Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210323APB_FTO_424265
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-08-001-001-014/010019
(VENKATADRI PALEM) 		0208001000NRG23200320234666968 21/03/2023 Gangamma 0208001WL196766 Gangamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408570140 MS KOTA GANGAMMA STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-001-014/010057
(VENKATADRI PALEM) 		0208001000NRG23200320234665716 21/03/2023 Subbamma 0208001WL196739 Subbamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408570525 Mrs Nagiri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010091
(VENKATADRI PALEM) 		0208001000NRG23200320234665738 21/03/2023 Chenna Veeraiah 0208001WL196739 Chenna Veeraiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408570183 CHENNA VEERAIAH NALAGATI STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-001-014/010178
(VENKATADRI PALEM) 		0208001000NRG23200320234667003 21/03/2023 Guravaiah 0208001WL196766 Guravaiah 00019 APGB0005058 1000 1000 Processed 01/04/2023 0408570150 Mr GURAVAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23200320234667005 21/03/2023 Ankamma 0208001WL196766 Ankamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408569815 Mrs Esapogu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-001-014/010333
(VENKATADRI PALEM) 		0208001000NRG23200320234667020 21/03/2023 P venella 0208001WL196766 P venella 00019 APGB0005058 1000 1000 Processed 01/04/2023 0408570378 Ms VENNELA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-001-014/010746
(VENKATADRI PALEM) 		0208001000NRG23200320234667073 21/03/2023 Korraprolu Ramesh 0208001WL196766 Korraprolu Ramesh 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408570519 Mr RAMESH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-001-014/010942
(VENKATADRI PALEM) 		0208001000NRG23200320234667100 21/03/2023 Polaiah 0208001WL196766 Polaiah 00019 APGB0005058 400 400 Processed 01/04/2023 0408570129 Mr POLAIAH JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-001-014/010950
(VENKATADRI PALEM) 		0208001000NRG23200320234667105 21/03/2023 Raju 0208001WL196766 Raju 00019 APGB0005058 400 400 Processed 01/04/2023 0408570133 Mr RAJU KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-001-014/010963
(VENKATADRI PALEM) 		0208001000NRG23200320234667117 21/03/2023 Venkatesham 0208001WL196766 Venkatesham 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408570128 Mr VENKATESAM PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-001-014/010969
(VENKATADRI PALEM) 		0208001000NRG23200320234667122 21/03/2023 Chigurula lingaiah 0208001WL196766 Chigurula lingaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408570146 Mr LINGAIAH CHIGURULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23200320234667137 21/03/2023 ankanna 0208001WL196766 ankanna 00019 APGB0005058 400 400 Processed 01/04/2023 0408570142 Mr ANKANNA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/060881
(VEERABHADRA PURAM) 		0208001000NRG23200320234666291 21/03/2023 venkatarathnam 0208001WL196744 venkatarathnam 00019 APGB0005058 900 900 Processed 01/04/2023 0408570117 Mrs VENKATA RATNAM BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23200320234665996 21/03/2023 Chinna Subbaiah 0208001WL196741 Chinna Subbaiah 00019 APGB0005058 900 900 Processed 01/04/2023 0408570134 Mr SUBBAIAH SAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23200320234666041 21/03/2023 Narayana 0208001WL196741 Narayana 00019 APGB0005058 900 900 Processed 01/04/2023 0408570132 Mr VENKATA NARAYANA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/070193
(VEERABHADRA PURAM) 		0208001000NRG23200320234666616 21/03/2023 Chennamma 0208001WL196756 Chennamma 00019 APGB0005058 900 900 Processed 01/04/2023 0408570187 Mrs CHENNAMMA BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/070199
(VEERABHADRA PURAM) 		0208001000NRG23200320234666072 21/03/2023 Nakka Subbamma 0208001WL196741 Nakka Subbamma 00019 APGB0005058 750 750 Processed 01/04/2023 0408570135 Mrs SUBBAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/070260
(VEERABHADRA PURAM) 		0208001000NRG23200320234666095 21/03/2023 Bhupati Raju 0208001WL196741 Bhupati Raju 00019 APGB0005058 450 450 Processed 01/04/2023 0408570339 Mr Machupalli Yalamandala Bhupathi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/070260
(VEERABHADRA PURAM) 		0208001000NRG23200320234666096 21/03/2023 Salamma 0208001WL196741 Salamma 00019 APGB0005058 900 900 Processed 01/04/2023 0408570154 Mrs Machu Palli Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23200320234666101 21/03/2023 Bala Guravaiah 0208001WL196741 Bala Guravaiah 00019 APGB0005058 900 900 Processed 01/04/2023 0408570105 Mr PEDDA BALA GURAVAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/070274
(VEERABHADRA PURAM) 		0208001000NRG23200320234666104 21/03/2023 Boddu Adilakshmi 0208001WL196741 Boddu Adilakshmi 00019 APGB0005058 900 900 Processed 01/04/2023 0408570539 BODDU ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23210320234689864 21/03/2023 ramulamma 0208001WL197378 ramulamma 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408570107 Mrs RAMULAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23210320234689865 21/03/2023 venkateswarlu 0208001WL197378 venkateswarlu 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408570144 Mr VENKATESWARLU JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23210320234688259 21/03/2023 Nanneboyina Chinna Brahmaiah 0208001WL197339 Nanneboyina Chinna Brahmaiah 00019 APGB0005058 544 544 Processed 01/04/2023 0408570184 Mr CHINNA BRAHAIAH VANNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-006-021/010191
(GOLLAVIDIPI) 		0208001000NRG23210320234688260 21/03/2023 Savitri 0208001WL197339 Savitri 00019 APGB0005058 1085 1085 Processed 01/04/2023 0408570185 MRS VUNADI SAVITHRI STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-006-021/010271
(GOLLAVIDIPI) 		0208001000NRG23210320234688275 21/03/2023 Ramakka 0208001WL197339 Ramakka 00019 APGB0005058 726 726 Processed 01/04/2023 0408569843 Mrs RAMUAMMA NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23210320234688284 21/03/2023 Katamraju 0208001WL197339 Katamraju 00019 APGB0005058 1089 1089 Processed 01/04/2023 0408570131 Mr KATAMRAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23210320234688298 21/03/2023 Subbulu 0208001WL197339 Subbulu 00019 APGB0005058 1089 1089 Processed 01/04/2023 0408570143 NALI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23210320234688312 21/03/2023 Kangati guravareddy 0208001WL197339 Kangati guravareddy 00019 APGB0005058 726 726 Processed 01/04/2023 0408569884 Mr GURAVA REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-008-025/011183
(BOYALA PALLI) 		0208001000NRG23210320234706221 21/03/2023 kotamma 0208001WL197694 kotamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408570583 Mrs KOMMU KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-013-030/040052
(TAMADAPALLI) 		0208001000NRG23210320234682167 21/03/2023 Rama Raju 0208001WL197171 Rama Raju 00019 APGB0005058 296 296 Processed 01/04/2023 0408570115 PRATTKODUPU RAMARAJU PUNJAB NATIONAL BANK(508568)
32 Yerragondapalem AP-08-001-013-030/040054
(TAMADAPALLI) 		0208001000NRG23210320234682170 21/03/2023 Bala Subbamma 0208001WL197171 Bala Subbamma 00019 APGB0005058 593 593 Processed 01/04/2023 0408570114 Mrs BALA SUBBAMMA PATTIGANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-013-030/040058
(TAMADAPALLI) 		0208001000NRG23210320234682177 21/03/2023 Nanduri raamaraaju 0208001WL197171 Nanduri raamaraaju 00019 APGB0005058 296 296 Processed 01/04/2023 0408570473 NANDURI RAMARAJU UNION BANK OF INDIA(508500)
34 Yerragondapalem AP-08-001-015-001/040122
(GANJIVARI PALLI) 		0208001000NRG23210320234683057 21/03/2023 veeranna 0208001WL197227 veeranna 00019 APGB0005058 1224 1224 Processed 01/04/2023 0408570130 Mr VEERAIAH KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30378 30378
35 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23210320234701968 21/03/2023 Avulaiah 0208001WL197648 Avulaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408570186 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23210320234701967 21/03/2023 Maladi Malleswary 0208001WL197648 Maladi Malleswary 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408570090 Mrs MALLESWARI MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23210320234701995 21/03/2023 Nagaraju 0208001WL197648 Nagaraju 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408570138 YARADESI NAGARAJU UNION BANK OF INDIA(508500)
38 Yerragondapalem AP-08-001-005-020/010763
(KOLUKULA) 		0208001000NRG23210320234703140 21/03/2023 Dudekula Bajibabu 0208001WL197662 Dudekula Bajibabu 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408570511 DUDEKULA BAJI BABU UNION BANK OF INDIA(508500)
39 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23210320234703143 21/03/2023 Ankamma 0208001WL197662 Ankamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408570139 Mrs BATTI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010894
(KOLUKULA) 		0208001000NRG23210320234702014 21/03/2023 AMJAMMA 0208001WL197648 AMJAMMA 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408570524 Miss Yana Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/010894
(KOLUKULA) 		0208001000NRG23210320234702013 21/03/2023 KASAIAH 0208001WL197648 KASAIAH 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408570523 Mr Yana Kasi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23210320234703155 21/03/2023 Padma 0208001WL197662 Padma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408570148 MRS KAYAKAKULA PADMA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23210320234702019 21/03/2023 Devaragattu nageswara rao 0208001WL197648 Devaragattu nageswara rao 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408570145 Mr NAGESWARA RAO DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23210320234702020 21/03/2023 veMkata kumari 0208001WL197648 veMkata kumari 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408570137 Ms DEVARAGATTU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/011019
(KOLUKULA) 		0208001000NRG23210320234702023 21/03/2023 Ankamma 0208001WL197648 Ankamma 00019 APGB0005088 528 528 Processed 01/04/2023 0408570104 Mrs ANKAMMA LAAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-010-028/010333
(AMMANIGUDIPADU) 		0208001000NRG23210320234672611 21/03/2023 Mariyamma 0208001WL196929 Mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570193 Mrs MARIYAMMA YENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-010-028/010336
(AMMANIGUDIPADU) 		0208001000NRG23210320234672613 21/03/2023 Mariyamma 0208001WL196929 Mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570196 MARIYAMMA VAIDANA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-010-028/010336
(AMMANIGUDIPADU) 		0208001000NRG23210320234672612 21/03/2023 Pedda Ankaiah 0208001WL196929 Pedda Ankaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570091 Mr PEDDA ANKAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-010-028/010348
(AMMANIGUDIPADU) 		0208001000NRG23210320234672614 21/03/2023 Gangamma 0208001WL196929 Gangamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570223 Mrs GANGAMMA PALLEPOGU AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-010-028/010360
(AMMANIGUDIPADU) 		0208001000NRG23210320234672615 21/03/2023 Vaidana Badaramma 0208001WL196929 Vaidana Badaramma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570200 BADARAMMA VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-010-028/010361
(AMMANIGUDIPADU) 		0208001000NRG23210320234672617 21/03/2023 Pedda Nagaiah 0208001WL196929 Pedda Nagaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570118 Pedda Nagaiah DEVELOPMENT BANK OF SINGAPORE(607578)
52 Yerragondapalem AP-08-001-010-028/010365
(AMMANIGUDIPADU) 		0208001000NRG23210320234672620 21/03/2023 Mariyamma 0208001WL196929 Mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570224 Mrs MARIYAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-010-028/010373
(AMMANIGUDIPADU) 		0208001000NRG23210320234672621 21/03/2023 Pedda Gangaiah 0208001WL196929 Pedda Gangaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570101 Mr PEDDA GANGAIAH VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-010-028/010379
(AMMANIGUDIPADU) 		0208001000NRG23210320234672622 21/03/2023 Vaidana Prabhakar 0208001WL196929 Vaidana Prabhakar 00019 APGB0005088 660 660 Processed 01/04/2023 0408570198 Mr PRABHAKARAO VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-010-028/010379
(AMMANIGUDIPADU) 		0208001000NRG23210320234672623 21/03/2023 Vaidana Rahulu 0208001WL196929 Vaidana Rahulu 00019 APGB0005088 660 660 Processed 01/04/2023 0408570121 MR RAHUL VYDENA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-010-028/010381
(AMMANIGUDIPADU) 		0208001000NRG23210320234672624 21/03/2023 Devasahayam 0208001WL196929 Devasahayam 00019 APGB0005088 660 660 Processed 01/04/2023 0408570192 Mr DEVASAHAYAM VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-010-028/010381
(AMMANIGUDIPADU) 		0208001000NRG23210320234672625 21/03/2023 Mariyamma 0208001WL196929 Mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570202 Mrs MARIYAMMA VAIDANA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-010-028/010382
(AMMANIGUDIPADU) 		0208001000NRG23210320234672626 21/03/2023 Heskelu 0208001WL196929 Heskelu 00019 APGB0005088 660 660 Processed 01/04/2023 0408569889 Mr Vaidana Heskelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-010-028/010388
(AMMANIGUDIPADU) 		0208001000NRG23210320234672627 21/03/2023 Leelavathi 0208001WL196929 Leelavathi 00019 APGB0005088 660 660 Processed 01/04/2023 0408570207 NEELAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-010-028/010392
(AMMANIGUDIPADU) 		0208001000NRG23210320234672628 21/03/2023 Eswaramma 0208001WL196929 Eswaramma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570097 Mrs ESWARAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-010-028/010393
(AMMANIGUDIPADU) 		0208001000NRG23210320234672630 21/03/2023 Suseela 0208001WL196929 Suseela 00019 APGB0005088 660 660 Processed 01/04/2023 0408570212 Mrs SUSEELA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-010-028/010396
(AMMANIGUDIPADU) 		0208001000NRG23210320234672631 21/03/2023 Nagamma 0208001WL196929 Nagamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570204 Mrs NAGAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-010-028/010399
(AMMANIGUDIPADU) 		0208001000NRG23210320234672632 21/03/2023 Devaiah 0208001WL196929 Devaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570113 Mr DEVAIAH BOYALAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-010-028/010399
(AMMANIGUDIPADU) 		0208001000NRG23210320234672633 21/03/2023 Rattamma 0208001WL196929 Rattamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570100 Mrs RATNAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-010-028/010400
(AMMANIGUDIPADU) 		0208001000NRG23210320234672634 21/03/2023 Bodaiah 0208001WL196929 Bodaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570149 Mr BODAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-010-028/010400
(AMMANIGUDIPADU) 		0208001000NRG23210320234672635 21/03/2023 Mariyamma 0208001WL196929 Mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570217 Mrs MARIYAMMA MUNDLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-010-028/010420
(AMMANIGUDIPADU) 		0208001000NRG23210320234672637 21/03/2023 Danamma 0208001WL196929 Danamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570094 Mrs DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-010-028/010422
(AMMANIGUDIPADU) 		0208001000NRG23210320234672638 21/03/2023 Babu 0208001WL196929 Babu 00019 APGB0005088 660 660 Processed 01/04/2023 0408570086 Mr BABU VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-010-028/010428
(AMMANIGUDIPADU) 		0208001000NRG23210320234672640 21/03/2023 Jayamma 0208001WL196929 Jayamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570208 Mrs JAYAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-010-028/010428
(AMMANIGUDIPADU) 		0208001000NRG23210320234672639 21/03/2023 Pedda Kotesu 0208001WL196929 Pedda Kotesu 00019 APGB0005088 660 660 Processed 01/04/2023 0408570103 Mr PEDDA KOTESH VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-010-028/010430
(AMMANIGUDIPADU) 		0208001000NRG23210320234672641 21/03/2023 Adilakshmamma 0208001WL196929 Adilakshmamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570219 Mrs ADILAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-010-028/010434
(AMMANIGUDIPADU) 		0208001000NRG23210320234672642 21/03/2023 Chinna Yesu 0208001WL196929 Chinna Yesu 00019 APGB0005088 660 660 Processed 01/04/2023 0408570109 CHINA YESAIAH MANDA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-010-028/010434
(AMMANIGUDIPADU) 		0208001000NRG23210320234672643 21/03/2023 Pullamma 0208001WL196929 Pullamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570222 Mrs PULLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-010-028/010436
(AMMANIGUDIPADU) 		0208001000NRG23210320234672644 21/03/2023 Manda Pedda Velugondaiah 0208001WL196929 Manda Pedda Velugondaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570191 PEDDA VELUGONDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-010-028/010447
(AMMANIGUDIPADU) 		0208001000NRG23210320234672645 21/03/2023 Ashirvadam 0208001WL196929 Ashirvadam 00019 APGB0005088 660 660 Processed 01/04/2023 0408570092 Mr ASEERVADAM ENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-010-028/010451
(AMMANIGUDIPADU) 		0208001000NRG23210320234672646 21/03/2023 Vijayamma 0208001WL196929 Vijayamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570215 Mrs JAYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-010-028/010456
(AMMANIGUDIPADU) 		0208001000NRG23210320234672647 21/03/2023 Patemma 0208001WL196929 Patemma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570213 Mrs PATEMMA YENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-010-028/010457
(AMMANIGUDIPADU) 		0208001000NRG23210320234672648 21/03/2023 Samuel 0208001WL196929 Samuel 00019 APGB0005088 660 660 Processed 01/04/2023 0408570151 Mr SAMYELU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-010-028/010461
(AMMANIGUDIPADU) 		0208001000NRG23210320234672649 21/03/2023 Devakaruna 0208001WL196929 Devakaruna 00019 APGB0005088 660 660 Processed 01/04/2023 0408570089 Mrs DEVA KARUNA ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-010-028/010469
(AMMANIGUDIPADU) 		0208001000NRG23210320234672651 21/03/2023 Kasamma 0208001WL196929 Kasamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570195 KASAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-010-028/010474
(AMMANIGUDIPADU) 		0208001000NRG23210320234672652 21/03/2023 Chennaiah 0208001WL196929 Chennaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570124 Mr CHENNAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-010-028/010485
(AMMANIGUDIPADU) 		0208001000NRG23210320234672654 21/03/2023 Prabhakar 0208001WL196929 Prabhakar 00019 APGB0005088 660 660 Processed 01/04/2023 0408570123 Mr PRABHAKAR VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-010-028/010493
(AMMANIGUDIPADU) 		0208001000NRG23210320234672655 21/03/2023 Janaiah 0208001WL196929 Janaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570189 JOHN ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-010-028/010493
(AMMANIGUDIPADU) 		0208001000NRG23210320234672656 21/03/2023 Mariyamma 0208001WL196929 Mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570220 Mrs MARIYAMMA ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-010-028/010494
(AMMANIGUDIPADU) 		0208001000NRG23210320234672657 21/03/2023 Jonnaiah 0208001WL196929 Jonnaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570188 Mr JONNAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-010-028/010494
(AMMANIGUDIPADU) 		0208001000NRG23210320234672658 21/03/2023 Rajamma 0208001WL196929 Rajamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570209 RAJAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-010-028/010495
(AMMANIGUDIPADU) 		0208001000NRG23210320234672659 21/03/2023 Pedda Badaraiah 0208001WL196929 Pedda Badaraiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570116 Mr PEDDA BADARAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-010-028/010495
(AMMANIGUDIPADU) 		0208001000NRG23210320234672660 21/03/2023 Prabhavathi 0208001WL196929 Prabhavathi 00019 APGB0005088 660 660 Processed 01/04/2023 0408570206 Mrs PRABHAVATHI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-010-028/010502
(AMMANIGUDIPADU) 		0208001000NRG23210320234672661 21/03/2023 Polaiah 0208001WL196929 Polaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570127 MR MUNDLA POLAIAH9704897172 STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-010-028/010508
(AMMANIGUDIPADU) 		0208001000NRG23210320234672662 21/03/2023 Avulakka 0208001WL196929 Avulakka 00019 APGB0005088 660 660 Processed 01/04/2023 0408570211 AVULAKKA ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-010-028/010512
(AMMANIGUDIPADU) 		0208001000NRG23210320234672664 21/03/2023 Manda Chinna Mariyababu 0208001WL196929 Manda Chinna Mariyababu 00019 APGB0005088 660 660 Processed 01/04/2023 0408570122 Mr MARIYA BABU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-010-028/010512
(AMMANIGUDIPADU) 		0208001000NRG23210320234672663 21/03/2023 Ramaiah 0208001WL196929 Ramaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570095 Mr CHINNA RAMAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-010-028/010541
(AMMANIGUDIPADU) 		0208001000NRG23210320234672665 21/03/2023 Nagesh 0208001WL196929 Nagesh 00019 APGB0005088 660 660 Processed 01/04/2023 0408570099 MR AMRUTHAPUDI NAGESH STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-010-028/010547
(AMMANIGUDIPADU) 		0208001000NRG23210320234672666 21/03/2023 Pullamma 0208001WL196929 Pullamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570210 PULLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-010-028/010560
(AMMANIGUDIPADU) 		0208001000NRG23210320234672667 21/03/2023 Prasad 0208001WL196929 Prasad 00019 APGB0005088 660 660 Processed 01/04/2023 0408570093 Mr PRASAD CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-010-028/010560
(AMMANIGUDIPADU) 		0208001000NRG23210320234672669 21/03/2023 Rahelamma 0208001WL196929 Rahelamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570088 Mrs RAYALAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-010-028/010560
(AMMANIGUDIPADU) 		0208001000NRG23210320234672668 21/03/2023 Sudhakar 0208001WL196929 Sudhakar 00019 APGB0005088 660 660 Processed 01/04/2023 0408570110 Mr SUDHAKAR CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-010-028/010568
(AMMANIGUDIPADU) 		0208001000NRG23210320234672670 21/03/2023 Chennaiah 0208001WL196929 Chennaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570152 Mr CHENNAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-010-028/010568
(AMMANIGUDIPADU) 		0208001000NRG23210320234672671 21/03/2023 Mangamma 0208001WL196929 Mangamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570194 Mrs MANGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-010-028/010581
(AMMANIGUDIPADU) 		0208001000NRG23210320234672672 21/03/2023 Yerramma 0208001WL196929 Yerramma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570216 MRS MANDHA YARAMMA STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-010-028/010591
