Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_310323APB_FTO_446332
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-08-001-008-025/010018
(BOYALA PALLI) 		0208001000NRG23310320234903613 31/03/2023 Badurlu 0208001WL203297 Badurlu 00019 APGB0003099 1205 1205 Processed 03/05/2023 1187902303 MR BAIRAPOGU BADURLA STATE BANK OF INDIA(508548)
SubTotal 1205 1205
2 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23310320234903609 31/03/2023 Kommu Yakobu 0208001WL203297 Kommu Yakobu 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902320 Mr YAKOBU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23310320234903610 31/03/2023 shamala 0208001WL203297 shamala 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902321 Mrs SYAMALA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-008-025/010033
(BOYALA PALLI) 		0208001000NRG23310320234903621 31/03/2023 Vijaya Kumari 0208001WL203297 Vijaya Kumari 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902270 Mrs VIJAYAKUMARI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-008-025/010043
(BOYALA PALLI) 		0208001000NRG23310320234903637 31/03/2023 Kotamma 0208001WL203297 Kotamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902357 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-008-025/010055
(BOYALA PALLI) 		0208001000NRG23310320234903644 31/03/2023 Kommu Avulamma 0208001WL203297 Kommu Avulamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902362 Mrs AVULAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-008-025/010063
(BOYALA PALLI) 		0208001000NRG23310320234903655 31/03/2023 Andugula Shyamala 0208001WL203297 Andugula Shyamala 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902372 MRS ANDUGULA SYAMALA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-008-025/010063
(BOYALA PALLI) 		0208001000NRG23310320234903654 31/03/2023 Andugula Yogaiah 0208001WL203297 Andugula Yogaiah 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902371 Mr YOGAIAH ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-008-025/010066
(BOYALA PALLI) 		0208001000NRG23310320234903656 31/03/2023 Rangaiah 0208001WL203297 Rangaiah 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902363 Mr RANGAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-008-025/010076
(BOYALA PALLI) 		0208001000NRG23310320234903663 31/03/2023 Venkatamma 0208001WL203297 Venkatamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902359 MRS DORADLA VENKATAMMA STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-008-025/010077
(BOYALA PALLI) 		0208001000NRG23310320234903666 31/03/2023 mahesh babu 0208001WL203297 mahesh babu 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902258 MR KOMMU MAHESH BABU STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-008-025/010078
(BOYALA PALLI) 		0208001000NRG23310320234903668 31/03/2023 Kotamma 0208001WL203297 Kotamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902314 MRS KOMMU KOTAMMA STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-008-025/010091
(BOYALA PALLI) 		0208001000NRG23310320234903675 31/03/2023 Kommu Mariyamma 0208001WL203297 Kommu Mariyamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902367 Mrs MARIYAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Yerragondapalem AP-08-001-008-025/010095
(BOYALA PALLI) 		0208001000NRG23310320234903677 31/03/2023 Chinnamariyamma 0208001WL203297 Chinnamariyamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902309 Mrs CHINNA MARIYAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-008-025/010103
(BOYALA PALLI) 		0208001000NRG23310320234903688 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902336 Miss KOMMU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23310320234903690 31/03/2023 Jayaraaju 0208001WL203297 Jayaraaju 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902334 Mr Kommu Jayaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23310320234903692 31/03/2023 yesteri 0208001WL203297 yesteri 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902268 Mrs YESTERI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-008-025/010115
(BOYALA PALLI) 		0208001000NRG23310320234903694 31/03/2023 Danamma 0208001WL203297 Danamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902316 Mrs DANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-008-025/010115
(BOYALA PALLI) 		0208001000NRG23310320234903693 31/03/2023 Yalamanda 0208001WL203297 Yalamanda 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902319 Mr YALAMANDA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-008-025/010116
(BOYALA PALLI) 		0208001000NRG23310320234903695 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902317 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23310320234903701 31/03/2023 KONDAMMA 0208001WL203297 KONDAMMA 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902307 Mrs KONDAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23310320234903700 31/03/2023 Marthamma 0208001WL203297 Marthamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902308 Mrs MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-008-025/010125
(BOYALA PALLI) 		0208001000NRG23310320234903703 31/03/2023 Ramakka 0208001WL203297 Ramakka 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902255 BOYALAPALLI RAMAKKA AXIS BANK(607153)
24 Yerragondapalem AP-08-001-008-025/010127
(BOYALA PALLI) 		0208001000NRG23310320234903707 31/03/2023 Nagamma 0208001WL203297 Nagamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902331 Mrs NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-008-025/010130
(BOYALA PALLI) 		0208001000NRG23310320234903709 31/03/2023 Guravamma 0208001WL203297 Guravamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902358 Mrs GURAVAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-008-025/010131
(BOYALA PALLI) 		0208001000NRG23310320234903710 31/03/2023 Kommu Guruprasad 0208001WL203297 Kommu Guruprasad 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902369 KOMMU ESTER RANI BMFG GURUPRASAD UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-008-025/010142
(BOYALA PALLI) 		0208001000NRG23310320234903721 31/03/2023 Bikshalamma 0208001WL203297 Bikshalamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902315 MRS BITCHALAMMA ENIBERA STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23310320234903743 31/03/2023 Chinna Yogaiah 0208001WL203297 Chinna Yogaiah 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902330 Mr CHINNA YOGAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23310320234903745 31/03/2023 Dibbaiah 0208001WL203297 Dibbaiah 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902333 Mr Kommu Dibbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23310320234903744 31/03/2023 Kommu Pedda Mariyamma 0208001WL203297 Kommu Pedda Mariyamma 00019 APGB0005058 482 482 Processed 03/05/2023 1187902360 Mrs PEDDA MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-008-025/010798
(BOYALA PALLI) 		0208001000NRG23310320234903747 31/03/2023 Andugula Danamma 0208001WL203297 Andugula Danamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902368 Mrs DANAMMA ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-008-025/010798
(BOYALA PALLI) 		0208001000NRG23310320234903746 31/03/2023 Chinna Ankamma 0208001WL203297 Chinna Ankamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902355 ANDUGULA ANKAMMA UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-008-025/010824
(BOYALA PALLI) 		0208001000NRG23310320234903752 31/03/2023 santhi 0208001WL203297 santhi 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902332 Mrs Boyalapalli Santhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23310320234903766 31/03/2023 Rajeswari 0208001WL203297 Rajeswari 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902256 Mrs RAJESWARI DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23310320234903765 31/03/2023 Srinu 0208001WL203297 Srinu 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902257 Mr SRINU DAMDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-008-025/010995
