Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_160522APB_FTO_52949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23150520221166790 16/05/2022 Lakshmidevi 0208001WL0025108 Lakshmidevi 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700429693 Mr LAKSHMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23150520221166795 16/05/2022 Venkatalakashamma 0208001WL0025108 Venkatalakashamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430116 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23150520221166803 16/05/2022 Mangamma 0208001WL0025108 Mangamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430321 Mrs MANGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23150520221167088 16/05/2022 K Somakka 0208001WL0025109 K Somakka 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429692 Mr SOMAKKA KOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23150520221166812 16/05/2022 Prabavati 0208001WL0025108 Prabavati 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430320 MS PRABHAVATHI VALLEM STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23150520221166813 16/05/2022 Ramaiah 0208001WL0025108 Ramaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430337 Mr RAMAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23150520221166816 16/05/2022 Nagamma 0208001WL0025108 Nagamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430400 Mrs NAGAMANI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23150520221166817 16/05/2022 Peddasubbaiah 0208001WL0025108 Peddasubbaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700429688 Mr PEDDA SUBBAIAH DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23150520221166820 16/05/2022 Lakshminarayana 0208001WL0025108 Lakshminarayana 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430338 Mrs Vallem Lakshminarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-008-025/010190
(BOYALA PALLI) 		0208001000NRG23150520221166822 16/05/2022 Ramulamma 0208001WL0025108 Ramulamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430014 Mrs RAMULAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23150520221166825 16/05/2022 kumaari 0208001WL0025108 kumaari 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430403 Mrs KUMARI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23150520221166824 16/05/2022 Srinu 0208001WL0025108 Srinu 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430327 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-008-025/010195
(BOYALA PALLI) 		0208001000NRG23150520221166827 16/05/2022 Atchamma 0208001WL0025108 Atchamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430394 ATCHAMMA VALLAM STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23150520221166833 16/05/2022 Guravamma 0208001WL0025108 Guravamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430404 MRS VALLEM GURAVAMMA STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23150520221166834 16/05/2022 Chinnankaiah 0208001WL0025108 Chinnankaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700429684 Mrs CHINNA ANKAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23150520221166839 16/05/2022 Chinna Galeiah 0208001WL0025108 Chinna Galeiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430335 Mrs RAVANA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23150520221166841 16/05/2022 nakkaMallemaiah 0208001WL0025108 nakkaMallemaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430017 Mr MALLEMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-008-025/010234
(BOYALA PALLI) 		0208001000NRG23150520221166854 16/05/2022 Galemma 0208001WL0025108 Galemma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700429690 GALEMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23150520221166863 16/05/2022 nakkaPalankaiah 0208001WL0025108 nakkaPalankaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430343 Mr PALANKAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23150520221167139 16/05/2022 Pinnika Subbamma 0208001WL0025109 Pinnika Subbamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430100 Mrs SUBBAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Yerragondapalem AP-08-001-008-025/010268
(BOYALA PALLI) 		0208001000NRG23150520221166875 16/05/2022 Koteswarao 0208001WL0025108 Koteswarao 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430139 Mr KOTESWARARAO PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-008-025/010271
(BOYALA PALLI) 		0208001000NRG23150520221167146 16/05/2022 Chennaiah 0208001WL0025109 Chennaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430153 CHENNAKESAVULU PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23150520221167168 16/05/2022 Chinnaadaiah 0208001WL0025109 Chinnaadaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429687 CHINNA ADEIAH VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-008-025/010300
(BOYALA PALLI) 		0208001000NRG23150520221167173 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430115 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23150520221167175 16/05/2022 Venkatalakshamma 0208001WL0025109 Venkatalakshamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430329 MRS VENKATA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23150520221167178 16/05/2022 bodduju Manikanta 0208001WL0025109 bodduju Manikanta 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430339 Mr Boddoji Manikanta Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23150520221166883 16/05/2022 Appayyaiah 0208001WL0025108 Appayyaiah 00019 APGB0005058 200 200 Processed 30/05/2022 1700429683 APPAIAH JAMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-008-025/010317