(AMMANIGUDIPADU) 		0208001000NRG23210320234672674 21/03/2023 Chinna Suganamma 0208001WL196929 Chinna Suganamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570203 Mrs CHINNA SUGUNAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-010-028/010591
(AMMANIGUDIPADU) 		0208001000NRG23210320234672673 21/03/2023 Mariyamma 0208001WL196929 Mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570201 MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-010-028/010600
(AMMANIGUDIPADU) 		0208001000NRG23210320234672676 21/03/2023 Chinnaakkamma 0208001WL196929 Chinnaakkamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570221 Mrs AKKAMMA ENIMILETI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-010-028/010600
(AMMANIGUDIPADU) 		0208001000NRG23210320234672675 21/03/2023 Chinnaprabudaas 0208001WL196929 Chinnaprabudaas 00019 APGB0005088 660 660 Processed 01/04/2023 0408570111 Mr CHINNA PRABHUDASU ENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-010-028/010984
(AMMANIGUDIPADU) 		0208001000NRG23210320234672677 21/03/2023 Chinna Venkataiah 0208001WL196929 Chinna Venkataiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570087 Mr CHINNA VENKATAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-010-028/010984
(AMMANIGUDIPADU) 		0208001000NRG23210320234672678 21/03/2023 Yasamma 0208001WL196929 Yasamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570226 Mrs YESAMMA MUNDLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-010-028/011053
(AMMANIGUDIPADU) 		0208001000NRG23210320234672679 21/03/2023 Manda Nagamma 0208001WL196929 Manda Nagamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570214 Mrs NAVAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-010-028/011062
(AMMANIGUDIPADU) 		0208001000NRG23210320234672681 21/03/2023 Enimileti Jeevana Jyothi 0208001WL196929 Enimileti Jeevana Jyothi 00019 APGB0005088 660 660 Processed 01/04/2023 0408570540 MR VAIDANA DEVASAHAYAM FNG OF VAIDANA JE STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-010-028/011522
(AMMANIGUDIPADU) 		0208001000NRG23210320234672682 21/03/2023 PRASAD 0208001WL196929 PRASAD 00019 APGB0005088 660 660 Processed 01/04/2023 0408570199 Mr PRASAD VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-010-028/011744
(AMMANIGUDIPADU) 		0208001000NRG23210320234672683 21/03/2023 baalayesu 0208001WL196929 baalayesu 00019 APGB0005088 660 660 Processed 01/04/2023 0408570126 Mr BALA YESU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-010-028/011744
(AMMANIGUDIPADU) 		0208001000NRG23210320234672684 21/03/2023 yesu mariyamma 0208001WL196929 yesu mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570096 Mrs YESU MARIYAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-010-028/011747
(AMMANIGUDIPADU) 		0208001000NRG23210320234672685 21/03/2023 koTamma 0208001WL196929 koTamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570108 Mrs MANDA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-010-028/011758
(AMMANIGUDIPADU) 		0208001000NRG23210320234672686 21/03/2023 Rajeswari 0208001WL196929 Rajeswari 00019 APGB0005088 660 660 Processed 01/04/2023 0408570141 Mrs RAJESWARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-010-028/011761
(AMMANIGUDIPADU) 		0208001000NRG23210320234672687 21/03/2023 Ankaiah 0208001WL196929 Ankaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408570190 Mr Vaidana Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-010-028/011761
(AMMANIGUDIPADU) 		0208001000NRG23210320234672688 21/03/2023 mariyamma 0208001WL196929 mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570197 Mrs MARIYAMMA VYDENA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-010-028/012018
(AMMANIGUDIPADU) 		0208001000NRG23210320234672689 21/03/2023 Meri 0208001WL196929 Meri 00019 APGB0005088 660 660 Processed 01/04/2023 0408570106 Mrs MERRY VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-010-028/012049
(AMMANIGUDIPADU) 		0208001000NRG23210320234672690 21/03/2023 Devasahayam 0208001WL196929 Devasahayam 00019 APGB0005088 660 660 Processed 01/04/2023 0408570119 Mr DEVASAHAYAM ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-010-028/012051
(AMMANIGUDIPADU) 		0208001000NRG23210320234672691 21/03/2023 Premanandam 0208001WL196929 Premanandam 00019 APGB0005088 660 660 Processed 01/04/2023 0408570120 Mr PREMANADHAM ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-010-028/012124
(AMMANIGUDIPADU) 		0208001000NRG23210320234672693 21/03/2023 Kumari 0208001WL196929 Kumari 00019 APGB0005088 660 660 Processed 01/04/2023 0408570218 Mrs KUMARI ENUMULETI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-010-028/012124
(AMMANIGUDIPADU) 		0208001000NRG23210320234672692 21/03/2023 Yesaiah 0208001WL196929 Yesaiah 00019 APGB0005088 660 660 Processed 01/04/2023 0408569829 Mr YESAIAH ENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-010-028/012175
(AMMANIGUDIPADU) 		0208001000NRG23210320234672695 21/03/2023 esu mariyamma 0208001WL196929 esu mariyamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570205 YESU MARIYAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-010-028/012175
(AMMANIGUDIPADU) 		0208001000NRG23210320234672694 21/03/2023 tirumalayya 0208001WL196929 tirumalayya 00019 APGB0005088 660 660 Processed 01/04/2023 0408570112 Mr TIRUMALAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-010-028/012200
(AMMANIGUDIPADU) 		0208001000NRG23210320234672697 21/03/2023 Marthamma 0208001WL196929 Marthamma 00019 APGB0005088 660 660 Processed 01/04/2023 0408570098 Mrs MARTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-010-028/012200
(AMMANIGUDIPADU) 		0208001000NRG23210320234672696 21/03/2023 Nagesh 0208001WL196929 Nagesh 00019 APGB0005088 660 660 Processed 01/04/2023 0408570125 Mr NAAGESH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23210320234678274 21/03/2023 anusha 0208001WL197089 anusha 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408570147 Mrs ANUSHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020679
(VADAMPALLI) 		0208001000NRG23210320234678275 21/03/2023 Dudekula chinna rasool 0208001WL197089 Dudekula chinna rasool 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408569818 MR CHINNA RASOOL DUDEKULA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-011-028/020725
(VADAMPALLI) 		0208001000NRG23210320234678276 21/03/2023 meramma 0208001WL197089 meramma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408570225 Mrs MEERAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23210320234678277 21/03/2023 Lakshamaiah 0208001WL197089 Lakshamaiah 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408570102 Mr LAKSHAMAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-011-028/20753
(VADAMPALLI) 		0208001000NRG23210320234678278 21/03/2023 Polisetti Guramma 0208001WL197089 Polisetti Guramma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408570533 Mrs Polisetti Guramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-011-028/20753
(VADAMPALLI) 		0208001000NRG23210320234678279 21/03/2023 Polisetty Subbaiah 0208001WL197089 Polisetty Subbaiah 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408570136 Mr POLISETTY SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69480 69480
131 Yerragondapalem AP-08-001-013-030/040003
(TAMADAPALLI) 		0208001000NRG23210320234682112 21/03/2023 Subba Raju 0208001WL197171 Subba Raju 00019 APGB0005235 296 296 Processed 01/04/2023 0408570153 Mr SUBBARAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-013-030/040009
(TAMADAPALLI) 		0208001000NRG23210320234682122 21/03/2023 Pedda Venkateswara Raju 0208001WL197171 Pedda Venkateswara Raju 00019 APGB0005235 296 296 Processed 01/04/2023 0408570497 Mr VENKATESWARA RAJU KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-013-030/040021
(TAMADAPALLI) 		0208001000NRG23210320234682134 21/03/2023 Balaraju 0208001WL197171 Balaraju 00019 APGB0005235 593 593 Processed 01/04/2023 0408570471 Mr BALARAJU SARIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-013-030/040043
(TAMADAPALLI) 		0208001000NRG23210320234682156 21/03/2023 Kopparthi Saidamma 0208001WL197171 Kopparthi Saidamma 00019 APGB0005235 593 593 Processed 01/04/2023 0408570469 Mrs Kopparthi Saidamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-013-030/040048
(TAMADAPALLI) 		0208001000NRG23210320234682162 21/03/2023 Krishnam Raju 0208001WL197171 Krishnam Raju 00019 APGB0005235 296 296 Processed 01/04/2023 0408570472 V KRISHNAM RAJU HDFC BANK LTD(607152)
136 Yerragondapalem AP-08-001-013-030/040074
(TAMADAPALLI) 		0208001000NRG23210320234682189 21/03/2023 Lakshmi Narasamma 0208001WL197171 Lakshmi Narasamma 00019 APGB0005235 296 296 Processed 01/04/2023 0408570470 Mrs LAKSHMINARASAMMA RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-013-030/040094
(TAMADAPALLI) 		0208001000NRG23210320234682231 21/03/2023 Anantha Lakshmamma 0208001WL197171 Anantha Lakshmamma 00019 APGB0005235 593 593 Processed 01/04/2023 0408570578 GORANTLA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-013-030/040102
(TAMADAPALLI) 		0208001000NRG23210320234682238 21/03/2023 Pullamraju 0208001WL197171 Pullamraju 00019 APGB0005235 445 445 Processed 01/04/2023 0408570580 Mr PULLAMRAJU NANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-013-030/040106
(TAMADAPALLI) 		0208001000NRG23210320234682247 21/03/2023 Srinivasaraju 0208001WL197171 Srinivasaraju 00019 APGB0005235 593 593 Processed 01/04/2023 0408570155 Mr SREENIVASA RAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-013-030/040110
(TAMADAPALLI) 		0208001000NRG23210320234682257 21/03/2023 Ramakotam Raju 0208001WL197171 Ramakotam Raju 00019 APGB0005235 593 593 Processed 01/04/2023 0408570579 KURAPATI RAMAKOTAM RAJU UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-013-030/040136
(TAMADAPALLI) 		0208001000NRG23210320234682266 21/03/2023 Pullam Raju 0208001WL197171 Pullam Raju 00019 APGB0005235 445 445 Processed 01/04/2023 0408570156 Mr PULLAM RAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5039 5039
142 Yerragondapalem AP-08-001-001-014/040091
(VENKATADRI PALEM) 		0208001000NRG23200320234667156 21/03/2023 D Sreenu Nayak 0208001WL196766 D Sreenu Nayak 00032 UTIB0002610 1200 1200 Processed 01/04/2023 0408570379 MR DESAVATH SRINU NAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
143 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23200320234666578 21/03/2023 Baala Subbaaraavu 0208001WL196756 Baala Subbaaraavu 00048 BKID0005677 900 900 Processed 01/04/2023 0408570084 MAACHIPALLI SUBBA RAO BANK OF INDIA(508505)
SubTotal 900 900
144 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23200320234666558 21/03/2023 Machupalli LakshmiDevi 0208001WL196756 Machupalli LakshmiDevi 00078 CNRB0001096 720 720 Processed 01/04/2023 0408570160 MANCHUPALLI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 720 720
145 Yerragondapalem AP-08-001-013-030/040076
(TAMADAPALLI) 		0208001000NRG23210320234682197 21/03/2023 nanduri ganeshraju 0208001WL197171 nanduri ganeshraju 00225 KARB0000624 445 445 Processed 01/04/2023 0408570085 NANDURI GANESH RAJU BANK OF BARODA(606985)
SubTotal 445 445
146 Yerragondapalem AP-08-001-013-030/040001
(TAMADAPALLI) 		0208001000NRG23210320234682108 21/03/2023 Pedda Venkam Raju 0208001WL197171 Pedda Venkam Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570423 KOPPARTI VENKAMRAJU PUNJAB NATIONAL BANK(508568)
147 Yerragondapalem AP-08-001-013-030/040002
(TAMADAPALLI) 		0208001000NRG23210320234682110 21/03/2023 Appala Raju 0208001WL197171 Appala Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570404 SIDDAPURAM APPALA RAJU PUNJAB NATIONAL BANK(508568)
148 Yerragondapalem AP-08-001-013-030/040002
(TAMADAPALLI) 		0208001000NRG23210320234682111 21/03/2023 Srinivasa Raju 0208001WL197171 Srinivasa Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570459 SIDDAPURAM SRINIVASARAJU PUNJAB NATIONAL BANK(508568)
149 Yerragondapalem AP-08-001-013-030/040003
(TAMADAPALLI) 		0208001000NRG23210320234682113 21/03/2023 Kotamma 0208001WL197171 Kotamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570553 Mrs KOTAMMA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-013-030/040004
(TAMADAPALLI) 		0208001000NRG23210320234682115 21/03/2023 Akkamma 0208001WL197171 Akkamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570427 KOPPARTI AKKAMMA PUNJAB NATIONAL BANK(508568)
151 Yerragondapalem AP-08-001-013-030/040004
(TAMADAPALLI) 		0208001000NRG23210320234682114 21/03/2023 Venkata Narayana Raju 0208001WL197171 Venkata Narayana Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570408 Mr VENKATA NARAYANARAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-013-030/040006
(TAMADAPALLI) 		0208001000NRG23210320234682116 21/03/2023 Kotam Raju 0208001WL197171 Kotam Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570411 KOPPARTHI KOTAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
153 Yerragondapalem AP-08-001-013-030/040006
(TAMADAPALLI) 		0208001000NRG23210320234682117 21/03/2023 Mastanamma 0208001WL197171 Mastanamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570462 Mrs MASTANAMMA KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-013-030/040007
(TAMADAPALLI) 		0208001000NRG23210320234682118 21/03/2023 Padma Raju 0208001WL197171 Padma Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570431 Mr PADMA RAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-013-030/040007
(TAMADAPALLI) 		0208001000NRG23210320234682119 21/03/2023 Padmavathi 0208001WL197171 Padmavathi 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570451 NANDURI PADMAVATHI PUNJAB NATIONAL BANK(508568)
156 Yerragondapalem AP-08-001-013-030/040008
(TAMADAPALLI) 		0208001000NRG23210320234682120 21/03/2023 Chinna Adilakshmamma 0208001WL197171 Chinna Adilakshmamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570464 NANDURI ADILAKSHAMMA W O NARASIMHA RAJU PUNJAB NATIONAL BANK(508568)
157 Yerragondapalem AP-08-001-013-030/040008
(TAMADAPALLI) 		0208001000NRG23210320234682121 21/03/2023 Usha Rani 0208001WL197171 Usha Rani 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570449 NANDURI VUSHA RANI PUNJAB NATIONAL BANK(508568)
158 Yerragondapalem AP-08-001-013-030/040009
(TAMADAPALLI) 		0208001000NRG23210320234682123 21/03/2023 Pullamraju 0208001WL197171 Pullamraju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570564 Mr Kopparthi Pullama Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-013-030/040011
(TAMADAPALLI) 		0208001000NRG23210320234682125 21/03/2023 Jayamma 0208001WL197171 Jayamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570487 SIDDAPURAM JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
160 Yerragondapalem AP-08-001-013-030/040011
(TAMADAPALLI) 		0208001000NRG23210320234682124 21/03/2023 Pedda Subbaraju 0208001WL197171 Pedda Subbaraju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570476 SIDDAPURAM VENKATA SUBBARAJU PUNJAB NATIONAL BANK(508568)
161 Yerragondapalem AP-08-001-013-030/040016
(TAMADAPALLI) 		0208001000NRG23210320234682126 21/03/2023 Ranga Rajuu 0208001WL197171 Ranga Rajuu 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570581 JONNALAGADDA RANGA RAJU UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-013-030/040017
(TAMADAPALLI) 		0208001000NRG23210320234682127 21/03/2023 Jonnalagadda Dibbaraju 0208001WL197171 Jonnalagadda Dibbaraju 00354 PUNB0282100 296 296 Rejected 12/04/2023 0408570412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Yerragondapalem AP-08-001-013-030/040017
(TAMADAPALLI) 		0208001000NRG23210320234682129 21/03/2023 Lakshmi Narayanamma 0208001WL197171 Lakshmi Narayanamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570420 Mrs LAKSHMI NARAYANAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-013-030/040017
(TAMADAPALLI) 		0208001000NRG23210320234682128 21/03/2023 Subbamma 0208001WL197171 Subbamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570428 JONNALAGADDA SUBBAMMA PUNJAB NATIONAL BANK(508568)
165 Yerragondapalem AP-08-001-013-030/040018
(TAMADAPALLI) 		0208001000NRG23210320234682131 21/03/2023 Adilakshmi 0208001WL197171 Adilakshmi 00354 PUNB0282100 741 741 Processed 01/04/2023 0408570432 JONNALAGADDA ADILAKSHMI PUNJAB NATIONAL BANK(508568)
166 Yerragondapalem AP-08-001-013-030/040018
(TAMADAPALLI) 		0208001000NRG23210320234682130 21/03/2023 Govardhana Raju 0208001WL197171 Govardhana Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570385 Mr GOVARDHANA RAJU JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-013-030/040019
(TAMADAPALLI) 		0208001000NRG23210320234682132 21/03/2023 Laksamma 0208001WL197171 Laksamma 00354 PUNB0282100 741 741 Processed 01/04/2023 0408570410 JONNALAGADDA LAKSHAMMA PUNJAB NATIONAL BANK(508568)
168 Yerragondapalem AP-08-001-013-030/040021
(TAMADAPALLI) 		0208001000NRG23210320234682133 21/03/2023 Lingaraju 0208001WL197171 Lingaraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570456 SARIKONDA LINGA RAJU PUNJAB NATIONAL BANK(508568)
169 Yerragondapalem AP-08-001-013-030/040024
(TAMADAPALLI) 		0208001000NRG23210320234682136 21/03/2023 Bhudevi 0208001WL197171 Bhudevi 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570383 Mrs BHUDEVI SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-013-030/040024
(TAMADAPALLI) 		0208001000NRG23210320234682137 21/03/2023 Pitchiraju 0208001WL197171 Pitchiraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570569 SIDDAPURAM SIVAPITCHI RAJU BANK OF BARODA(606985)
171 Yerragondapalem AP-08-001-013-030/040024
(TAMADAPALLI) 		0208001000NRG23210320234682135 21/03/2023 Venkamraju 0208001WL197171 Venkamraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570398 Mr VENKAM RAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-013-030/040025
(TAMADAPALLI) 		0208001000NRG23210320234682138 21/03/2023 Adi Narayana Raju 0208001WL197171 Adi Narayana Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570458 SIDDAPURAM ADINARAYANA RAJU PUNJAB NATIONAL BANK(508568)
173 Yerragondapalem AP-08-001-013-030/040025
(TAMADAPALLI) 		0208001000NRG23210320234682139 21/03/2023 Kumari 0208001WL197171 Kumari 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570448 SIDDAPURAM KUMARI PUNJAB NATIONAL BANK(508568)
174 Yerragondapalem AP-08-001-013-030/040026
(TAMADAPALLI) 		0208001000NRG23210320234682141 21/03/2023 Kotamma 0208001WL197171 Kotamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570392 SARIKONDA KOTAMMA PUNJAB NATIONAL BANK(508568)
175 Yerragondapalem AP-08-001-013-030/040026
(TAMADAPALLI) 		0208001000NRG23210320234682140 21/03/2023 Venkata Narayana Raju 0208001WL197171 Venkata Narayana Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570393 SARIKONDA VENKATA NARAYANA RAJU PUNJAB NATIONAL BANK(508568)
176 Yerragondapalem AP-08-001-013-030/040027
(TAMADAPALLI) 		0208001000NRG23210320234682143 21/03/2023 Lakshmamma 0208001WL197171 Lakshmamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570560 Mrs LAKSHMAMMA NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-013-030/040027
(TAMADAPALLI) 		0208001000NRG23210320234682142 21/03/2023 Nagur Raju 0208001WL197171 Nagur Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570477 NANDURI NAGARAJU PUNJAB NATIONAL BANK(508568)
178 Yerragondapalem AP-08-001-013-030/040028
(TAMADAPALLI) 		0208001000NRG23210320234682145 21/03/2023 bhavaani 0208001WL197171 bhavaani 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570444 RATNAKARAM JHANSI PUNJAB NATIONAL BANK(508568)
179 Yerragondapalem AP-08-001-013-030/040028
(TAMADAPALLI) 		0208001000NRG23210320234682144 21/03/2023 Subbarangamma 0208001WL197171 Subbarangamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570389 KOPARTHI SUBBA RANGAMMA PUNJAB NATIONAL BANK(508568)
180 Yerragondapalem AP-08-001-013-030/040029
(TAMADAPALLI) 		0208001000NRG23210320234682146 21/03/2023 Sankaramma 0208001WL197171 Sankaramma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570417 JONNALAGADDA SHANKARAMMA PUNJAB NATIONAL BANK(508568)
181 Yerragondapalem AP-08-001-013-030/040034
(TAMADAPALLI) 		0208001000NRG23210320234682147 21/03/2023 Lakshmamma 0208001WL197171 Lakshmamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570452 Mrs LAKSHMAMMA KURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-013-030/040036
(TAMADAPALLI) 		0208001000NRG23210320234682148 21/03/2023 Yogamma 0208001WL197171 Yogamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570495 NANDURI YOGAMMA W O VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
183 Yerragondapalem AP-08-001-013-030/040039
(TAMADAPALLI) 		0208001000NRG23210320234682150 21/03/2023 Adinarayanamma 0208001WL197171 Adinarayanamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570447 SARIKONDA ADINARAYANAMMA PUNJAB NATIONAL BANK(508568)
184 Yerragondapalem AP-08-001-013-030/040039
(TAMADAPALLI) 		0208001000NRG23210320234682149 21/03/2023 Narayana Raju 0208001WL197171 Narayana Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570421 Mr Sari Konda Venkata Narayana Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-013-030/040040
(TAMADAPALLI) 		0208001000NRG23210320234682152 21/03/2023 Venkata Kotamma 0208001WL197171 Venkata Kotamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570571 KOPPARTHI VENKATA KOTAMMA PUNJAB NATIONAL BANK(508568)
186 Yerragondapalem AP-08-001-013-030/040042
(TAMADAPALLI) 		0208001000NRG23210320234682154 21/03/2023 Aruna 0208001WL197171 Aruna 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570555 KOPPARTHI ARUNA PUNJAB NATIONAL BANK(508568)
187 Yerragondapalem AP-08-001-013-030/040042
(TAMADAPALLI) 		0208001000NRG23210320234682153 21/03/2023 Venkata Narayana Raju 0208001WL197171 Venkata Narayana Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570402 KOPPARTI VENKATA NARAYANARAJU PUNJAB NATIONAL BANK(508568)
188 Yerragondapalem AP-08-001-013-030/040044
(TAMADAPALLI) 		0208001000NRG23210320234682157 21/03/2023 Adi Narayana Raju 0208001WL197171 Adi Narayana Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570401 Mr Virupaksham Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-013-030/040044
(TAMADAPALLI) 		0208001000NRG23210320234682158 21/03/2023 Pitchamma 0208001WL197171 Pitchamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570386 VIRUPAKSHAM PITCHAMMA PUNJAB NATIONAL BANK(508568)
190 Yerragondapalem AP-08-001-013-030/040047
(TAMADAPALLI) 		0208001000NRG23210320234682159 21/03/2023 Lakshmi Narayana Raju 0208001WL197171 Lakshmi Narayana Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570413 VIRUPAKSHAM LAKSHMINARAYANA RAJU PUNJAB NATIONAL BANK(508568)
191 Yerragondapalem AP-08-001-013-030/040047
(TAMADAPALLI) 		0208001000NRG23210320234682160 21/03/2023 Veeramma 0208001WL197171 Veeramma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570433 VIRUPAKSHAM VEERAMMA PUNJAB NATIONAL BANK(508568)
192 Yerragondapalem AP-08-001-013-030/040048
(TAMADAPALLI) 		0208001000NRG23210320234682161 21/03/2023 Pitchamma 0208001WL197171 Pitchamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570426 VIRUPAKSHAM PITCHAMMA PUNJAB NATIONAL BANK(508568)
193 Yerragondapalem AP-08-001-013-030/040050
(TAMADAPALLI) 		0208001000NRG23210320234682163 21/03/2023 Lakshmi Narayana Raju 0208001WL197171 Lakshmi Narayana Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570403 VIRUPAKSHAM LAKASHMINARAYANA RAJU PUNJAB NATIONAL BANK(508568)
194 Yerragondapalem AP-08-001-013-030/040050
(TAMADAPALLI) 		0208001000NRG23210320234682164 21/03/2023 Nagalakshmi 0208001WL197171 Nagalakshmi 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570559 VIRUPAKSHAM NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
195 Yerragondapalem AP-08-001-013-030/040051