(BOYALA PALLI) 		0208001000NRG23310320234903786 31/03/2023 galemma 0208001WL203297 galemma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902318 Mr GALEMMA BYRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-008-025/011009
(BOYALA PALLI) 		0208001000NRG23310320234903788 31/03/2023 Bairapogu Srinu 0208001WL203297 Bairapogu Srinu 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902271 Mr SRINU BAIRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/011081
(BOYALA PALLI) 		0208001000NRG23310320234903806 31/03/2023 guravamma 0208001WL203297 guravamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902364 Mrs GURAVAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-008-025/011096
(BOYALA PALLI) 		0208001000NRG23310320234903813 31/03/2023 kumari 0208001WL203297 kumari 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902382 MRS MAKAM KUMARI STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-008-025/011097
(BOYALA PALLI) 		0208001000NRG23310320234903815 31/03/2023 nagamani 0208001WL203297 nagamani 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902356 Mrs NAGAMANI KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-008-025/011101
(BOYALA PALLI) 		0208001000NRG23310320234903818 31/03/2023 sharoon 0208001WL203297 sharoon 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902335 Miss VESUPOGU SHAROON ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/011102
(BOYALA PALLI) 		0208001000NRG23310320234903819 31/03/2023 laxmi prasana sujatha kumari 0208001WL203297 laxmi prasana sujatha kumari 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902322 MRS LAKSHMIPRASANNA SUJATHA KUMARI KOMMU STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23310320234903821 31/03/2023 swapna 0208001WL203297 swapna 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902383 Mrs SWAPNA ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-008-025/011111
(BOYALA PALLI) 		0208001000NRG23310320234903827 31/03/2023 Sundaramma 0208001WL203297 Sundaramma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902361 Mrs SUNDARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-008-025/011117
(BOYALA PALLI) 		0208001000NRG23310320234903836 31/03/2023 Mariyakumari 0208001WL203297 Mariyakumari 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902269 MRS KOMMU MARIYAKUMARI STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-008-025/011125
(BOYALA PALLI) 		0208001000NRG23310320234903840 31/03/2023 bujjamma 0208001WL203297 bujjamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902366 Mrs KOMMU BUJJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-008-025/011126
(BOYALA PALLI) 		0208001000NRG23310320234903841 31/03/2023 ravi 0208001WL203297 ravi 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902370 Mr KOMMU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-008-025/011137
(BOYALA PALLI) 		0208001000NRG23310320234903844 31/03/2023 yesu mariyamma 0208001WL203297 yesu mariyamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902381 Mrs YESU MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-008-025/011158
(BOYALA PALLI) 		0208001000NRG23310320234903856 31/03/2023 tirumala kondamma 0208001WL203297 tirumala kondamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902365 Mrs THIRUMALA KONDAMMA CHIRADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-008-025/011158
(BOYALA PALLI) 		0208001000NRG23310320234903855 31/03/2023 venkata subbaiah 0208001WL203297 venkata subbaiah 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902262 MR CHIRADALA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-008-025/20596
(BOYALA PALLI) 		0208001000NRG23310320234903860 31/03/2023 Yenibera Anjamma 0208001WL203297 Yenibera Anjamma 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902273 MRS ANJAMMA BAYARAPOGU STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-008-025/20596
(BOYALA PALLI) 		0208001000NRG23310320234903861 31/03/2023 Yenibera Srinivasulu 0208001WL203297 Yenibera Srinivasulu 00019 APGB0005058 1205 1205 Processed 03/05/2023 1187902272 MR SRINIVASULU YENIBERA STATE BANK OF INDIA(508548)
SubTotal 60732 60732
53 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23310320234903782 31/03/2023 Veshapogu lajara 0208001WL203297 Veshapogu lajara 00415 SBIN0000873 1205 1205 Processed 03/05/2023 1187902129 VESAPOGU LAZARUS STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-008-025/011109
(BOYALA PALLI) 		0208001000NRG23310320234903823 31/03/2023 D twinke teja 0208001WL203297 D twinke teja 00415 SBIN0000873 1205 1205 Processed 03/05/2023 1187902233 Ms TWINKLE TEJA DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2410 2410
55 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23310320234903601 31/03/2023 Prabu Das 0208001WL203297 Prabu Das 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902340 MR PRABHUDASU KOMMU STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23310320234903602 31/03/2023 Ruthamma 0208001WL203297 Ruthamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902347 KOMMU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Yerragondapalem AP-08-001-008-025/010005
(BOYALA PALLI) 		0208001000NRG23310320234903603 31/03/2023 Lakshmaiah 0208001WL203297 Lakshmaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902342 MR LAKSHMAIAH KOMMU LTI STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-008-025/010005
(BOYALA PALLI) 		0208001000NRG23310320234903604 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902239 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23310320234903605 31/03/2023 Paravathamma K 0208001WL203297 Paravathamma K 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902254 MS PARVATAMMA KOMMU STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23310320234903606 31/03/2023 Yesebu 0208001WL203297 Yesebu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902250 KOMMU YESOBU AND KOMMU PARVATAMMA STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-008-025/010011
(BOYALA PALLI) 		0208001000NRG23310320234903608 31/03/2023 Kommu Sugunamma 0208001WL203297 Kommu Sugunamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902345 MRS SUGUNAMMA KOMMU STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-008-025/010016
(BOYALA PALLI) 		0208001000NRG23310320234903612 31/03/2023 Kommu Varaprasad 0208001WL203297 Kommu Varaprasad 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902154 VARA PRASAD KOMMU STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-008-025/010018
(BOYALA PALLI) 		0208001000NRG23310320234903614 31/03/2023 Vasata 0208001WL203297 Vasata 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902204 MRS BAIRAPOGU VASANTHA STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-008-025/010024
(BOYALA PALLI) 		0208001000NRG23310320234903615 31/03/2023 Kondamma 0208001WL203297 Kondamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902301 MRS KOMMU KONDAMMA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-008-025/010029
(BOYALA PALLI) 		0208001000NRG23310320234903619 31/03/2023 Pedda Ravanamma 0208001WL203297 Pedda Ravanamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902237 MRS PEDDA RAVANAMMA BAIRAPOGU STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-008-025/010033
(BOYALA PALLI) 		0208001000NRG23310320234903620 31/03/2023 Akkulaiah 0208001WL203297 Akkulaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902266 MR AKKULAIAH KOMMU STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-008-025/010034