(BOYALA PALLI) 		0208001000NRG23150520221167193 16/05/2022 Chennaiah 0208001WL0025109 Chennaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430122 Mr CHENNAKEASAVULU MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23150520221166885 16/05/2022 Nageswarao 0208001WL0025108 Nageswarao 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430322 NAKKA VELUGONDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23150520221166886 16/05/2022 venkatalakshmi 0208001WL0025108 venkatalakshmi 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430395 Mrs VENKATA LAKSHMI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Yerragondapalem AP-08-001-008-025/010346
(BOYALA PALLI) 		0208001000NRG23150520221166898 16/05/2022 Murthamma 0208001WL0025108 Murthamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700429685 PALADUGU MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23150520221167217 16/05/2022 Venkataswami 0208001WL0025109 Venkataswami 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429696 Mr VENKATASWAMY GADIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23150520221167224 16/05/2022 Gangadevi 0208001WL0025109 Gangadevi 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430275 Mrs GANGADEVI PULIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23150520221167229 16/05/2022 pagidi Venkatasubbamma 0208001WL0025109 pagidi Venkatasubbamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430342 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23150520221166909 16/05/2022 Ravana 0208001WL0025108 Ravana 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430278 Mrs RAVANA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23150520221167235 16/05/2022 Arikatla Kashamma 0208001WL0025109 Arikatla Kashamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430279 Mr BALA KASAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23150520221167239 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429694 Mr SUBBAMMA VEERAGANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23150520221167242 16/05/2022 pulimiPedda Kasaiah 0208001WL0025109 pulimiPedda Kasaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430344 Mr PEDDA KASAIAH PULIMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23150520221166915 16/05/2022 Ramana 0208001WL0025108 Ramana 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430326 Mrs RAVANAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23150520221167245 16/05/2022 Kotamma 0208001WL0025109 Kotamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430399 Mrs KOTAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23150520221167246 16/05/2022 Venkatasubbaiah 0208001WL0025109 Venkatasubbaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430405 Mr VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-008-025/010396
(BOYALA PALLI) 		0208001000NRG23150520221166918 16/05/2022 Ravanamma 0208001WL0025108 Ravanamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700429691 Mrs VENKATARAMANAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23150520221167254 16/05/2022 Galaiah 0208001WL0025109 Galaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430117 Mr GALAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23150520221167253 16/05/2022 Imani 0208001WL0025109 Imani 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430123 Mrs HIMANI YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23150520221167258 16/05/2022 Ravanamma 0208001WL0025109 Ravanamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430119 Mrs RAVANA GADIPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-008-025/010413
(BOYALA PALLI) 		0208001000NRG23150520221167266 16/05/2022 Venkatanarayanamma 0208001WL0025109 Venkatanarayanamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430120 Mrs VENKATA NARAYANAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23150520221167286 16/05/2022 Venkata Lakshmamma 0208001WL0025109 Venkata Lakshmamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430398 MRS GUMMALLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-008-025/010740
(BOYALA PALLI) 		0208001000NRG23150520221167287 16/05/2022 Venkteswarlu 0208001WL0025109 Venkteswarlu 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430015 Shri GORANTLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-008-025/010749
(BOYALA PALLI) 		0208001000NRG23150520221167292 16/05/2022 Venkata Narsamma 0208001WL0025109 Venkata Narsamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430401 Mr GADIPARTHI VENKATA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-008-025/010751
(BOYALA PALLI) 		0208001000NRG23150520221166937 16/05/2022 Chinnarajaiah 0208001WL0025108 Chinnarajaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430330 Mr CHINNA RAJAIAH GOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-008-025/010768
