Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_280323APB_FTO_435944
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-08-001-013-030/030052
(TAMADAPALLI) 		0208001000NRG23280320234808066 28/03/2023 Chittibaabu 0208001WL201112 Chittibaabu 00019 APGB0003183 1000 1000 Processed 04/04/2023 0527812850 Mr SANNEPOGU CHITTI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 Yerragondapalem AP-08-001-012-030/010641
(GURRAPUSALA) 		0208001000NRG23280320234797492 28/03/2023 SEENAMMA 0208001WL200862 SEENAMMA 00019 APGB0004074 750 750 Processed 04/04/2023 0527812862 Miss Indurupalli Seenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
3 Yerragondapalem AP-08-001-001-014/010178
(VENKATADRI PALEM) 		0208001000NRG23280320234802707 28/03/2023 Guravaiah 0208001WL200996 Guravaiah 00019 APGB0005058 1200 1200 Processed 04/04/2023 0527812853 Mr GURAVAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-001-014/010598
(VENKATADRI PALEM) 		0208001000NRG23280320234802743 28/03/2023 Nalagati Rama Lakshamma 0208001WL200996 Nalagati Rama Lakshamma 00019 APGB0005058 1200 1200 Processed 04/04/2023 0527812855 Mrs Nalagati Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-001-014/010903
(VENKATADRI PALEM) 		0208001000NRG23280320234802795 28/03/2023 Shankula Ramulamma 0208001WL200996 Shankula Ramulamma 00019 APGB0005058 1200 1200 Processed 04/04/2023 0527812846 Mrs RAMULAMMA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/060253
(VEERABHADRA PURAM) 		0208001000NRG23280320234801890 28/03/2023 kasamma 0208001WL200974 kasamma 00019 APGB0005058 500 500 Processed 04/04/2023 0527812851 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-007-021/040078
(GANGAPALEM) 		0208001000NRG23280320234813056 28/03/2023 Adilakshamibai 0208001WL201197 Adilakshamibai 00019 APGB0005058 1079 1079 Processed 04/04/2023 0527812750 Mrs ADI LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-007-021/040080
(GANGAPALEM) 		0208001000NRG23280320234813059 28/03/2023 Parvatamma 0208001WL201197 Parvatamma 00019 APGB0005058 1079 1079 Processed 04/04/2023 0527812817 Mr PARVATAMMA BAI MUDVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-012-030/010455
(GURRAPUSALA) 		0208001000NRG23280320234797440 28/03/2023 siromani 0208001WL200862 siromani 00019 APGB0005058 750 750 Processed 04/04/2023 0527812820 Mrs SILOMANI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7008 7008
10 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23280320234797370 28/03/2023 mamilla Roshaiah 0208001WL200862 mamilla Roshaiah 00019 APGB0005088 250 250 Processed 04/04/2023 0527812745 ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-012-030/010052
(GURRAPUSALA) 		0208001000NRG23280320234797372 28/03/2023 Maramma 0208001WL200862 Maramma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812847 Mrs MERAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23280320234797373 28/03/2023 Ananthamma 0208001WL200862 Ananthamma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812606 Mrs ANANTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-012-030/010066
(GURRAPUSALA) 		0208001000NRG23280320234797374 28/03/2023 Jakraiah 0208001WL200862 Jakraiah 00019 APGB0005088 750 750 Processed 04/04/2023 0527812603 MUNDLA JAKRAIAH PUNJAB NATIONAL BANK(508568)
14 Yerragondapalem AP-08-001-012-030/010075
(GURRAPUSALA) 		0208001000NRG23280320234797375 28/03/2023 Danamma 0208001WL200862 Danamma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812609 DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23280320234797376 28/03/2023 Gurakaiah 0208001WL200862 Gurakaiah 00019 APGB0005088 750 750 Processed 04/04/2023 0527812605 Mr GURAKAIAH GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23280320234797379 28/03/2023 Nagamma 0208001WL200862 Nagamma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812608 NAGAMMA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23280320234797378 28/03/2023 Yasaiah 0208001WL200862 Yasaiah 00019 APGB0005088 750 750 Processed 04/04/2023 0527812604 Mr YESAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23280320234797381 28/03/2023 Lalithamma 0208001WL200862 Lalithamma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812607 Mrs LALITAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23280320234797380 28/03/2023 Seshaiah 0208001WL200862 Seshaiah 00019 APGB0005088 750 750 Processed 04/04/2023 0527812743 Mr SESHAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-012-030/010093
(GURRAPUSALA) 		0208001000NRG23280320234797383 28/03/2023 Salomi 0208001WL200862 Salomi 00019 APGB0005088 750 750 Processed 04/04/2023 0527812818 Mrs SALOMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-012-030/010117
(GURRAPUSALA) 		0208001000NRG23280320234797384 28/03/2023 Ananda Rao 0208001WL200862 Ananda Rao 00019 APGB0005088 750 750 Processed 04/04/2023 0527812839 Mr ANANDA RAO DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-012-030/010254
(GURRAPUSALA) 		0208001000NRG23280320234797415 28/03/2023 Vallapuneni Chinna Subbaiah 0208001WL200862 Vallapuneni Chinna Subbaiah 00019 APGB0005088 500 500 Processed 04/04/2023 0527812813 Mr CHINNASUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23280320234797416 28/03/2023 Chinna Mallamma 0208001WL200862 Chinna Mallamma 00019 APGB0005088 500 500 Processed 04/04/2023 0527812741 Mrs CHINNA MALLAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-012-030/010260
(GURRAPUSALA) 		0208001000NRG23280320234797417 28/03/2023 Pedda Kasireddy 0208001WL200862 Pedda Kasireddy 00019 APGB0005088 750 750 Processed 04/04/2023 0527812836 Mr PEDDA KASIREDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23280320234797421 28/03/2023 Poka Chinna Ramaiah 0208001WL200862 Poka Chinna Ramaiah 00019 APGB0005088 500 500 Processed 04/04/2023 0527812742 CHINNARAMAIAH POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-012-030/010299
(GURRAPUSALA) 		0208001000NRG23280320234797424 28/03/2023 Nagamma 0208001WL200862 Nagamma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812740 VYDANA NAGAMMA BANK OF INDIA(508505)
27 Yerragondapalem AP-08-001-012-030/010308
(GURRAPUSALA) 		0208001000NRG23280320234797425 28/03/2023 Nagaiah 0208001WL200862 Nagaiah 00019 APGB0005088 500 500 Processed 04/04/2023 0527812744 Mr Telukutla Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-012-030/010314
(GURRAPUSALA) 		0208001000NRG23280320234797426 28/03/2023 Yakobu 0208001WL200862 Yakobu 00019 APGB0005088 500 500 Processed 04/04/2023 0527812610 Mr YACOBU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-012-030/010349
(GURRAPUSALA) 		0208001000NRG23280320234797427 28/03/2023 Pittamalla Polu Raju 0208001WL200862 Pittamalla Polu Raju 00019 APGB0005088 500 500 Processed 04/04/2023 0527812864 Mrs POLU RAJU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-012-030/010465
(GURRAPUSALA) 		0208001000NRG23280320234797443 28/03/2023 Palaiah 0208001WL200862 Palaiah 00019 APGB0005088 500 500 Processed 04/04/2023 0527812814 Mr PALAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-012-030/010466
(GURRAPUSALA) 		0208001000NRG23280320234797444 28/03/2023 Ranemma 0208001WL200862 Ranemma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812849 Mrs RANEMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23280320234797448 28/03/2023 amosh 0208001WL200862 amosh 00019 APGB0005088 750 750 Processed 04/04/2023 0527812857 MR VYDANA AMOSU STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23280320234797449 28/03/2023 chandramma 0208001WL200862 chandramma 00019 APGB0005088 750 750 Processed 04/04/2023 0527812860 Mrs Vaidana Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-012-030/010542
(GURRAPUSALA) 		0208001000NRG23280320234797462 28/03/2023 prabhudas 0208001WL200862 prabhudas 00019 APGB0005088 250 250 Processed 04/04/2023 0527812812 MR MUNDLAA PRABHUDAS STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-012-030/010563
(GURRAPUSALA) 		0208001000NRG23280320234797467 28/03/2023 Mamilla Suresh 0208001WL200862 Mamilla Suresh 00019 APGB0005088 750 750 Processed 04/04/2023 0527812840 MR SURESHBABU MAMILLA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-012-030/010563