(TAMADAPALLI) 		0208001000NRG23210320234682166 21/03/2023 Bhagyam 0208001WL197171 Bhagyam 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570419 VIRUPAKSHAM BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
196 Yerragondapalem AP-08-001-013-030/040052
(TAMADAPALLI) 		0208001000NRG23210320234682168 21/03/2023 Koteswaramma 0208001WL197171 Koteswaramma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570454 Mrs KOTESWARAMMA PRATHIKODUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-013-030/040054
(TAMADAPALLI) 		0208001000NRG23210320234682169 21/03/2023 Pattikantam Venkata Subbaraju 0208001WL197171 Pattikantam Venkata Subbaraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570493 MR PATTIGANTA VENKATA SUBBARAJU STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-013-030/040055
(TAMADAPALLI) 		0208001000NRG23210320234682173 21/03/2023 Kotamraju 0208001WL197171 Kotamraju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570440 PATTIKANTAM KOTAM RAJU PUNJAB NATIONAL BANK(508568)
199 Yerragondapalem AP-08-001-013-030/040055
(TAMADAPALLI) 		0208001000NRG23210320234682174 21/03/2023 Pedda Sundaramma 0208001WL197171 Pedda Sundaramma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570563 PATTIKANTAM PEDDA SUNDARAMMA PUNJAB NATIONAL BANK(508568)
200 Yerragondapalem AP-08-001-013-030/040057
(TAMADAPALLI) 		0208001000NRG23210320234682175 21/03/2023 Ravana Raju 0208001WL197171 Ravana Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570556 JONNALAGADDA RAMANARAJU PUNJAB NATIONAL BANK(508568)
201 Yerragondapalem AP-08-001-013-030/040058
(TAMADAPALLI) 		0208001000NRG23210320234682176 21/03/2023 Naguramma 0208001WL197171 Naguramma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570388 NANDURI NAGURAMMA PUNJAB NATIONAL BANK(508568)
202 Yerragondapalem AP-08-001-013-030/040063
(TAMADAPALLI) 		0208001000NRG23210320234682179 21/03/2023 Venkam Raju 0208001WL197171 Venkam Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570482 RATNAKARAM VENKAMARAJU CANARA BANK(508532)
203 Yerragondapalem AP-08-001-013-030/040067
(TAMADAPALLI) 		0208001000NRG23210320234682180 21/03/2023 Venkamma 0208001WL197171 Venkamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570573 RATNAKARAM VENKAMMA W O VENKAMRAJU PUNJAB NATIONAL BANK(508568)
204 Yerragondapalem AP-08-001-013-030/040068
(TAMADAPALLI) 		0208001000NRG23210320234682181 21/03/2023 Lakshamma 0208001WL197171 Lakshamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570558 MRS RATNAKARAM LAKSHMAMMA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-013-030/040069
(TAMADAPALLI) 		0208001000NRG23210320234682184 21/03/2023 Venkamma 0208001WL197171 Venkamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570554 MR VENKAMMA POTTIKADUPU STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-013-030/040069
(TAMADAPALLI) 		0208001000NRG23210320234682183 21/03/2023 Venkateswara Raju 0208001WL197171 Venkateswara Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570561 POTTIKADUPU VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
207 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23210320234682186 21/03/2023 Chinna Subbamma 0208001WL197171 Chinna Subbamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570391 PRATHIKANTAM CHINN SUBBAMMA PUNJAB NATIONAL BANK(508568)
208 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23210320234682187 21/03/2023 prattikantam Siva Nagaraju 0208001WL197171 prattikantam Siva Nagaraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570567 PRATTIKANTAM SIVA NAGARAJU UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-013-030/040072
(TAMADAPALLI) 		0208001000NRG23210320234682188 21/03/2023 Venkata Subbaraju 0208001WL197171 Venkata Subbaraju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570455 Mr Kopparthi Venkata Subba Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-013-030/040074
(TAMADAPALLI) 		0208001000NRG23210320234682190 21/03/2023 Anjamraju 0208001WL197171 Anjamraju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570439 Mr RATNAKARAM ANJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-013-030/040074
(TAMADAPALLI) 		0208001000NRG23210320234682191 21/03/2023 Kotamma 0208001WL197171 Kotamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570437 RATNAKARAM VENKATA KOTAMMA PUNJAB NATIONAL BANK(508568)
212 Yerragondapalem AP-08-001-013-030/040076
(TAMADAPALLI) 		0208001000NRG23210320234682196 21/03/2023 Atchamma 0208001WL197171 Atchamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570430 MRS ACHHAMMA NANDURI STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-013-030/040077
(TAMADAPALLI) 		0208001000NRG23210320234682199 21/03/2023 Sridevi 0208001WL197171 Sridevi 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570424 NANDURI SREEDEVI PUNJAB NATIONAL BANK(508568)
214 Yerragondapalem AP-08-001-013-030/040079
(TAMADAPALLI) 		0208001000NRG23210320234682201 21/03/2023 Prabhakar Raju 0208001WL197171 Prabhakar Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570443 VEENA PRABHAKAR RAJU S O KONDAM RAJU PUNJAB NATIONAL BANK(508568)
215 Yerragondapalem AP-08-001-013-030/040079
(TAMADAPALLI) 		0208001000NRG23210320234682202 21/03/2023 Ramanjamma 0208001WL197171 Ramanjamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570384 Mrs RAMANJAMMA VEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-013-030/040079
(TAMADAPALLI) 		0208001000NRG23210320234682203 21/03/2023 Srinivasaraju 0208001WL197171 Srinivasaraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570572 VEENA SRINIVASA RAJU PUNJAB NATIONAL BANK(508568)
217 Yerragondapalem AP-08-001-013-030/040080
(TAMADAPALLI) 		0208001000NRG23210320234682205 21/03/2023 Lakshamma 0208001WL197171 Lakshamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570425 MRS LAKSHMAMMA VENGALARAJU STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-013-030/040081
(TAMADAPALLI) 		0208001000NRG23210320234682207 21/03/2023 Pitchamma 0208001WL197171 Pitchamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570416 DENUVAKONDA PICHAMMA PUNJAB NATIONAL BANK(508568)
219 Yerragondapalem AP-08-001-013-030/040082
(TAMADAPALLI) 		0208001000NRG23210320234682209 21/03/2023 Kopparthi Padmavathi 0208001WL197171 Kopparthi Padmavathi 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570566 KOPPARTHI PADMAVATHI PUNJAB NATIONAL BANK(508568)
220 Yerragondapalem AP-08-001-013-030/040082
(TAMADAPALLI) 		0208001000NRG23210320234682208 21/03/2023 Musalamma 0208001WL197171 Musalamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570422 KOPPARTHY MUSALAMMA PUNJAB NATIONAL BANK(508568)
221 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23210320234682211 21/03/2023 Kopparthi Venkata Narasamma 0208001WL197171 Kopparthi Venkata Narasamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570489 Mrs Koparthi Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23210320234682210 21/03/2023 Venkamraju 0208001WL197171 Venkamraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570479 KOPPARTHI VENKAMRAJU PUNJAB NATIONAL BANK(508568)
223 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23210320234682212 21/03/2023 VENKATESWARA RAJU 0208001WL197171 VENKATESWARA RAJU 00354 PUNB0282100 148 148 Processed 01/04/2023 0408570568 KOPPARTHI VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
224 Yerragondapalem AP-08-001-013-030/040084
(TAMADAPALLI) 		0208001000NRG23210320234682213 21/03/2023 Kotam Raju 0208001WL197171 Kotam Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570399 KOPPARTHI KOTAMA RAJU PUNJAB NATIONAL BANK(508568)
225 Yerragondapalem AP-08-001-013-030/040084
(TAMADAPALLI) 		0208001000NRG23210320234682214 21/03/2023 Pushpanjali 0208001WL197171 Pushpanjali 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570457 Mrs PUSHPANJALI KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-013-030/040085
(TAMADAPALLI) 		0208001000NRG23210320234682215 21/03/2023 Balaraju 0208001WL197171 Balaraju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570446 SIDDAPURAM BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Yerragondapalem AP-08-001-013-030/040085
(TAMADAPALLI) 		0208001000NRG23210320234682216 21/03/2023 Narasamma 0208001WL197171 Narasamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570445 SIDDA PURAM NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23210320234682217 21/03/2023 Nagur Raj 0208001WL197171 Nagur Raj 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570478 Mr PEDDA NAGARAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23210320234682218 21/03/2023 Pitchamma 0208001WL197171 Pitchamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570552 SIDDAPURAM PITCHAMMA PUNJAB NATIONAL BANK(508568)
230 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23210320234682221 21/03/2023 Jayamma 0208001WL197171 Jayamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570485 Mrs JAYAMMA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23210320234682222 21/03/2023 Lakshmamma 0208001WL197171 Lakshmamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570565 SIDDAPURAM LAKSHAMMA PUNJAB NATIONAL BANK(508568)
232 Yerragondapalem AP-08-001-013-030/040089
(TAMADAPALLI) 		0208001000NRG23210320234682224 21/03/2023 Chinna Chennamma 0208001WL197171 Chinna Chennamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570463 RATNAKARAMA CHENAMMA W O VENKATESWARA RA PUNJAB NATIONAL BANK(508568)
233 Yerragondapalem AP-08-001-013-030/040089
(TAMADAPALLI) 		0208001000NRG23210320234682223 21/03/2023 Venkata Narasa Raju 0208001WL197171 Venkata Narasa Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570415 Mr VENKATA NARSARAJU RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-013-030/040090
(TAMADAPALLI) 		0208001000NRG23210320234682225 21/03/2023 Savitri 0208001WL197171 Savitri 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570418 Mrs RATNAKARAM SAVITRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-013-030/040093
(TAMADAPALLI) 		0208001000NRG23210320234682228 21/03/2023 Kotamma 0208001WL197171 Kotamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570475 Mrs KOTAMMA RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-013-030/040093
(TAMADAPALLI) 		0208001000NRG23210320234682229 21/03/2023 Venkateswara Raju 0208001WL197171 Venkateswara Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570480 RATNAKARAM VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
237 Yerragondapalem AP-08-001-013-030/040094
(TAMADAPALLI) 		0208001000NRG23210320234682232 21/03/2023 Hanumayamma 0208001WL197171 Hanumayamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570397 PATTIKANTAM ANUAMMA PUNJAB NATIONAL BANK(508568)
238 Yerragondapalem AP-08-001-013-030/040094
(TAMADAPALLI) 		0208001000NRG23210320234682230 21/03/2023 Pedda Kotam Raju 0208001WL197171 Pedda Kotam Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570405 Mr PEDDA KOTAMRAJU PRATTHIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-013-030/040098
(TAMADAPALLI) 		0208001000NRG23210320234682233 21/03/2023 Padmavathi 0208001WL197171 Padmavathi 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570557 SAMDESI PADMAVATI PUNJAB NATIONAL BANK(508568)
240 Yerragondapalem AP-08-001-013-030/040100
(TAMADAPALLI) 		0208001000NRG23210320234682235 21/03/2023 Naguramma 0208001WL197171 Naguramma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570414 Mrs NAGURAMMA SAMIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-013-030/040101
(TAMADAPALLI) 		0208001000NRG23210320234682237 21/03/2023 Nagalakshmamma 0208001WL197171 Nagalakshmamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570387 Mrs NAGALAKSHMI PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-013-030/040101
(TAMADAPALLI) 		0208001000NRG23210320234682236 21/03/2023 Srinivasa Raju 0208001WL197171 Srinivasa Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570394 Mr SRINIVASARAJU PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-013-030/040102
(TAMADAPALLI) 		0208001000NRG23210320234682240 21/03/2023 Nagendramma 0208001WL197171 Nagendramma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570453 NANDURI NAGENDRAMMA PUNJAB NATIONAL BANK(508568)
244 Yerragondapalem AP-08-001-013-030/040102
(TAMADAPALLI) 		0208001000NRG23210320234682239 21/03/2023 Saaishivaraaju 0208001WL197171 Saaishivaraaju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570395 NANDURI SAMBHASIVA RAJU PUNJAB NATIONAL BANK(508568)
245 Yerragondapalem AP-08-001-013-030/040104
(TAMADAPALLI) 		0208001000NRG23210320234682242 21/03/2023 Anjam Raju 0208001WL197171 Anjam Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570441 PRATTIKONDAPU ANJAM RAJU S O RAMA RAJU PUNJAB NATIONAL BANK(508568)
246 Yerragondapalem AP-08-001-013-030/040104
(TAMADAPALLI) 		0208001000NRG23210320234682241 21/03/2023 Chinna Rama Raju 0208001WL197171 Chinna Rama Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570400 PRATTIKODUPU CHINNA RAMARAJU PUNJAB NATIONAL BANK(508568)
247 Yerragondapalem AP-08-001-013-030/040104
(TAMADAPALLI) 		0208001000NRG23210320234682243 21/03/2023 Eswaramma 0208001WL197171 Eswaramma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570396 PATTIKODUPU ESWARAMMA PUNJAB NATIONAL BANK(508568)
248 Yerragondapalem AP-08-001-013-030/040105
(TAMADAPALLI) 		0208001000NRG23210320234682244 21/03/2023 Adilakshmamma 0208001WL197171 Adilakshmamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570461 MR LAKSHAMMA ADI KURAPATI STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-013-030/040105
(TAMADAPALLI) 		0208001000NRG23210320234682245 21/03/2023 RAMARAJU 0208001WL197171 RAMARAJU 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570570 KURAPATI RAMARAJU BANK OF BARODA(606985)
250 Yerragondapalem AP-08-001-013-030/040107
(TAMADAPALLI) 		0208001000NRG23210320234682251 21/03/2023 Bhagyalakshmi 0208001WL197171 Bhagyalakshmi 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570442 SIDDAPURAM BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
251 Yerragondapalem AP-08-001-013-030/040108
(TAMADAPALLI) 		0208001000NRG23210320234682253 21/03/2023 Ramamma 0208001WL197171 Ramamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570435 Mrs RAMAMMA KURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-013-030/040108
(TAMADAPALLI) 		0208001000NRG23210320234682254 21/03/2023 Satyanarayana Raju 0208001WL197171 Satyanarayana Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570436 Mr SATYANARAYANA RAJU KURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-013-030/040109
(TAMADAPALLI) 		0208001000NRG23210320234682256 21/03/2023 Adilakshamma 0208001WL197171 Adilakshamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570407 KURAPATI ADILAKSHMAMMA PUNJAB NATIONAL BANK(508568)
254 Yerragondapalem AP-08-001-013-030/040109
(TAMADAPALLI) 		0208001000NRG23210320234682255 21/03/2023 Ramaraju 0208001WL197171 Ramaraju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570460 KURAPATI RAMARAJU S O CHINNA RAMARAJU PUNJAB NATIONAL BANK(508568)
255 Yerragondapalem AP-08-001-013-030/040110
(TAMADAPALLI) 		0208001000NRG23210320234682258 21/03/2023 Nagamma 0208001WL197171 Nagamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570390 KURAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-013-030/040113
(TAMADAPALLI) 		0208001000NRG23210320234682259 21/03/2023 Narayanamma 0208001WL197171 Narayanamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570450 KOPARTHI NARAYANAMMA PUNJAB NATIONAL BANK(508568)
257 Yerragondapalem AP-08-001-013-030/040121
(TAMADAPALLI) 		0208001000NRG23210320234682261 21/03/2023 naagalachamma 0208001WL197171 naagalachamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570488 PRATTIKANTAM NAGALAKSHMMA PUNJAB NATIONAL BANK(508568)
258 Yerragondapalem AP-08-001-013-030/040121
(TAMADAPALLI) 		0208001000NRG23210320234682260 21/03/2023 Peddaramaaraju 0208001WL197171 Peddaramaaraju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570474 Mr PEDDA RAMARAJU PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-013-030/040124
(TAMADAPALLI) 		0208001000NRG23210320234682262 21/03/2023 Sairaju 0208001WL197171 Sairaju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570481 SARIKONDA SAIRAJU PUNJAB NATIONAL BANK(508568)
260 Yerragondapalem AP-08-001-013-030/040124
(TAMADAPALLI) 		0208001000NRG23210320234682263 21/03/2023 Sivamma 0208001WL197171 Sivamma 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570483 SARIKONDA SIVAMMA PUNJAB NATIONAL BANK(508568)
261 Yerragondapalem AP-08-001-013-030/040126
(TAMADAPALLI) 		0208001000NRG23210320234682264 21/03/2023 Kotamma 0208001WL197171 Kotamma 00354 PUNB0282100 296 296 Processed 01/04/2023 0408570484 MRS KOTAMMA BIRUDURAJU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-013-030/040135
(TAMADAPALLI) 		0208001000NRG23210320234682265 21/03/2023 Venkata Subbamma 0208001WL197171 Venkata Subbamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570434 KOPPARTHI VENKATA SUBBAMMA PUNJAB NATIONAL BANK(508568)
263 Yerragondapalem AP-08-001-013-030/040136
(TAMADAPALLI) 		0208001000NRG23210320234682267 21/03/2023 Venkata Kotamma 0208001WL197171 Venkata Kotamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570406 KOPPARTI VENKATA KOTAMMA PUNJAB NATIONAL BANK(508568)
264 Yerragondapalem AP-08-001-013-030/040137
(TAMADAPALLI) 		0208001000NRG23210320234682268 21/03/2023 Nagaraju 0208001WL197171 Nagaraju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570490 Mr Kopparthi Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-013-030/040137
(TAMADAPALLI) 		0208001000NRG23210320234682269 21/03/2023 Sivakumari 0208001WL197171 Sivakumari 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570486 KOPPARTHI SIVAKUMARI PUNJAB NATIONAL BANK(508568)
266 Yerragondapalem AP-08-001-013-030/040138
(TAMADAPALLI) 		0208001000NRG23210320234682271 21/03/2023 Nirmala 0208001WL197171 Nirmala 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570429 KOPPARTHI NIRMALA PUNJAB NATIONAL BANK(508568)
267 Yerragondapalem AP-08-001-013-030/040138
(TAMADAPALLI) 		0208001000NRG23210320234682270 21/03/2023 Venkamraju 0208001WL197171 Venkamraju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570409 KOPPARTHI VENKAMA RAJU PUNJAB NATIONAL BANK(508568)
268 Yerragondapalem AP-08-001-013-030/040139
(TAMADAPALLI) 		0208001000NRG23210320234682273 21/03/2023 Ramalakshmamma 0208001WL197171 Ramalakshmamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570494 RATNAKARAM RAMALAKSHMAMMA W O VENKATESHW PUNJAB NATIONAL BANK(508568)
269 Yerragondapalem AP-08-001-013-030/040140
(TAMADAPALLI) 		0208001000NRG23210320234682274 21/03/2023 Satyanarayana Raju 0208001WL197171 Satyanarayana Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0408570438 Mrs PUSPA GURUVILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23210320234682276 21/03/2023 Chandramma 0208001WL197171 Chandramma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570492 MRS JONNALAGADDA CHANDRAMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23210320234682275 21/03/2023 Veeranarayana Raju 0208001WL197171 Veeranarayana Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570491 JONNALAGADDA VEERA NARAYANA RAJU PUNJAB NATIONAL BANK(508568)
272 Yerragondapalem AP-08-001-013-030/040143
(TAMADAPALLI) 		0208001000NRG23210320234682278 21/03/2023 Narayanamma 0208001WL197171 Narayanamma 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570574 MRS NANDURI NARAYANAMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-013-030/040143
(TAMADAPALLI) 		0208001000NRG23210320234682277 21/03/2023 Satyanarayanaraju 0208001WL197171 Satyanarayanaraju 00354 PUNB0282100 445 445 Processed 01/04/2023 0408570562 NANDURI PEDDA SATYANARAYANA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 56172 56172
274 Yerragondapalem AP-08-001-013-030/040105
(TAMADAPALLI) 		0208001000NRG23210320234682246 21/03/2023 AISWARYA 0208001WL197171 AISWARYA 00415 SBIN0000873 593 593 Processed 01/04/2023 0408569984 MS KURAPATI ISWARYA STATE BANK OF INDIA(508548)
SubTotal 593 593
275 Yerragondapalem AP-08-001-010-028/011062
(AMMANIGUDIPADU) 		0208001000NRG23210320234672680 21/03/2023 Yakobu 0208001WL196929 Yakobu 00415 SBIN0000890 660 660 Processed 01/04/2023 0408569920 ELENILETI YACOBU UNION BANK OF INDIA(508500)
SubTotal 660 660
276 Yerragondapalem AP-08-001-001-014/010007
(VENKATADRI PALEM) 		0208001000NRG23200320234666965 21/03/2023 Varamani Marthamma 0208001WL196766 Varamani Marthamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569938 MANDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23200320234666966 21/03/2023 Danamma 0208001WL196766 Danamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570372 MS DANAMMA VARAMANI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-001-014/010038
(VENKATADRI PALEM) 		0208001000NRG23200320234665706 21/03/2023 Chinnamallikarjuna 0208001WL196739 Chinnamallikarjuna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569810 MR CHINNA THOTA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23200320234665709 21/03/2023 Guravamma 0208001WL196739 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570005 Mrs GURAVAMMA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23200320234665708 21/03/2023 Peddaguravaiah 0208001WL196739 Peddaguravaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569817 KURICHETI PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Yerragondapalem AP-08-001-001-014/010044
(VENKATADRI PALEM) 		0208001000NRG23200320234665710 21/03/2023 Ramulamma 0208001WL196739 Ramulamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570008 LINGALA RAMULAMMA UNION BANK OF INDIA(508500)
282 Yerragondapalem AP-08-001-001-014/010051
(VENKATADRI PALEM) 		0208001000NRG23200320234666970 21/03/2023 Lakkineni Bramanaidu 0208001WL196766 Lakkineni Bramanaidu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570371 LAKKINENI BRAMHA NAIDU UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-001-014/010053
(VENKATADRI PALEM) 		0208001000NRG23200320234666971 21/03/2023 Subbaiah 0208001WL196766 Subbaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569915 MR KURICHETI SUBBAIAH STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-001-014/010057
(VENKATADRI PALEM) 		0208001000NRG23200320234665715 21/03/2023 Parishapogu Mallaiah 0208001WL196739 Parishapogu Mallaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570050 MR NAGIRI MALLAIAH STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-001-014/010058
(VENKATADRI PALEM) 		0208001000NRG23200320234665717 21/03/2023 yedukondalu 0208001WL196739 yedukondalu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570046 CHALLA CHINNA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Yerragondapalem AP-08-001-001-014/010059
(VENKATADRI PALEM) 		0208001000NRG23200320234665719 21/03/2023 Malleswaeri 0208001WL196739 Malleswaeri 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570009 CHALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Yerragondapalem AP-08-001-001-014/010059
(VENKATADRI PALEM) 		0208001000NRG23200320234665718 21/03/2023 Peddanna 0208001WL196739 Peddanna 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408569922 CHALLA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Yerragondapalem AP-08-001-001-014/010061
(VENKATADRI PALEM) 		0208001000NRG23200320234665720 21/03/2023 Guravamma 0208001WL196739 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570036 Mrs GURAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23200320234665721 21/03/2023 Boda Athama 0208001WL196739 Boda Athama 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570347 MR ATMA BODDA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-001-014/010064
