAKOTI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-016-001/020091
(MOGULLAPALLI) 		0208001000NRG23170620222962793 17/06/2022 Mani 0208001WL0049426 Mani 00415 SBIN0002815 1125 1125 Processed 27/07/2022 3340594296 MRS MANI PUCCHANUTHALA STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-016-001/020095
(MOGULLAPALLI) 		0208001000NRG23170620222961575 17/06/2022 Venkata narayana 0208001WL0049408 Venkata narayana 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594009 MR VENKATA NARAYANA DAARAPUNENI STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23170620222961578 17/06/2022 subba lakshmi 0208001WL0049408 subba lakshmi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340594264 PONDUGOLA SUBBALAKSHIMI BANK OF INDIA(508505)
SubTotal 349820 349820
615 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23170620222964009 17/06/2022 durga 0208001WL0049431 durga 00415 SBIN0008304 1120 1120 Processed 27/07/2022 3340594010 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
616 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23170620222963242 17/06/2022 Anjaneyulu 0208001WL0049428 Anjaneyulu 00415 SBIN0020541 1200 1200 Processed 27/07/2022 3340594605 MR DANDEBOIANA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
617 Yerragondapalem AP-08-001-016-001/010512
(MOGULLAPALLI) 		0208001000NRG23170620222964010 17/06/2022 galibi 0208001WL0049431 galibi 00468 UBIN0803456 1120 1120 Processed 27/07/2022 3340594305 SHAIK GALIBI UNION BANK OF INDIA(508500)
SubTotal 1120 1120
618 Yerragondapalem AP-08-001-016-001/010396
(MOGULLAPALLI) 		0208001000NRG23170620222963952 17/06/2022 Narnapati Mallikarjuna 0208001WL0049431 Narnapati Mallikarjuna 00468 UBIN0804002 1120 1120 Processed 27/07/2022 3340594304 NAGARAJU MALLAIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-016-001/010396
(MOGULLAPALLI) 		0208001000NRG23170620222963953 17/06/2022 Ramadevi 0208001WL0049431 Ramadevi 00468 UBIN0804002 1120 1120 Processed 27/07/2022 3340594592 NAGARAJU RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2240 2240
620 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23170620222963026 17/06/2022 Pinnika naveen 0208001WL0049428 Pinnika naveen 00468 UBIN0811084 1200 1200 Processed 27/07/2022 3340594307 Mr NAVEEN PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23170620222963380 17/06/2022 venkata narayanamma 0208001WL0049428 venkata narayanamma 00468 UBIN0811084 1200 1200 Processed 27/07/2022 3340594306 PINNIKA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
622 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23170620222962987 17/06/2022 Nasaraiah 0208001WL0049428 Nasaraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594432 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23170620222962990 17/06/2022 Venkatalakshamma 0208001WL0049428 Venkatalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594119 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23170620222963004 17/06/2022 Ravipati Nagendra 0208001WL0049428 Ravipati Nagendra 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594109 Mrs NAGENDRA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Yerragondapalem AP-08-001-008-025/010204
(BOYALA PALLI) 		0208001000NRG23170620222963027 17/06/2022 VERANJANEYULU 0208001WL0049428 VERANJANEYULU 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594590 PALADUGU VEERANJANEYULU UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23170620222963034 17/06/2022 Ramalakshamma 0208001WL0049428 Ramalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594662 NAKKA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23170620222963035 17/06/2022 Palankamma 0208001WL0049428 Palankamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594127 Mrs PALAMKAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23170620222963036 17/06/2022 Ravipati Venkata Kotamma 0208001WL0049428 Ravipati Venkata Kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594107 Mrs VENKATA KOTAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23170620222963044 17/06/2022 Malleswari 0208001WL0049428 Malleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594105 Mrs MALLESWARI VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23170620222963046 17/06/2022 Chevula Avulaiah 0208001WL0049428 Chevula Avulaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594122 Mr AVULAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
631 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23170620222963045 17/06/2022 Kollamma 0208001WL0049428 Kollamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593969 CHEVULA KOLLAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23170620222963054 17/06/2022 Subbulu 0208001WL0049428 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594569 MRS SUBBULU KATARU STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23170620222963056 17/06/2022 Peddakashaiah 0208001WL0049428 Peddakashaiah 00468 UBIN0819417 480 480 Processed 27/07/2022 3340593939 Mr PEDDA KASAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23170620222963059 17/06/2022 Pinnika Galaiah 0208001WL0049428 Pinnika Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594094 Mr GALEAIAH PINNEKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23170620222963061 17/06/2022 Adilakshamma 0208001WL0049428 Adilakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594661 MUNAGANTI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23170620222963067 17/06/2022 Lakashamma 0208001WL0049428 Lakashamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594104 Mrs LAKSHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23170620222963066 17/06/2022 Srinivasarao 0208001WL0049428 Srinivasarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594101 Mr SRINU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