(GURRAPUSALA) 		0208001000NRG23280320234797466 28/03/2023 YESTERI RANI 0208001WL200862 YESTERI RANI 00019 APGB0005088 750 750 Processed 04/04/2023 0527812852 Mrs ESTER RANI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-012-030/010641
(GURRAPUSALA) 		0208001000NRG23280320234797491 28/03/2023 Vijaya Raju 0208001WL200862 Vijaya Raju 00019 APGB0005088 750 750 Processed 04/04/2023 0527812831 Mr VIJAYA RAJU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-012-030/010645
(GURRAPUSALA) 		0208001000NRG23280320234797493 28/03/2023 SAmuel 0208001WL200862 SAmuel 00019 APGB0005088 750 750 Processed 04/04/2023 0527812826 MR MAAMILLA SAMEYELU STATE BANK OF INDIA(508548)
SubTotal 19000 19000
39 Yerragondapalem AP-08-001-002-014/060927
(VEERABHADRA PURAM) 		0208001000NRG23280320234801903 28/03/2023 Dastagiri 0208001WL200974 Dastagiri 00019 APGB0005130 500 500 Processed 04/04/2023 0527812752 Mr DASTA GIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 500 500
40 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23280320234813029 28/03/2023 Yohanu 0208001WL201197 Yohanu 00019 APGB0005132 539 539 Processed 04/04/2023 0527812832 Mr YOHANU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23280320234813031 28/03/2023 Syamala 0208001WL201197 Syamala 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812827 MS SHYAMALA BANDELA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23280320234813032 28/03/2023 Venkataiah 0208001WL201197 Venkataiah 00019 APGB0005132 539 539 Processed 04/04/2023 0527812599 Mr VENKATAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23280320234813033 28/03/2023 L Victoriyamma 0208001WL201197 L Victoriyamma 00019 APGB0005132 539 539 Processed 04/04/2023 0527812601 VICTORIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23280320234813035 28/03/2023 M Atchamma 0208001WL201197 M Atchamma 00019 APGB0005132 180 180 Rejected 04/04/2023 0527812749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23280320234813034 28/03/2023 Yeliya 0208001WL201197 Yeliya 00019 APGB0005132 1079 1079 Rejected 04/04/2023 0527812819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23280320234813037 28/03/2023 Krupaiah 0208001WL201197 Krupaiah 00019 APGB0005132 180 180 Processed 04/04/2023 0527812841 PEDDA POGU KRUPAIAH UNION BANK OF INDIA(508500)
47 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23280320234813038 28/03/2023 Chinna Galaiah 0208001WL201197 Chinna Galaiah 00019 APGB0005132 180 180 Processed 04/04/2023 0527812843 Mr CHINNA GALAAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23280320234813039 28/03/2023 P Mariyamma 0208001WL201197 P Mariyamma 00019 APGB0005132 180 180 Processed 04/04/2023 0527812602 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23280320234813040 28/03/2023 Guruvaiah 0208001WL201197 Guruvaiah 00019 APGB0005132 180 180 Processed 04/04/2023 0527812824 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23280320234813041 28/03/2023 Kondalamma 0208001WL201197 Kondalamma 00019 APGB0005132 180 180 Processed 04/04/2023 0527812825 Mrs PEDDAPOGU KONDALAMMA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23280320234813043 28/03/2023 Maguluri Shastri 0208001WL201197 Maguluri Shastri 00019 APGB0005132 180 180 Processed 04/04/2023 0527812829 Mr SASTRY MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-007-021/040035
(GANGAPALEM) 		0208001000NRG23280320234813044 28/03/2023 Emelamma 0208001WL201197 Emelamma 00019 APGB0005132 180 180 Processed 04/04/2023 0527812834 Mrs YEMELAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23280320234813045 28/03/2023 P Nasaramma 0208001WL201197 P Nasaramma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812861 Mrs NASARAMMA PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23280320234813047 28/03/2023 Susheelamma 0208001WL201197 Susheelamma 00019 APGB0005132 539 539 Processed 04/04/2023 0527812822 Mr SUSEELA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23280320234813046 28/03/2023 Yeliya 0208001WL201197 Yeliya 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812858 Mr Lingala Eliya ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23280320234813049 28/03/2023 Chinnavenkatasubbaiah 0208001WL201197 Chinnavenkatasubbaiah 00019 APGB0005132 899 899 Processed 04/04/2023 0527812830 Mr CHINNA VENKATA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23280320234813050 28/03/2023 Peddapogu Yobu 0208001WL201197 Peddapogu Yobu 00019 APGB0005132 180 180 Processed 04/04/2023 0527812828 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-007-021/040068
(GANGAPALEM) 		0208001000NRG23280320234813051 28/03/2023 Mariyamma 0208001WL201197 Mariyamma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812600 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-007-021/040070
(GANGAPALEM) 		0208001000NRG23280320234813052 28/03/2023 Vajramma 0208001WL201197 Vajramma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812848 Mrs VAJRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-007-021/040072
(GANGAPALEM) 		0208001000NRG23280320234813054 28/03/2023 Tiruputamma 0208001WL201197 Tiruputamma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812747 Mrs THIRUPATHAMMA MENDRAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-007-021/040072
(GANGAPALEM) 		0208001000NRG23280320234813053 28/03/2023 Venkateswarlu 0208001WL201197 Venkateswarlu 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812842 Mr VENKATESWARLU MENDRAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-007-021/040078
(GANGAPALEM) 		0208001000NRG23280320234813055 28/03/2023 Kotanaik 0208001WL201197 Kotanaik 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812821 MUDAVAT KOTANAIK UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-007-021/040087
(GANGAPALEM) 		0208001000NRG23280320234813064 28/03/2023 Chinnagalaiah 0208001WL201197 Chinnagalaiah 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812751 CH GALAIAH MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-007-021/040088
(GANGAPALEM) 		0208001000NRG23280320234813066 28/03/2023 Eadukondalunaik 0208001WL201197 Eadukondalunaik 00019 APGB0005132 539 539 Processed 04/04/2023 0527812845 MR EDUKONDALU NAYAK MUDAVATH STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-007-021/040088
(GANGAPALEM) 		0208001000NRG23280320234813067 28/03/2023 Kashimbibai 0208001WL201197 Kashimbibai 00019 APGB0005132 180 180 Processed 04/04/2023 0527812844 MRS KASAMMA BAI MUDAVATH STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-007-021/040090
(GANGAPALEM) 		0208001000NRG23280320234813070 28/03/2023 Lakshmamma 0208001WL201197 Lakshmamma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812746 Mrs ADHI LAKSHMMA MATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-007-021/040091
(GANGAPALEM) 		0208001000NRG23280320234813071 28/03/2023 Ravanamma 0208001WL201197 Ravanamma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812748 RAMANAMMA MENDRAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23280320234813072 28/03/2023 Borranaik 0208001WL201197 Borranaik 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812835 Mr BORRAIAH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23280320234813073 28/03/2023 Lakshmibai 0208001WL201197 Lakshmibai 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812838 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-007-021/040094
(GANGAPALEM) 		0208001000NRG23280320234813074 28/03/2023 Rajabai 0208001WL201197 Rajabai 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812833 Mrs RAJI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23280320234813078 28/03/2023 Peddavenkataiah 0208001WL201197 Peddavenkataiah 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812816 Mr PEDDA VENKATAIAH POOJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23280320234813079 28/03/2023 Ramulamma 0208001WL201197 Ramulamma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812815 PUJALA RAMULAMMA UNION BANK OF INDIA(508500)
73 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23280320234813084 28/03/2023 Chinna Galaiah 0208001WL201197 Chinna Galaiah 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812823 Mr CHINNA GALAIAH S O NAGAIAH MAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23280320234813085 28/03/2023 Punnamma 0208001WL201197 Punnamma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812837 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-007-021/040382