(VENKATADRI PALEM) 		0208001000NRG23200320234665722 21/03/2023 Sunkari Lakshamma 0208001WL196739 Sunkari Lakshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570382 LAKSHUMAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23200320234665724 21/03/2023 Guruvaiah Kuricheti 0208001WL196739 Guruvaiah Kuricheti 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570381 KURICHETI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23200320234665725 21/03/2023 Kuricheti Adilakshmamma 0208001WL196739 Kuricheti Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570360 Mrs ADI LAKSHMAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-001-014/010071
(VENKATADRI PALEM) 		0208001000NRG23200320234665726 21/03/2023 Venkamma 0208001WL196739 Venkamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570528 MRS LAKSHMISETTY VENKAMMA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-001-014/010083
(VENKATADRI PALEM) 		0208001000NRG23200320234665733 21/03/2023 venkateswarlu 0208001WL196739 venkateswarlu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570002 MR SUNKARI VENKATARAO STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-001-014/010084
(VENKATADRI PALEM) 		0208001000NRG23200320234665735 21/03/2023 Lakshmi 0208001WL196739 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569992 JANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Yerragondapalem AP-08-001-001-014/010084
(VENKATADRI PALEM) 		0208001000NRG23200320234665734 21/03/2023 Peddaavulaiah 0208001WL196739 Peddaavulaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570529 JANGA PEDDA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Yerragondapalem AP-08-001-001-014/010093
(VENKATADRI PALEM) 		0208001000NRG23200320234665739 21/03/2023 Koti Lingam 0208001WL196739 Koti Lingam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569816 MR KOTI LAINGAM INDURI STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-001-014/010093
(VENKATADRI PALEM) 		0208001000NRG23200320234665740 21/03/2023 Kotiveeramma 0208001WL196739 Kotiveeramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570001 Mrs KOTI VEERAMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-001-014/010098
(VENKATADRI PALEM) 		0208001000NRG23200320234665743 21/03/2023 Venkataravana 0208001WL196739 Venkataravana 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570518 Mrs RAVANA POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23200320234666980 21/03/2023 Govindamma 0208001WL196766 Govindamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569991 Mrs GOVINDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23200320234666979 21/03/2023 Venkataacari 0208001WL196766 Venkataacari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570355 Mr Pulukuri Venkatachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23200320234666984 21/03/2023 Ananthamma 0208001WL196766 Ananthamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570010 Mrs ANANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23200320234666983 21/03/2023 Mallaiah 0208001WL196766 Mallaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570498 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
304 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23200320234666986 21/03/2023 Mekala Naagalakshmi 0208001WL196766 Mekala Naagalakshmi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570517 Mekala Nagalakshmi FINO PAYMENTS BANK LTD(608001)
305 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23200320234666985 21/03/2023 Srinivasulu 0208001WL196766 Srinivasulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570007 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-001-014/010109
(VENKATADRI PALEM) 		0208001000NRG23200320234665747 21/03/2023 Palanka Veeraiah 0208001WL196739 Palanka Veeraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570164 PALANKA VEERAIAH LAKSHMISETTY STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-001-014/010128
(VENKATADRI PALEM) 		0208001000NRG23200320234666992 21/03/2023 Boda Balaiah 0208001WL196766 Boda Balaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570054 MR BALAIAH BODA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-001-014/010142
(VENKATADRI PALEM) 		0208001000NRG23200320234666993 21/03/2023 D Lali Bai 0208001WL196766 D Lali Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570369 MS DESVATH LALI BAI STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23200320234666995 21/03/2023 Vasantha 0208001WL196766 Vasantha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570349 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-001-014/010157
(VENKATADRI PALEM) 		0208001000NRG23200320234666996 21/03/2023 Marthamma 0208001WL196766 Marthamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570030 Mrs MARTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23200320234666998 21/03/2023 Kumaribayi 0208001WL196766 Kumaribayi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570351 MRS DESAVATH KUMARI BAI STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23200320234666997 21/03/2023 Sakrunayak 0208001WL196766 Sakrunayak 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570353 MR SAKRUNAIK DESAVATH STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-001-014/010163
(VENKATADRI PALEM) 		0208001000NRG23200320234666999 21/03/2023 Somilibai 0208001WL196766 Somilibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570063 MRS SOMLI BAI SABAVATH STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23200320234667000 21/03/2023 Narashimulunayak 0208001WL196766 Narashimulunayak 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570017 MR PATHLAVATH NARASAHIMHANAIK STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23200320234667001 21/03/2023 Ramanabai 0208001WL196766 Ramanabai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570374 MS RAMANIBAI PATLAVATH STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23200320234667004 21/03/2023 Padma 0208001WL196766 Padma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569823 MS NALAGATI PADMAVATHI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-001-014/010187
(VENKATADRI PALEM) 		0208001000NRG23200320234667006 21/03/2023 Mariyamma 0208001WL196766 Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569794 MS BALAMARIYAMMA VARAMANI STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-001-014/010188
(VENKATADRI PALEM) 		0208001000NRG23200320234667007 21/03/2023 Salamma 0208001WL196766 Salamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570373 Mrs SALAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-001-014/010204
(VENKATADRI PALEM) 		0208001000NRG23200320234667008 21/03/2023 Pitchamma 0208001WL196766 Pitchamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569993 MS MENIGA PICHAMMA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-001-014/010266
(VENKATADRI PALEM) 		0208001000NRG23200320234667015 21/03/2023 Palankamma 0208001WL196766 Palankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570028 MRS KURAKULA PALA ANKAMMA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23200320234667019 21/03/2023 Lakshmamma 0208001WL196766 Lakshmamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569935 MS PARISAPOGU LAKSHUVAMMA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23200320234667018 21/03/2023 Parishapogu Israil 0208001WL196766 Parishapogu Israil 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570000 MR PARISAPOGU ISRAYEL STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-001-014/010334
(VENKATADRI PALEM) 		0208001000NRG23200320234667021 21/03/2023 Juni 0208001WL196766 Juni 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569937 MRS ZOOLY TUDIMELLA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23200320234667023 21/03/2023 danamma 0208001WL196766 danamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570011 MS PARISAPOGU DANAMMA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23200320234667022 21/03/2023 Yesu 0208001WL196766 Yesu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570354 MR YESAIAH PARSAPOGU STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23200320234667025 21/03/2023 Suganamma 0208001WL196766 Suganamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570359 MR SUGUNAMMA VARAMANI STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-001-014/010368
(VENKATADRI PALEM) 		0208001000NRG23200320234667026 21/03/2023 Edduladoddi Srinivasulu 0208001WL196766 Edduladoddi Srinivasulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570029 MR EDDULADODDY SRINU STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-001-014/010369
(VENKATADRI PALEM) 		0208001000NRG23200320234667027 21/03/2023 Mekala Ramadevi 0208001WL196766 Mekala Ramadevi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570350 MS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-001-014/010377
(VENKATADRI PALEM) 		0208001000NRG23200320234667029 21/03/2023 Badaramma 0208001WL196766 Badaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570004 MS EDDULADODDI BADARAMMA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-001-014/010377
(VENKATADRI PALEM) 		0208001000NRG23200320234667028 21/03/2023 Chinnavenkateswarlu 0208001WL196766 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569790 MR EDDULADODDI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-001-014/010449
(VENKATADRI PALEM) 		0208001000NRG23200320234667031 21/03/2023 Nagamani 0208001WL196766 Nagamani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570025 PULUGUJJU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Yerragondapalem AP-08-001-001-014/010462
(VENKATADRI PALEM) 		0208001000NRG23200320234667032 21/03/2023 Leelavathi 0208001WL196766 Leelavathi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570370 MS PULUKURI LEELAVATHI STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-001-014/010525
(VENKATADRI PALEM) 		0208001000NRG23200320234667033 21/03/2023 Ganga Bai 0208001WL196766 Ganga Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570015 MS DESAVATH GANGABAI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-001-014/010542
(VENKATADRI PALEM) 		0208001000NRG23200320234667034 21/03/2023 Varamani Mariyamma 0208001WL196766 Varamani Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570361 VARAMAANI MARIYAMMA UNION BANK OF INDIA(508500)
335 Yerragondapalem AP-08-001-001-014/010580
(VENKATADRI PALEM) 		0208001000NRG23200320234667035 21/03/2023 Narasaiah 0208001WL196766 Narasaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570548 MR KURAKULA NARASAIAH STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23200320234667037 21/03/2023 Veeramma 0208001WL196766 Veeramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570376 ARIGELA VEERAMMA UNION BANK OF INDIA(508500)
337 Yerragondapalem AP-08-001-001-014/010660
(VENKATADRI PALEM) 		0208001000NRG23200320234667045 21/03/2023 Chennamma 0208001WL196766 Chennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570507 MRS VENKATA CHENNAMMA NALAGATI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-001-014/010663
(VENKATADRI PALEM) 		0208001000NRG23200320234667046 21/03/2023 Lalithamma 0208001WL196766 Lalithamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569924 MS LALITHAMMA ALETI STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23200320234667047 21/03/2023 Kotenaik 0208001WL196766 Kotenaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570051 MR KOTA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23200320234667048 21/03/2023 Sauribai 0208001WL196766 Sauribai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570365 MRS PATLAVATH SOURI BAI STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23200320234667050 21/03/2023 Keshavulu 0208001WL196766 Keshavulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570012 MR LAKKINENI KESAVULU STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23200320234667051 21/03/2023 Palaankamma 0208001WL196766 Palaankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570003 MS LAKKINENI PALANKAMMA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-001-014/010695
(VENKATADRI PALEM) 		0208001000NRG23200320234667055 21/03/2023 Lakashamma 0208001WL196766 Lakashamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570550 CHERUKUCHERLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Yerragondapalem AP-08-001-001-014/010699
(VENKATADRI PALEM) 		0208001000NRG23200320234667056 21/03/2023 Mariyamma 0208001WL196766 Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570503 LINGALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23200320234667058 21/03/2023 Balibai 0208001WL196766 Balibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570368 MRS BUKKE BALAMMA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-001-014/010702
(VENKATADRI PALEM) 		0208001000NRG23200320234667059 21/03/2023 Palankamma 0208001WL196766 Palankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569824 PALANKAMMA NALAGATI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-001-014/010704
(VENKATADRI PALEM) 		0208001000NRG23200320234667060 21/03/2023 Kalavati 0208001WL196766 Kalavati 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570348 MS TUDIMELLA KALAVATHI STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23200320234667061 21/03/2023 Venkatasubbulu 0208001WL196766 Venkatasubbulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570362 MS BHAVANASI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-001-014/010714
(VENKATADRI PALEM) 		0208001000NRG23200320234667062 21/03/2023 Yavamma 0208001WL196766 Yavamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570013 Mrs EVAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23200320234667065 21/03/2023 Kumari 0208001WL196766 Kumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570363 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23200320234667064 21/03/2023 Yallaiah 0208001WL196766 Yallaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570344 MR YALLAIAH PARISAPOGU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-001-014/010724
(VENKATADRI PALEM) 		0208001000NRG23200320234667066 21/03/2023 Nilamma 0208001WL196766 Nilamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570006 MS PARISAPOGU NEELAMMA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-001-014/010726
(VENKATADRI PALEM) 		0208001000NRG23200320234667067 21/03/2023 Balamma 0208001WL196766 Balamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569923 Mrs BALAMMA LAKKINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23200320234667068 21/03/2023 Ramulumma 0208001WL196766 Ramulumma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569939 Mrs Korrapolu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23200320234667070 21/03/2023 Chinna Mallaiah 0208001WL196766 Chinna Mallaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570380 MR CHINNAMALAIAH PARISAPOGU STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23200320234667071 21/03/2023 Santoshamma 0208001WL196766 Santoshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570358 MR SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-001-014/010738
(VENKATADRI PALEM) 		0208001000NRG23200320234667072 21/03/2023 Peddaankamma 0208001WL196766 Peddaankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570027 MS PARSAPOGU PEDDAANKAMMA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23200320234667078 21/03/2023 Nageswaramma 0208001WL196766 Nageswaramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570547 SANKULA NAGESWARAMMA UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23200320234667077 21/03/2023 Ramakoti 0208001WL196766 Ramakoti 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569916 SANKULA RAMA KOTESWASRA LINGAM UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-001-014/010775
(VENKATADRI PALEM) 		0208001000NRG23200320234667081 21/03/2023 prabu dasu 0208001WL196766 prabu dasu 00415 SBIN0002815 1000 1000 Rejected 12/04/2023 0408570055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23200320234667085 21/03/2023 sreenu 0208001WL196766 sreenu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570048 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23200320234667088 21/03/2023 surya narayana 0208001WL196766 surya narayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569836 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
363 Yerragondapalem AP-08-001-001-014/010896
(VENKATADRI PALEM) 		0208001000NRG23200320234667089 21/03/2023 Lakshmi Venkta Ramana 0208001WL196766 Lakshmi Venkta Ramana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570052 MS SANKULA LAKSHMIVENKATARAMANA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-001-014/010908
(VENKATADRI PALEM) 		0208001000NRG23200320234667091 21/03/2023 vemkatanarayana 0208001WL196766 vemkatanarayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570504 MRS MEKALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-001-014/010917
(VENKATADRI PALEM) 		0208001000NRG23200320234667092 21/03/2023 nagalaxmi 0208001WL196766 nagalaxmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570078 SIDDABATTINI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Yerragondapalem AP-08-001-001-014/010932
(VENKATADRI PALEM) 		0208001000NRG23200320234667096 21/03/2023 Yenibera ratna kumari 0208001WL196766 Yenibera ratna kumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569959 Enibera Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
367 Yerragondapalem AP-08-001-001-014/010937
(VENKATADRI PALEM) 		0208001000NRG23200320234667099 21/03/2023 Mugemma 0208001WL196766 Mugemma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569932 LINGALA MALLAMMA UNION BANK OF INDIA(508500)
368 Yerragondapalem AP-08-001-001-014/010942
(VENKATADRI PALEM) 		0208001000NRG23200320234667101 21/03/2023 Nagamma 0208001WL196766 Nagamma 00415 SBIN0002815 400 400 Processed 01/04/2023 0408570044 JALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Yerragondapalem AP-08-001-001-014/010947
(VENKATADRI PALEM) 		0208001000NRG23200320234667102 21/03/2023 Guravamma 0208001WL196766 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570034 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-001-014/010948
(VENKATADRI PALEM) 		0208001000NRG23200320234667103 21/03/2023 Bayanna 0208001WL196766 Bayanna 00415 SBIN0002815 800 800 Processed 01/04/2023 0408570509 MR MANDLI BAYANNA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-001-014/010956
(VENKATADRI PALEM) 		0208001000NRG23200320234667111 21/03/2023 NAGAMMA 0208001WL196766 NAGAMMA 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569998 MRS NAGAMMA DASARI STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-001-014/010956
(VENKATADRI PALEM) 		0208001000NRG23200320234667110 21/03/2023 VEERAIAH 0208001WL196766 VEERAIAH 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570538 Mr Veeraiah Bhumani ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-001-014/010957
(VENKATADRI PALEM) 		0208001000NRG23200320234667112 21/03/2023 LAKSHMI 0208001WL196766 LAKSHMI 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570508 MS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-001-014/010959
(VENKATADRI PALEM) 		0208001000NRG23200320234667113 21/03/2023 Ankamma 0208001WL196766 Ankamma 00415 SBIN0002815 400 400 Processed 01/04/2023 0408570033 MS PULICHERLA ANKAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-001-014/010959
(VENKATADRI PALEM) 		0208001000NRG23200320234667114 21/03/2023 Polaiah 0208001WL196766 Polaiah 00415 SBIN0002815 400 400 Processed 01/04/2023 0408570510 PULICHERLA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Yerragondapalem AP-08-001-001-014/010960
(VENKATADRI PALEM) 		0208001000NRG23200320234667115 21/03/2023 pothuraju 0208001WL196766 pothuraju 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570506 MR POTHURAJU MANDLI STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-001-014/010960
(VENKATADRI PALEM) 		0208001000NRG23200320234667116 21/03/2023 shobha 0208001WL196766 shobha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570514 MRS SHOBA MANDLI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-001-014/010963
(VENKATADRI PALEM) 		0208001000NRG23200320234667118 21/03/2023 Anjamma 0208001WL196766 Anjamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570513 MRS PULICHERLA ANJAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-001-014/010964
(VENKATADRI PALEM) 		0208001000NRG23200320234667120 21/03/2023 bayanna 0208001WL196766 bayanna 00415 SBIN0002815 800 800 Processed 01/04/2023 0408569925 MR BAYANNA MANDLI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-001-014/010964
(VENKATADRI PALEM) 		0208001000NRG23200320234667119 21/03/2023 Potamma 0208001WL196766 Potamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570505 MANDLI POTHAMMA UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-001-014/010968
(VENKATADRI PALEM) 		0208001000NRG23200320234667121 21/03/2023 Ch.Bayanna 0208001WL196766 Ch.Bayanna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569791 MR BAYANNA MANDLI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-001-014/010970
(VENKATADRI PALEM) 		0208001000NRG23200320234667124 21/03/2023 Bhumani Pedda Veeraiah 0208001WL196766 Bhumani Pedda Veeraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570546 Mr PEDDA VEERAIAH BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-001-014/010975
(VENKATADRI PALEM) 		0208001000NRG23200320234667125 21/03/2023 Eadamma 0208001WL196766 Eadamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570047 MRS EEDAMMA BHUMANI STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-001-014/010985
(VENKATADRI PALEM) 		0208001000NRG23200320234667126 21/03/2023 ankamma 0208001WL196766 ankamma 00415 SBIN0002815 800 800 Processed 01/04/2023 0408570515 Mrs Bhumani Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23200320234667128 21/03/2023 Anjaiah 0208001WL196766 Anjaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569802 MR MANDLI ANJAIAH STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23200320234667127 21/03/2023 Anjamma 0208001WL196766 Anjamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570039 MS MANDLI CHINNAANJAMMA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-001-014/011058
(VENKATADRI PALEM) 		0208001000NRG23200320234667131 21/03/2023 Chinna Venkatamma 0208001WL196766 Chinna Venkatamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569999 MRS KUDUMULA VENKATAMMA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-001-014/011060
(VENKATADRI PALEM) 		0208001000NRG23200320234667133 21/03/2023 Kudumula Veeramma 0208001WL196766 Kudumula Veeramma 00415 SBIN0002815 400 400 Processed 01/04/2023 0408570056 KUDUMULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Yerragondapalem AP-08-001-001-014/011068
(VENKATADRI PALEM) 		0208001000NRG23200320234667134 21/03/2023 pothuraju 0208001WL196766 pothuraju 00415 SBIN0002815 200 200 Processed 01/04/2023 0408570045 MR JALLA POTHURAJU STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-001-014/011080
(VENKATADRI PALEM) 		0208001000NRG23200320234667135 21/03/2023 edaiah 0208001WL196766 edaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0408569931 MANDLI EDAIAH UNION BANK OF INDIA(508500)