(BOYALA PALLI) 		0208001000NRG23150520221167300 16/05/2022 Rajaiah 0208001WL0025109 Rajaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429686 Mr RAJAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23150520221167307 16/05/2022 Lakshamma 0208001WL0025109 Lakshamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430406 Mrs VANGALI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23150520221166951 16/05/2022 Kondamma 0208001WL0025108 Kondamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430011 Mrs KONDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23150520221166957 16/05/2022 Subbulu 0208001WL0025108 Subbulu 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430012 MRS SUBBAMMA DANDEBOINA STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23150520221167314 16/05/2022 veragaandamVenkata Lakshamma 0208001WL0025109 veragaandamVenkata Lakshamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430325 Mrs VENKATA LAKSHMAMMA VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23150520221166960 16/05/2022 PAVANI 0208001WL0025108 PAVANI 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430018 Mrs PAVANI KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-008-025/010875
(BOYALA PALLI) 		0208001000NRG23150520221167318 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430280 Mrs SUBBAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23150520221167319 16/05/2022 Raamulu 0208001WL0025109 Raamulu 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429689 Mr RAMULU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23150520221166984 16/05/2022 Pedda Lakshamaiah 0208001WL0025108 Pedda Lakshamaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430133 Mr PEDDA LAKSHMAIAH KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-008-025/010915
(BOYALA PALLI) 		0208001000NRG23150520221167331 16/05/2022 Adilakshamma 0208001WL0025109 Adilakshamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430099 ADI LAKSHMI BOYALAPALLY STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23150520221166991 16/05/2022 talla venkateswarlu 0208001WL0025108 talla venkateswarlu 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430341 Mr TALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23150520221166998 16/05/2022 Yallamma 0208001WL0025108 Yallamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430277 Mrs YALLAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23150520221167002 16/05/2022 Rajeswari 0208001WL0025108 Rajeswari 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430334 Mrs RAJESWARI DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23150520221167001 16/05/2022 Srinu 0208001WL0025108 Srinu 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430336 Mr SRINU DAMDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23150520221167005 16/05/2022 Adilakshmi 0208001WL0025108 Adilakshmi 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430276 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-008-025/010966
(BOYALA PALLI) 		0208001000NRG23150520221167008 16/05/2022 Lakashamma 0208001WL0025108 Lakashamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430328 Mrs LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-008-025/010968
(BOYALA PALLI) 		0208001000NRG23150520221167011 16/05/2022 Ravanamma 0208001WL0025108 Ravanamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430324 Mrs RAVANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-008-025/010976
(BOYALA PALLI) 		0208001000NRG23150520221167014 16/05/2022 Subbamma 0208001WL0025108 Subbamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430323 NAKKA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23150520221167342 16/05/2022 Ramanaiah 0208001WL0025109 Ramanaiah 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429695 Mr PAGIDI RAVANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-008-025/010984
(BOYALA PALLI) 		0208001000NRG23150520221167347 16/05/2022 NADIPISUBBAIAH 0208001WL0025109 NADIPISUBBAIAH 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430096 Mr SUBBAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-008-025/011000
(BOYALA PALLI) 		0208001000NRG23150520221167351 16/05/2022 Nadipi Subba Rayudu 0208001WL0025109 Nadipi Subba Rayudu 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429682 Mr NADIPI SUBBA RAYUDU ELIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23150520221167353 16/05/2022 chinna subba rayudi 0208001WL0025109 chinna subba rayudi 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700429980 Mr CHINNA SUBBARAYUDU ETIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23150520221167375 16/05/2022 veMkaTa ravaNa 0208001WL0025109 veMkaTa ravaNa 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430118 Mrs PINNIKA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Yerragondapalem AP-08-001-008-025/011050
(BOYALA PALLI) 		0208001000NRG23150520221167036 16/05/2022 raama lakShmamma 0208001WL0025108 raama lakShmamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430393 Mrs RAMALAKSHMAMMA MOGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-008-025/011050
(BOYALA PALLI) 		0208001000NRG23150520221167035 16/05/2022 vemkateswarlu 0208001WL0025108 vemkateswarlu 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430407 Mr VENKATESWARLU MOGILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-008-025/011105
(BOYALA PALLI) 		0208001000NRG23150520221167388 16/05/2022 Paldugu Mangamma 0208001WL0025109 Paldugu Mangamma 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700430121 Mrs MANGAMMA PALADUAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23150520221167051 16/05/2022 Chinnasubbaiah 0208001WL0025108 Chinnasubbaiah 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700429681 CH SUBBAIAH DANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23150520221167057 16/05/2022 haritha 0208001WL0025108 haritha 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430016 Mrs NAKKA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-008-025/011162