(GANGAPALEM) 		0208001000NRG23280320234813086 28/03/2023 VAGI BAI 0208001WL201197 VAGI BAI 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812859 Miss MUDAVATH VAGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-007-021/40393
(GANGAPALEM) 		0208001000NRG23280320234813090 28/03/2023 Peddapogu Balamma 0208001WL201197 Peddapogu Balamma 00019 APGB0005132 1079 1079 Processed 04/04/2023 0527812863 PEDDAPOGU BALAMMA UNION BANK OF INDIA(508500)
SubTotal 28053 28053
77 Yerragondapalem AP-08-001-013-030/040043
(TAMADAPALLI) 		0208001000NRG23280320234808163 28/03/2023 Kopparthi Saidamma 0208001WL201112 Kopparthi Saidamma 00019 APGB0005235 800 800 Processed 04/04/2023 0527812856 Mrs Kopparthi Saidamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-013-030/040136
(TAMADAPALLI) 		0208001000NRG23280320234808258 28/03/2023 Pullam Raju 0208001WL201112 Pullam Raju 00019 APGB0005235 400 400 Processed 04/04/2023 0527812854 Mr PULLAM RAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
79 Yerragondapalem AP-08-001-013-030/030062
(TAMADAPALLI) 		0208001000NRG23280320234808067 28/03/2023 Samson 0208001WL201112 Samson 00032 UTIB0000293 1000 1000 Processed 04/04/2023 0527812866 MR SAMSON CHIRADALA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
80 Yerragondapalem AP-08-001-001-014/040091
(VENKATADRI PALEM) 		0208001000NRG23280320234802827 28/03/2023 D Sreenu Nayak 0208001WL200996 D Sreenu Nayak 00032 UTIB0002610 1200 1200 Processed 04/04/2023 0527812865 MR DESAVATH SRINU NAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
81 Yerragondapalem AP-08-001-013-030/040012
(TAMADAPALLI) 		0208001000NRG23280320234808124 28/03/2023 Srinivasa Raju 0208001WL201112 Srinivasa Raju 00225 KARB0000624 400 400 Processed 04/04/2023 0527812811 Mr LINGARAJU KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 400 400
82 Yerragondapalem AP-08-001-013-030/030052
(TAMADAPALLI) 		0208001000NRG23280320234808065 28/03/2023 Yallamma 0208001WL201112 Yallamma 00354 PUNB0282100 1000 1000 Processed 04/04/2023 0527812656 Mrs SANNEPOGU YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-013-030/030205
(TAMADAPALLI) 		0208001000NRG23280320234808078 28/03/2023 Balaiah 0208001WL201112 Balaiah 00354 PUNB0282100 200 200 Processed 04/04/2023 0527812652 CHINNABOYANA BALAIAH PUNJAB NATIONAL BANK(508568)
84 Yerragondapalem AP-08-001-013-030/030205
(TAMADAPALLI) 		0208001000NRG23280320234808077 28/03/2023 Mutyalamma 0208001WL201112 Mutyalamma 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812723 CHINNABOINA MUTYALAMMA PUNJAB NATIONAL BANK(508568)
85 Yerragondapalem AP-08-001-013-030/030217
(TAMADAPALLI) 		0208001000NRG23280320234808079 28/03/2023 Ammireddy Venkaiah 0208001WL201112 Ammireddy Venkaiah 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812725 AMMIREDDY VENKAIAH S O DASAIAH PUNJAB NATIONAL BANK(508568)
86 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23280320234808082 28/03/2023 Venkatamma 0208001WL201112 Venkatamma 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812724 Mrs VENKATAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-013-030/030284
(TAMADAPALLI) 		0208001000NRG23280320234808087 28/03/2023 Ashok 0208001WL201112 Ashok 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812727 GALI ASHOK PUNJAB NATIONAL BANK(508568)
88 Yerragondapalem AP-08-001-013-030/030288
(TAMADAPALLI) 		0208001000NRG23280320234808088 28/03/2023 Venkatarattamma 0208001WL201112 Venkatarattamma 00354 PUNB0282100 600 600 Processed 04/04/2023 0527812730 GALI VENKATA RATNAM PUNJAB NATIONAL BANK(508568)
89 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23280320234808091 28/03/2023 Chinnarajaa 0208001WL201112 Chinnarajaa 00354 PUNB0282100 1000 1000 Processed 04/04/2023 0527812647 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23280320234808093 28/03/2023 Rajamma 0208001WL201112 Rajamma 00354 PUNB0282100 1000 1000 Processed 04/04/2023 0527812657 Mrs RAJAMMA SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23280320234808092 28/03/2023 Yakobu 0208001WL201112 Yakobu 00354 PUNB0282100 1000 1000 Processed 04/04/2023 0527812726 Mr YAKOBU SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-013-030/040001
(TAMADAPALLI) 		0208001000NRG23280320234808108 28/03/2023 Pedda Venkam Raju 0208001WL201112 Pedda Venkam Raju 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812642 KOPPARTI VENKAMRAJU PUNJAB NATIONAL BANK(508568)
93 Yerragondapalem AP-08-001-013-030/040012
(TAMADAPALLI) 		0208001000NRG23280320234808125 28/03/2023 Koti Suryam Raju 0208001WL201112 Koti Suryam Raju 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812649 Mr KOTISURYAMRAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-013-030/040012
(TAMADAPALLI) 		0208001000NRG23280320234808123 28/03/2023 Linga Raju 0208001WL201112 Linga Raju 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812639 Mr LINGARAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-013-030/040040
(TAMADAPALLI) 		0208001000NRG23280320234808157 28/03/2023 Venkata Kotamma 0208001WL201112 Venkata Kotamma 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812658 KOPPARTHI VENKATA KOTAMMA PUNJAB NATIONAL BANK(508568)
96 Yerragondapalem AP-08-001-013-030/040069
(TAMADAPALLI) 		0208001000NRG23280320234808187 28/03/2023 Venkamma 0208001WL201112 Venkamma 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812640 MR VENKAMMA POTTIKADUPU STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-013-030/040069
(TAMADAPALLI) 		0208001000NRG23280320234808186 28/03/2023 Venkateswara Raju 0208001WL201112 Venkateswara Raju 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812646 POTTIKADUPU VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
98 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23280320234808208 28/03/2023 Kopparthi Venkata Narasamma 0208001WL201112 Kopparthi Venkata Narasamma 00354 PUNB0282100 600 600 Processed 04/04/2023 0527812645 Mrs Koparthi Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23280320234808207 28/03/2023 Venkamraju 0208001WL201112 Venkamraju 00354 PUNB0282100 600 600 Processed 04/04/2023 0527812641 KOPPARTHI VENKAMRAJU PUNJAB NATIONAL BANK(508568)
100 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23280320234808209 28/03/2023 VENKATESWARA RAJU 0208001WL201112 VENKATESWARA RAJU 00354 PUNB0282100 600 600 Processed 04/04/2023 0527812653 KOPPARTHI VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
101 Yerragondapalem AP-08-001-013-030/040109
(TAMADAPALLI) 		0208001000NRG23280320234808247 28/03/2023 Adilakshamma 0208001WL201112 Adilakshamma 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812728 KURAPATI ADILAKSHMAMMA PUNJAB NATIONAL BANK(508568)
102 Yerragondapalem AP-08-001-013-030/040109
(TAMADAPALLI) 		0208001000NRG23280320234808246 28/03/2023 Ramaraju 0208001WL201112 Ramaraju 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812659 KURAPATI RAMARAJU S O CHINNA RAMARAJU PUNJAB NATIONAL BANK(508568)
103 Yerragondapalem AP-08-001-013-030/040115
(TAMADAPALLI) 		0208001000NRG23280320234808251 28/03/2023 Manikanta Raju 0208001WL201112 Manikanta Raju 00354 PUNB0282100 1200 1200 Processed 04/04/2023 0527812654 MANI KANTHAM RAJU KOPPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Yerragondapalem AP-08-001-013-030/040135
(TAMADAPALLI) 		0208001000NRG23280320234808257 28/03/2023 Venkata Subbamma 0208001WL201112 Venkata Subbamma 00354 PUNB0282100 750 750 Processed 04/04/2023 0527812644 KOPPARTHI VENKATA SUBBAMMA PUNJAB NATIONAL BANK(508568)
105 Yerragondapalem AP-08-001-013-030/040136
(TAMADAPALLI) 		0208001000NRG23280320234808259 28/03/2023 Venkata Kotamma 0208001WL201112 Venkata Kotamma 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812729 KOPPARTI VENKATA KOTAMMA PUNJAB NATIONAL BANK(508568)
106 Yerragondapalem AP-08-001-013-030/040137
(TAMADAPALLI) 		0208001000NRG23280320234808260 28/03/2023 Nagaraju 0208001WL201112 Nagaraju 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812648 Mr Kopparthi Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-013-030/040137