638 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23170620222963083 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594111 Mrs PALADUGU VENKATA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Yerragondapalem AP-08-001-008-025/010295
(BOYALA PALLI) 		0208001000NRG23170620222963084 17/06/2022 Yogamma 0208001WL0049428 Yogamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594731 PALADUGU YOGAMMA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23170620222963090 17/06/2022 Kanakamma 0208001WL0049428 Kanakamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594073 BODDOJI KANAKAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23170620222963092 17/06/2022 p Athamaramulu 0208001WL0049428 p Athamaramulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594076 Mr ATMARAMUDU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
642 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23170620222963093 17/06/2022 pattiLakashamma 0208001WL0049428 pattiLakashamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594658 MRS PATHI LAKSHAMMA STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-008-025/010309
(BOYALA PALLI) 		0208001000NRG23170620222963095 17/06/2022 veeragandamPeddakka 0208001WL0049428 veeragandamPeddakka 00468 UBIN0819417 1200 1200 Rejected 19/08/2022 N06220245C3CB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23170620222963097 17/06/2022 Rattamma 0208001WL0049428 Rattamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594438 JAMMOJI NAGARATNAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-008-025/010331
(BOYALA PALLI) 		0208001000NRG23170620222963110 17/06/2022 Venkataiah 0208001WL0049428 Venkataiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594070 PINNEKA VENKATAIAH UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-008-025/010333
(BOYALA PALLI) 		0208001000NRG23170620222963111 17/06/2022 Ramakka 0208001WL0049428 Ramakka 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594396 PAGIDI RAMULAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23170620222963113 17/06/2022 sbbalakshamma 0208001WL0049428 sbbalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594571 VEERAGANDHAM SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23170620222963112 17/06/2022 Veeragandam Narayana 0208001WL0049428 Veeragandam Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594121 Mr NARAYANA VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Yerragondapalem AP-08-001-008-025/010347
(BOYALA PALLI) 		0208001000NRG23170620222963115 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594132 Mrs SUBBAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23170620222963120 17/06/2022 Venkatalakashamma 0208001WL0049428 Venkatalakashamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593945 PALADUGU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23170620222963125 17/06/2022 Rameshbabu 0208001WL0049428 Rameshbabu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593936 NAGARAJU RAMESH BABU UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23170620222963128 17/06/2022 Kotamma 0208001WL0049428 Kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594110 Mrs KOTAMMA GADIPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Yerragondapalem AP-08-001-008-025/010366
(BOYALA PALLI) 		0208001000NRG23170620222963136 17/06/2022 Puchanuthala Mangamma 0208001WL0049428 Puchanuthala Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594499 PUTCHANUTALA MANGAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23170620222963142 17/06/2022 Adinarayana 0208001WL0049428 Adinarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594567 ARIKATLA ADINARAYANA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23170620222963145 17/06/2022 Veeragandam venkata Ravana 0208001WL0049428 Veeragandam venkata Ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594106 Mrs VENKATA RAMANA VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Yerragondapalem AP-08-001-008-025/010388
(BOYALA PALLI) 		0208001000NRG23170620222963151 17/06/2022 paladuguRavana 0208001WL0049428 paladuguRavana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594130 Mrs VENKATA RAVANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Yerragondapalem AP-08-001-008-025/010388
(BOYALA PALLI) 		0208001000NRG23170620222963150 17/06/2022 Venkateswarlu 0208001WL0049428 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594071 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23170620222963155 17/06/2022 Guravamma 0208001WL0049428 Guravamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594069 PALADUGU GURRAMMA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-008-025/010409
(BOYALA PALLI) 		0208001000NRG23170620222963175 17/06/2022 m gopi 0208001WL0049428 m gopi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594098 Mr GOPAIAH MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Yerragondapalem AP-08-001-008-025/010478