391 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23200320234667136 21/03/2023 Kudumula pothamma 0208001WL196766 Kudumula pothamma 00415 SBIN0002815 400 400 Processed 01/04/2023 0408570064 KUDUMULA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23200320234667138 21/03/2023 Kotenaik 0208001WL196766 Kotenaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569838 MR KOTANAIK DESAVATH STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23200320234667139 21/03/2023 Maoronibai 0208001WL196766 Maoronibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570346 MRS DESAVATH MARNIBAI STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23200320234667140 21/03/2023 Hanimi Bai 0208001WL196766 Hanimi Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569837 MRS DESAVATH HANIMI BAI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23200320234667141 21/03/2023 Ramulu 0208001WL196766 Ramulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569921 MR DESAVATH RAMULUNAIK STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23200320234667142 21/03/2023 Badde Naik 0208001WL196766 Badde Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570352 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23200320234667143 21/03/2023 Kote Naik 0208001WL196766 Kote Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570377 MR DESAVATH KOTANAIK STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23200320234667144 21/03/2023 Pedda Mangamma 0208001WL196766 Pedda Mangamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570367 MRS DESAVATH MANGI BAI STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23200320234667145 21/03/2023 Balu Naik 0208001WL196766 Balu Naik 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570345 MR DESAVATH BALUNAIK STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23200320234667146 21/03/2023 Sure Naik 0208001WL196766 Sure Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569789 MR SURYA NAIK DESAVATH STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23200320234667147 21/03/2023 Mallikarjunanaiak 0208001WL196766 Mallikarjunanaiak 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570375 MR DESAVATH MALLAIAH NAIK STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23200320234667148 21/03/2023 Sitabai 0208001WL196766 Sitabai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570366 MRS DESAVATH SEETHA BAI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-001-014/040024
(VENKATADRI PALEM) 		0208001000NRG23200320234667149 21/03/2023 Chinni Bai 0208001WL196766 Chinni Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570065 MRS CHINNI BAI DESAVATH STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-001-014/040063
(VENKATADRI PALEM) 		0208001000NRG23200320234667150 21/03/2023 Chanti Naik 0208001WL196766 Chanti Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570537 MR CHANTI NAIK DESAVATH STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-001-014/040068
(VENKATADRI PALEM) 		0208001000NRG23200320234667151 21/03/2023 Pedda Malli Bai 0208001WL196766 Pedda Malli Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570016 Mrs MALLI BAI MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-001-014/040077
(VENKATADRI PALEM) 		0208001000NRG23200320234667152 21/03/2023 Aruna Bai 0208001WL196766 Aruna Bai 00415 SBIN0002815 800 800 Processed 01/04/2023 0408570062 MRS ARUNA BAI DESAVATH STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-001-014/040079
(VENKATADRI PALEM) 		0208001000NRG23200320234667153 21/03/2023 laki bayi 0208001WL196766 laki bayi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570549 MS KETHAVATH LAKEEIBAI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-001-014/040092
(VENKATADRI PALEM) 		0208001000NRG23200320234667157 21/03/2023 Mangamma 0208001WL196766 Mangamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570364 MRS DESVATH MANGAMMA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/060001
(VEERABHADRA PURAM) 		0208001000NRG23200320234665683 21/03/2023 Cennamma 0208001WL196738 Cennamma 00415 SBIN0002815 300 300 Processed 01/04/2023 0408569887 MRS CHENNAMMA CHAPPIDI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/060241
(VEERABHADRA PURAM) 		0208001000NRG23200320234666290 21/03/2023 Ravanamma 0208001WL196744 Ravanamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569881 MRS BOMMANABOINA RAVANAMMA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/060394
(VEERABHADRA PURAM) 		0208001000NRG23200320234665684 21/03/2023 Srinu 0208001WL196738 Srinu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408569865 MR AATUKURI SRINIVASAREDDY STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/060425
(VEERABHADRA PURAM) 		0208001000NRG23200320234665687 21/03/2023 Venkatalakshamma 0208001WL196738 Venkatalakshamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570165 Mrs VENKATA LAKSHMAMMA DANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-002-014/060425
(VEERABHADRA PURAM) 		0208001000NRG23200320234665686 21/03/2023 Venkatareddy 0208001WL196738 Venkatareddy 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408570356 MR DANDA VENKATA REDDY STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/060483
(VEERABHADRA PURAM) 		0208001000NRG23200320234665688 21/03/2023 Danda Padma 0208001WL196738 Danda Padma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408569826 MRS DANDA PADMAVATHI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/060534
(VEERABHADRA PURAM) 		0208001000NRG23200320234665689 21/03/2023 danda vengala reddy 0208001WL196738 danda vengala reddy 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408569819 MR DANDA VENGALAREDDY STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/060868
(VEERABHADRA PURAM) 		0208001000NRG23200320234665693 21/03/2023 Atchamma 0208001WL196738 Atchamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0408569888 MRS ACHAMMA CHAPPIDI STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/060936
(VEERABHADRA PURAM) 		0208001000NRG23200320234665694 21/03/2023 veerereddy 0208001WL196738 veerereddy 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408569827 DANDA CHINNAVEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
418 Yerragondapalem AP-08-001-002-014/070002
(VEERABHADRA PURAM) 		0208001000NRG23200320234666292 21/03/2023 Chinna Nagaiah 0208001WL196744 Chinna Nagaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569796 MR BELLAMKONDA CHINNA NAGAIAH STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23200320234666549 21/03/2023 Subbaiah 0208001WL196756 Subbaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570337 MR SUBBAIAH NAKKAA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-002-014/070012
(VEERABHADRA PURAM) 		0208001000NRG23200320234665994 21/03/2023 Roshamma 0208001WL196741 Roshamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570323 MRS SAGANA BOYENA ROSHAMMA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-002-014/070013
(VEERABHADRA PURAM) 		0208001000NRG23200320234666293 21/03/2023 Venkata Lakshmamma 0208001WL196744 Venkata Lakshmamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570315 MRS BODDU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23200320234665995 21/03/2023 Narasamma 0208001WL196741 Narasamma 00415 SBIN0002815 300 300 Processed 01/04/2023 0408570314 MRS SAGANABOYINA NARASAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-002-014/070015
(VEERABHADRA PURAM) 		0208001000NRG23200320234666294 21/03/2023 Polamma 0208001WL196744 Polamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570023 MRS POLAMMA BODDU STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23200320234666296 21/03/2023 Ankalaiah 0208001WL196744 Ankalaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570317 MR CHINNAANKALU BODDU STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23200320234666295 21/03/2023 Lakshmamma 0208001WL196744 Lakshmamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569936 MRS BODDU LAKSHMAMMA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-002-014/070018
(VEERABHADRA PURAM) 		0208001000NRG23200320234666297 21/03/2023 Veeramma 0208001WL196744 Veeramma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570325 MRS POTTELLA VEERAMMA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-002-014/070019
(VEERABHADRA PURAM) 		0208001000NRG23200320234665997 21/03/2023 Ramakka 0208001WL196741 Ramakka 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569956 MRS RAMULAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23200320234665998 21/03/2023 Omkaram 0208001WL196741 Omkaram 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570169 ANNAPUREDDY OMKARAM SO VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23200320234665999 21/03/2023 Venkatanarayanamma 0208001WL196741 Venkatanarayanamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569980 ANNAPUREDDY VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23200320234666001 21/03/2023 Narayanamma 0208001WL196741 Narayanamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569953 MRS NARAYANAMMA MADDULA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23200320234666553 21/03/2023 Anjali 0208001WL196756 Anjali 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570285 MRS ANJALI MANDHULA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23200320234666552 21/03/2023 Nageswara Rao Mandula 0208001WL196756 Nageswara Rao Mandula 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570336 MR NAGESWAR RAO MANDULA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23200320234666299 21/03/2023 Nageswar Rao 0208001WL196744 Nageswar Rao 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570329 SAGANABOYINA NAGESWARARAO UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23200320234666300 21/03/2023 Ravana 0208001WL196744 Ravana 00415 SBIN0002815 600 600 Processed 01/04/2023 0408569951 MRS RAVANAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23200320234666554 21/03/2023 Venkata Chennaiah 0208001WL196756 Venkata Chennaiah 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570035 MR MANDULA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-002-014/070036
(VEERABHADRA PURAM) 		0208001000NRG23200320234666556 21/03/2023 Malleswari 0208001WL196756 Malleswari 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570298 MS MACHUPALLI MALLESWARI STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23200320234666557 21/03/2023 Adilakshmamma Machupalli 0208001WL196756 Adilakshmamma Machupalli 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570067 MRS ADILAKSHMAMMA MACHUPALLI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23200320234666559 21/03/2023 Chinna Peddanna 0208001WL196756 Chinna Peddanna 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570305 MR SAGANABOYANA CHINNAPEDDANNA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23200320234666560 21/03/2023 Peddasheshamma 0208001WL196756 Peddasheshamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569947 MRS SHESHAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23200320234666561 21/03/2023 Sreelakshmi 0208001WL196756 Sreelakshmi 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569941 MRS SRI LAKSHMI MAACHIPALLI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-002-014/070050
(VEERABHADRA PURAM) 		0208001000NRG23200320234666003 21/03/2023 Ankamma 0208001WL196741 Ankamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570014 Mrs BODDU ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-002-014/070050
(VEERABHADRA PURAM) 		0208001000NRG23200320234666002 21/03/2023 Ramaiah 0208001WL196741 Ramaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570333 MR RAMAIAH BODDU STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-002-014/070051
(VEERABHADRA PURAM) 		0208001000NRG23200320234666301 21/03/2023 Venkatamma 0208001WL196744 Venkatamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570319 MS VENKATAMMA YERRABOLU STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/070053
(VEERABHADRA PURAM) 		0208001000NRG23200320234666004 21/03/2023 Pedda Guruvaiah 0208001WL196741 Pedda Guruvaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570161 MR PEDDA GURAVAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23200320234666006 21/03/2023 Lakshmi 0208001WL196741 Lakshmi 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570310 Mrs LAKSHMAMMA BELLAMKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23200320234666005 21/03/2023 Pedda Nagulu 0208001WL196741 Pedda Nagulu 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570075 MR BELLAMKONDA NAGULU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23200320234666007 21/03/2023 Bala Guruvaiah 0208001WL196741 Bala Guruvaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0408569929 MR BELAMKONDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23200320234666008 21/03/2023 Kumari 0208001WL196741 Kumari 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570308 MS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23200320234666010 21/03/2023 Ravana 0208001WL196741 Ravana 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570309 Miss VENKATA RAVANAMMA BELLAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23200320234666009 21/03/2023 Subba Rayudu 0208001WL196741 Subba Rayudu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570058 MR BELLAMKONDA SUBBARAYUDU STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23200320234666012 21/03/2023 ChinnSubbamma Bellamkonda 0208001WL196741 ChinnSubbamma Bellamkonda 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569985 MRS CHINN SUBBULU BELLAMKONDA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-002-014/070060
(VEERABHADRA PURAM) 		0208001000NRG23200320234666563 21/03/2023 Jayamma 0208001WL196756 Jayamma 00415 SBIN0002815 180 180 Processed 01/04/2023 0408569797 POLEBOINA JAYAMMA UNION BANK OF INDIA(508500)
453 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23200320234666565 21/03/2023 Poleboyina Kotamma 0208001WL196756 Poleboyina Kotamma 00415 SBIN0002815 360 360 Processed 01/04/2023 0408570300 MRS KOTAMMA POLEBOYINA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23200320234666566 21/03/2023 Chinna Nagaiah 0208001WL196756 Chinna Nagaiah 00415 SBIN0002815 180 180 Processed 01/04/2023 0408570306 MS SAGANABOYANA CHINNANAGAIAH STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/070065
(VEERABHADRA PURAM) 		0208001000NRG23200320234666569 21/03/2023 Mandayamma 0208001WL196756 Mandayamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569963 MRS MANGAYAMMA SAGANABOYINA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23200320234666570 21/03/2023 Kotaiah 0208001WL196756 Kotaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570331 MR MANDULA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23200320234666573 21/03/2023 Narayanamma 0208001WL196756 Narayanamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0408569966 MRS NARAYANAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23200320234666572 21/03/2023 Penta Reddy 0208001WL196756 Penta Reddy 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570168 KOLAGATLA PENTA REDDY SO NARAYANA REDDY STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23200320234666013 21/03/2023 Adi Narayana 0208001WL196741 Adi Narayana 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570182 KOLAGATLA ADINARAYANA REDDY SO NARAYANA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23200320234666014 21/03/2023 Lakshmi Devi 0208001WL196741 Lakshmi Devi 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569973 MRS LAKSHMI DEVI KOLAGATLA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23200320234666016 21/03/2023 Narayanamma 0208001WL196741 Narayanamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569978 Mrs NARAYANAMMA KOLAGATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23200320234666018 21/03/2023 Narayanamma 0208001WL196741 Narayanamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569974 MRS VENAKATANARAYANAMMA P STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23200320234666017 21/03/2023 Venkateswarlu 0208001WL196741 Venkateswarlu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570324 MR VENKATESWARAREDDY PAGADALA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23200320234666574 21/03/2023 Adi Narayana 0208001WL196756 Adi Narayana 00415 SBIN0002815 540 540 Processed 01/04/2023 0408570327 Mr ADINARAYANAREDDY PAGALDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23200320234666577 21/03/2023 Balaguravamma 0208001WL196756 Balaguravamma 00415 SBIN0002815 360 360 Rejected 12/04/2023 0408570321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23200320234666303 21/03/2023 Naaraayanamma 0208001WL196744 Naaraayanamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570291 MRS POTELLA NARAYANAMMA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/070091
(VEERABHADRA PURAM) 		0208001000NRG23200320234666304 21/03/2023 Chandravathi 0208001WL196744 Chandravathi 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569995 MRS CHANDRAVATHI SUREBOINA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23200320234666579 21/03/2023 Bharati 0208001WL196756 Bharati 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570071 MRS MAACHIPALLI BHARATHI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23200320234666581 21/03/2023 Ramanamma 0208001WL196756 Ramanamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569954 MRS VENKATARAMANAMMA JAMMOJI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23200320234666583 21/03/2023 Sujatha 0208001WL196756 Sujatha 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569917 MRS MACHUPALLI SUJATHA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23200320234666020 21/03/2023 Lakshmamma 0208001WL196741 Lakshmamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570301 ANNAPU REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Yerragondapalem AP-08-001-002-014/070100
(VEERABHADRA PURAM) 		0208001000NRG23200320234666305 21/03/2023 Venkatanaarayana 0208001WL196744 Venkatanaarayana 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569898 MR VENKATA NARAYANAMMA PAGGALA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23200320234666306 21/03/2023 Chennayya 0208001WL196744 Chennayya 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570320 MR CHENNAIAH SAGANABOINA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-002-014/070102
(VEERABHADRA PURAM) 		0208001000NRG23200320234666308 21/03/2023 P Saarada 0208001WL196744 P Saarada 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569942 MRS SHARADHA POLEBOINA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23200320234666586 21/03/2023 Subbalakshamma 0208001WL196756 Subbalakshamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569967 MRS SUBBALAKSHMAMMA POLEBOINA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23200320234666588 21/03/2023 Bharath Kumar 0208001WL196756 Bharath Kumar 00415 SBIN0002815 720 720 Processed 01/04/2023 0408569986 MR NARASINGAM BHARATH KUMAR STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23200320234666587 21/03/2023 Kotirattamma 0208001WL196756 Kotirattamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570173 KOTIRATNAMMA NARASINGAM STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-002-014/070106
(VEERABHADRA PURAM) 		0208001000NRG23200320234666021 21/03/2023 Siva 0208001WL196741 Siva 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570174 SIVAMMA BODDU STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-002-014/070107
(VEERABHADRA PURAM) 		0208001000NRG23200320234666309 21/03/2023 Chinna Anjamma 0208001WL196744 Chinna Anjamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570293 MRS BODDU CHINNA ANJAMMA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-002-014/070109
(VEERABHADRA PURAM) 		0208001000NRG23200320234666023 21/03/2023 Baala Chennayya 0208001WL196741 Baala Chennayya 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570021 MR BALA CHENNAIAH BODDU STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-002-014/070109
(VEERABHADRA PURAM) 		0208001000NRG23200320234666024 21/03/2023 Lakshmamma 0208001WL196741 Lakshmamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570019 MRS LAKSHMAMMA BODDU STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23200320234666589 21/03/2023 Chinna Seshamma 0208001WL196756 Chinna Seshamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570295 MRS KONDEBOYINA SESHAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-002-014/070113
(VEERABHADRA PURAM) 		0208001000NRG23200320234666591 21/03/2023 Baala Rattamma 0208001WL196756 Baala Rattamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0408569955 MRS BALARATNAMMA PULLA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-002-014/070113
(VEERABHADRA PURAM) 		0208001000NRG23200320234666592 21/03/2023 Venkatarao 0208001WL196756 Venkatarao 00415 SBIN0002815 360 360 Processed 01/04/2023 0408570082 PULA VENKATA RAO UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23200320234666594 21/03/2023 Ravana 0208001WL196756 Ravana 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570302 MR RAVANA YAKKALURI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23200320234666593 21/03/2023 Srinu 0208001WL196756 Srinu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570068 Mr YEKKALOORI SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Yerragondapalem AP-08-001-002-014/070115
(VEERABHADRA PURAM) 		0208001000NRG23200320234666311 21/03/2023 Venkatamma 0208001WL196744 Venkatamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570296 MS THUDIMELLA VENKATAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-002-014/070116
(VEERABHADRA PURAM) 		0208001000NRG23200320234666027 21/03/2023 Chinna Kesavulu 0208001WL196741 Chinna Kesavulu 00415 SBIN0002815 300 300 Processed 01/04/2023 0408570026 MR KESHAV BODDU STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-002-014/070118
(VEERABHADRA PURAM) 		0208001000NRG23200320234666313 21/03/2023 Acchamma 0208001WL196744 Acchamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0408569952 MR SRINIVASULU TUDIMELLA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23200320234666315 21/03/2023 Chenna Krishnamma 0208001WL196744 Chenna Krishnamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569946 MRS CHENNAKISHTAMMA POTTELLA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23200320234666314 21/03/2023 Guravayya 0208001WL196744 Guravayya 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570181 Mr GURAVAIAH POTTELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23200320234666596 21/03/2023 Venkatakotamma 0208001WL196756 Venkatakotamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570299 MS POLIBOYINA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23200320234666030 21/03/2023 Peramma 0208001WL196741 Peramma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570297 MS ANNAPUREDDY PERAMMA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-002-014/070125
(VEERABHADRA PURAM) 		0208001000NRG23200320234666031 21/03/2023 Ambaiah 0208001WL196741 Ambaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570328 Mr AMBAIAH KOLIKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Yerragondapalem AP-08-001-002-014/070125
(VEERABHADRA PURAM) 		0208001000NRG23200320234666032 21/03/2023 Bujji 0208001WL196741 Bujji 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570536 MRS BUJJI KOLIKI STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-002-014/070126
(VEERABHADRA PURAM) 		0208001000NRG23200320234666316 21/03/2023 Koteswari 0208001WL196744 Koteswari 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569792 MS POTELA KOTESWARI STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-002-014/070128