(TAMADAPALLI) 		0208001000NRG23280320234808261 28/03/2023 Sivakumari 0208001WL201112 Sivakumari 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812643 KOPPARTHI SIVAKUMARI PUNJAB NATIONAL BANK(508568)
108 Yerragondapalem AP-08-001-013-030/040139
(TAMADAPALLI) 		0208001000NRG23280320234808265 28/03/2023 Ramalakshmamma 0208001WL201112 Ramalakshmamma 00354 PUNB0282100 400 400 Processed 04/04/2023 0527812660 RATNAKARAM RAMALAKSHMAMMA W O VENKATESHW PUNJAB NATIONAL BANK(508568)
109 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23280320234808268 28/03/2023 Chandramma 0208001WL201112 Chandramma 00354 PUNB0282100 750 750 Processed 04/04/2023 0527812651 MRS JONNALAGADDA CHANDRAMMA STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23280320234808267 28/03/2023 Veeranarayana Raju 0208001WL201112 Veeranarayana Raju 00354 PUNB0282100 750 750 Processed 04/04/2023 0527812650 JONNALAGADDA VEERA NARAYANA RAJU PUNJAB NATIONAL BANK(508568)
111 Yerragondapalem AP-08-001-013-030/8030082
(TAMADAPALLI) 		0208001000NRG23280320234808274 28/03/2023 Sannepogu Akhila 0208001WL201112 Sannepogu Akhila 00354 PUNB0282100 1000 1000 Processed 04/04/2023 0527812661 SINGA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Yerragondapalem AP-08-001-013-030/8030084
(TAMADAPALLI) 		0208001000NRG23280320234808276 28/03/2023 Sannepogu Latha 0208001WL201112 Sannepogu Latha 00354 PUNB0282100 1000 1000 Processed 04/04/2023 0527812655 SANNEPOGU LATHA PUNJAB NATIONAL BANK(508568)
SubTotal 18450 18450
113 Yerragondapalem AP-08-001-013-030/030027
(TAMADAPALLI) 		0208001000NRG23280320234808064 28/03/2023 Jyothsns 0208001WL201112 Jyothsns 00415 SBIN0000750 1000 1000 Processed 04/04/2023 0527812808 SANNEPOGU JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
114 Yerragondapalem AP-08-001-001-014/010047
(VENKATADRI PALEM) 		0208001000NRG23280320234802664 28/03/2023 Chinnavenkateswrulu 0208001WL200996 Chinnavenkateswrulu 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812708 Mr CHJNNA VENKATSWARLU BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Yerragondapalem AP-08-001-001-014/010048
(VENKATADRI PALEM) 		0208001000NRG23280320234802665 28/03/2023 Viramma 0208001WL200996 Viramma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812772 NALAPATTI VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Yerragondapalem AP-08-001-001-014/010051
(VENKATADRI PALEM) 		0208001000NRG23280320234802666 28/03/2023 Lakkineni Bramanaidu 0208001WL200996 Lakkineni Bramanaidu 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812681 LAKKINENI BRAMHA NAIDU UNION BANK OF INDIA(508500)
117 Yerragondapalem AP-08-001-001-014/010053
(VENKATADRI PALEM) 		0208001000NRG23280320234802667 28/03/2023 Subbaiah 0208001WL200996 Subbaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812757 MR KURICHETI SUBBAIAH STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23280320234802672 28/03/2023 Boda Singarappa Naidu 0208001WL200996 Boda Singarappa Naidu 00415 SBIN0002815 960 960 Processed 04/04/2023 0527812754 MR BODA SINGARAPPANAIDU STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-001-014/010075
(VENKATADRI PALEM) 		0208001000NRG23280320234802675 28/03/2023 Chenna Veeraiah 0208001WL200996 Chenna Veeraiah 00415 SBIN0002815 960 960 Processed 04/04/2023 0527812693 MR NALAGATI CHINNAVEERAIAH STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-001-014/010075
(VENKATADRI PALEM) 		0208001000NRG23280320234802676 28/03/2023 Lakshmi 0208001WL200996 Lakshmi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812778 MS NALAGATI LAKSMI STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-001-014/010077
(VENKATADRI PALEM) 		0208001000NRG23280320234802677 28/03/2023 Venkata Chennamma 0208001WL200996 Venkata Chennamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812692 Mrs VENKATA CHENNAMMA BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-001-014/010085
(VENKATADRI PALEM) 		0208001000NRG23280320234802680 28/03/2023 Palaanakamma 0208001WL200996 Palaanakamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812767 MS KATINENI PALANKAMMA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-001-014/010085
(VENKATADRI PALEM) 		0208001000NRG23280320234802679 28/03/2023 Venkataiah 0208001WL200996 Venkataiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812695 Mr Katineni Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23280320234802684 28/03/2023 Vijayalakshmi 0208001WL200996 Vijayalakshmi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812761 MS LAKSHMISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23280320234802686 28/03/2023 Ananthamma 0208001WL200996 Ananthamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812782 Mrs ANANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23280320234802685 28/03/2023 Mallaiah 0208001WL200996 Mallaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812710 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
127 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23280320234802687 28/03/2023 Srinivasulu 0208001WL200996 Srinivasulu 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812780 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23280320234802688 28/03/2023 Lingamma 0208001WL200996 Lingamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812779 MS NALAGATI LINGAMMA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23280320234802689 28/03/2023 Nalagati Anjanadevi 0208001WL200996 Nalagati Anjanadevi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812792 MS NALAGATI ANJANADEVI STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23280320234802691 28/03/2023 Anatamma 0208001WL200996 Anatamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812714 PUPPANABOINA ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23280320234802690 28/03/2023 Viraanganaiylu 0208001WL200996 Viraanganaiylu 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812711 PUPPANABOINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Yerragondapalem AP-08-001-001-014/010123
(VENKATADRI PALEM) 		0208001000NRG23280320234802694 28/03/2023 Nalagati Malleswary 0208001WL200996 Nalagati Malleswary 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812755 NALAGATI MALLESWARI STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-001-014/010128
(VENKATADRI PALEM) 		0208001000NRG23280320234802695 28/03/2023 Boda Balaiah 0208001WL200996 Boda Balaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812796 MR BALAIAH BODA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-001-014/010142
(VENKATADRI PALEM) 		0208001000NRG23280320234802699 28/03/2023 D Lali Bai 0208001WL200996 D Lali Bai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812675 MS DESVATH LALI BAI STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-001-014/010146
(VENKATADRI PALEM) 		0208001000NRG23280320234802700 28/03/2023 Chennaiah 0208001WL200996 Chennaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812768 MR BODA CHANNAIAH STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23280320234802702 28/03/2023 Kumaribayi 0208001WL200996 Kumaribayi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812672 MRS DESAVATH KUMARI BAI STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23280320234802701 28/03/2023 Sakrunayak 0208001WL200996 Sakrunayak 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812686 MR SAKRUNAIK DESAVATH STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-001-014/010163
(VENKATADRI PALEM) 		0208001000NRG23280320234802703 28/03/2023 Somilibai 0208001WL200996 Somilibai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812801 MRS SOMLI BAI SABAVATH STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23280320234802704 28/03/2023 Narashimulunayak 0208001WL200996 Narashimulunayak 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812787 MR PATHLAVATH NARASAHIMHANAIK STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23280320234802705 28/03/2023 Ramanabai 0208001WL200996 Ramanabai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812683 MS RAMANIBAI PATLAVATH STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23280320234802708 28/03/2023 Padma 0208001WL200996 Padma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812668 MS NALAGATI PADMAVATHI STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-001-014/010204