(BOYALA PALLI) 		0208001000NRG23170620222963182 17/06/2022 Palankaiah 0208001WL0049428 Palankaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594394 NAGARAJU PALANKAIAH UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23170620222963189 17/06/2022 Venkata Kotaiah 0208001WL0049428 Venkata Kotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594066 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
662 Yerragondapalem AP-08-001-008-025/010743
(BOYALA PALLI) 		0208001000NRG23170620222963199 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593943 ITIKAALA SUBBAMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23170620222963202 17/06/2022 Mangamma 0208001WL0049428 Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594634 MRS MANGAMMA PALADUGU STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23170620222963205 17/06/2022 Venkatasubbaiah 0208001WL0049428 Venkatasubbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594078 GUMMALLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-008-025/010765
(BOYALA PALLI) 		0208001000NRG23170620222963212 17/06/2022 Venkatasubbaiah 0208001WL0049428 Venkatasubbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594099 Mr CHINNA VENKATA SUBBAIAH DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23170620222963216 17/06/2022 vengaiah 0208001WL0049428 vengaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594718 NAGARAJU VENGAIAH UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23170620222963222 17/06/2022 Galaiah 0208001WL0049428 Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594597 DANDEBOINA GALEIAH UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23170620222963237 17/06/2022 Mallayya 0208001WL0049428 Mallayya 00468 UBIN0819417 480 480 Processed 27/07/2022 3340594062 MR MALLAIAH ARIKATLA STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-008-025/010857
(BOYALA PALLI) 		0208001000NRG23170620222963239 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594435 MRS NAGARAJU SUBBAMMA STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-008-025/010858
(BOYALA PALLI) 		0208001000NRG23170620222963240 17/06/2022 galamma 0208001WL0049428 galamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594635 REGULA GALEMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-008-025/010858
(BOYALA PALLI) 		0208001000NRG23170620222963241 17/06/2022 venkateswara ravu 0208001WL0049428 venkateswara ravu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593949 REGULA VENKATESWARLU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23170620222963254 17/06/2022 Yellamma 0208001WL0049428 Yellamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594600 KARAMPUDI YALLAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23170620222963258 17/06/2022 Subbalakshamma 0208001WL0049428 Subbalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594093 NAKKA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23170620222963259 17/06/2022 Peramma 0208001WL0049428 Peramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594698 NAGARAJU PERAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23170620222963261 17/06/2022 venkata narayana 0208001WL0049428 venkata narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594097 NAGARAJU VENKATA NARAYANA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23170620222963264 17/06/2022 Bhulakshmi 0208001WL0049428 Bhulakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594582 DAGGUPATI BHULAKSHMI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23170620222963267 17/06/2022 nasraiah 0208001WL0049428 nasraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594656 BOYALAPALLI NASARAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-008-025/010921
(BOYALA PALLI) 		0208001000NRG23170620222963271 17/06/2022 Tatikonda Seshamma 0208001WL0049428 Tatikonda Seshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594102 Mrs SESHAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23170620222963273 17/06/2022 Ambamma 0208001WL0049428 Ambamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594085 NAGARAJU AMBAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23170620222963274 17/06/2022 venkateswarlu 0208001WL0049428 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594103 Mr NAGARAJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23170620222963280 17/06/2022 Kotaiah 0208001WL0049428 Kotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594655 KUCHIPUDI KOTAIAH UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-008-025/010954
(BOYALA PALLI) 		0208001000NRG23170620222963286 17/06/2022 D Mahalakshamma 0208001WL0049428 D Mahalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594118 Mrs MAHALAKSHMI DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-008-025/010963
(BOYALA PALLI) 		0208001000NRG23170620222963287 17/06/2022 nakkaBalakotamma 0208001WL0049428 nakkaBalakotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594131 Mrs BALA KOTAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23170620222963290 17/06/2022 Chinna Nasaraiah 0208001WL0049428 Chinna Nasaraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594113 NAKKA CHINNA NASARAIAH UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23170620222963291 17/06/2022 Subbalakashamma 0208001WL0049428 Subbalakashamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594092 Mrs SUBBALAKSHAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