(BOYALA PALLI) 		0208001000NRG23150520221167061 16/05/2022 Venkata Subbamma 0208001WL0025108 Venkata Subbamma 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430013 Mrs VENKATA SUBBAMMA PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23150520221167067 16/05/2022 Bhagyalakshmi 0208001WL0025108 Bhagyalakshmi 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430340 Miss AKUMALLA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23150520221167066 16/05/2022 Naga Brahmachari 0208001WL0025108 Naga Brahmachari 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430332 Mr BRAMHALU MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23150520221167068 16/05/2022 Nagamalleswari 0208001WL0025108 Nagamalleswari 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430333 Mrs NAGA MALLESWARI MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23150520221167069 16/05/2022 Nagarjuna Chari 0208001WL0025108 Nagarjuna Chari 00019 APGB0005058 1199 1199 Processed 30/05/2022 1700430331 Mr NAGARJUNA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23150520221177644 16/05/2022 Kotamma 0208001WL0025306 Kotamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430220 Mrs KOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-009-027/010072
(GURIJE PALLI) 		0208001000NRG23150520221177656 16/05/2022 Venkatalakshamma 0208001WL0025306 Venkatalakshamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430396 Mrs VENKATA LAXMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23150520221177744 16/05/2022 Gangamma 0208001WL0025306 Gangamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430134 MRS GOPIDESI GANGAMMA STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-009-027/010341
(GURIJE PALLI) 		0208001000NRG23150520221178167 16/05/2022 Koteswaramma 0208001WL0025308 Koteswaramma 00019 APGB0005058 1050 1050 Processed 30/05/2022 1700430178 Mrs Bocchu Koteswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-009-027/010347
(GURIJE PALLI) 		0208001000NRG23150520221178173 16/05/2022 Venkatamma 0208001WL0025308 Venkatamma 00019 APGB0005058 1050 1050 Processed 30/05/2022 1700430174 MS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23150520221177767 16/05/2022 Galamma 0208001WL0025306 Galamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430219 Mrs GALEMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-009-027/010359
(GURIJE PALLI) 		0208001000NRG23150520221177770 16/05/2022 Atchamma 0208001WL0025306 Atchamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430031 Mrs ATCHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-009-027/010359
(GURIJE PALLI) 		0208001000NRG23150520221177771 16/05/2022 Kotamma 0208001WL0025306 Kotamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430142 Mr KOTAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-009-027/010362
(GURIJE PALLI) 		0208001000NRG23150520221178180 16/05/2022 Salamma 0208001WL0025308 Salamma 00019 APGB0005058 1050 1050 Processed 30/05/2022 1700430176 Mrs SALAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23150520221177781 16/05/2022 Mudamanchu Galemma 0208001WL0025306 Mudamanchu Galemma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430218 Mrs GALEMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-009-027/010401
(GURIJE PALLI) 		0208001000NRG23150520221177785 16/05/2022 Subbalaksshamma 0208001WL0025306 Subbalaksshamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430124 Mrs SUBBALAKSHMAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-009-027/010417
(GURIJE PALLI) 		0208001000NRG23150520221178193 16/05/2022 Gangamma 0208001WL0025308 Gangamma 00019 APGB0005058 1050 1050 Processed 30/05/2022 1700430177 Ms GANGAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-009-027/010821
(GURIJE PALLI) 		0208001000NRG23150520221178264 16/05/2022 Aruna 0208001WL0025308 Aruna 00019 APGB0005058 1050 1050 Processed 30/05/2022 1700430402 Mr ARUNA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-009-027/010886
(GURIJE PALLI) 		0208001000NRG23150520221177917 16/05/2022 guruvamma 0208001WL0025306 guruvamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430221 Mrs CHINNA GURAVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-009-027/010940
(GURIJE PALLI) 		0208001000NRG23150520221177933 16/05/2022 balakasamma 0208001WL0025306 balakasamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430245 Mrs Gopidesi Bala Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-009-027/011029
(GURIJE PALLI) 		0208001000NRG23150520221177964 16/05/2022 peddaankalamma 0208001WL0025306 peddaankalamma 00019 APGB0005058 1040 1040 Processed 30/05/2022 1700430397 Mrs ANKALAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-009-027/011050
(GURIJE PALLI) 		0208001000NRG23150520221178330 16/05/2022 bhagya lakshmi 0208001WL0025308 bhagya lakshmi 00019 APGB0005058 1050 1050 Processed 30/05/2022 1700430246 Mrs BHAGYALAXMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-009-027/020001
(GURIJE PALLI) 		0208001000NRG23150520221176639 16/05/2022 Yesaiah 0208001WL0025291 Yesaiah 00019 APGB0005058 1055 1055 Processed 30/05/2022 1700429997 Mr YESAIAH PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-009-027/020074
(GURIJE PALLI) 		0208001000NRG23150520221176709 16/05/2022 Devakannamma 0208001WL0025291 Devakannamma 00019 APGB0005058 1055 1055 Processed 30/05/2022 1700430175 Mrs DEVAKARUNA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-009-027/020221