(VENKATADRI PALEM) 		0208001000NRG23280320234802709 28/03/2023 Pitchamma 0208001WL200996 Pitchamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812775 MS MENIGA PICHAMMA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23280320234802711 28/03/2023 Husennamma 0208001WL200996 Husennamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812776 MINIGA HUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23280320234802710 28/03/2023 Lingamaiah 0208001WL200996 Lingamaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812696 MR MENIGA LINGAMAIAH STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-001-014/010227
(VENKATADRI PALEM) 		0208001000NRG23280320234802715 28/03/2023 Chennaiah 0208001WL200996 Chennaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812688 MR CHENNAIAH LINGALA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-001-014/010254
(VENKATADRI PALEM) 		0208001000NRG23280320234802721 28/03/2023 Ravana 0208001WL200996 Ravana 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812665 MS LAKSHMISETTY RAMANA STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-001-014/010259
(VENKATADRI PALEM) 		0208001000NRG23280320234802722 28/03/2023 Pedda Timmaiah 0208001WL200996 Pedda Timmaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812709 NALAGATI PEDDA THIMMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Yerragondapalem AP-08-001-001-014/010266
(VENKATADRI PALEM) 		0208001000NRG23280320234802723 28/03/2023 Palankamma 0208001WL200996 Palankamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812789 MRS KURAKULA PALA ANKAMMA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23280320234802731 28/03/2023 Lakshmamma 0208001WL200996 Lakshmamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812771 MS PARISAPOGU LAKSHUVAMMA STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23280320234802730 28/03/2023 Parishapogu Israil 0208001WL200996 Parishapogu Israil 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812777 MR PARISAPOGU ISRAYEL STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-001-014/010368
(VENKATADRI PALEM) 		0208001000NRG23280320234802733 28/03/2023 Edduladoddi Srinivasulu 0208001WL200996 Edduladoddi Srinivasulu 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812790 MR EDDULADODDY SRINU STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-001-014/010369
(VENKATADRI PALEM) 		0208001000NRG23280320234802734 28/03/2023 Mekala Ramadevi 0208001WL200996 Mekala Ramadevi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812667 MS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-001-014/010462
(VENKATADRI PALEM) 		0208001000NRG23280320234802738 28/03/2023 Leelavathi 0208001WL200996 Leelavathi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812676 MS PULUKURI LEELAVATHI STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-001-014/010525
(VENKATADRI PALEM) 		0208001000NRG23280320234802739 28/03/2023 Ganga Bai 0208001WL200996 Ganga Bai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812786 MS DESAVATH GANGABAI STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-001-014/010580
(VENKATADRI PALEM) 		0208001000NRG23280320234802742 28/03/2023 Narasaiah 0208001WL200996 Narasaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812697 MR KURAKULA NARASAIAH STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23280320234802744 28/03/2023 Veeramma 0208001WL200996 Veeramma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812690 ARIGELA VEERAMMA UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-001-014/010648
(VENKATADRI PALEM) 		0208001000NRG23280320234802749 28/03/2023 Narasamma 0208001WL200996 Narasamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812713 MS LINGALA CHINNA NARASAMMA STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23280320234802750 28/03/2023 Chennaiah 0208001WL200996 Chennaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812698 LINGALA CHENNAIAH UNION BANK OF INDIA(508500)
159 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23280320234802751 28/03/2023 Mahalakshamma 0208001WL200996 Mahalakshamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812784 LINGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
160 Yerragondapalem AP-08-001-001-014/010660
(VENKATADRI PALEM) 		0208001000NRG23280320234802753 28/03/2023 Chennamma 0208001WL200996 Chennamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812689 MRS VENKATA CHENNAMMA NALAGATI STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23280320234802755 28/03/2023 Kotenaik 0208001WL200996 Kotenaik 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812794 MR KOTA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23280320234802756 28/03/2023 Sauribai 0208001WL200996 Sauribai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812670 MRS PATLAVATH SOURI BAI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-001-014/010680
(VENKATADRI PALEM) 		0208001000NRG23280320234802759 28/03/2023 Boda Venkata Nagamani 0208001WL200996 Boda Venkata Nagamani 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812810 MRS BODA VENKATA NAGAMANI STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-001-014/010680
(VENKATADRI PALEM) 		0208001000NRG23280320234802758 28/03/2023 Palanka Veeraiah 0208001WL200996 Palanka Veeraiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812781 BODA PALAMKA VEERAIAH UNION BANK OF INDIA(508500)
165 Yerragondapalem AP-08-001-001-014/010690
(VENKATADRI PALEM) 		0208001000NRG23280320234802760 28/03/2023 Lingamma 0208001WL200996 Lingamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812666 MS LINGALA LINGAMMA STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-001-014/010691
(VENKATADRI PALEM) 		0208001000NRG23280320234802762 28/03/2023 Venakatanarasamma 0208001WL200996 Venakatanarasamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812770 MS LAKSHMISHETTI VENKATANARASAMMA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-001-014/010695
(VENKATADRI PALEM) 		0208001000NRG23280320234802763 28/03/2023 Lakashamma 0208001WL200996 Lakashamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812705 CHERUKUCHERLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23280320234802765 28/03/2023 Balibai 0208001WL200996 Balibai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812674 MRS BUKKE BALAMMA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-001-014/010702
(VENKATADRI PALEM) 		0208001000NRG23280320234802766 28/03/2023 Palankamma 0208001WL200996 Palankamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812704 PALANKAMMA NALAGATI STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-001-014/010718
(VENKATADRI PALEM) 		0208001000NRG23280320234802767 28/03/2023 Chenna Veeramma 0208001WL200996 Chenna Veeramma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812722 MR CHENNA VEERAMMA BODA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-001-014/010726
(VENKATADRI PALEM) 		0208001000NRG23280320234802768 28/03/2023 Balamma 0208001WL200996 Balamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812760 Mrs BALAMMA LAKKINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23280320234802772 28/03/2023 Viraiah 0208001WL200996 Viraiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812691 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-001-014/010749
(VENKATADRI PALEM) 		0208001000NRG23280320234802774 28/03/2023 Peddanagaiah 0208001WL200996 Peddanagaiah 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812707 POLISETTY PEDDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Yerragondapalem AP-08-001-001-014/010749
(VENKATADRI PALEM) 		0208001000NRG23280320234802775 28/03/2023 Trirumalamma 0208001WL200996 Trirumalamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812706 Mr THIRUMALLAMMA POLI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23280320234802777 28/03/2023 Nageswaramma 0208001WL200996 Nageswaramma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812694 SANKULA NAGESWARAMMA UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23280320234802776 28/03/2023 Ramakoti 0208001WL200996 Ramakoti 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812758 SANKULA RAMA KOTESWASRA LINGAM UNION BANK OF INDIA(508500)