(VEERABHADRA PURAM) 		0208001000NRG23200320234666034 21/03/2023 Boddu Ravanamma 0208001WL196741 Boddu Ravanamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570080 MRS BODDU RAVANAMMA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-002-014/070128
(VEERABHADRA PURAM) 		0208001000NRG23200320234666033 21/03/2023 Peddachennaiah 0208001WL196741 Peddachennaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570338 MR PEDDA CHANNAIAH BODDU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23200320234666318 21/03/2023 Chennakrishnamma 0208001WL196744 Chennakrishnamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0408570294 MRS CHENNA KRISHNAMMA YARRABOLU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23200320234666035 21/03/2023 Ravanareddy 0208001WL196741 Ravanareddy 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570024 MR RAMANA REDDY PAGADALA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23200320234666036 21/03/2023 Subbamma 0208001WL196741 Subbamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570290 MS PAGADALA SUBBMMA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23200320234666038 21/03/2023 Ramadevi 0208001WL196741 Ramadevi 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570289 MS PAGADALA RAMADAVI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23200320234666322 21/03/2023 Chinna Narayana 0208001WL196744 Chinna Narayana 00415 SBIN0002815 600 600 Processed 01/04/2023 0408570057 MR YARRABOLU CHINNANARAYANA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-002-014/070142
(VEERABHADRA PURAM) 		0208001000NRG23200320234666601 21/03/2023 Tirupatinayudu 0208001WL196756 Tirupatinayudu 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570330 MR TIRUPATINAIDU MUNDULA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23200320234666042 21/03/2023 Boddu Ankamma 0208001WL196741 Boddu Ankamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570307 MRS BODDU ANKAMMA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23200320234666603 21/03/2023 Anjamma 0208001WL196756 Anjamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570292 MS PAGADALA ANJAMMA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23200320234666602 21/03/2023 Venkateswarareddy 0208001WL196756 Venkateswarareddy 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569928 MR PAGADALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-002-014/070146
(VEERABHADRA PURAM) 		0208001000NRG23200320234666043 21/03/2023 Kondamma 0208001WL196741 Kondamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570288 MS BODDU KONDAMMA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23200320234666324 21/03/2023 Devi 0208001WL196744 Devi 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569965 MRS DEVI BODDU STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-002-014/070150
(VEERABHADRA PURAM) 		0208001000NRG23200320234666045 21/03/2023 Nagarjuna 0208001WL196741 Nagarjuna 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569899 MR BODDU NAGARJUNA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-002-014/070151
(VEERABHADRA PURAM) 		0208001000NRG23200320234666048 21/03/2023 Atchaiah 0208001WL196741 Atchaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0408570318 MR PEDDAATCHAIAH CHITTETI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-002-014/070151
(VEERABHADRA PURAM) 		0208001000NRG23200320234666047 21/03/2023 Lakshmi 0208001WL196741 Lakshmi 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570284 MRS LAKSHMI CHITETI STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-002-014/070152
(VEERABHADRA PURAM) 		0208001000NRG23200320234666605 21/03/2023 Nagarathnam 0208001WL196756 Nagarathnam 00415 SBIN0002815 360 360 Processed 01/04/2023 0408570167 POLEBOINA NAGARATNAMMA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-002-014/070155
(VEERABHADRA PURAM) 		0208001000NRG23200320234666327 21/03/2023 Ravana 0208001WL196744 Ravana 00415 SBIN0002815 600 600 Processed 01/04/2023 0408570031 MR POTHULA RAVANA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-002-014/070159
(VEERABHADRA PURAM) 		0208001000NRG23200320234666049 21/03/2023 Balakrishnaiah 0208001WL196741 Balakrishnaiah 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570335 MR BODDU KRISHNAIAH STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-002-014/070159
(VEERABHADRA PURAM) 		0208001000NRG23200320234666050 21/03/2023 Samrajyam 0208001WL196741 Samrajyam 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569971 MRS SAMRAJYAM BODDU STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-002-014/070161
(VEERABHADRA PURAM) 		0208001000NRG23200320234666052 21/03/2023 Nancharaiah Nagula 0208001WL196741 Nancharaiah Nagula 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569948 MR NACHARAIAH NAGULA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-002-014/070163
(VEERABHADRA PURAM) 		0208001000NRG23200320234666609 21/03/2023 Kashamma 0208001WL196756 Kashamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570322 MRS KASHAMMA KADIRI STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-002-014/070163
(VEERABHADRA PURAM) 		0208001000NRG23200320234666610 21/03/2023 Nagamani 0208001WL196756 Nagamani 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570022 MR NAGAMANI KADIRI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-002-014/070164
(VEERABHADRA PURAM) 		0208001000NRG23200320234666053 21/03/2023 Chinna Vengaiah 0208001WL196741 Chinna Vengaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569793 BODDU VENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-002-014/070164
(VEERABHADRA PURAM) 		0208001000NRG23200320234666054 21/03/2023 Venkatalakshmi 0208001WL196741 Venkatalakshmi 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569977 Mrs BODDU VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Yerragondapalem AP-08-001-002-014/070166
(VEERABHADRA PURAM) 		0208001000NRG23200320234666056 21/03/2023 Malleswari 0208001WL196741 Malleswari 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569964 Mrs MALLISWARI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23200320234666058 21/03/2023 Shivamma 0208001WL196741 Shivamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570070 MRS SHIVAMMA PAGADALA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-002-014/070174
(VEERABHADRA PURAM) 		0208001000NRG23200320234666062 21/03/2023 Kumaari 0208001WL196741 Kumaari 00415 SBIN0002815 450 450 Processed 01/04/2023 0408569975 MRS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23200320234666063 21/03/2023 Naaga Ravana Mendragutthi 0208001WL196741 Naaga Ravana Mendragutthi 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569981 MRS NAGA RAVANA MENDRAGUTTHI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-002-014/070183
(VEERABHADRA PURAM) 		0208001000NRG23200320234666067 21/03/2023 Anjamma 0208001WL196741 Anjamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0408569962 BODDU PEDDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Yerragondapalem AP-08-001-002-014/070191
(VEERABHADRA PURAM) 		0208001000NRG23200320234666069 21/03/2023 Anjaneyulu 0208001WL196741 Anjaneyulu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570334 MR ANJANEYULU BODDU STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-002-014/070191
(VEERABHADRA PURAM) 		0208001000NRG23200320234666070 21/03/2023 Eswaramma 0208001WL196741 Eswaramma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569927 Mrs ESWARAMMA BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23200320234666074 21/03/2023 Ankamma 0208001WL196741 Ankamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570166 ANKAMMA PEERABOINA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23200320234666073 21/03/2023 Guravaiah 0208001WL196741 Guravaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570312 MR GURAVAIAH PERBOYENA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23200320234666075 21/03/2023 Bujji 0208001WL196741 Bujji 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570313 MR BUJJIBABU BELLAMKONDA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23200320234666076 21/03/2023 Vijayalakshmi 0208001WL196741 Vijayalakshmi 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569930 MRS VIJAYA LAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23200320234666078 21/03/2023 Lakshmi Narayanamma 0208001WL196741 Lakshmi Narayanamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570081 MR KOLAGOTLA LAKSHMI NARAYANAMM STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23200320234666077 21/03/2023 Venkateswarlu 0208001WL196741 Venkateswarlu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570176 MR KOLAGATLA VENKATESWARA RED STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-002-014/070217
(VEERABHADRA PURAM) 		0208001000NRG23200320234666618 21/03/2023 Pedda Busaiah 0208001WL196756 Pedda Busaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570341 MR PEDDA BHUSHAIAH MANDHULA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23200320234666079 21/03/2023 Bala Guruvaiah 0208001WL196741 Bala Guruvaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570179 MR BELLAMKONDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23200320234666080 21/03/2023 Ramulamma 0208001WL196741 Ramulamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569972 MRS ARUNA KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-002-014/070222
(VEERABHADRA PURAM) 		0208001000NRG23200320234666082 21/03/2023 Boddu Durgabhavani 0208001WL196741 Boddu Durgabhavani 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569940 MRS BODDU DURGA BHAVANI STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-002-014/070223
(VEERABHADRA PURAM) 		0208001000NRG23200320234666083 21/03/2023 Chinna Ankalaiah 0208001WL196741 Chinna Ankalaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0408570316 MR BODDU ANKALAIAH STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23200320234666619 21/03/2023 Kaasiravu 0208001WL196756 Kaasiravu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570041 GAJJALA KASI RAO UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-002-014/070227
(VEERABHADRA PURAM) 		0208001000NRG23200320234666621 21/03/2023 Narayanamma 0208001WL196756 Narayanamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0408569968 Mrs NARAYANAMMA KONDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23200320234666625 21/03/2023 Baaludu 0208001WL196756 Baaludu 00415 SBIN0002815 450 450 Processed 01/04/2023 0408570304 MR SAGANABOYINA BALUDU 9490327281 STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23200320234666626 21/03/2023 Venkatalakshamma 0208001WL196756 Venkatalakshamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0408569982 MRS VENKATA LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-002-014/070233
(VEERABHADRA PURAM) 		0208001000NRG23200320234666627 21/03/2023 kondalu 0208001WL196756 kondalu 00415 SBIN0002815 720 720 Processed 01/04/2023 0408569949 MR KONDALU KALAKANDA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-002-014/070233
(VEERABHADRA PURAM) 		0208001000NRG23200320234666628 21/03/2023 ramadevi 0208001WL196756 ramadevi 00415 SBIN0002815 720 720 Processed 01/04/2023 0408569976 KALAKANDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23200320234666630 21/03/2023 seshamma 0208001WL196756 seshamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570303 Mrs SESHA RATHANAM KALAKANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23200320234666632 21/03/2023 subbulu 0208001WL196756 subbulu 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570340 MR SUBBULU KALAKANDA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23200320234666631 21/03/2023 venkateswarlu 0208001WL196756 venkateswarlu 00415 SBIN0002815 720 720 Processed 01/04/2023 0408569944 MR VENKATESWARLU KALAKANDA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-002-014/070237
(VEERABHADRA PURAM) 		0208001000NRG23200320234666634 21/03/2023 Venkateswarlu 0208001WL196756 Venkateswarlu 00415 SBIN0002815 300 300 Processed 01/04/2023 0408569957 THUDIMELLA VENKATESWARLU UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-002-014/070239
(VEERABHADRA PURAM) 		0208001000NRG23200320234666086 21/03/2023 Chinna Ankamma 0208001WL196741 Chinna Ankamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570076 MRS CHINNA ANKAMMA GUMMALA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23200320234666636 21/03/2023 veMkaTa Naayudu 0208001WL196756 veMkaTa Naayudu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570311 MANDULA VENKATA NAIDU UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23200320234666637 21/03/2023 Satyanarayana 0208001WL196756 Satyanarayana 00415 SBIN0002815 540 540 Processed 01/04/2023 0408570163 MR SATYANARAYANA PAGADALA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23200320234666640 21/03/2023 Ankalamma 0208001WL196756 Ankalamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570069 MRS BODDU ANKALAMMA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23200320234666088 21/03/2023 Lakshmi 0208001WL196741 Lakshmi 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569958 MRS LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23200320234666087 21/03/2023 Subbaiah 0208001WL196741 Subbaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569945 MR SUBBAIAH SANGANABOINA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23200320234666641 21/03/2023 Srinu 0208001WL196756 Srinu 00415 SBIN0002815 540 540 Processed 01/04/2023 0408569988 MR MANDHULA SREENU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23200320234666642 21/03/2023 vemkaTalakshmi 0208001WL196756 vemkaTalakshmi 00415 SBIN0002815 540 540 Processed 01/04/2023 0408570059 MRS MANDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-002-014/070248
(VEERABHADRA PURAM) 		0208001000NRG23200320234666090 21/03/2023 Lakshmamma 0208001WL196741 Lakshmamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570020 MRS LAKSHMAMMA BODU STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-002-014/070249
(VEERABHADRA PURAM) 		0208001000NRG23200320234666643 21/03/2023 Chennamma 0208001WL196756 Chennamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569918 MAACHEPALLI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Yerragondapalem AP-08-001-002-014/070252
(VEERABHADRA PURAM) 		0208001000NRG23200320234666646 21/03/2023 Chennamma 0208001WL196756 Chennamma 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570287 MR CHENNAMMA NAKKA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-002-014/070253
(VEERABHADRA PURAM) 		0208001000NRG23200320234666092 21/03/2023 Anitha 0208001WL196741 Anitha 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569950 MRS METTU VENKATA ANITHA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-002-014/070253
(VEERABHADRA PURAM) 		0208001000NRG23200320234666091 21/03/2023 Venkata Kotireddy 0208001WL196741 Venkata Kotireddy 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569979 MR VENKATA KOTIREDDY METTU STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23200320234666094 21/03/2023 Aruna 0208001WL196741 Aruna 00415 SBIN0002815 600 600 Processed 01/04/2023 0408569943 Mrs KOLAGATLA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23200320234666647 21/03/2023 Subramanyam 0208001WL196756 Subramanyam 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570332 MR SUBRAMANYAM SAGANABOINA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-002-014/070257
(VEERABHADRA PURAM) 		0208001000NRG23200320234666650 21/03/2023 Amala 0208001WL196756 Amala 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569970 MRS AMALA KONDEBOINA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23200320234666652 21/03/2023 Jayamma 0208001WL196756 Jayamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570286 MRS JAYAMMA KOLIKI STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23200320234666651 21/03/2023 Srinu 0208001WL196756 Srinu 00415 SBIN0002815 720 720 Processed 01/04/2023 0408570326 MR SRINU KOLIKI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-002-014/070259
(VEERABHADRA PURAM) 		0208001000NRG23200320234666653 21/03/2023 Lakshmikumari 0208001WL196756 Lakshmikumari 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569969 Miss LAKSHMI KUMARI KONDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-002-014/070261
(VEERABHADRA PURAM) 		0208001000NRG23200320234666654 21/03/2023 Koti Narayana 0208001WL196756 Koti Narayana 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570043 MR POLEBOINA KOTI NARAYANA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-002-014/070262
(VEERABHADRA PURAM) 		0208001000NRG23200320234666657 21/03/2023 siva kumari 0208001WL196756 siva kumari 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570072 MRS SAGANABOINA SIVA KUMARI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-002-014/070263
(VEERABHADRA PURAM) 		0208001000NRG23200320234666098 21/03/2023 Guravamma 0208001WL196741 Guravamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0408570032 MR GOGU GURAVAMMA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23200320234666658 21/03/2023 Nagaiah Mandula 0208001WL196756 Nagaiah Mandula 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570042 Mr NAGAIAH MANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Yerragondapalem AP-08-001-002-014/070265
(VEERABHADRA PURAM) 		0208001000NRG23200320234666099 21/03/2023 Nagaraju 0208001WL196741 Nagaraju 00415 SBIN0002815 900 900 Processed 01/04/2023 0408570018 MR NAGARAJU BODDU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-002-014/070266
(VEERABHADRA PURAM) 		0208001000NRG23200320234666661 21/03/2023 Nagamani 0208001WL196756 Nagamani 00415 SBIN0002815 540 540 Processed 01/04/2023 0408570037 GAJJALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Yerragondapalem AP-08-001-002-014/070266
(VEERABHADRA PURAM) 		0208001000NRG23200320234666660 21/03/2023 Srinu 0208001WL196756 Srinu 00415 SBIN0002815 540 540 Processed 01/04/2023 0408570061 MR SRINIVASULU MANDULA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-002-014/070269
(VEERABHADRA PURAM) 		0208001000NRG23200320234666663 21/03/2023 nagamani 0208001WL196756 nagamani 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569960 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-002-014/070269
(VEERABHADRA PURAM) 		0208001000NRG23200320234666662 21/03/2023 raghu 0208001WL196756 raghu 00415 SBIN0002815 900 900 Processed 01/04/2023 0408569926 MR RAGHU POTHULA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23200320234666102 21/03/2023 Nagamma 0208001WL196741 Nagamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0408569961 MRS NAGAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-002-014/8160182
(VEERABHADRA PURAM) 		0208001000NRG23200320234666328 21/03/2023 Sureboina Srikanth 0208001WL196744 Sureboina Srikanth 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570543 MR SUREBOINA SREEKANTH STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-002-014/8160183
(VEERABHADRA PURAM) 		0208001000NRG23200320234666329 21/03/2023 Sureboina Murali 0208001WL196744 Sureboina Murali 00415 SBIN0002815 750 750 Processed 01/04/2023 0408570544 MR MURALI SUREBOYINA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23210320234703106 21/03/2023 Narayana 0208001WL197662 Narayana 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408569859 MR VENKATA NARAYANA PALLAPATI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23210320234703144 21/03/2023 Vekata narayana 0208001WL197662 Vekata narayana 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408570162 BATTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23210320234689061 21/03/2023 Marthamma 0208001WL197359 Marthamma 00415 SBIN0002815 665 665 Processed 01/04/2023 0408569813 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23210320234689064 21/03/2023 Okkaiah 0208001WL197359 Okkaiah 00415 SBIN0002815 499 499 Processed 01/04/2023 0408569877 MR OKKEIAH SANDRAPATI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23210320234689065 21/03/2023 Santhamma 0208001WL197359 Santhamma 00415 SBIN0002815 499 499 Processed 01/04/2023 0408569870 MS SANDRAPATI SHATHAMMA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-006-021/010137
(GOLLAVIDIPI) 		0208001000NRG23210320234689076 21/03/2023 Venkatamma 0208001WL197359 Venkatamma 00415 SBIN0002815 499 499 Processed 01/04/2023 0408569821 MRS SANDRAPATI VENKATAMMA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-006-021/010138
(GOLLAVIDIPI) 		0208001000NRG23210320234689078 21/03/2023 Visrathamma 0208001WL197359 Visrathamma 00415 SBIN0002815 499 499 Processed 01/04/2023 0408569997 MRS VISRAMTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-006-021/010139
(GOLLAVIDIPI) 		0208001000NRG23210320234689079 21/03/2023 Rathanmma 0208001WL197359 Rathanmma 00415 SBIN0002815 499 499 Processed 01/04/2023 0408569822 MS RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-006-021/010187
(GOLLAVIDIPI) 		0208001000NRG23210320234688258 21/03/2023 Peddibrahmaiah 0208001WL197339 Peddibrahmaiah 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569878 MR PEDDA BRAHMAIAH NANNEBOINA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23210320234688262 21/03/2023 Peramma 0208001WL197339 Peramma 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569842 MS KODA PERAMMA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23210320234688263 21/03/2023 Avulakka 0208001WL197339 Avulakka 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569856 MS PASAM AVULAKKA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23210320234688264 21/03/2023 borraiah 0208001WL197339 borraiah 00415 SBIN0002815 544 544 Processed 01/04/2023 0408570171 PASAM BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23210320234688265 21/03/2023 Naraiah 0208001WL197339 Naraiah 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408570522 Mr NARAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23210320234688266 21/03/2023 Venkata Subbamma 0208001WL197339 Venkata Subbamma 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408570521 Mrs POLEBOINA VENKATASUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23210320234688268 21/03/2023 Lakshmidevi 0208001WL197339 Lakshmidevi 00415 SBIN0002815 1085 1085 Processed 01/04/2023 0408569858 TAMMINENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23210320234688269 21/03/2023 Chinnayallaiah 0208001WL197339 Chinnayallaiah 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569934 Mr ONTERU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23210320234688271 21/03/2023 Chinnaatchaiah 0208001WL197339 Chinnaatchaiah 00415 SBIN0002815 1085 1085 Processed 01/04/2023 0408570175 Mr CHINNA ACHAIAH KAYAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
598 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23210320234688272 21/03/2023 Subbulu 0208001WL197339 Subbulu 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569854 KAYAKAKULA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23210320234688273 21/03/2023 Venkatarathnam Tammineni 0208001WL197339 Venkatarathnam Tammineni 00415 SBIN0002815 544 544 Processed 01/04/2023 0408570066 TAMMINENI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 Yerragondapalem AP-08-001-006-021/010271