686 Yerragondapalem AP-08-001-008-025/010978
(BOYALA PALLI) 		0208001000NRG23170620222963299 17/06/2022 Eswaramma 0208001WL0049428 Eswaramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593938 Mrs ESWARAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23170620222963308 17/06/2022 Galaiah 0208001WL0049428 Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593940 VANKESHWARAM GALEAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23170620222963309 17/06/2022 Vankeshwaram Anjamma 0208001WL0049428 Vankeshwaram Anjamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594112 Mrs ANJAMMA VANKESHWARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Yerragondapalem AP-08-001-008-025/011002
(BOYALA PALLI) 		0208001000NRG23170620222963314 17/06/2022 Susila 0208001WL0049428 Susila 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594699 MANNEEDI SUSHILA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23170620222963317 17/06/2022 Thatikonda Sivamma 0208001WL0049428 Thatikonda Sivamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594124 Mrs SIVAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
691 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23170620222963319 17/06/2022 adilaxmi 0208001WL0049428 adilaxmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593944 GAJJELA ADHILAKSHMI UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23170620222963323 17/06/2022 Lakshmi 0208001WL0049428 Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594700 NAMBURI LAKSHMI UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23170620222963326 17/06/2022 Kasaiah 0208001WL0049428 Kasaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594077 NAGARAJU PEDDA KASHAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23170620222963327 17/06/2022 pedda ravanamma 0208001WL0049428 pedda ravanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594079 NAGARAJU PEDDA RAMANAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23170620222963338 17/06/2022 aathma ramulu 0208001WL0049428 aathma ramulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594430 MR ATMARAMULU PINNIKA STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-008-025/011055
(BOYALA PALLI) 		0208001000NRG23170620222963344 17/06/2022 Nagamani 0208001WL0049428 Nagamani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594116 Mrs NAGAMANI KARAM PUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
697 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23170620222963347 17/06/2022 rAmulu 0208001WL0049428 rAmulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594395 Mr RAMULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23170620222963352 17/06/2022 Pinnika sivamma 0208001WL0049428 Pinnika sivamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594108 Mrs SIVAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23170620222963351 17/06/2022 VENKATESWARLU 0208001WL0049428 VENKATESWARLU 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594437 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23170620222963355 17/06/2022 tatikondavenkatalakshimi 0208001WL0049428 tatikondavenkatalakshimi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594125 Mrs TATIKONDA VENKATALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23170620222963354 17/06/2022 tatikondavenkatanarayana 0208001WL0049428 tatikondavenkatanarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594126 Mr VENKATA NARAYANA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23170620222963358 17/06/2022 kasirao 0208001WL0049428 kasirao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594129 Mr KASI RAO PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
703 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23170620222963361 17/06/2022 Atchamma 0208001WL0049428 Atchamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594117 Mrs ACHAMMA DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23170620222963376 17/06/2022 Yogamma 0208001WL0049428 Yogamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594657 Mrs DANDURI YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
705 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23170620222963378 17/06/2022 chandrakala 0208001WL0049428 chandrakala 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594074 PALADUGU CHANDRAKALA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23170620222963377 17/06/2022 Ramanaiah 0208001WL0049428 Ramanaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594660 PALADUGU RAMANAIAH BANK OF BARODA(606985)
707 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23170620222963395 17/06/2022 regulaeswaramma 0208001WL0049428 regulaeswaramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594123 Mrs ESWARAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23170620222963396 17/06/2022 Pedda Venkata Guravaiah 0208001WL0049428 Pedda Venkata Guravaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594570 MR VENKATAGURAVAIAH DANDEBOYINA STATE BANK OF INDIA(508548)
709 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23170620222963397 17/06/2022 Veera Narayana 0208001WL0049428 Veera Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340593942 DANDEBOINA VEERANARAYANA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-008-025/020225