(BOYALA PALLI) 		0208001000NRG23310320234903622 31/03/2023 Babu 0208001WL203297 Babu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902343 MR KOMMU BABU STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-008-025/010034
(BOYALA PALLI) 		0208001000NRG23310320234903623 31/03/2023 Lingamma 0208001WL203297 Lingamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902241 KOMMU LINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
69 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23310320234903625 31/03/2023 Mariyababu 0208001WL203297 Mariyababu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902229 MR MARIYABABU BOYALAPALLI STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23310320234903626 31/03/2023 Sundaramma 0208001WL203297 Sundaramma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902224 MS SUNDARAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23310320234903624 31/03/2023 Yohan 0208001WL203297 Yohan 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902323 MR BOYALAPALLI YOHAN STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23310320234903627 31/03/2023 D Rojamma 0208001WL203297 D Rojamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902251 MS DORADLA ROJAMMA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23310320234903628 31/03/2023 d sujatha 0208001WL203297 d sujatha 00415 SBIN0002815 964 964 Processed 03/05/2023 1187902289 Mrs SUJATHA DORADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23310320234903629 31/03/2023 yelisha 0208001WL203297 yelisha 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902263 MR DORADLA YELISHA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-008-025/010039
(BOYALA PALLI) 		0208001000NRG23310320234903631 31/03/2023 Kumari 0208001WL203297 Kumari 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902205 Mrs BAIRAPOGU KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-008-025/010039
(BOYALA PALLI) 		0208001000NRG23310320234903630 31/03/2023 Pedda Venkataiah 0208001WL203297 Pedda Venkataiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902133 PEDDA VENKATAIAH BYRAPOGU STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-008-025/010040
(BOYALA PALLI) 		0208001000NRG23310320234903632 31/03/2023 Venkateswarlu 0208001WL203297 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902215 MR VENKATESWARLU YENIBERA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-008-025/010041
(BOYALA PALLI) 		0208001000NRG23310320234903634 31/03/2023 Shambaiah 0208001WL203297 Shambaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902337 MR SHANBAIAH KOMMU STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-008-025/010041
(BOYALA PALLI) 		0208001000NRG23310320234903635 31/03/2023 Venkatamma 0208001WL203297 Venkatamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902305 MRS KOMMU VENKATAMMA LTI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-008-025/010043
(BOYALA PALLI) 		0208001000NRG23310320234903636 31/03/2023 Pedda Bolli Kondaiah 0208001WL203297 Pedda Bolli Kondaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902278 MR BOLLU KONDAIAH KOMMU STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23310320234903638 31/03/2023 Shambaiah 0208001WL203297 Shambaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902225 MR SAMBAIAH KOMMU STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23310320234903639 31/03/2023 Venkatamma 0208001WL203297 Venkatamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902226 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-008-025/010048
(BOYALA PALLI) 		0208001000NRG23310320234903640 31/03/2023 Ashirwadam 0208001WL203297 Ashirwadam 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902149 MR ASEERVADAM KOMMU STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-008-025/010052
(BOYALA PALLI) 		0208001000NRG23310320234903643 31/03/2023 Kondamma 0208001WL203297 Kondamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902304 MRS KOMMU KONDAMMA STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-008-025/010052
(BOYALA PALLI) 		0208001000NRG23310320234903642 31/03/2023 Rubenu Kommu 0208001WL203297 Rubenu Kommu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902306 MR RUBENU KOMMU STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-008-025/010060
(BOYALA PALLI) 		0208001000NRG23310320234903648 31/03/2023 Daniyelu 0208001WL203297 Daniyelu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902208 MR KOMMU DANIYELU STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-008-025/010060
(BOYALA PALLI) 		0208001000NRG23310320234903649 31/03/2023 Yesamma 0208001WL203297 Yesamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902209 MRS YESAMMA KOMMU STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-008-025/010066
(BOYALA PALLI) 		0208001000NRG23310320234903658 31/03/2023 Pitchamma 0208001WL203297 Pitchamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902279 MRS PITCHAMMA DORADLA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-008-025/010067
(BOYALA PALLI) 		0208001000NRG23310320234903659 31/03/2023 Kotamma 0208001WL203297 Kotamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902252 MRS KOTAMMA ANDUGULA STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-008-025/010077
(BOYALA PALLI) 		0208001000NRG23310320234903665 31/03/2023 kommuNasaramma 0208001WL203297 kommuNasaramma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902385 Mrs NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-008-025/010077
(BOYALA PALLI) 		0208001000NRG23310320234903664 31/03/2023 Samsons 0208001WL203297 Samsons 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902143 KOMMU SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
92 Yerragondapalem AP-08-001-008-025/010078
(BOYALA PALLI) 		0208001000NRG23310320234903667 31/03/2023 Peddayasu 0208001WL203297 Peddayasu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902137 MR PEDDA ESU KOMMU STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-008-025/010087
(BOYALA PALLI) 		0208001000NRG23310320234903670 31/03/2023 Chinnanageshu 0208001WL203297 Chinnanageshu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902134 CHINNA NAGESH KOMMU STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-008-025/010089
(BOYALA PALLI) 		0208001000NRG23310320234903672 31/03/2023 Devasahayam 0208001WL203297 Devasahayam 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902213 DEVASAHAYAM KOMMU STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-008-025/010091
(BOYALA PALLI) 		0208001000NRG23310320234903674 31/03/2023 Peddadevaiah 0208001WL203297 Peddadevaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902302 MR KOMMU PEDDADEVAIAH STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-008-025/010093
(BOYALA PALLI) 		0208001000NRG23310320234903676 31/03/2023 Nagamma 0208001WL203297 Nagamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902276 MRS NAGAMMA YENIBERA STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-008-025/010095
(BOYALA PALLI) 		0208001000NRG23310320234903678 31/03/2023 syam sundar 0208001WL203297 syam sundar 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902212 BOYALAPALLI SYAMA SUNDARARAO ICICI BANK LTD(508534)
98 Yerragondapalem AP-08-001-008-025/010096
(BOYALA PALLI) 		0208001000NRG23310320234903679 31/03/2023 Chinnadevaiah 0208001WL203297 Chinnadevaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902227 MR CHINNA DEVAIAH KOMMU STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-008-025/010097
(BOYALA PALLI) 		0208001000NRG23310320234903682 31/03/2023 k.Kotamma 0208001WL203297 k.Kotamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902377 MRS KOMMU KOTAMMA STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-008-025/010097