(GOLLAVIDIPI) 		0208001000NRG23210320234688274 21/03/2023 Guravaiah 0208001WL197339 Guravaiah 00415 SBIN0002815 726 726 Processed 01/04/2023 0408570170 NANDRAPATI GURAVAIAH UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23210320234688277 21/03/2023 Savitri 0208001WL197339 Savitri 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569880 Mrs SHIKARAM SAVITHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23210320234688279 21/03/2023 Narasamma 0208001WL197339 Narasamma 00415 SBIN0002815 726 726 Processed 01/04/2023 0408569873 MRS VUNADI NARASAMMA STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23210320234688278 21/03/2023 Subbareddy 0208001WL197339 Subbareddy 00415 SBIN0002815 726 726 Processed 01/04/2023 0408569876 MR SUBBA REDDY VUNADI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23210320234688280 21/03/2023 Srinivasareddy 0208001WL197339 Srinivasareddy 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408570180 Mr SRINIVASA REDDY KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23210320234688281 21/03/2023 Ramakotireddy 0208001WL197339 Ramakotireddy 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569857 Mr KANGANTI RAMAKOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23210320234688283 21/03/2023 Guravamma 0208001WL197339 Guravamma 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569869 MS NALI GURAVAMMA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-006-021/010308
(GOLLAVIDIPI) 		0208001000NRG23210320234688285 21/03/2023 Atchamma 0208001WL197339 Atchamma 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569825 Mrs ACHAMMA NALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23210320234688288 21/03/2023 Avulaiah 0208001WL197339 Avulaiah 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569860 Mr AVULAIAH PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23210320234688289 21/03/2023 Ponneboina Avulakka 0208001WL197339 Ponneboina Avulakka 00415 SBIN0002815 544 544 Processed 01/04/2023 0408570083 PONNEBOINA AVULAKKA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23210320234688290 21/03/2023 Raghavamma 0208001WL197339 Raghavamma 00415 SBIN0002815 726 726 Processed 01/04/2023 0408569875 MS RAGAMMA VUNADI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23210320234688291 21/03/2023 Peddavenkatareddy 0208001WL197339 Peddavenkatareddy 00415 SBIN0002815 363 363 Processed 01/04/2023 0408569874 KANGATI PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
612 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23210320234688292 21/03/2023 Vijayalakshmi 0208001WL197339 Vijayalakshmi 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569871 MS KANGATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-006-021/010329
(GOLLAVIDIPI) 		0208001000NRG23210320234688293 21/03/2023 Guravamma 0208001WL197339 Guravamma 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569839 BOMMANABOINA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23210320234688296 21/03/2023 M Venkatalakshmamma 0208001WL197339 M Venkatalakshmamma 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408570074 Mrs LAKSHMAMMA MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Yerragondapalem AP-08-001-006-021/010448
(GOLLAVIDIPI) 		0208001000NRG23210320234689086 21/03/2023 Ankamma 0208001WL197359 Ankamma 00415 SBIN0002815 665 665 Processed 01/04/2023 0408569861 MS KOTLA ANKAMMA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23210320234688300 21/03/2023 Mallamma 0208001WL197339 Mallamma 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569853 BOMMANABOINA MALLAMMA UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23210320234688299 21/03/2023 Venkateswarlu 0208001WL197339 Venkateswarlu 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569855 Mr VENKATESWARLU BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23210320234689087 21/03/2023 Rajarathanam 0208001WL197359 Rajarathanam 00415 SBIN0002815 499 499 Processed 01/04/2023 0408569994 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23210320234689088 21/03/2023 Visrathamma 0208001WL197359 Visrathamma 00415 SBIN0002815 499 499 Processed 01/04/2023 0408569820 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-006-021/010468
(GOLLAVIDIPI) 		0208001000NRG23210320234688302 21/03/2023 sunitha srinivas 0208001WL197339 sunitha srinivas 00415 SBIN0002815 544 544 Processed 01/04/2023 0408569879 MRS SUNITHA SRINIVAS SIKHARAM STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-006-021/010524
(GOLLAVIDIPI) 		0208001000NRG23210320234688305 21/03/2023 Peddanna 0208001WL197339 Peddanna 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408570499 POLEBOINA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Yerragondapalem AP-08-001-006-021/010524
(GOLLAVIDIPI) 		0208001000NRG23210320234688306 21/03/2023 venkataramaiah 0208001WL197339 venkataramaiah 00415 SBIN0002815 1089 1089 Processed 01/04/2023 0408569795 Mr VENKATA RAMAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
623 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23210320234689095 21/03/2023 Yesu Raju 0208001WL197359 Yesu Raju 00415 SBIN0002815 998 998 Processed 01/04/2023 0408570038 MR KOTLLA YESU RAJU STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23210320234689099 21/03/2023 Jashuva 0208001WL197359 Jashuva 00415 SBIN0002815 998 998 Processed 01/04/2023 0408570172 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
625 Yerragondapalem AP-08-001-006-021/010616
(GOLLAVIDIPI) 		0208001000NRG23210320234688314 21/03/2023 Peddiraju 0208001WL197339 Peddiraju 00415 SBIN0002815 1 1 Processed 01/04/2023 0408569872 MR NANNEBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23210320234706062 21/03/2023 D Rojamma 0208001WL197694 D Rojamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569866 MS DORADLA ROJAMMA STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23210320234706063 21/03/2023 d sujatha 0208001WL197694 d sujatha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569933 Mrs SUJATHA DORADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-008-025/010038
(BOYALA PALLI) 		0208001000NRG23210320234706064 21/03/2023 yelisha 0208001WL197694 yelisha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570077 MR DORADLA YELISHA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-008-025/010041
(BOYALA PALLI) 		0208001000NRG23210320234706065 21/03/2023 Shambaiah 0208001WL197694 Shambaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569996 MR SHANBAIAH KOMMU STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-008-025/010041
(BOYALA PALLI) 		0208001000NRG23210320234706066 21/03/2023 Venkatamma 0208001WL197694 Venkatamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570040 MRS KOMMU VENKATAMMA LTI STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-008-025/010052
(BOYALA PALLI) 		0208001000NRG23210320234706074 21/03/2023 Kondamma 0208001WL197694 Kondamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569989 MRS KOMMU KONDAMMA STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-008-025/010052
(BOYALA PALLI) 		0208001000NRG23210320234706073 21/03/2023 Rubenu Kommu 0208001WL197694 Rubenu Kommu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570053 MR RUBENU KOMMU STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-008-025/010799
(BOYALA PALLI) 		0208001000NRG23210320234706142 21/03/2023 sirisha 0208001WL197694 sirisha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569799 MISS KODI SIRISHA STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-008-025/011059
(BOYALA PALLI) 		0208001000NRG23210320234706179 21/03/2023 Mariyababu 0208001WL197694 Mariyababu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408569867 KOMMU MARIYABABU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-008-025/011059
(BOYALA PALLI) 		0208001000NRG23210320234706180 21/03/2023 Sumathi 0208001WL197694 Sumathi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570060 MRS SUMATHI KOMMU STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-008-025/011121
(BOYALA PALLI) 		0208001000NRG23210320234706205 21/03/2023 sumathi 0208001WL197694 sumathi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408570049 MRS BOYALAPALLI SUMATHI STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-010-028/010360
(AMMANIGUDIPADU) 		0208001000NRG23210320234672616 21/03/2023 naga lakshmaiah 0208001WL196929 naga lakshmaiah 00415 SBIN0002815 660 660 Processed 01/04/2023 0408570582 MR NAGA LAKSHMAIAH VAIDANA STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-010-028/010361
(AMMANIGUDIPADU) 		0208001000NRG23210320234672618 21/03/2023 Ch Ester Babuu 0208001WL196929 Ch Ester Babuu 00415 SBIN0002815 660 660 Processed 01/04/2023 0408569801 CHIRADALA ESTAR BABU UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-010-028/010393
(AMMANIGUDIPADU) 		0208001000NRG23210320234672629 21/03/2023 Chinna Avulaiah 0208001WL196929 Chinna Avulaiah 00415 SBIN0002815 660 660 Processed 01/04/2023 0408569919 Mr CHINNA AULAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-010-028/012237
(AMMANIGUDIPADU) 		0208001000NRG23210320234672698 21/03/2023 NAGAIAH 0208001WL196929 NAGAIAH 00415 SBIN0002815 660 660 Processed 01/04/2023 0408570541 NAGAIAH MANDA HDFC BANK LTD(607152)
641 Yerragondapalem AP-08-001-013-030/040001
(TAMADAPALLI) 		0208001000NRG23210320234682109 21/03/2023 Kotam Raju 0208001WL197171 Kotam Raju 00415 SBIN0002815 296 296 Processed 01/04/2023 0408570466 Mr Kopparti Kotamraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-013-030/040040
(TAMADAPALLI) 		0208001000NRG23210320234682151 21/03/2023 Srinivasaraju 0208001WL197171 Srinivasaraju 00415 SBIN0002815 445 445 Processed 01/04/2023 0408569800 MR SRINIVASARAJU KOPPARTHI STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-013-030/040051
(TAMADAPALLI) 		0208001000NRG23210320234682165 21/03/2023 Veeranarayana Raju 0208001WL197171 Veeranarayana Raju 00415 SBIN0002815 296 296 Processed 01/04/2023 0408570467 VIRUPAKSHAM VEERANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
644 Yerragondapalem AP-08-001-013-030/040054
(TAMADAPALLI) 		0208001000NRG23210320234682171 21/03/2023 Kotam Raju 0208001WL197171 Kotam Raju 00415 SBIN0002815 296 296 Processed 01/04/2023 0408570496 PRATHIKANTAM CHINNA KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Yerragondapalem AP-08-001-013-030/040063
(TAMADAPALLI) 		0208001000NRG23210320234682178 21/03/2023 Venkata Subba Raju 0208001WL197171 Venkata Subba Raju 00415 SBIN0002815 296 296 Processed 01/04/2023 0408570177 V SUBBA RUJU RATNAKARAM STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-013-030/040069
(TAMADAPALLI) 		0208001000NRG23210320234682182 21/03/2023 Seshamraju 0208001WL197171 Seshamraju 00415 SBIN0002815 593 593 Processed 01/04/2023 0408570575 Mr SHESHAMRAJU POTTIKADUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-013-030/040077
(TAMADAPALLI) 		0208001000NRG23210320234682198 21/03/2023 Venkateswara Raju 0208001WL197171 Venkateswara Raju 00415 SBIN0002815 593 593 Processed 01/04/2023 0408570465 MR VENKATESWARA RAJU NANDURI STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-013-030/040078
(TAMADAPALLI) 		0208001000NRG23210320234682200 21/03/2023 Edukondala Raju 0208001WL197171 Edukondala Raju 00415 SBIN0002815 445 445 Processed 01/04/2023 0408570468 MR YEDUKONDALARAJU JONNALAGADDA STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23210320234682220 21/03/2023 Balaraju 0208001WL197171 Balaraju 00415 SBIN0002815 445 445 Processed 01/04/2023 0408569798 MR BALARAJU SIDDAPURAM STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-013-030/040107
(TAMADAPALLI) 		0208001000NRG23210320234682250 21/03/2023 Siddapuram Pedda Chencham Raju 0208001WL197171 Siddapuram Pedda Chencham Raju 00415 SBIN0002815 593 593 Processed 01/04/2023 0408570178 CHANCHAMA RAJU SIDDAPURAM STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-013-030/040139
(TAMADAPALLI) 		0208001000NRG23210320234682272 21/03/2023 Venkamraju 0208001WL197171 Venkamraju 00415 SBIN0002815 445 445 Processed 01/04/2023 0408569987 MR VENKAMRAJU KOPPARTI STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-013-030/8030056
(TAMADAPALLI) 		0208001000NRG23210320234682279 21/03/2023 Prattikantam Nagaraju 0208001WL197171 Prattikantam Nagaraju 00415 SBIN0002815 593 593 Processed 01/04/2023 0408570079 PRATTIKANTAM NAGARAJU AXIS BANK(607153)
653 Yerragondapalem AP-08-001-015-001/040098
(GANJIVARI PALLI) 		0208001000NRG23210320234683054 21/03/2023 Pothaiah 0208001WL197227 Pothaiah 00415 SBIN0002815 1224 1224 Processed 01/04/2023 0408570500 MR POTAIAH KUDUMULA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-015-001/040112
(GANJIVARI PALLI) 		0208001000NRG23210320234683056 21/03/2023 basavaiah 0208001WL197227 basavaiah 00415 SBIN0002815 1224 1224 Processed 01/04/2023 0408570073 MR BHUMANI BASAVAIAH STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-015-001/040112
(GANJIVARI PALLI) 		0208001000NRG23210320234683055 21/03/2023 Bhumani Bayamma 0208001WL197227 Bhumani Bayamma 00415 SBIN0002815 1224 1224 Processed 01/04/2023 0408569990 MS BHUMANI BAYAMMA STATE BANK OF INDIA(508548)
SubTotal 343636 343636
656 Yerragondapalem AP-08-001-013-030/040043
(TAMADAPALLI) 		0208001000NRG23210320234682155 21/03/2023 Venkateswara Rajuui 0208001WL197171 Venkateswara Rajuui 00415 SBIN0011116 593 593 Processed 01/04/2023 0408570577 KOPPARTHI VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 593 593
657 Yerragondapalem AP-08-001-013-030/040081
(TAMADAPALLI) 		0208001000NRG23210320234682206 21/03/2023 Saidaraju 0208001WL197171 Saidaraju 00415 SBIN0011117 593 593 Processed 01/04/2023 0408569983 DHENUVAKONDA SAIDARAJU S O KRISHNAM RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 593 593
658 Yerragondapalem AP-08-001-005-020/30519
(KOLUKULA) 		0208001000NRG23210320234702034 21/03/2023 Yelaka Guru Lkashmi 0208001WL197648 Yelaka Guru Lkashmi 00468 UBIN0810673 1056 1056 Processed 01/04/2023 0408570159 YALAKA GURULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1056 1056
659 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23200320234666967 21/03/2023 Pedda galeiah 0208001WL196766 Pedda galeiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408569828 VARAMANI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Yerragondapalem AP-08-001-001-014/010099
(VENKATADRI PALEM) 		0208001000NRG23200320234665744 21/03/2023 thirupathammma 0208001WL196739 thirupathammma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408570516 KURICHETI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Yerragondapalem AP-08-001-001-014/010269
(VENKATADRI PALEM) 		0208001000NRG23200320234667016 21/03/2023 Meeniga Kotamma 0208001WL196766 Meeniga Kotamma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0408570545 KOTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23200320234667038 21/03/2023 Anjaneyulu 0208001WL196766 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408570530 ARIGELA PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23200320234667057 21/03/2023 Srinu Naik 0208001WL196766 Srinu Naik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408570357 BUKKE SRINU NAIK UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-001-014/010918
(VENKATADRI PALEM) 		0208001000NRG23200320234667093 21/03/2023 bala krishna 0208001WL196766 bala krishna 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408569833 ANUMULA BALAKRISHNA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-001-014/010925
(VENKATADRI PALEM) 		0208001000NRG23200320234667094 21/03/2023 NASARAMMA 0208001WL196766 NASARAMMA 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0408569835 ARIGELA NASARAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-001-014/010936
(VENKATADRI PALEM) 		0208001000NRG23200320234667097 21/03/2023 eswaramma 0208001WL196766 eswaramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408569834 MEENIGA ESWARAMMA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-001-014/010949
(VENKATADRI PALEM) 		0208001000NRG23200320234667104 21/03/2023 Anjaiah Chugurla 0208001WL196766 Anjaiah Chugurla 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408570501 CHIGULLA ANJAIAH UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-001-014/010950
(VENKATADRI PALEM) 		0208001000NRG23200320234667106 21/03/2023 Kudumula Nagamma 0208001WL196766 Kudumula Nagamma 00468 UBIN0819417 400 400 Processed 01/04/2023 0408570512 KUDUMULA NAGAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-001-014/010951
(VENKATADRI PALEM) 		0208001000NRG23200320234667107 21/03/2023 Mandli Edaiah 0208001WL196766 Mandli Edaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408570526 MANDLI EDAIAH UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-001-014/010951
(VENKATADRI PALEM) 		0208001000NRG23200320234667108 21/03/2023 Mandli Pothamma 0208001WL196766 Mandli Pothamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408570527 MRS UDATHALA POTHAMMA STATE BANK OF INDIA(508548)
671 Yerragondapalem AP-08-001-001-014/011051
(VENKATADRI PALEM) 		0208001000NRG23200320234667129 21/03/2023 Mandli Bayamma 0208001WL196766 Mandli Bayamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408570502 MANDLI BAYAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/060236
(VEERABHADRA PURAM) 		0208001000NRG23200320234666289 21/03/2023 Galemma 0208001WL196744 Galemma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569831 MS RACHAKONDA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-002-014/060394
(VEERABHADRA PURAM) 		0208001000NRG23200320234665685 21/03/2023 Harikrishnareddy 0208001WL196738 Harikrishnareddy 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0408569885 AATUKURI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/060827
(VEERABHADRA PURAM) 		0208001000NRG23200320234665690 21/03/2023 Chennamma 0208001WL196738 Chennamma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0408569862 ATHUKURI CHENNAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/060861
(VEERABHADRA PURAM) 		0208001000NRG23200320234665691 21/03/2023 Chennaiah 0208001WL196738 Chennaiah 00468 UBIN0819417 800 800 Processed 01/04/2023 0408569886 Mr CHAPPIDI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-002-014/060861
(VEERABHADRA PURAM) 		0208001000NRG23200320234665692 21/03/2023 VIRAMMAa 0208001WL196738 VIRAMMAa 00468 UBIN0819417 800 800 Processed 01/04/2023 0408570520 MRS VEERAMMA CHAPPIDI STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23200320234666545 21/03/2023 Seshaiah 0208001WL196756 Seshaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570276 MANDHULA SESHAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23200320234666546 21/03/2023 Subbalakshmamma 0208001WL196756 Subbalakshmamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569911 MANDULA SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23200320234666547 21/03/2023 Kotaiah 0208001WL196756 Kotaiah 00468 UBIN0819417 720 720 Processed 01/04/2023 0408570235 POLEBOINA KOTAIAH UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23200320234666548 21/03/2023 Narasamma 0208001WL196756 Narasamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570281 POLEBOINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23200320234666550 21/03/2023 Subbulu 0208001WL196756 Subbulu 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570270 NAKKA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-002-014/070022
(VEERABHADRA PURAM) 		0208001000NRG23200320234666551 21/03/2023 Parvati 0208001WL196756 Parvati 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570259 MANDHULA PARVATI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23200320234666000 21/03/2023 Naga Bhushanam 0208001WL196741 Naga Bhushanam 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569806 MANDULA NAGA BHOOSHAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23200320234666555 21/03/2023 Nagalakshmi 0208001WL196756 Nagalakshmi 00468 UBIN0819417 720 720 Processed 01/04/2023 0408570258 MANDULA NAGALAKSHMI UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23200320234666011 21/03/2023 Chinna Guruvaiah 0208001WL196741 Chinna Guruvaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570245 BELLAMKONDA CHINA GURAVAIAH UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/070060
(VEERABHADRA PURAM) 		0208001000NRG23200320234666562 21/03/2023 Poleboina Sivaiah 0208001WL196756 Poleboina Sivaiah 00468 UBIN0819417 180 180 Processed 01/04/2023 0408570280 POLEBOYINA SIVAIAH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23200320234666564 21/03/2023 Poleboyina Veera Sivaiah 0208001WL196756 Poleboyina Veera Sivaiah 00468 UBIN0819417 180 180 Processed 01/04/2023 0408569902 POLEBOYINA VEERA SIVAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23200320234666567 21/03/2023 Ravanamma 0208001WL196756 Ravanamma 00468 UBIN0819417 540 540 Processed 01/04/2023 0408569907 SAGANABOINA RAVANA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23200320234666568 21/03/2023 Savitri 0208001WL196756 Savitri 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570343 SAGANABOINA SAVITRI UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23200320234666571 21/03/2023 Kotamma 0208001WL196756 Kotamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569903 MRS MUNDULA KOTAMMA STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23200320234666015 21/03/2023 Brahmareddy 0208001WL196741 Brahmareddy 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569910 KOLAGATLA BRAHMA REDDY UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23200320234666575 21/03/2023 Anjamma 0208001WL196756 Anjamma 00468 UBIN0819417 720 720 Processed 01/04/2023 0408570256 MRS ANJAMMA PAGADALA STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23200320234666576 21/03/2023 Srinu 0208001WL196756 Srinu 00468 UBIN0819417 180 180 Processed 01/04/2023 0408570231 MR SRINU VANNEBOINA STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23200320234666302 21/03/2023 Venkateswarlu 0208001WL196744 Venkateswarlu 00468 UBIN0819417 750 750 Processed 01/04/2023 0408570266 POTTELLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23200320234666580 21/03/2023 Veeraachaari 0208001WL196756 Veeraachaari 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570228 JAMMOJI VEERAIAH UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23200320234666582 21/03/2023 Chinna Subbaaraavu 0208001WL196756 Chinna Subbaaraavu 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570242 CHINNA SUBBA RAO MACHUPALLI STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23200320234666019 21/03/2023 Venkata Reddy 0208001WL196741 Venkata Reddy 00468 UBIN0819417 750 750 Processed 01/04/2023 0408569909 ANNAPAREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-002-014/070099
(VEERABHADRA PURAM) 		0208001000NRG23200320234666584 21/03/2023 kotamma 0208001WL196756 kotamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570535 GAJJALA KOTAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23200320234666307 21/03/2023 Narasamma 0208001WL196744 Narasamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570252 SAGANABOYINA NARASAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23200320234666585 21/03/2023 Pedda Koteswara Rao 0208001WL196756 Pedda Koteswara Rao 00468 UBIN0819417 720 720 Processed 01/04/2023 0408570230 Poleboina Koteswarao IDFC BANK LIMITED(608117)
701 Yerragondapalem AP-08-001-002-014/070108
(VEERABHADRA PURAM) 		0208001000NRG23200320234666310 21/03/2023 Chinna Kesava 0208001WL196744 Chinna Kesava 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570260 BODDU CHENNAKESHAVULU UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-002-014/070110