(BOYALA PALLI) 		0208001000NRG23170620222963404 17/06/2022 Subbamma 0208001WL0049428 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594128 Mrs VENKATA SUBBAMMA BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23170620222963406 17/06/2022 Peddakka 0208001WL0049428 Peddakka 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340594083 GAJJALA PEDDAKKA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23170620222963772 17/06/2022 Devanamma 0208001WL0049431 Devanamma 00468 UBIN0819417 448 448 Processed 27/07/2022 3340594475 KANDULA DIVANAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-016-001/010035
(MOGULLAPALLI) 		0208001000NRG23170620222963779 17/06/2022 Chinna Pullaiah 0208001WL0049431 Chinna Pullaiah 00468 UBIN0819417 448 448 Processed 27/07/2022 3340593961 Mr CHINNA PULLAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yerragondapalem AP-08-001-016-001/010072
(MOGULLAPALLI) 		0208001000NRG23170620222961447 17/06/2022 Venkatamma 0208001WL0049408 Venkatamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594549 Mrs VENKATAMMA KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23170620222963795 17/06/2022 Chinnavenkatasubbaiah 0208001WL0049431 Chinnavenkatasubbaiah 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594047 CHALLA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-016-001/010097
(MOGULLAPALLI) 		0208001000NRG23170620222963818 17/06/2022 Chennamma 0208001WL0049431 Chennamma 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594411 Mrs ADIPI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yerragondapalem AP-08-001-016-001/010109
(MOGULLAPALLI) 		0208001000NRG23170620222961948 17/06/2022 Yalagali Devi 0208001WL0049412 Yalagali Devi 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594050 Mrs Yalagala Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-016-001/010110
(MOGULLAPALLI) 		0208001000NRG23170620222963823 17/06/2022 Ravii 0208001WL0049431 Ravii 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594598 CHALLA RAVI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-016-001/010111
(MOGULLAPALLI) 		0208001000NRG23170620222961950 17/06/2022 Yalagali Bhulakshmi 0208001WL0049412 Yalagali Bhulakshmi 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594120 Mrs BHULAKHSHMI YALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-016-001/010118
(MOGULLAPALLI) 		0208001000NRG23170620222963831 17/06/2022 Yalamandamma 0208001WL0049431 Yalamandamma 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594048 SATINENI YALAMANDAMMA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-016-001/010123
(MOGULLAPALLI) 		0208001000NRG23170620222961449 17/06/2022 Ravanamma 0208001WL0049408 Ravanamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594601 Mrs PEDDA RAVANAMMA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23170620222963841 17/06/2022 Narayanamma 0208001WL0049431 Narayanamma 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594433 PEREBOINA NARAYANAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-016-001/010135
(MOGULLAPALLI) 		0208001000NRG23170620222961951 17/06/2022 Chinnaanjaneyulu 0208001WL0049412 Chinnaanjaneyulu 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594508 NARNAPATI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23170620222961953 17/06/2022 Narnapati veeramma 0208001WL0049412 Narnapati veeramma 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594064 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-016-001/010139
(MOGULLAPALLI) 		0208001000NRG23170620222961954 17/06/2022 Punnammaa 0208001WL0049412 Punnammaa 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594730 NARNAPATI PUNNAMMA CANARA BANK(508532)
726 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23170620222963843 17/06/2022 Srinu 0208001WL0049431 Srinu 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594055 GODUGU SRINU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23170620222963844 17/06/2022 Vijayalakshmi 0208001WL0049431 Vijayalakshmi 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594417 GODUGU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23170620222961957 17/06/2022 Nagalakshmi 0208001WL0049412 Nagalakshmi 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340593950 NARNAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-016-001/010151
(MOGULLAPALLI) 		0208001000NRG23170620222963852 17/06/2022 Tummisetti Gopi 0208001WL0049431 Tummisetti Gopi 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594007 TAMMISETTI GOPI UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-016-001/010153
(MOGULLAPALLI) 		0208001000NRG23170620222961453 17/06/2022 Mastanamma 0208001WL0049408 Mastanamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594418 Mrs MASTANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23170620222963859 17/06/2022 naagur 0208001WL0049431 naagur 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594072 DHUDEKULA NAGUR UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-016-001/010171
(MOGULLAPALLI) 		0208001000NRG23170620222963869 17/06/2022 Anjaneyulu 0208001WL0049431 Anjaneyulu 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594054 Mr NAKKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yerragondapalem AP-08-001-016-001/010171