(BOYALA PALLI) 		0208001000NRG23310320234903681 31/03/2023 Lakshmi 0208001WL203297 Lakshmi 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902159 LAKSHMI WO YESOBU KOMMU STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-008-025/010098
(BOYALA PALLI) 		0208001000NRG23310320234903683 31/03/2023 Enibera Pedda ramanaiah 0208001WL203297 Enibera Pedda ramanaiah 00415 SBIN0002815 482 482 Processed 03/05/2023 1187902210 MR PEDDARAMANAIAH ENIBERA STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-008-025/010098
(BOYALA PALLI) 		0208001000NRG23310320234903684 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902236 MRS MARIYAMMA YENIBERRA STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23310320234903686 31/03/2023 Peddavenkataiah 0208001WL203297 Peddavenkataiah 00415 SBIN0002815 241 241 Processed 03/05/2023 1187902283 MR PEDDA VENKATAIAH BAIRAPOGU STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23310320234903691 31/03/2023 Mariyamma Kommu 0208001WL203297 Mariyamma Kommu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902274 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-008-025/010117
(BOYALA PALLI) 		0208001000NRG23310320234903698 31/03/2023 Mariyababu 0208001WL203297 Mariyababu 00415 SBIN0002815 723 723 Processed 03/05/2023 1187902286 MR KOMMU MARIYA BABU STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-008-025/010117
(BOYALA PALLI) 		0208001000NRG23310320234903697 31/03/2023 Vijayakumari 0208001WL203297 Vijayakumari 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902234 MRS KUMARI KOMMU STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-008-025/010117
(BOYALA PALLI) 		0208001000NRG23310320234903696 31/03/2023 Yobu 0208001WL203297 Yobu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902249 MR KOMMU YOBU STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23310320234903699 31/03/2023 Mariyadasu 0208001WL203297 Mariyadasu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902207 MR KOMMU MARIYA DASU STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-008-025/010127
(BOYALA PALLI) 		0208001000NRG23310320234903706 31/03/2023 Haronu 0208001WL203297 Haronu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902132 MR KOMMU ARONU STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-008-025/010128
(BOYALA PALLI) 		0208001000NRG23310320234903708 31/03/2023 Chinnamariyamma 0208001WL203297 Chinnamariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902153 MARIYAMMA MAKHAM STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-008-025/010131
(BOYALA PALLI) 		0208001000NRG23310320234903711 31/03/2023 Nagamani 0208001WL203297 Nagamani 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902326 MRS NAYOMI KOMMU STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23310320234903712 31/03/2023 nasaramma 0208001WL203297 nasaramma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902327 KOMMU NASARAMMA UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23310320234903713 31/03/2023 purushotham 0208001WL203297 purushotham 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902231 KOMMU PURUSHOTTHAM UNION BANK OF INDIA(508500)
114 Yerragondapalem AP-08-001-008-025/010140
(BOYALA PALLI) 		0208001000NRG23310320234903715 31/03/2023 Yenibera Mariyamma 0208001WL203297 Yenibera Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902374 MRS YENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-008-025/010141
(BOYALA PALLI) 		0208001000NRG23310320234903717 31/03/2023 Danamma 0208001WL203297 Danamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902297 MS DANAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-008-025/010141
(BOYALA PALLI) 		0208001000NRG23310320234903718 31/03/2023 Eamilamma 0208001WL203297 Eamilamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902264 MRS BOYALAPALLI EMELAMMA LTI STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-008-025/010141
(BOYALA PALLI) 		0208001000NRG23310320234903719 31/03/2023 yesaiah 0208001WL203297 yesaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902161 MR YESAIAH BOYALAPALLI STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-008-025/010142
(BOYALA PALLI) 		0208001000NRG23310320234903720 31/03/2023 Srinu 0208001WL203297 Srinu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902136 MR SRINU ENIBERA STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23310320234903725 31/03/2023 anamma 0208001WL203297 anamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902242 MRS ANAMMA YENIBERA STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23310320234903724 31/03/2023 Shrinu 0208001WL203297 Shrinu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902287 MR SRINU YENIBERA STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-008-025/010147
(BOYALA PALLI) 		0208001000NRG23310320234903726 31/03/2023 Guravaiah 0208001WL203297 Guravaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902155 MR GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-008-025/010147
(BOYALA PALLI) 		0208001000NRG23310320234903727 31/03/2023 kommu Prabavati 0208001WL203297 kommu Prabavati 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902351 Mrs PRABHAVATHI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23310320234903728 31/03/2023 Devaiah 0208001WL203297 Devaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902324 MR DEVAIAH KOMMU STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-008-025/010152
(BOYALA PALLI) 		0208001000NRG23310320234903731 31/03/2023 Balamma 0208001WL203297 Balamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902238 MRS BALAMMA YENIBERRA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-008-025/010152
(BOYALA PALLI) 		0208001000NRG23310320234903730 31/03/2023 Ramesh 0208001WL203297 Ramesh 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902130 YENIBERA RAMESH UNION BANK OF INDIA(508500)
126 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23310320234903732 31/03/2023 Chennaiah 0208001WL203297 Chennaiah 00415 SBIN0002815 482 482 Processed 03/05/2023 1187902139 CHINNAIAH ENIBERA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-008-025/010155
(BOYALA PALLI) 		0208001000NRG23310320234903736 31/03/2023 Chinnaramanaiah 0208001WL203297 Chinnaramanaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902135 MR CHINNA RAMAIAH ENIBERA STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-008-025/010156
(BOYALA PALLI) 		0208001000NRG23310320234903738 31/03/2023 Kesavulu yenibera 0208001WL203297 Kesavulu yenibera 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902275 MR KESAVULU YENIBERA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-008-025/010558
(BOYALA PALLI) 		0208001000NRG23310320234903740 31/03/2023 Bairapogu koteswaramma 0208001WL203297 Bairapogu koteswaramma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902354 Mrs KOTESWARAMMA BAIRAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Yerragondapalem AP-08-001-008-025/010558
(BOYALA PALLI) 		0208001000NRG23310320234903739 31/03/2023 Lingaiah Bairapogu 0208001WL203297 Lingaiah Bairapogu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902352 Mr LINGA RAO BAIRAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Yerragondapalem AP-08-001-008-025/010798
(BOYALA PALLI) 		0208001000NRG23310320234903748 31/03/2023 Daniel 0208001WL203297 Daniel 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902152 DANIEL ANDUGUL STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-008-025/010798
(BOYALA PALLI) 		0208001000NRG23310320234903749 31/03/2023 Thiramalaiah 0208001WL203297 Thiramalaiah 00415 SBIN0002815 482 482 Processed 03/05/2023 1187902265 MR ANDUGULA THIRUMALAIAH STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-008-025/010799