(GURIJE PALLI) 		0208001000NRG23150520221176765 16/05/2022 Mariyamma 0208001WL0025291 Mariyamma 00019 APGB0005058 1050 1050 Processed 30/05/2022 1700429981 Mrs MARIYAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-009-027/020254
(GURIJE PALLI) 		0208001000NRG23150520221176789 16/05/2022 Mariyamma 0208001WL0025291 Mariyamma 00019 APGB0005058 1055 1055 Processed 30/05/2022 1700430179 Mrs MARIYAMMA NARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 120508 120508
105 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23150520221167105 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700429698 CHINNA VENKATESWARLU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
106 Yerragondapalem AP-08-001-009-027/020101
(GURIJE PALLI) 		0208001000NRG23150520221176742 16/05/2022 prasanthi 0208001WL0025291 prasanthi 00019 APGB0005130 1055 1055 Processed 30/05/2022 1700429697 PRASANTHI GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1055 1055
107 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23150520221167140 16/05/2022 venkateswarlu 0208001WL0025109 venkateswarlu 00019 APGB0005132 1200 1200 Processed 30/05/2022 1700430101 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
108 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23150520221166818 16/05/2022 Yogamma 0208001WL0025108 Yogamma 00048 BKID0005618 1199 1199 Processed 30/05/2022 1700430274 Mrs PEDDA YOGAMMA DANDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1199 1199
109 Yerragondapalem AP-08-001-008-025/011169
(BOYALA PALLI) 		0208001000NRG23150520221167402 16/05/2022 raja srinu 0208001WL0025109 raja srinu 00152 HDFC0002381 1200 1200 Processed 30/05/2022 1700430319 PULIMI RAJA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
110 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23150520221166788 16/05/2022 anjamma 0208001WL0025108 anjamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429992 MRS ANJAMMA BAYARAPOGU STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23150520221166786 16/05/2022 Peddavenkataiah 0208001WL0025108 Peddavenkataiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430157 MR PEDDA VENKATAIAH BAIRAPOGU STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-008-025/010158
(BOYALA PALLI) 		0208001000NRG23150520221167077 16/05/2022 Mangamma 0208001WL0025109 Mangamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429958 MALLELA MANGAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-008-025/010163
(BOYALA PALLI) 		0208001000NRG23150520221166791 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429676 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23150520221167079 16/05/2022 Nagaiah 0208001WL0025109 Nagaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430290 Mr NAGAIAH THANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23150520221167080 16/05/2022 Thanneeru Ravanamma 0208001WL0025109 Thanneeru Ravanamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429978 MRS THANNEERU RAVANAMMA STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23150520221167078 16/05/2022 Thinniru Chenchamma 0208001WL0025109 Thinniru Chenchamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429902 Mrs CHENCHAMMA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23150520221167081 16/05/2022 Peddavenkateswarlu 0208001WL0025109 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429920 PEDDA VENKATESWARLU KONDURU STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23150520221166794 16/05/2022 Ramulamma 0208001WL0025108 Ramulamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430071 MRS RAMULAMMA VALLEM STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23150520221166793 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429911 CHINNA VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23150520221166797 16/05/2022 Balaiah 0208001WL0025108 Balaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429913 BALAIAH KATARU STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23150520221166799 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Rejected 30/05/2022 1700430062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23150520221166800 16/05/2022 Peddanna 0208001WL0025108 Peddanna 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429666 PEDDANNA NAKKA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23150520221166802 16/05/2022 Balaiah 0208001WL0025108 Balaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430061 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-008-025/010175