(MOGULLAPALLI) 		0208001000NRG23170620222963870 17/06/2022 Ravanamma 0208001WL0049431 Ravanamma 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594690 NAKKA RAMANA INDIAN OVERSEAS BANK(508541)
734 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23170620222961455 17/06/2022 Subbulu 0208001WL0049408 Subbulu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594090 Miss Godugu Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23170620222963873 17/06/2022 Venkatamma 0208001WL0049431 Venkatamma 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594053 DHUPATI VENKATAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23170620222963875 17/06/2022 Sivaparavati 0208001WL0049431 Sivaparavati 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594049 KALVA SIVA PARVATHI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23170620222963877 17/06/2022 mariyabavbu 0208001WL0049431 mariyabavbu 00468 UBIN0819417 448 448 Processed 27/07/2022 3340594091 KANDULA MARIYABABU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-016-001/010211
(MOGULLAPALLI) 		0208001000NRG23170620222962730 17/06/2022 Mariyababu 0208001WL0049426 Mariyababu 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340594473 MARIYABABU BOYALAPALLI UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23170620222961965 17/06/2022 Chekuri Virabrahmaiah 0208001WL0049412 Chekuri Virabrahmaiah 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594431 CHEKURI VEER BRAHMAIAH UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23170620222961966 17/06/2022 Narayana 0208001WL0049412 Narayana 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594434 Mrs NARAYANAMMA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Yerragondapalem AP-08-001-016-001/010224
(MOGULLAPALLI) 		0208001000NRG23170620222963882 17/06/2022 Venkateswarlu 0208001WL0049431 Venkateswarlu 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594509 Mr VENKATESWARLU KESANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23170620222961968 17/06/2022 Ravana 0208001WL0049412 Ravana 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594436 Mrs Chekuri Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23170620222961970 17/06/2022 Subbu 0208001WL0049412 Subbu 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594006 CHEKURI SUBBULU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-016-001/010232
(MOGULLAPALLI) 		0208001000NRG23170620222963888 17/06/2022 Ankamma 0208001WL0049431 Ankamma 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594507 Mrs ANKAMMA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-016-001/010232
(MOGULLAPALLI) 		0208001000NRG23170620222963887 17/06/2022 Palaankaiah 0208001WL0049431 Palaankaiah 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594506 NAGARAJU PALANKAIAH UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-016-001/010259
(MOGULLAPALLI) 		0208001000NRG23170620222963910 17/06/2022 Subbamma 0208001WL0049431 Subbamma 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340593962 ADIPE SUBBAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23170620222963913 17/06/2022 Sivaiah 0208001WL0049431 Sivaiah 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594003 CHARLA SIVAIAH UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-016-001/010282
(MOGULLAPALLI) 		0208001000NRG23170620222961480 17/06/2022 Srilakshmi 0208001WL0049408 Srilakshmi 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594095 DEVANABOYINA SRILAKSHMI UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-016-001/010343
(MOGULLAPALLI) 		0208001000NRG23170620222961975 17/06/2022 ARAVEEND 0208001WL0049412 ARAVEEND 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594008 CHEKURI ARAVIND UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23170620222963935 17/06/2022 Veera Narayana 0208001WL0049431 Veera Narayana 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594416 Mr CHALLA VEERA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23170620222962731 17/06/2022 Ramarao 0208001WL0049426 Ramarao 00468 UBIN0819417 450 450 Processed 27/07/2022 3340594485 CHATLA RAMA RAO UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-016-001/010370
(MOGULLAPALLI) 		0208001000NRG23170620222963939 17/06/2022 Pedda Mariyabaabu 0208001WL0049431 Pedda Mariyabaabu 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594096 Mr MARIYABABU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Yerragondapalem AP-08-001-016-001/010393
(MOGULLAPALLI) 		0208001000NRG23170620222961492 17/06/2022 chinnavenkateswarlu 0208001WL0049408 chinnavenkateswarlu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594548 GANTA VENKATESWARLU UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-016-001/010393
(MOGULLAPALLI) 		0208001000NRG23170620222961493 17/06/2022 Punnamma 0208001WL0049408 Punnamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594550 Mrs SATINENI PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23170620222963965 17/06/2022 Srinu 0208001WL0049431 Srinu 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594024 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-016-001/010418
(MOGULLAPALLI) 		0208001000NRG23170620222961495 17/06/2022 Subbulu 0208001WL0049408 Subbulu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594382 Mrs Satineni Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-016-001/010433