(BOYALA PALLI) 		0208001000NRG23310320234903750 31/03/2023 sirisha 0208001WL203297 sirisha 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902206 MISS KODI SIRISHA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-008-025/010824
(BOYALA PALLI) 		0208001000NRG23310320234903751 31/03/2023 Mariya Babu 0208001WL203297 Mariya Babu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902221 MR BOYLAPALLI MARIYABABU STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-008-025/010933
(BOYALA PALLI) 		0208001000NRG23310320234903754 31/03/2023 Boyalapalli Suvartha 0208001WL203297 Boyalapalli Suvartha 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902338 MRS SUVARTHA BOYALAPALLI STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-008-025/010943
(BOYALA PALLI) 		0208001000NRG23310320234903758 31/03/2023 Papulu 0208001WL203297 Papulu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902284 Mrs YENIBERA PAPAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Yerragondapalem AP-08-001-008-025/010943
(BOYALA PALLI) 		0208001000NRG23310320234903759 31/03/2023 SIVA 0208001WL203297 SIVA 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902259 Mr SIVA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Yerragondapalem AP-08-001-008-025/010943
(BOYALA PALLI) 		0208001000NRG23310320234903757 31/03/2023 Venkateswarlu 0208001WL203297 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902282 MR VENKATESWARLU YENIBERA STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-008-025/010945
(BOYALA PALLI) 		0208001000NRG23310320234903760 31/03/2023 Papaiah 0208001WL203297 Papaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902144 PAPAIAH BAIRAPOGU STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-008-025/010945
(BOYALA PALLI) 		0208001000NRG23310320234903761 31/03/2023 Pedda Nagamma 0208001WL203297 Pedda Nagamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902280 MRS PEDDA NAGAMMA BIRAPOGU STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-008-025/010946
(BOYALA PALLI) 		0208001000NRG23310320234903762 31/03/2023 kommuGalaiah 0208001WL203297 kommuGalaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902384 MR GALEIAH KOMMU STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-008-025/010951
(BOYALA PALLI) 		0208001000NRG23310320234903764 31/03/2023 Bala Lingamma 0208001WL203297 Bala Lingamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902235 YENIBERA BALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Yerragondapalem AP-08-001-008-025/010951
(BOYALA PALLI) 		0208001000NRG23310320234903763 31/03/2023 Yalamandaiah 0208001WL203297 Yalamandaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902281 MR YADAMANDAIAH YENIBERA STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-008-025/010955
(BOYALA PALLI) 		0208001000NRG23310320234903768 31/03/2023 Balamma 0208001WL203297 Balamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902379 Mrs BALAMMA BAIRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-008-025/010955
(BOYALA PALLI) 		0208001000NRG23310320234903767 31/03/2023 Venkateswarlu 0208001WL203297 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902292 MR VENKATESWARLU BYRAPOGU STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-008-025/010956
(BOYALA PALLI) 		0208001000NRG23310320234903769 31/03/2023 Kesalu 0208001WL203297 Kesalu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902142 KESAVULU BYRAPOGU STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-008-025/010956
(BOYALA PALLI) 		0208001000NRG23310320234903770 31/03/2023 Meena 0208001WL203297 Meena 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902380 Mrs MEENA BAIRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-008-025/010957
(BOYALA PALLI) 		0208001000NRG23310320234903771 31/03/2023 Kesavulu 0208001WL203297 Kesavulu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902131 MR YENIBERA KESAVULU SO Y CHINNA KESAVUL STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-008-025/010958
(BOYALA PALLI) 		0208001000NRG23310320234903773 31/03/2023 Venkateswarlu 0208001WL203297 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902140 MR VENKATESWARLU ENIBERA STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-008-025/010959
(BOYALA PALLI) 		0208001000NRG23310320234903776 31/03/2023 Nagalakshmi 0208001WL203297 Nagalakshmi 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902350 Mrs NAGA LAKSHMI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-008-025/010959
(BOYALA PALLI) 		0208001000NRG23310320234903775 31/03/2023 Ramakrishana 0208001WL203297 Ramakrishana 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902285 MR YENIBERA RAMA KRISHNA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-008-025/010960
(BOYALA PALLI) 		0208001000NRG23310320234903777 31/03/2023 Prabhavathi 0208001WL203297 Prabhavathi 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902216 MS PRABHAVATHI ENIBERA STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-008-025/010961
(BOYALA PALLI) 		0208001000NRG23310320234903779 31/03/2023 Esteri 0208001WL203297 Esteri 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902218 MRS YESTHERI BAIRAPOGU STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23310320234903780 31/03/2023 Mariyakumar 0208001WL203297 Mariyakumar 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902228 Mr MARIYA KUMAR KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23310320234903784 31/03/2023 priyanandam 0208001WL203297 priyanandam 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902310 MR VESHAPOGU PRIYANANDAM STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-008-025/010996
(BOYALA PALLI) 		0208001000NRG23310320234903787 31/03/2023 yohan 0208001WL203297 yohan 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902311 KOMMU YOHANU UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-008-025/011009
(BOYALA PALLI) 		0208001000NRG23310320234903789 31/03/2023 Lakshmi Bairapogu 0208001WL203297 Lakshmi Bairapogu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902267 Mrs BAIRAPOGU LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yerragondapalem AP-08-001-008-025/011011
(BOYALA PALLI) 		0208001000NRG23310320234903790 31/03/2023 Bollukondaiah 0208001WL203297 Bollukondaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902325 MR BOLLI KONDAIAH KOMMU STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-008-025/011011
(BOYALA PALLI) 		0208001000NRG23310320234903791 31/03/2023 Kommu pedda mariya kumari 0208001WL203297 Kommu pedda mariya kumari 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902353 Mrs PEDDA MARIYAKUMARI KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-008-025/011012
(BOYALA PALLI) 		0208001000NRG23310320234903792 31/03/2023 Sarala Kommu 0208001WL203297 Sarala Kommu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902339 MR SARALA KOMMU STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-008-025/011015
(BOYALA PALLI) 		0208001000NRG23310320234903793 31/03/2023 Chinna Seshaiah 0208001WL203297 Chinna Seshaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902298 Mr YENIBERA CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
162 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23310320234903794 31/03/2023 Vijaya Raju 0208001WL203297 Vijaya Raju 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902223 MR VIJAYARAJU KOMMU STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-008-025/011042
(BOYALA PALLI) 		0208001000NRG23310320234903796 31/03/2023 Enibera Chinna Ramaiah 0208001WL203297 Enibera Chinna Ramaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902146 MR CHINA RAMANAIAH ENIBERA STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-008-025/011054