177 Yerragondapalem AP-08-001-001-014/010770
(VENKATADRI PALEM) 		0208001000NRG23280320234802780 28/03/2023 Venkata Narasamma 0208001WL200996 Venkata Narasamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812783 Mrs NARASAMMA LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Yerragondapalem AP-08-001-001-014/010829
(VENKATADRI PALEM) 		0208001000NRG23280320234802784 28/03/2023 savitri 0208001WL200996 savitri 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812763 BODA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23280320234802789 28/03/2023 sreenu 0208001WL200996 sreenu 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812793 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Yerragondapalem AP-08-001-001-014/010880
(VENKATADRI PALEM) 		0208001000NRG23280320234802791 28/03/2023 nagamani 0208001WL200996 nagamani 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812798 MS LAKSHMISETTY NAGAMANI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23280320234802792 28/03/2023 surya narayana 0208001WL200996 surya narayana 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812700 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
182 Yerragondapalem AP-08-001-001-014/010896
(VENKATADRI PALEM) 		0208001000NRG23280320234802794 28/03/2023 Lakshmi Venkta Ramana 0208001WL200996 Lakshmi Venkta Ramana 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812795 MS SANKULA LAKSHMIVENKATARAMANA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-001-014/010908
(VENKATADRI PALEM) 		0208001000NRG23280320234802796 28/03/2023 vemkatanarayana 0208001WL200996 vemkatanarayana 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812680 MRS MEKALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-001-014/010917
(VENKATADRI PALEM) 		0208001000NRG23280320234802797 28/03/2023 nagalaxmi 0208001WL200996 nagalaxmi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812806 SIDDABATTINI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Yerragondapalem AP-08-001-001-014/010929
(VENKATADRI PALEM) 		0208001000NRG23280320234802802 28/03/2023 laxmi devi 0208001WL200996 laxmi devi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812791 MS BODA LAKSHMIDEVI STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-001-014/010937
(VENKATADRI PALEM) 		0208001000NRG23280320234802808 28/03/2023 Mugemma 0208001WL200996 Mugemma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812766 LINGALA MALLAMMA UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23280320234802809 28/03/2023 Kotenaik 0208001WL200996 Kotenaik 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812685 MR KOTANAIK DESAVATH STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23280320234802810 28/03/2023 Maoronibai 0208001WL200996 Maoronibai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812664 MRS DESAVATH MARNIBAI STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23280320234802811 28/03/2023 Hanimi Bai 0208001WL200996 Hanimi Bai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812720 MRS DESAVATH HANIMI BAI STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23280320234802812 28/03/2023 Ramulu 0208001WL200996 Ramulu 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812759 MR DESAVATH RAMULUNAIK STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23280320234802813 28/03/2023 Badde Naik 0208001WL200996 Badde Naik 00415 SBIN0002815 960 960 Processed 04/04/2023 0527812684 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23280320234802814 28/03/2023 Kote Naik 0208001WL200996 Kote Naik 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812699 MR DESAVATH KOTANAIK STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23280320234802815 28/03/2023 Pedda Mangamma 0208001WL200996 Pedda Mangamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812673 MRS DESAVATH MANGI BAI STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23280320234802816 28/03/2023 Sure Naik 0208001WL200996 Sure Naik 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812712 MR SURYA NAIK DESAVATH STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23280320234802817 28/03/2023 Mallikarjunanaiak 0208001WL200996 Mallikarjunanaiak 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812687 MR DESAVATH MALLAIAH NAIK STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23280320234802818 28/03/2023 Sitabai 0208001WL200996 Sitabai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812671 MRS DESAVATH SEETHA BAI STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-001-014/040024
(VENKATADRI PALEM) 		0208001000NRG23280320234802819 28/03/2023 Chinni Bai 0208001WL200996 Chinni Bai 00415 SBIN0002815 960 960 Processed 04/04/2023 0527812802 MRS CHINNI BAI DESAVATH STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-001-014/040063
(VENKATADRI PALEM) 		0208001000NRG23280320234802820 28/03/2023 Chanti Naik 0208001WL200996 Chanti Naik 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812638 MR CHANTI NAIK DESAVATH STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-001-014/040063
(VENKATADRI PALEM) 		0208001000NRG23280320234802821 28/03/2023 Desavath Vani bai 0208001WL200996 Desavath Vani bai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812803 DESAVATH VANI BAI UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-001-014/040068
(VENKATADRI PALEM) 		0208001000NRG23280320234802822 28/03/2023 Pedda Malli Bai 0208001WL200996 Pedda Malli Bai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812785 Mrs MALLI BAI MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-001-014/040077
(VENKATADRI PALEM) 		0208001000NRG23280320234802823 28/03/2023 Aruna Bai 0208001WL200996 Aruna Bai 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812799 MRS ARUNA BAI DESAVATH STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-001-014/040079
(VENKATADRI PALEM) 		0208001000NRG23280320234802824 28/03/2023 laki bayi 0208001WL200996 laki bayi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812701 MS KETHAVATH LAKEEIBAI STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23280320234802826 28/03/2023 devi bayi 0208001WL200996 devi bayi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812797 MS DESAVAT DEVIBAI STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23280320234802825 28/03/2023 rupli bayi 0208001WL200996 rupli bayi 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812788 Mr RUPLI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-001-014/040092
(VENKATADRI PALEM) 		0208001000NRG23280320234802828 28/03/2023 Mangamma 0208001WL200996 Mangamma 00415 SBIN0002815 1200 1200 Processed 04/04/2023 0527812669 MRS DESVATH MANGAMMA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-002-014/060183
(VEERABHADRA PURAM) 		0208001000NRG23280320234801887 28/03/2023 Subbaiah 0208001WL200974 Subbaiah 00415 SBIN0002815 500 500 Processed 04/04/2023 0527812716 MR SUBBAIAH AVULA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-002-014/060468
(VEERABHADRA PURAM) 		0208001000NRG23280320234801897 28/03/2023 Venkatasubbayya 0208001WL200974 Venkatasubbayya 00415 SBIN0002815 500 500 Processed 04/04/2023 0527812753 MANDULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-002-014/060630
(VEERABHADRA PURAM) 		0208001000NRG23280320234801898 28/03/2023 dudekula Kathunamma 0208001WL200974 dudekula Kathunamma 00415 SBIN0002815 500 500 Processed 04/04/2023 0527812721 MS DUDEKULA KHATUNAMMA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-002-014/060967
(VEERABHADRA PURAM) 		0208001000NRG23280320234801906 28/03/2023 Chandbi 0208001WL200974 Chandbi 00415 SBIN0002815 500 500 Processed 04/04/2023 0527812769 MRS CHANDBEE DUDEKULA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-002-014/070179
(VEERABHADRA PURAM) 		0208001000NRG23280320234801917 28/03/2023 Raamulamma 0208001WL200974 Raamulamma 00415 SBIN0002815 500 500 Processed 04/04/2023 0527812800 MRS GUDIPATI RAMULAMMA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-002-014/070255
(VEERABHADRA PURAM) 		0208001000NRG23280320234798816 28/03/2023 Gopiraju 0208001WL200896 Gopiraju 00415 SBIN0002815 600 600 Processed 04/04/2023 0527812773 MR KONDEBOINA GOPIRAJU STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-002-014/070255