(MOGULLAPALLI) 		0208001000NRG23170620222961980 17/06/2022 Naagaraaju 0208001WL0049412 Naagaraaju 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594441 CHEKURI NAGARAJU UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23170620222961496 17/06/2022 Venkatareddy 0208001WL0049408 Venkatareddy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594067 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-016-001/010438
(MOGULLAPALLI) 		0208001000NRG23170620222963977 17/06/2022 Balaiah 0208001WL0049431 Balaiah 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594474 ADIPI BALA CHANDHAR RAO AXIS BANK(607153)
760 Yerragondapalem AP-08-001-016-001/010454
(MOGULLAPALLI) 		0208001000NRG23170620222961498 17/06/2022 Venkateswarlu 0208001WL0049408 Venkateswarlu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594052 VENKATESWARLU NAGAM UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-016-001/010463
(MOGULLAPALLI) 		0208001000NRG23170620222963986 17/06/2022 NAGANDRAPRASAD 0208001WL0049431 NAGANDRAPRASAD 00468 UBIN0819417 448 448 Processed 27/07/2022 3340594599 BOYALAPALLI NAGENDRAPRASAD UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-016-001/010474
(MOGULLAPALLI) 		0208001000NRG23170620222961982 17/06/2022 Mallaiah 0208001WL0049412 Mallaiah 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594005 NARNAPATI CHINNA MALLAIAH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23170620222961983 17/06/2022 venkata lakshamma 0208001WL0049412 venkata lakshamma 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594440 Mrs CHEKURI VENKATA LAKSHMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-016-001/010503
(MOGULLAPALLI) 		0208001000NRG23170620222964006 17/06/2022 srinu 0208001WL0049431 srinu 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594439 DEVANABOINA SRINU UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-016-001/010521
(MOGULLAPALLI) 		0208001000NRG23170620222961986 17/06/2022 naaga sirisha 0208001WL0049412 naaga sirisha 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594068 CHEKURI NAGA SIREESHA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23170620222961506 17/06/2022 edukondalu 0208001WL0049408 edukondalu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594075 Mr EDUKONDALU SATHINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
767 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23170620222961505 17/06/2022 Venkata Ramana 0208001WL0049408 Venkata Ramana 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594034 Mrs VENKATA RAMANA SATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-016-001/010536
(MOGULLAPALLI) 		0208001000NRG23170620222964021 17/06/2022 nagendra 0208001WL0049431 nagendra 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340593941 MR NAGENDRA BABU CHEKURI STATE BANK OF INDIA(508548)
769 Yerragondapalem AP-08-001-016-001/010546
(MOGULLAPALLI) 		0208001000NRG23170620222964023 17/06/2022 Chekuri Siva 0208001WL0049431 Chekuri Siva 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594100 CHEKURI SIVA KRISHNA CHOWDARY UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23170620222964037 17/06/2022 Kandula ankamma 0208001WL0049431 Kandula ankamma 00468 UBIN0819417 448 448 Processed 27/07/2022 3340594115 Mrs ANKAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Yerragondapalem AP-08-001-016-001/010563
(MOGULLAPALLI) 		0208001000NRG23170620222961989 17/06/2022 Nagesh 0208001WL0049412 Nagesh 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340593948 CHEKURI NAGESWARAO UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23170620222964043 17/06/2022 Nagaraju 0208001WL0049431 Nagaraju 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340593937 MR NAGARAJU BOTLA STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23170620222961522 17/06/2022 Chinna manthraiah 0208001WL0049408 Chinna manthraiah 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594087 VANKARABOYINA CHINNA MANTHRAIAH UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23170620222961993 17/06/2022 Kishor 0208001WL0049412 Kishor 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3340594442 KESHANAPALLI KISHORE UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23170620222964046 17/06/2022 Nasaraiah 0208001WL0049431 Nasaraiah 00468 UBIN0819417 1120 1120 Processed 27/07/2022 3340594051 Mr CHALLA NASARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Yerragondapalem AP-08-001-016-001/020020
(MOGULLAPALLI) 		0208001000NRG23170620222962754 17/06/2022 Prabhushareddy 0208001WL0049426 Prabhushareddy 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340594086 NARU PRABHAS REDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-016-001/020020
(MOGULLAPALLI) 		0208001000NRG23170620222962755 17/06/2022 Rathamma 0208001WL0049426 Rathamma 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340594645 Mrs RATHNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Yerragondapalem AP-08-001-016-001/020022
(MOGULLAPALLI) 		0208001000NRG23170620222962759 17/06/2022 Sivamma 0208001WL0049426 Sivamma 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340593982 KANNASANI SIVAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-016-001/020023