(BOYALA PALLI) 		0208001000NRG23310320234903797 31/03/2023 Chinna Guruvaiah 0208001WL203297 Chinna Guruvaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902156 MR CHINNA GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-008-025/011054
(BOYALA PALLI) 		0208001000NRG23310320234903798 31/03/2023 Yesu Mariyamma 0208001WL203297 Yesu Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902243 MRS YESUMARIYAMMA KOMMU STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-008-025/011059
(BOYALA PALLI) 		0208001000NRG23310320234903799 31/03/2023 Mariyababu 0208001WL203297 Mariyababu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902277 KOMMU MARIYABABU UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-008-025/011059
(BOYALA PALLI) 		0208001000NRG23310320234903800 31/03/2023 Sumathi 0208001WL203297 Sumathi 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902346 MRS SUMATHI KOMMU STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-008-025/011070
(BOYALA PALLI) 		0208001000NRG23310320234903802 31/03/2023 Nagarani 0208001WL203297 Nagarani 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902312 MRS BAIRAPOGU NAGARANI STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-008-025/011070
(BOYALA PALLI) 		0208001000NRG23310320234903801 31/03/2023 Sreenu 0208001WL203297 Sreenu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902217 MR SREENU BAIRAPOGU STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23310320234903804 31/03/2023 SWARUPA 0208001WL203297 SWARUPA 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902230 BOYALAPALLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Yerragondapalem AP-08-001-008-025/011081
(BOYALA PALLI) 		0208001000NRG23310320234903805 31/03/2023 MUSALAIAH 0208001WL203297 MUSALAIAH 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902141 Mr KOMMU MUSALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23310320234903808 31/03/2023 rajeswari 0208001WL203297 rajeswari 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902253 Mrs RAJESWARI KOMMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23310320234903809 31/03/2023 ravi 0208001WL203297 ravi 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902348 Mr KOMMU RAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Yerragondapalem AP-08-001-008-025/011085
(BOYALA PALLI) 		0208001000NRG23310320234903810 31/03/2023 Bujjaiah 0208001WL203297 Bujjaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902138 KOMMU BUJJAIAH UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-008-025/011097
(BOYALA PALLI) 		0208001000NRG23310320234903814 31/03/2023 ramesh 0208001WL203297 ramesh 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902288 MR KOMMU RAMESH STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-008-025/011099
(BOYALA PALLI) 		0208001000NRG23310320234903816 31/03/2023 peramma 0208001WL203297 peramma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902240 DORADLA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Yerragondapalem AP-08-001-008-025/011100
(BOYALA PALLI) 		0208001000NRG23310320234903817 31/03/2023 nageswari 0208001WL203297 nageswari 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902349 Mrs KOMMU NAGESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Yerragondapalem AP-08-001-008-025/011109
(BOYALA PALLI) 		0208001000NRG23310320234903822 31/03/2023 Mariyababu 0208001WL203297 Mariyababu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902150 Mr MARIYA BABU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Yerragondapalem AP-08-001-008-025/011110
(BOYALA PALLI) 		0208001000NRG23310320234903824 31/03/2023 Lingaiah 0208001WL203297 Lingaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902214 MR LINGAIAH YENIBERA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-008-025/011110
(BOYALA PALLI) 		0208001000NRG23310320234903825 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902219 Mrs YENIBERA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Yerragondapalem AP-08-001-008-025/011111
(BOYALA PALLI) 		0208001000NRG23310320234903826 31/03/2023 Kotaiah 0208001WL203297 Kotaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902341 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-008-025/011112
(BOYALA PALLI) 		0208001000NRG23310320234903828 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902378 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-008-025/011113
(BOYALA PALLI) 		0208001000NRG23310320234903830 31/03/2023 danamma 0208001WL203297 danamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902232 MRS DANAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-008-025/011113
(BOYALA PALLI) 		0208001000NRG23310320234903829 31/03/2023 kondaiah 0208001WL203297 kondaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902222 MR BOYLAPALLI KONDAIAH STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-008-025/011115
(BOYALA PALLI) 		0208001000NRG23310320234903832 31/03/2023 Boyalapalli Manemma 0208001WL203297 Boyalapalli Manemma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902313 MRS BOYALAPALLI MANEMMA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-008-025/011115
(BOYALA PALLI) 		0208001000NRG23310320234903831 31/03/2023 mariyadasu 0208001WL203297 mariyadasu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902145 MARIADAS BOYALAPALLY STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-008-025/011117
(BOYALA PALLI) 		0208001000NRG23310320234903835 31/03/2023 Narasaiah 0208001WL203297 Narasaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902162 NARASAIAH KOMMU STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-008-025/011121
(BOYALA PALLI) 		0208001000NRG23310320234903838 31/03/2023 sumathi 0208001WL203297 sumathi 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902344 MRS BOYALAPALLI SUMATHI STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-008-025/011137
(BOYALA PALLI) 		0208001000NRG23310320234903843 31/03/2023 babu rao 0208001WL203297 babu rao 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902376 KOMMU BABU RAO UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-008-025/011147
(BOYALA PALLI) 		0208001000NRG23310320234903848 31/03/2023 venkata subbamma 0208001WL203297 venkata subbamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902261 MRS KOMMU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-008-025/011147
(BOYALA PALLI) 		0208001000NRG23310320234903849 31/03/2023 venkataiah 0208001WL203297 venkataiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902329 KOMMU VENKATAIAH ICICI BANK LTD(508534)
192 Yerragondapalem AP-08-001-008-025/011150
(BOYALA PALLI) 		0208001000NRG23310320234903850 31/03/2023 Guruvaiah 0208001WL203297 Guruvaiah 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902373 MR GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-008-025/011150
(BOYALA PALLI) 		0208001000NRG23310320234903851 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902260 Mrs MARIYAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23310320234903853 31/03/2023 balamma 0208001WL203297 balamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902328 Mrs BALAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Yerragondapalem AP-08-001-008-025/020013
(BOYALA PALLI) 		0208001000NRG23310320234903858 31/03/2023 Chinnayesu 0208001WL203297 Chinnayesu 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902375 MR CHINNA YESU KOMMU STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-008-025/020013
(BOYALA PALLI) 		0208001000NRG23310320234903859 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00415 SBIN0002815 1205 1205 Processed 03/05/2023 1187902293 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167254 167254