(VEERABHADRA PURAM) 		0208001000NRG23280320234798815 28/03/2023 Peddanna 0208001WL200896 Peddanna 00415 SBIN0002815 600 600 Processed 04/04/2023 0527812662 Mr PEDDANNA KONDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Yerragondapalem AP-08-001-007-021/040014
(GANGAPALEM) 		0208001000NRG23280320234813036 28/03/2023 Krupamma 0208001WL201197 Krupamma 00415 SBIN0002815 1079 1079 Processed 04/04/2023 0527812679 MS KRUPAMMA PEDDAPOGU STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-007-021/040027
(GANGAPALEM) 		0208001000NRG23280320234813042 28/03/2023 yahosuva 0208001WL201197 yahosuva 00415 SBIN0002815 180 180 Processed 04/04/2023 0527812762 MR MUTUKURI YAHOSHUVA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-007-021/040079
(GANGAPALEM) 		0208001000NRG23280320234813057 28/03/2023 Venkateswarlunaik 0208001WL201197 Venkateswarlunaik 00415 SBIN0002815 360 360 Processed 04/04/2023 0527812682 MUDAVATH VENKATESWARLU NAYAK UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-007-021/040080
(GANGAPALEM) 		0208001000NRG23280320234813058 28/03/2023 Peddagalaiah 0208001WL201197 Peddagalaiah 00415 SBIN0002815 1079 1079 Processed 04/04/2023 0527812718 Mr PEDDA GALEIAH MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
217 Yerragondapalem AP-08-001-007-021/040084
(GANGAPALEM) 		0208001000NRG23280320234813061 28/03/2023 Chinnavenkateswarlu 0208001WL201197 Chinnavenkateswarlu 00415 SBIN0002815 1079 1079 Processed 04/04/2023 0527812717 MUDAVATH CHINNA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
218 Yerragondapalem AP-08-001-007-021/040084
(GANGAPALEM) 		0208001000NRG23280320234813062 28/03/2023 Tulisamma 0208001WL201197 Tulisamma 00415 SBIN0002815 1079 1079 Processed 04/04/2023 0527812715 MS TULASAMMA MUDAVATH STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-007-021/040089
(GANGAPALEM) 		0208001000NRG23280320234813069 28/03/2023 Sorakayala Subbamma 0208001WL201197 Sorakayala Subbamma 00415 SBIN0002815 1079 1079 Processed 04/04/2023 0527812805 MRS SORAKAYALA SUBBAMMA STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-007-021/40393
(GANGAPALEM) 		0208001000NRG23280320234813091 28/03/2023 Peddapogu Nagendrababu 0208001WL201197 Peddapogu Nagendrababu 00415 SBIN0002815 1079 1079 Processed 04/04/2023 0527812809 Mr NAGENDRA BABU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/010050
(GURRAPUSALA) 		0208001000NRG23280320234797371 28/03/2023 Abraham 0208001WL200862 Abraham 00415 SBIN0002815 750 750 Processed 04/04/2023 0527812765 MUNDLA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23280320234797377 28/03/2023 Garlapati Atchamma 0208001WL200862 Garlapati Atchamma 00415 SBIN0002815 750 750 Processed 04/04/2023 0527812807 MR GARLAPATI ACHAMMA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-012-030/010093
(GURRAPUSALA) 		0208001000NRG23280320234797382 28/03/2023 Lakshmaiah 0208001WL200862 Lakshmaiah 00415 SBIN0002815 750 750 Processed 04/04/2023 0527812702 Mr PEDDA LAKSHMAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23280320234797447 28/03/2023 babu 0208001WL200862 babu 00415 SBIN0002815 750 750 Processed 04/04/2023 0527812703 MR VYDANA BABU STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-012-030/010562
(GURRAPUSALA) 		0208001000NRG23280320234797465 28/03/2023 sudhakar 0208001WL200862 sudhakar 00415 SBIN0002815 750 750 Processed 04/04/2023 0527812764 MR VYDANA SUDHAKAR STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23280320234808090 28/03/2023 Bebi 0208001WL201112 Bebi 00415 SBIN0002815 400 400 Processed 04/04/2023 0527812804 MRS SANNEPOGU BEBI STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-013-030/040001
(TAMADAPALLI) 		0208001000NRG23280320234808109 28/03/2023 Kotam Raju 0208001WL201112 Kotam Raju 00415 SBIN0002815 400 400 Processed 04/04/2023 0527812663 Mr Kopparti Kotamraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-013-030/040040
(TAMADAPALLI) 		0208001000NRG23280320234808156 28/03/2023 Srinivasaraju 0208001WL201112 Srinivasaraju 00415 SBIN0002815 400 400 Processed 04/04/2023 0527812756 MR SRINIVASARAJU KOPPARTHI STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-013-030/040069
(TAMADAPALLI) 		0208001000NRG23280320234808185 28/03/2023 Seshamraju 0208001WL201112 Seshamraju 00415 SBIN0002815 400 400 Processed 04/04/2023 0527812677 Mr SHESHAMRAJU POTTIKADUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-013-030/040139
(TAMADAPALLI) 		0208001000NRG23280320234808264 28/03/2023 Venkamraju 0208001WL201112 Venkamraju 00415 SBIN0002815 400 400 Processed 04/04/2023 0527812774 MR VENKAMRAJU KOPPARTI STATE BANK OF INDIA(508548)
SubTotal 125904 125904
231 Yerragondapalem AP-08-001-013-030/040043
(TAMADAPALLI) 		0208001000NRG23280320234808162 28/03/2023 Venkateswara Rajuui 0208001WL201112 Venkateswara Rajuui 00415 SBIN0011116 800 800 Processed 04/04/2023 0527812678 KOPPARTHI VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
232 Yerragondapalem AP-08-001-007-021/040087
(GANGAPALEM) 		0208001000NRG23280320234813065 28/03/2023 Govindamma 0208001WL201197 Govindamma 00468 UBIN0802468 360 360 Processed 04/04/2023 0527812624 MUDAVATH GOVINDAMMA BAI UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-007-021/040095
(GANGAPALEM) 		0208001000NRG23280320234813077 28/03/2023 Bujji 0208001WL201197 Bujji 00468 UBIN0802468 1079 1079 Processed 04/04/2023 0527812626 MUDAVATH BUJJI BAI UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-007-021/040095
(GANGAPALEM) 		0208001000NRG23280320234813076 28/03/2023 Musalanaik 0208001WL201197 Musalanaik 00468 UBIN0802468 1079 1079 Processed 04/04/2023 0527812625 MUDAVATH MUSALA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2518 2518
235 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23280320234802683 28/03/2023 Veeraiah 0208001WL200996 Veeraiah 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812614 LAKSHMISETTY VEERAIAH UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-001-014/010172
(VENKATADRI PALEM) 		0208001000NRG23280320234802706 28/03/2023 Lingala Peddakashamma 0208001WL200996 Lingala Peddakashamma 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812628 LINGALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Yerragondapalem AP-08-001-001-014/010227
(VENKATADRI PALEM) 		0208001000NRG23280320234802716 28/03/2023 Lingala Chinna Kasamma 0208001WL200996 Lingala Chinna Kasamma 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812734 LINGALA KASAMMA UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-001-014/010247
(VENKATADRI PALEM) 		0208001000NRG23280320234802718 28/03/2023 anakalaiah 0208001WL200996 anakalaiah 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812632 Lingala Ankalaiah FINO PAYMENTS BANK LTD(608001)
239 Yerragondapalem AP-08-001-001-014/010269
(VENKATADRI PALEM) 		0208001000NRG23280320234802725 28/03/2023 Meeniga Kotamma 0208001WL200996 Meeniga Kotamma 00468 UBIN0819417 960 960 Processed 04/04/2023 0527812631 KOTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23280320234802729 28/03/2023 naga guravaiah 0208001WL200996 naga guravaiah 00468 UBIN0819417 960 960 Processed 04/04/2023 0527812633 MR JANGA NAGA GURAVAIAH STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-001-014/010413
(VENKATADRI PALEM) 		0208001000NRG23280320234802737 28/03/2023 narasakumari 0208001WL200996 narasakumari 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812731 MISS NARASA KUMARI BODA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23280320234802745 28/03/2023 Anjaneyulu 0208001WL200996 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812623 ARIGELA PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-001-014/010691
(VENKATADRI PALEM) 		0208001000NRG23280320234802761 28/03/2023 Veeraiah 0208001WL200996 Veeraiah 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812738 Mr VEERAIAH LAKSHMISHETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23280320234802764 28/03/2023 Srinu Naik 0208001WL200996 Srinu Naik 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812615 BUKKE SRINU NAIK UNION BANK OF INDIA(508500)