(MOGULLAPALLI) 		0208001000NRG23170620222961536 17/06/2022 Mangamma 0208001WL0049408 Mangamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594114 Mrs MANGAMMA CHILKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23170620222962767 17/06/2022 Kannasani Venkataramireddy 0208001WL0049426 Kannasani Venkataramireddy 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340593980 KANNASANNI VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23170620222961543 17/06/2022 Ramulu 0208001WL0049408 Ramulu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340593983 Mrs CHILAKALA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23170620222961545 17/06/2022 Prakashreddy 0208001WL0049408 Prakashreddy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594088 NARU RAJ PRAKASH REDDY UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23170620222961546 17/06/2022 Chennaiah 0208001WL0049408 Chennaiah 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340593947 DARAPU NEENI CHENNAIAH UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-016-001/020066
(MOGULLAPALLI) 		0208001000NRG23170620222962781 17/06/2022 Mounika 0208001WL0049426 Mounika 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340594081 NARU MOUNIKA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23170620222961559 17/06/2022 Chilakala Chinna Kasireddy 0208001WL0049408 Chilakala Chinna Kasireddy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340593979 CHILAKALA CHINNAKASIREDDY UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23170620222961558 17/06/2022 Kasireddy 0208001WL0049408 Kasireddy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340593946 Mr CHILAKALA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23170620222961561 17/06/2022 venkateswara reddy 0208001WL0049408 venkateswara reddy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594568 CHILAKALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23170620222961566 17/06/2022 Adeiah 0208001WL0049408 Adeiah 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340593981 Mr Reddymasu Adeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23170620222961567 17/06/2022 Chennamma 0208001WL0049408 Chennamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594082 REDDYMASU CHENNAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/020083
(MOGULLAPALLI) 		0208001000NRG23170620222962783 17/06/2022 brahmaiah 0208001WL0049426 brahmaiah 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340593984 DARAPUNEENI BRAMAIAH UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-016-001/020087
(MOGULLAPALLI) 		0208001000NRG23170620222962787 17/06/2022 B.Chandrudu 0208001WL0049426 B.Chandrudu 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340594065 DARAPUNENI BALA CHANDRUDU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-016-001/020089
(MOGULLAPALLI) 		0208001000NRG23170620222962790 17/06/2022 Ramanareddy 0208001WL0049426 Ramanareddy 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340594080 KANNASANI RAMANA REDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-016-001/020091
(MOGULLAPALLI) 		0208001000NRG23170620222962794 17/06/2022 Prasanna kumar 0208001WL0049426 Prasanna kumar 00468 UBIN0819417 1125 1125 Processed 27/07/2022 3340594084 DARAPUNEENI PRASANNA KUMAR UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23170620222961573 17/06/2022 Venkateswara Reddy 0208001WL0049408 Venkateswara Reddy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594089 VENKATESRA REDDY CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Yerragondapalem AP-08-001-016-001/020095
(MOGULLAPALLI) 		0208001000NRG23170620222961576 17/06/2022 Darapaneni Sai krishna 0208001WL0049408 Darapaneni Sai krishna 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594004 Mr DAARAPUNENI SAI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23170620222961577 17/06/2022 Chinna Yogireddy 0208001WL0049408 Chinna Yogireddy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340594063 CHILAKALA CHINNA YOGIREDDY UNION BANK OF INDIA(508500)
SubTotal 197940 197940
Total 877698 877698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_170622APB_FTO_95060 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 316718
2 Yerragondapalem AP0208001_170622APB_FTO_95060 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1120
3 Yerragondapalem AP0208001_170622APB_FTO_95060 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1200
4 Yerragondapalem AP0208001_170622APB_FTO_95060 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1200
5 Yerragondapalem AP0208001_170622APB_FTO_95060 Bank of India BKID0005618 MARKAPUR 480
6 Yerragondapalem AP0208001_170622APB_FTO_95060 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1140
7 Yerragondapalem AP0208001_170622APB_FTO_95060 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 349820
8 Yerragondapalem AP0208001_170622APB_FTO_95060 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1120
9 Yerragondapalem AP0208001_170622APB_FTO_95060 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 1200
10 Yerragondapalem AP0208001_170622APB_FTO_95060 UNION BANK OF INDIA UBIN0803456 MACHERLA 1120
11 Yerragondapalem AP0208001_170622APB_FTO_95060 UNION BANK OF INDIA UBIN0804002 ONGOLE 2240
12 Yerragondapalem AP0208001_170622APB_FTO_95060 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 2400
13 Yerragondapalem AP0208001_170622APB_FTO_95060 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 197940

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