197 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23310320234903607 31/03/2023 Kommu puspa 0208001WL203297 Kommu puspa 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902246 Mrs KOMMU PUSPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Yerragondapalem AP-08-001-008-025/010016
(BOYALA PALLI) 		0208001000NRG23310320234903611 31/03/2023 Nagamani 0208001WL203297 Nagamani 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902211 KOMMU NAGAMANI UNION BANK OF INDIA(508500)
199 Yerragondapalem AP-08-001-008-025/010025
(BOYALA PALLI) 		0208001000NRG23310320234903617 31/03/2023 Akkamma 0208001WL203297 Akkamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902291 MRS KOMMU AKKAMMA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-008-025/010025
(BOYALA PALLI) 		0208001000NRG23310320234903616 31/03/2023 Chinna Avulaiah 0208001WL203297 Chinna Avulaiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902160 KOMMU CHINNA AAVULAIAH UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-008-025/010029
(BOYALA PALLI) 		0208001000NRG23310320234903618 31/03/2023 Narayana 0208001WL203297 Narayana 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902168 BAIRAPOGU NARAYANA UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-008-025/010040
(BOYALA PALLI) 		0208001000NRG23310320234903633 31/03/2023 narendrakumar 0208001WL203297 narendrakumar 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902299 YENIBERA NARENDRA KUMAR UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-008-025/010048
(BOYALA PALLI) 		0208001000NRG23310320234903641 31/03/2023 Seelavarthamma 0208001WL203297 Seelavarthamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902181 KOMMU SILWARTHAMMA UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-008-025/010058
(BOYALA PALLI) 		0208001000NRG23310320234903645 31/03/2023 Pitchaiah 0208001WL203297 Pitchaiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902165 KOMMU PICHAIAH UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-008-025/010059
(BOYALA PALLI) 		0208001000NRG23310320234903647 31/03/2023 Asheervadam 0208001WL203297 Asheervadam 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902203 KOMMU ASIRWADAM UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-008-025/010061
(BOYALA PALLI) 		0208001000NRG23310320234903651 31/03/2023 akkamma 0208001WL203297 akkamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902167 KOMMU AKKAMMA UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-008-025/010061
(BOYALA PALLI) 		0208001000NRG23310320234903650 31/03/2023 Kommu Pedda Yesu 0208001WL203297 Kommu Pedda Yesu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902166 KOMMU PEDDA YESU UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23310320234903653 31/03/2023 Mariyamma 0208001WL203297 Mariyamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902178 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23310320234903652 31/03/2023 Tripuraiah 0208001WL203297 Tripuraiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902151 TRIPURAIAH KOMMU STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-008-025/010066
(BOYALA PALLI) 		0208001000NRG23310320234903657 31/03/2023 Daneal 0208001WL203297 Daneal 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902189 DANIMELU DORADLA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-008-025/010067
(BOYALA PALLI) 		0208001000NRG23310320234903660 31/03/2023 Andugula chinna danamaiah 0208001WL203297 Andugula chinna danamaiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902248 Mr CHINNA DHANAMAIAH ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-008-025/010068
(BOYALA PALLI) 		0208001000NRG23310320234903661 31/03/2023 kommuTripuramma 0208001WL203297 kommuTripuramma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902295 Mrs TRIPURAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Yerragondapalem AP-08-001-008-025/010076
(BOYALA PALLI) 		0208001000NRG23310320234903662 31/03/2023 Preamkumar 0208001WL203297 Preamkumar 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902188 PREMAKUMAR SO RANGAIAH DORADLA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-008-025/010081
(BOYALA PALLI) 		0208001000NRG23310320234903669 31/03/2023 Danamma 0208001WL203297 Danamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902177 KOMMU DANAMMA UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-008-025/010087
(BOYALA PALLI) 		0208001000NRG23310320234903671 31/03/2023 Kommu Nagamma 0208001WL203297 Kommu Nagamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902157 MRS KOMMU NAGAMMA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-008-025/010090
(BOYALA PALLI) 		0208001000NRG23310320234903673 31/03/2023 Nagamma 0208001WL203297 Nagamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902172 MRS KOMMU NAGAMMA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-008-025/010096
(BOYALA PALLI) 		0208001000NRG23310320234903680 31/03/2023 chandrak 0208001WL203297 chandrak 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902179 KOMMU SHADRAK UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-008-025/010099
(BOYALA PALLI) 		0208001000NRG23310320234903685 31/03/2023 poulu yesu 0208001WL203297 poulu yesu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902193 KOMMU POULU YESU UNION BANK OF INDIA(508500)
219 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23310320234903687 31/03/2023 Chinnaravanamma 0208001WL203297 Chinnaravanamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902158 MRS CHINNA RAVANAMMA BAIRAPOGU CARE LTI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-008-025/010105
(BOYALA PALLI) 		0208001000NRG23310320234903689 31/03/2023 Rangaiah 0208001WL203297 Rangaiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902173 BOYALAPALLI CHINNA RANGAIAH UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-008-025/010125
(BOYALA PALLI) 		0208001000NRG23310320234903702 31/03/2023 Baskar 0208001WL203297 Baskar 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902199 BOYALAPALLI BASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
222 Yerragondapalem AP-08-001-008-025/010125
(BOYALA PALLI) 		0208001000NRG23310320234903704 31/03/2023 josephkumar 0208001WL203297 josephkumar 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902200 JOSEPHKUMAR BOYALA PALLI CANARA BANK(508532)
223 Yerragondapalem AP-08-001-008-025/010140
(BOYALA PALLI) 		0208001000NRG23310320234903716 31/03/2023 anjaiah 0208001WL203297 anjaiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902196 YENIBERA ANJAIAH UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-008-025/010140
(BOYALA PALLI) 		0208001000NRG23310320234903714 31/03/2023 Kotaiah 0208001WL203297 Kotaiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902290 YENIBERA KOTAIAH UNION BANK OF INDIA(508500)
225 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23310320234903723 31/03/2023 D Mariyamma 0208001WL203297 D Mariyamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902191 Mrs YENIBERA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23310320234903722 31/03/2023 Venkateswarlu 0208001WL203297 Venkateswarlu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902244 YANIBERA VENKATESWARLU UNION BANK OF INDIA(508500)
227 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23310320234903729 31/03/2023 Venkatamma 0208001WL203297 Venkatamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902174 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23310320234903734 31/03/2023 Nadapiypgaiah 0208001WL203297 Nadapiypgaiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902192 YENIBERA NADIPI YOGAIAH UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23310320234903733 31/03/2023 Vengamma 0208001WL203297 Vengamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902183 MRS YENIBERA YANGAMMA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-008-025/010154