245 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23280320234802786 28/03/2023 prasanna 0208001WL200996 prasanna 00468 UBIN0819417 960 960 Processed 04/04/2023 0527812635 MR PUPPANABOINA PRASANNAANJANEYULU STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-001-014/010876
(VENKATADRI PALEM) 		0208001000NRG23280320234802790 28/03/2023 kumari 0208001WL200996 kumari 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812735 MRS NALAGATI NARASAMMA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-001-014/010918
(VENKATADRI PALEM) 		0208001000NRG23280320234802798 28/03/2023 bala krishna 0208001WL200996 bala krishna 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812622 ANUMULA BALAKRISHNA UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-001-014/010925
(VENKATADRI PALEM) 		0208001000NRG23280320234802801 28/03/2023 NASARAMMA 0208001WL200996 NASARAMMA 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812630 ARIGELA NASARAMMA UNION BANK OF INDIA(508500)
249 Yerragondapalem AP-08-001-001-014/010936
(VENKATADRI PALEM) 		0208001000NRG23280320234802806 28/03/2023 eswaramma 0208001WL200996 eswaramma 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812629 MEENIGA ESWARAMMA UNION BANK OF INDIA(508500)
250 Yerragondapalem AP-08-001-001-014/040094
(VENKATADRI PALEM) 		0208001000NRG23280320234802829 28/03/2023 Pathlavath Bhanu Bai 0208001WL200996 Pathlavath Bhanu Bai 00468 UBIN0819417 1200 1200 Processed 04/04/2023 0527812617 MRS BANUMATHI BAI PATHLAVATH STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23280320234801893 28/03/2023 Kasaiahh 0208001WL200974 Kasaiahh 00468 UBIN0819417 400 400 Processed 04/04/2023 0527812733 GUNDAKULU KASHAIAH UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-002-014/060967
(VEERABHADRA PURAM) 		0208001000NRG23280320234801905 28/03/2023 Saidulu 0208001WL200974 Saidulu 00468 UBIN0819417 500 500 Processed 04/04/2023 0527812611 SAIDULU DUDEKULA CANARA BANK(508532)
253 Yerragondapalem AP-08-001-002-014/070179
(VEERABHADRA PURAM) 		0208001000NRG23280320234801916 28/03/2023 Subbaiah 0208001WL200974 Subbaiah 00468 UBIN0819417 500 500 Processed 04/04/2023 0527812612 GUDIPATI SUBBAIAH UNION BANK OF INDIA(508500)
254 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23280320234813030 28/03/2023 Peddapogu Ravindra 0208001WL201197 Peddapogu Ravindra 00468 UBIN0819417 180 180 Processed 04/04/2023 0527812737 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
255 Yerragondapalem AP-08-001-007-021/040049
(GANGAPALEM) 		0208001000NRG23280320234813048 28/03/2023 Peddapogu Marthamma 0208001WL201197 Peddapogu Marthamma 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812732 PEDDAPOGU MARTHAMMA UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23280320234813060 28/03/2023 Johnabaabu 0208001WL201197 Johnabaabu 00468 UBIN0819417 180 180 Processed 04/04/2023 0527812739 Mr JOHN BABU INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-007-021/040084
(GANGAPALEM) 		0208001000NRG23280320234813063 28/03/2023 prasad naik 0208001WL201197 prasad naik 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812619 MUDAVATH VENKATA SIVA SAI PRASAD NAIK UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-007-021/040088
(GANGAPALEM) 		0208001000NRG23280320234813068 28/03/2023 NAVEEN NAIK 0208001WL201197 NAVEEN NAIK 00468 UBIN0819417 539 539 Processed 04/04/2023 0527812616 MUDAVATH NAVEEN NAIK UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-007-021/040094
(GANGAPALEM) 		0208001000NRG23280320234813075 28/03/2023 Pedda Venkateswarlu 0208001WL201197 Pedda Venkateswarlu 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812618 MUDAVATH PEDDA VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23280320234813080 28/03/2023 Piraiah 0208001WL201197 Piraiah 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812613 AVULA PERAIAH UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23280320234813081 28/03/2023 Ramana 0208001WL201197 Ramana 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812621 AVULA RAVANA UNION BANK OF INDIA(508500)
262 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23280320234813082 28/03/2023 Kota Naik 0208001WL201197 Kota Naik 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812736 MUDAVATH KOTA NAYAK UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23280320234813083 28/03/2023 Salamma 0208001WL201197 Salamma 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812627 MUDAVATH SALAMMA UNION BANK OF INDIA(508500)
264 Yerragondapalem AP-08-001-007-021/040382
(GANGAPALEM) 		0208001000NRG23280320234813087 28/03/2023 NASARAIAH 0208001WL201197 NASARAIAH 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812634 MUDAVATH NASARAIAH NAIK UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-007-021/40388
(GANGAPALEM) 		0208001000NRG23280320234813089 28/03/2023 Mudavath Brahmanaik 0208001WL201197 Mudavath Brahmanaik 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812636 MUDAVAT BRAMHANAIK UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-007-021/40388
(GANGAPALEM) 		0208001000NRG23280320234813088 28/03/2023 Mudavath Vijaya Bai 0208001WL201197 Mudavath Vijaya Bai 00468 UBIN0819417 1079 1079 Processed 04/04/2023 0527812637 MUDAVATH VIJAYA BAI UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-012-030/010420
(GURRAPUSALA) 		0208001000NRG23280320234797433 28/03/2023 galemma 0208001WL200862 galemma 00468 UBIN0819417 750 750 Processed 04/04/2023 0527812620 DAGGUPATI GALAIAH UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23280320234808100 28/03/2023 Lalitha lavanya 0208001WL201112 Lalitha lavanya 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0527812598 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 33319 33319
269 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23280320234808089 28/03/2023 Koteswara Rao 0208001WL201112 Koteswara Rao 00468 UBIN0830968 200 200 Processed 04/04/2023 0527812719 SANNEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 200 200
270 Yerragondapalem AP-08-001-001-014/010630
(VENKATADRI PALEM) 		0208001000NRG23280320234802747 28/03/2023 Gumma venkateswarlu 0208001WL200996 Gumma venkateswarlu 00691 IPOS0000001 1200 1200 Processed 04/04/2023 0527812597 Gumma Venkateswarlu FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 243502 243502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_280323APB_FTO_435944 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1000
2 Yerragondapalem AP0208001_280323APB_FTO_435944 Andhra Pragathi Grameena Bank APGB0004074 KOVUR 750
3 Yerragondapalem AP0208001_280323APB_FTO_435944 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 7008
4 Yerragondapalem AP0208001_280323APB_FTO_435944 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 19000
5 Yerragondapalem AP0208001_280323APB_FTO_435944 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 500
6 Yerragondapalem AP0208001_280323APB_FTO_435944 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 28053
7 Yerragondapalem AP0208001_280323APB_FTO_435944 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1200
8 Yerragondapalem AP0208001_280323APB_FTO_435944 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 1000
9 Yerragondapalem AP0208001_280323APB_FTO_435944 AXIS BANK UTIB0002610 MARKAPUR 1200
10 Yerragondapalem AP0208001_280323APB_FTO_435944 KARNATAKA BANK KARB0000624 NARASARAOPET 400
11 Yerragondapalem AP0208001_280323APB_FTO_435944 Punjab National Bank PUNB0282100 SANIKAVARAM 18450
12 Yerragondapalem AP0208001_280323APB_FTO_435944 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 1000
13 Yerragondapalem AP0208001_280323APB_FTO_435944 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 125904
14 Yerragondapalem AP0208001_280323APB_FTO_435944 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 800
15 Yerragondapalem AP0208001_280323APB_FTO_435944 UNION BANK OF INDIA UBIN0802468 VEDULAPALLI 2518
16 Yerragondapalem AP0208001_280323APB_FTO_435944 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 33319
17 Yerragondapalem AP0208001_280323APB_FTO_435944 UNION BANK OF INDIA UBIN0830968 DORNALA 200
18 Yerragondapalem AP0208001_280323APB_FTO_435944 India Post Payments Bank IPOS0000001 MARKAPUR 1200

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