(VEERABHADRA PURAM) 		0208001000NRG23200320234666026 21/03/2023 Adi 0208001WL196741 Adi 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570241 MR BODDU ADHINARAYANA STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-002-014/070110
(VEERABHADRA PURAM) 		0208001000NRG23200320234666025 21/03/2023 Bala Krishna 0208001WL196741 Bala Krishna 00468 UBIN0819417 150 150 Processed 01/04/2023 0408569896 BODDU BALAKRISHNA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-002-014/070117
(VEERABHADRA PURAM) 		0208001000NRG23200320234666312 21/03/2023 Pedda Nagamma 0208001WL196744 Pedda Nagamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569805 ERLA NAGAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-002-014/070120
(VEERABHADRA PURAM) 		0208001000NRG23200320234666028 21/03/2023 Adilakshamma 0208001WL196741 Adilakshamma 00468 UBIN0819417 900 900 Rejected 12/04/2023 0408570250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23200320234666595 21/03/2023 Sivakotayya 0208001WL196756 Sivakotayya 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570251 POLEBOYINA SHIVA KOTAIAH UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23200320234666029 21/03/2023 AnnapuReddy Brahmareddy 0208001WL196741 AnnapuReddy Brahmareddy 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570279 ANNAPU REDDY BRAHAMA REDDY UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-002-014/070127
(VEERABHADRA PURAM) 		0208001000NRG23200320234666598 21/03/2023 Lakshmi Tirapatamma 0208001WL196756 Lakshmi Tirapatamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570542 MRS MACHUPALLI LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
709 Yerragondapalem AP-08-001-002-014/070127
(VEERABHADRA PURAM) 		0208001000NRG23200320234666597 21/03/2023 Nagamma 0208001WL196756 Nagamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570255 MACHUPALLI NAGAMMA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23200320234666599 21/03/2023 Galichennaiah 0208001WL196756 Galichennaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570275 MR CHENNAIAH MANDULA STATE BANK OF INDIA(508548)
711 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23200320234666600 21/03/2023 Lingamma 0208001WL196756 Lingamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569901 MRS LINGAMMA MANDULA STATE BANK OF INDIA(508548)
712 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23200320234666317 21/03/2023 Peddanarayana 0208001WL196744 Peddanarayana 00468 UBIN0819417 450 450 Processed 01/04/2023 0408569913 YERRABOLU PEDDA NARAYANA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23200320234666319 21/03/2023 Nageswararao 0208001WL196744 Nageswararao 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570264 YARRABOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23200320234666320 21/03/2023 Sheshamma 0208001WL196744 Sheshamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570263 YARRABOLU SESHAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23200320234666321 21/03/2023 Devi 0208001WL196744 Devi 00468 UBIN0819417 600 600 Processed 01/04/2023 0408570272 YARRABOLU DEVI UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-002-014/070140
(VEERABHADRA PURAM) 		0208001000NRG23200320234666039 21/03/2023 Balaiah 0208001WL196741 Balaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0408569897 MR BODDU BALAIAH STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-002-014/070146
(VEERABHADRA PURAM) 		0208001000NRG23200320234666044 21/03/2023 ravanaiah 0208001WL196741 ravanaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570534 BODDU RAMANAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-002-014/070147
(VEERABHADRA PURAM) 		0208001000NRG23200320234666604 21/03/2023 Mandula Venkatachennaiah 0208001WL196756 Mandula Venkatachennaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570232 MANDULA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23200320234666323 21/03/2023 Srinu 0208001WL196744 Srinu 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569890 BODDU SRINU UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-002-014/070150
(VEERABHADRA PURAM) 		0208001000NRG23200320234666046 21/03/2023 Ramalakshmamma 0208001WL196741 Ramalakshmamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569893 BODDU RAMALAKSHMI UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23200320234666325 21/03/2023 Narasaiah 0208001WL196744 Narasaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570268 YARRABOLU NARASAIAH UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23200320234666326 21/03/2023 Yogamma 0208001WL196744 Yogamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570265 YARRABOLU AEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Yerragondapalem AP-08-001-002-014/070156
(VEERABHADRA PURAM) 		0208001000NRG23200320234666606 21/03/2023 Nagaraju 0208001WL196756 Nagaraju 00468 UBIN0819417 180 180 Processed 01/04/2023 0408570253 SAGANABOYANA NAGARAJU UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-002-014/070160
(VEERABHADRA PURAM) 		0208001000NRG23200320234666607 21/03/2023 Kotamma 0208001WL196756 Kotamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570236 CHITTETI KOTAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-002-014/070161
(VEERABHADRA PURAM) 		0208001000NRG23200320234666051 21/03/2023 Nagula Palankamma 0208001WL196741 Nagula Palankamma 00468 UBIN0819417 300 300 Processed 01/04/2023 0408570234 NAGULA PALANKAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-002-014/070166
(VEERABHADRA PURAM) 		0208001000NRG23200320234666055 21/03/2023 CHINNA LAKSHMAIAH 0208001WL196741 CHINNA LAKSHMAIAH 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570283 BODDU LAKSHMAIAH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-002-014/070168
(VEERABHADRA PURAM) 		0208001000NRG23200320234666611 21/03/2023 Veeramma 0208001WL196756 Veeramma 00468 UBIN0819417 360 360 Processed 01/04/2023 0408570273 MANDULA VEERAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23200320234666613 21/03/2023 Baagyamma 0208001WL196756 Baagyamma 00468 UBIN0819417 540 540 Processed 01/04/2023 0408570269 MRS GAJJELLA BHAGYAM STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23200320234666612 21/03/2023 Vaasu 0208001WL196756 Vaasu 00468 UBIN0819417 540 540 Processed 01/04/2023 0408570243 GAJJELA VASU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23200320234666057 21/03/2023 Lakshmireddy 0208001WL196741 Lakshmireddy 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569914 PAGADAALA LAKSHMI REDDY UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-002-014/070173
(VEERABHADRA PURAM) 		0208001000NRG23200320234666060 21/03/2023 Subbamma 0208001WL196741 Subbamma 00468 UBIN0819417 750 750 Processed 01/04/2023 0408570342 Mrs SUBBAMMA YERUVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Yerragondapalem AP-08-001-002-014/070174
(VEERABHADRA PURAM) 		0208001000NRG23200320234666061 21/03/2023 Chinna Balaguravaiah 0208001WL196741 Chinna Balaguravaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0408570249 BELLANKONDA CHINNA BALAGURAVAIAH UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-002-014/070181
(VEERABHADRA PURAM) 		0208001000NRG23200320234666064 21/03/2023 Naagalakshmi 0208001WL196741 Naagalakshmi 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569892 BODDU NAGALAKSHMI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-002-014/070181
(VEERABHADRA PURAM) 		0208001000NRG23200320234666065 21/03/2023 Nagasheshu 0208001WL196741 Nagasheshu 00468 UBIN0819417 450 450 Processed 01/04/2023 0408569895 GOGU NAGA SHESHU UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23200320234666615 21/03/2023 Nagabhushanam 0208001WL196756 Nagabhushanam 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569908 MANDULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23200320234666614 21/03/2023 Subbamma 0208001WL196756 Subbamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570267 MRS MANDULA SUBBAMMA STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-002-014/070183
(VEERABHADRA PURAM) 		0208001000NRG23200320234666066 21/03/2023 Ankalaiah 0208001WL196741 Ankalaiah 00468 UBIN0819417 300 300 Processed 01/04/2023 0408569891 BODDU ANKALAIAH UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-002-014/070184
(VEERABHADRA PURAM) 		0208001000NRG23200320234666068 21/03/2023 Subbamma 0208001WL196741 Subbamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570257 BELLAMKONDA SUBBAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23200320234666617 21/03/2023 Shesharathanam 0208001WL196756 Shesharathanam 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569905 MRS GAJJALA SHESHARATNAM STATE BANK OF INDIA(508548)
740 Yerragondapalem AP-08-001-002-014/070196
(VEERABHADRA PURAM) 		0208001000NRG23200320234666071 21/03/2023 Lingamma 0208001WL196741 Lingamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0408569906 YERUVA LINGAMMA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-002-014/070222
(VEERABHADRA PURAM) 		0208001000NRG23200320234666081 21/03/2023 Kesava 0208001WL196741 Kesava 00468 UBIN0819417 750 750 Processed 01/04/2023 0408570244 BODDU CHENNAKESAVULU UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23200320234666620 21/03/2023 Gajjala Padma 0208001WL196756 Gajjala Padma 00468 UBIN0819417 720 720 Processed 01/04/2023 0408569904 Mrs PADMAVATHI GAJJELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Yerragondapalem AP-08-001-002-014/070226
(VEERABHADRA PURAM) 		0208001000NRG23200320234666084 21/03/2023 Subbaiah 0208001WL196741 Subbaiah 00468 UBIN0819417 750 750 Processed 01/04/2023 0408569808 KOLIKI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-002-014/070228
(VEERABHADRA PURAM) 		0208001000NRG23200320234666622 21/03/2023 Nagedrabaabu 0208001WL196756 Nagedrabaabu 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570237 NAGENDRA BABU SAGANABOYINA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-002-014/070228
(VEERABHADRA PURAM) 		0208001000NRG23200320234666623 21/03/2023 Venkataravana 0208001WL196756 Venkataravana 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570261 SAGANABOINA VENKATA RAVANA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-002-014/070229
(VEERABHADRA PURAM) 		0208001000NRG23200320234666624 21/03/2023 Subbarayudu 0208001WL196756 Subbarayudu 00468 UBIN0819417 360 360 Processed 01/04/2023 0408570238 SAGANABOYINA SUBBARAYUDU UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23200320234666629 21/03/2023 sreenu 0208001WL196756 sreenu 00468 UBIN0819417 720 720 Processed 01/04/2023 0408570277 KALAKANDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Yerragondapalem AP-08-001-002-014/070236
(VEERABHADRA PURAM) 		0208001000NRG23200320234666633 21/03/2023 Veeramma 0208001WL196756 Veeramma 00468 UBIN0819417 750 750 Processed 01/04/2023 0408569894 YARRABOLU VEERAMALLESWARI UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-002-014/070238
(VEERABHADRA PURAM) 		0208001000NRG23200320234666635 21/03/2023 Boddu siva 0208001WL196756 Boddu siva 00468 UBIN0819417 600 600 Processed 01/04/2023 0408570278 BODDU SIVA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-002-014/070239
(VEERABHADRA PURAM) 		0208001000NRG23200320234666085 21/03/2023 Rangaiah 0208001WL196741 Rangaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569803 GUMMALA CHINNA RANGAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23200320234666638 21/03/2023 Lakshmi Devi 0208001WL196756 Lakshmi Devi 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570262 MRS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23200320234666639 21/03/2023 Srinu 0208001WL196756 Srinu 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569900 BODDU SRINU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-002-014/070248
(VEERABHADRA PURAM) 		0208001000NRG23200320234666089 21/03/2023 Chinna Guravaiah 0208001WL196741 Chinna Guravaiah 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570240 BODDU CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-002-014/070250
(VEERABHADRA PURAM) 		0208001000NRG23200320234666645 21/03/2023 Kalyani 0208001WL196756 Kalyani 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570271 PITTALA KALYANI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23200320234666093 21/03/2023 Venkatareddy 0208001WL196741 Venkatareddy 00468 UBIN0819417 600 600 Processed 01/04/2023 0408570274 KOLAGATLA VENKATA REDDY UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-002-014/070257
(VEERABHADRA PURAM) 		0208001000NRG23200320234666649 21/03/2023 Chinna Venkatarao 0208001WL196756 Chinna Venkatarao 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570247 KONDE BOYINA VENKATA RAO UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-002-014/070261
(VEERABHADRA PURAM) 		0208001000NRG23200320234666655 21/03/2023 Rangamma 0208001WL196756 Rangamma 00468 UBIN0819417 720 720 Processed 01/04/2023 0408570248 POLE BOINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Yerragondapalem AP-08-001-002-014/070262
(VEERABHADRA PURAM) 		0208001000NRG23200320234666656 21/03/2023 Naagarjuna 0208001WL196756 Naagarjuna 00468 UBIN0819417 720 720 Processed 01/04/2023 0408570254 SAGANABOINA NAGARJUNA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-002-014/070263
(VEERABHADRA PURAM) 		0208001000NRG23200320234666097 21/03/2023 Subbaiah 0208001WL196741 Subbaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0408570239 GOGU SUBBAIAH UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23200320234666659 21/03/2023 Ravanamma 0208001WL196756 Ravanamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408569912 MRS MANDHULA RAVANA STATE BANK OF INDIA(508548)
761 Yerragondapalem AP-08-001-002-014/070265
(VEERABHADRA PURAM) 		0208001000NRG23200320234666100 21/03/2023 Ramanjamma 0208001WL196741 Ramanjamma 00468 UBIN0819417 900 900 Processed 01/04/2023 0408570282 JONNAGIRI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Yerragondapalem AP-08-001-002-014/070272
(VEERABHADRA PURAM) 		0208001000NRG23200320234666664 21/03/2023 bala guravaiah 0208001WL196756 bala guravaiah 00468 UBIN0819417 750 750 Processed 01/04/2023 0408570246 PEREBOINA BALA GURAVAIAH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23210320234689869 21/03/2023 mastan 0208001WL197378 mastan 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408569864 SHEIK MASTAN UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23210320234689870 21/03/2023 rameeja bee 0208001WL197378 rameeja bee 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408569863 SHAIK RAMEEJA BEE CANARA BANK(508532)
765 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23210320234701994 21/03/2023 Lingaiah 0208001WL197648 Lingaiah 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408569809 YARADESI LINGAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23210320234702001 21/03/2023 chand basha 0208001WL197648 chand basha 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408569847 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23210320234689060 21/03/2023 Chinnagalaiah 0208001WL197359 Chinnagalaiah 00468 UBIN0819417 499 499 Processed 01/04/2023 0408569814 Mr CHINNA GALEIAH KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23210320234689070 21/03/2023 Rahelamma 0208001WL197359 Rahelamma 00468 UBIN0819417 998 998 Processed 01/04/2023 0408569812 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-006-021/010138
(GOLLAVIDIPI) 		0208001000NRG23210320234689077 21/03/2023 Okaiah 0208001WL197359 Okaiah 00468 UBIN0819417 499 499 Processed 01/04/2023 0408570229 SANDRAPATI OKKAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23210320234689080 21/03/2023 Pitchaiah 0208001WL197359 Pitchaiah 00468 UBIN0819417 499 499 Processed 01/04/2023 0408569804 KOTLA PICHAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23210320234689081 21/03/2023 Venkatamma 0208001WL197359 Venkatamma 00468 UBIN0819417 499 499 Processed 01/04/2023 0408569811 MRS VENKATAMMA KOTLA STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23210320234688261 21/03/2023 Venkayamma 0208001WL197339 Venkayamma 00468 UBIN0819417 544 544 Processed 01/04/2023 0408569840 MRS KONDA VENKAYAMMA STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23210320234688267 21/03/2023 Tammineni Peddasrinu 0208001WL197339 Tammineni Peddasrinu 00468 UBIN0819417 217 217 Processed 01/04/2023 0408569848 TAMMINENI PEDDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23210320234688270 21/03/2023 Tirupatamma 0208001WL197339 Tirupatamma 00468 UBIN0819417 544 544 Processed 01/04/2023 0408570233 ONTERU TIRUPATAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23210320234688276 21/03/2023 Krishanaparbakarachari 0208001WL197339 Krishanaparbakarachari 00468 UBIN0819417 1089 1089 Processed 01/04/2023 0408570227 MR KRISHNAPRABHAKARAVHARI SIKARAM STATE BANK OF INDIA(508548)
776 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23210320234688282 21/03/2023 kangati Ramulamma 0208001WL197339 kangati Ramulamma 00468 UBIN0819417 544 544 Processed 01/04/2023 0408569849 KANGATI RAMULAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23210320234688287 21/03/2023 Pasam Pedda rajaiah 0208001WL197339 Pasam Pedda rajaiah 00468 UBIN0819417 1089 1089 Processed 01/04/2023 0408569832 PASAM PEDDA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23210320234688286 21/03/2023 Yallamma 0208001WL197339 Yallamma 00468 UBIN0819417 1089 1089 Processed 01/04/2023 0408569868 MRS PASAM YALLAMMA STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-006-021/010385
(GOLLAVIDIPI) 		0208001000NRG23210320234688294 21/03/2023 Chinnaavulaiah 0208001WL197339 Chinnaavulaiah 00468 UBIN0819417 726 726 Processed 01/04/2023 0408569830 GJPS PATA GOLLAVIDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23210320234688295 21/03/2023 Subbaiah 0208001WL197339 Subbaiah 00468 UBIN0819417 1089 1089 Processed 01/04/2023 0408569846 Mr SUBBAIAH MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23210320234688297 21/03/2023 nali Eadukondalu 0208001WL197339 nali Eadukondalu 00468 UBIN0819417 1089 1089 Processed 01/04/2023 0408569844 NALI YEDUKONDALU UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-006-021/010448
(GOLLAVIDIPI) 		0208001000NRG23210320234689085 21/03/2023 Monhar 0208001WL197359 Monhar 00468 UBIN0819417 665 665 Processed 01/04/2023 0408569852 KOTLLA MANOHAR UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/010468
(GOLLAVIDIPI) 		0208001000NRG23210320234688301 21/03/2023 venkateswarlu 0208001WL197339 venkateswarlu 00468 UBIN0819417 544 544 Processed 01/04/2023 0408569845 SIKHARAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Yerragondapalem AP-08-001-006-021/010521
(GOLLAVIDIPI) 		0208001000NRG23210320234688304 21/03/2023 Kangati veeranarayanareddy 0208001WL197339 Kangati veeranarayanareddy 00468 UBIN0819417 1089 1089 Processed 01/04/2023 0408570532 KANGATI VENKATA VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23210320234688307 21/03/2023 kondareddy subbamma 0208001WL197339 kondareddy subbamma 00468 UBIN0819417 726 726 Processed 01/04/2023 0408569841 KONDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23210320234688308 21/03/2023 Govindaraju 0208001WL197339 Govindaraju 00468 UBIN0819417 1085 1085 Processed 01/04/2023 0408569850 MURABOINA GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23210320234688309 21/03/2023 Venkatasujatha 0208001WL197339 Venkatasujatha 00468 UBIN0819417 1085 1085 Processed 01/04/2023 0408569851 MURABOINA VENKATA SUJATHA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/010569
(GOLLAVIDIPI) 		0208001000NRG23210320234688311 21/03/2023 Gangadevi 0208001WL197339 Gangadevi 00468 UBIN0819417 1085 1085 Processed 01/04/2023 0408570531 Mrs PASAM GANGADEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Yerragondapalem AP-08-001-006-021/010569
(GOLLAVIDIPI) 		0208001000NRG23210320234688310 21/03/2023 Rajanna 0208001WL197339 Rajanna 00468 UBIN0819417 1085 1085 Processed 01/04/2023 0408570551 Mr PASAM RAJANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
790 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23210320234688313 21/03/2023 Venkataravanamma 0208001WL197339 Venkataravanamma 00468 UBIN0819417 1 1 Processed 01/04/2023 0408569807 MRS KANGATI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
791 Yerragondapalem AP-08-001-008-025/011121
(BOYALA PALLI) 		0208001000NRG23210320234706204 21/03/2023 boyalapalliAshok 0208001WL197694 boyalapalliAshok 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408569883 Mr ASHOK BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
792 Yerragondapalem AP-08-001-008-025/011183
(BOYALA PALLI) 		0208001000NRG23210320234706220 21/03/2023 Mariyababu 0208001WL197694 Mariyababu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408569882 Mrs MARIYABABU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 108521 108521
793 Yerragondapalem AP-08-001-013-030/040091
(TAMADAPALLI) 		0208001000NRG23210320234682226 21/03/2023 Pitchi Raju 0208001WL197171 Pitchi Raju 00468 UBIN0830968 296 296 Processed 01/04/2023 0408570576 RATNAKARAM PICHIRAJU UNION BANK OF INDIA(508500)
SubTotal 296 296
794 Yerragondapalem AP-08-001-006-021/30217
(GOLLAVIDIPI) 		0208001000NRG23210320234688315 21/03/2023 Thammineni Chinna Srinu 0208001WL197339 Thammineni Chinna Srinu 00691 IPOS0000001 1089 1089 Processed 01/04/2023 0408570158 THAMMINENI CHINNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Yerragondapalem AP-08-001-006-021/30217
(GOLLAVIDIPI) 		0208001000NRG23210320234688316 21/03/2023 Thammineni Ravana 0208001WL197339 Thammineni Ravana 00691 IPOS0000001 1089 1089 Processed 01/04/2023 0408570157 THAMMINENI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2178 2178
Total 622460 622460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210323APB_FTO_424265 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 30378
2 Yerragondapalem AP0208001_210323APB_FTO_424265 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 69480
3 Yerragondapalem AP0208001_210323APB_FTO_424265 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 5039
4 Yerragondapalem AP0208001_210323APB_FTO_424265 AXIS BANK UTIB0002610 MARKAPUR 1200
5 Yerragondapalem AP0208001_210323APB_FTO_424265 Bank of India BKID0005677 VINUKONDA 900
6 Yerragondapalem AP0208001_210323APB_FTO_424265 Canara Bank CNRB0001096 VELLATUR 720
7 Yerragondapalem AP0208001_210323APB_FTO_424265 KARNATAKA BANK KARB0000624 NARASARAOPET 445
8 Yerragondapalem AP0208001_210323APB_FTO_424265 Punjab National Bank PUNB0282100 SANIKAVARAM 56172
9 Yerragondapalem AP0208001_210323APB_FTO_424265 STATE BANK OF INDIA SBIN0000873 MARKAPUR 593
10 Yerragondapalem AP0208001_210323APB_FTO_424265 STATE BANK OF INDIA SBIN0000890 ONGOLE 660
11 Yerragondapalem AP0208001_210323APB_FTO_424265 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 343636
12 Yerragondapalem AP0208001_210323APB_FTO_424265 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 593
13 Yerragondapalem AP0208001_210323APB_FTO_424265 STATE BANK OF INDIA SBIN0011117 DORNAL 593
14 Yerragondapalem AP0208001_210323APB_FTO_424265 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1056
15 Yerragondapalem AP0208001_210323APB_FTO_424265 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 108521
16 Yerragondapalem AP0208001_210323APB_FTO_424265 UNION BANK OF INDIA UBIN0830968 DORNALA 296
17 Yerragondapalem AP0208001_210323APB_FTO_424265 India Post Payments Bank IPOS0000001 MARKAPUR 2178

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