(BOYALA PALLI) 		0208001000NRG23310320234903735 31/03/2023 Ademma 0208001WL203297 Ademma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902170 MRS ADEMMA BYRAPOGU STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-008-025/010155
(BOYALA PALLI) 		0208001000NRG23310320234903737 31/03/2023 Chennamma 0208001WL203297 Chennamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902148 YENIBERA CHENNAMMA UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-008-025/010766
(BOYALA PALLI) 		0208001000NRG23310320234903741 31/03/2023 Enibera Chennakesavulu 0208001WL203297 Enibera Chennakesavulu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902195 YENIBERA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-008-025/010766
(BOYALA PALLI) 		0208001000NRG23310320234903742 31/03/2023 Kotilingamma 0208001WL203297 Kotilingamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902171 Mrs YENIBERA KOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-008-025/010933
(BOYALA PALLI) 		0208001000NRG23310320234903753 31/03/2023 Pedda Daveedu 0208001WL203297 Pedda Daveedu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902187 BOYALAPALLE PEDDA DAVIDU UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-008-025/010942
(BOYALA PALLI) 		0208001000NRG23310320234903755 31/03/2023 Ademma 0208001WL203297 Ademma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902198 YENIBERA ADEMMA UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-008-025/010942
(BOYALA PALLI) 		0208001000NRG23310320234903756 31/03/2023 YENIBERA ANJAIAH 0208001WL203297 YENIBERA ANJAIAH 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902294 YENIBERA ANJAIAH UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-008-025/010957
(BOYALA PALLI) 		0208001000NRG23310320234903772 31/03/2023 Mallesweari 0208001WL203297 Mallesweari 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902184 Mrs YENIBERA MALLESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-008-025/010958
(BOYALA PALLI) 		0208001000NRG23310320234903774 31/03/2023 Chinnakotamma 0208001WL203297 Chinnakotamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902185 Mrs YENIBERA CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Yerragondapalem AP-08-001-008-025/010961
(BOYALA PALLI) 		0208001000NRG23310320234903778 31/03/2023 Venkateswarlu 0208001WL203297 Venkateswarlu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902169 Mr VENKATESWARLU BAIRAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23310320234903781 31/03/2023 mariyakumari 0208001WL203297 mariyakumari 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902175 MARIYA KUMARI KOMMU UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-008-025/010995
(BOYALA PALLI) 		0208001000NRG23310320234903785 31/03/2023 Visampalli 0208001WL203297 Visampalli 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902147 BIRAPOGU VISAMPALLI UNION BANK OF INDIA(508500)
242 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23310320234903795 31/03/2023 avanthi 0208001WL203297 avanthi 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902176 KOMMU AVANTHI UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23310320234903803 31/03/2023 Pedda Yosepu 0208001WL203297 Pedda Yosepu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902182 KOMMU PEDDA YOSEPU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23310320234903807 31/03/2023 YECOBU 0208001WL203297 YECOBU 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902186 KOMMU YACOBU UNION BANK OF INDIA(508500)
245 Yerragondapalem AP-08-001-008-025/011085
(BOYALA PALLI) 		0208001000NRG23310320234903811 31/03/2023 Mariya kumari 0208001WL203297 Mariya kumari 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902180 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-008-025/011093
(BOYALA PALLI) 		0208001000NRG23310320234903812 31/03/2023 mariyamma 0208001WL203297 mariyamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902201 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23310320234903820 31/03/2023 Danam 0208001WL203297 Danam 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902197 MR ANDUGULA PEDDA DANAMAIAH STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-008-025/011116
(BOYALA PALLI) 		0208001000NRG23310320234903833 31/03/2023 kommu Mariyadasu 0208001WL203297 kommu Mariyadasu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902163 Mr MARIYA DASU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Yerragondapalem AP-08-001-008-025/011116
(BOYALA PALLI) 		0208001000NRG23310320234903834 31/03/2023 kommu sudharani 0208001WL203297 kommu sudharani 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902300 Mrs SUDHA RANI KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Yerragondapalem AP-08-001-008-025/011121
(BOYALA PALLI) 		0208001000NRG23310320234903837 31/03/2023 boyalapalliAshok 0208001WL203297 boyalapalliAshok 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902296 Mr ASHOK BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-008-025/011125
(BOYALA PALLI) 		0208001000NRG23310320234903839 31/03/2023 salman 0208001WL203297 salman 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902245 Mr SALMAN KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-008-025/011126
(BOYALA PALLI) 		0208001000NRG23310320234903842 31/03/2023 sudharani 0208001WL203297 sudharani 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902247 Mrs SUDHARANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-008-025/011138
(BOYALA PALLI) 		0208001000NRG23310320234903846 31/03/2023 bujji danamma 0208001WL203297 bujji danamma 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902202 KOMMU BUJJI DANAMMA UNION BANK OF INDIA(508500)
254 Yerragondapalem AP-08-001-008-025/011138
(BOYALA PALLI) 		0208001000NRG23310320234903845 31/03/2023 thripuraiah 0208001WL203297 thripuraiah 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902164 KOMMU THRIPURAIAH STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23310320234903852 31/03/2023 chinna yesebu 0208001WL203297 chinna yesebu 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902220 KOMMU CHINNA YESEBU UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-008-025/011156
(BOYALA PALLI) 		0208001000NRG23310320234903854 31/03/2023 suvartha 0208001WL203297 suvartha 00468 UBIN0819417 1205 1205 Processed 03/05/2023 1187902190 Mrs CHIRADALA SUVARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72300 72300
257 Yerragondapalem AP-08-001-008-025/010059
(BOYALA PALLI) 		0208001000NRG23310320234903646 31/03/2023 Rangaiah 0208001WL203297 Rangaiah 00468 UBIN0822698 1205 1205 Processed 03/05/2023 1187902194 KOMMU RANGAIAH UNION BANK OF INDIA(508500)
SubTotal 1205 1205
Total 305106 305106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_310323APB_FTO_446332 Andhra Pragathi Grameena Bank APGB0003099 SUNNIPENTA 1205
2 Yerragondapalem AP0208001_310323APB_FTO_446332 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 60732
3 Yerragondapalem AP0208001_310323APB_FTO_446332 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2410
4 Yerragondapalem AP0208001_310323APB_FTO_446332 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 167254
5 Yerragondapalem AP0208001_310323APB_FTO_446332 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 72300
6 Yerragondapalem AP0208001_310323APB_FTO_446332 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1205

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