(BOYALA PALLI) 		0208001000NRG23150520221167084 16/05/2022 Narasamma 0208001WL0025109 Narasamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429874 NARSAMMA TANNERU STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23150520221167085 16/05/2022 Venkateswarao 0208001WL0025109 Venkateswarao 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429661 VENKATESWARLU RAVIPATI STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23150520221166806 16/05/2022 D Peddavenaktaguravaiah 0208001WL0025108 D Peddavenaktaguravaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429866 PEDDA VENKATA GURAVAIAH D STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23150520221166807 16/05/2022 Subbanagamma 0208001WL0025108 Subbanagamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430138 MRS SUBBA NAGAMMA DANDEBOINA STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23150520221166808 16/05/2022 Chinnavenaktaguravaiah 0208001WL0025108 Chinnavenaktaguravaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429670 MR CHINNA VENKATA GURAVAIAH DANDEBOINA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23150520221166809 16/05/2022 Ramanamma 0208001WL0025108 Ramanamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430137 MRS CHINNA RAVANA DANDEBOINA STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23150520221167087 16/05/2022 Ramaiah 0208001WL0025109 Ramaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429929 KOMPALLI RAMAIAH STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23150520221167089 16/05/2022 Shrinu 0208001WL0025109 Shrinu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430367 MR SRINIVASULU KOMPALLI STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-008-025/010183
(BOYALA PALLI) 		0208001000NRG23150520221166810 16/05/2022 Subbamma 0208001WL0025108 Subbamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430305 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23150520221166811 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429665 VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23150520221166814 16/05/2022 Sivakrishana 0208001WL0025108 Sivakrishana 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430043 MR VALLEM SIVA KRISHNA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23150520221166815 16/05/2022 Palankaiah 0208001WL0025108 Palankaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429930 MR PALANKAIAH SO GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23150520221166819 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429890 VALLEM VENKATESWARLU STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-008-025/010190
(BOYALA PALLI) 		0208001000NRG23150520221166821 16/05/2022 Chinnakondaiah 0208001WL0025108 Chinnakondaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429940 CHINA KONDAIAH KATARU STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-008-025/010191
(BOYALA PALLI) 		0208001000NRG23150520221166823 16/05/2022 Nakka Nasaraiah 0208001WL0025108 Nakka Nasaraiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429669 MR PEDDA NASARAIAH NAKKA STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23150520221167091 16/05/2022 Mannidi Aluramma 0208001WL0025109 Mannidi Aluramma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430098 Mrs ALLURAMMA MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
140 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23150520221167090 16/05/2022 Mannidi Venkateswarlu 0208001WL0025109 Mannidi Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429910 Mr VENKATESWARLU MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23150520221167094 16/05/2022 Lalithamma 0208001WL0025109 Lalithamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430313 Mrs LALITHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23150520221167093 16/05/2022 Raamulu 0208001WL0025109 Raamulu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430045 Mr RAMULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23150520221167092 16/05/2022 Venkataiah 0208001WL0025109 Venkataiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429962 MR PINNIKA VENKATAIAH STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-008-025/010201
(BOYALA PALLI) 		0208001000NRG23150520221167095 16/05/2022 Pinnika Balanagamma 0208001WL0025109 Pinnika Balanagamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429650 Mrs BALANAGAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23150520221167096 16/05/2022 Pinnika Venkatanarayana 0208001WL0025109 Pinnika Venkatanarayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429961 Mr VENKATA NARAYANA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23150520221167097 16/05/2022 Venkataramana 0208001WL0025109 Venkataramana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429964 VENKATA RAVANA PINNAKA STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-008-025/010203
(BOYALA PALLI) 		0208001000NRG23150520221167100 16/05/2022 Venkataiah 0208001WL0025109 Venkataiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429903 Mr VENKATAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Yerragondapalem AP-08-001-008-025/010203
(BOYALA PALLI) 		0208001000NRG23150520221167099 16/05/2022 Yallamma 0208001WL0025109 Yallamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429904 MRS PINNIKA YELLAMMA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-008-025/010204
(BOYALA PALLI) 		0208001000NRG23150520221167101 16/05/2022 Venkatamma 0208001WL0025109 Venkatamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429657 Mrs VENKATAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-008-025/010206
(BOYALA PALLI) 		0208001000NRG23150520221167103 16/05/2022 Chinnavenkateswarlu 0208001WL0025109 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429922 KOLLA CHINNA VENKATESWARALU STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23150520221166830 16/05/2022 Guravaiah 0208001WL0025108 Guravaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429635 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23150520221166831 16/05/2022 Nakka Nagedra 0208001WL0025108 Nakka Nagedra 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430314 Mrs NAGENDRA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23150520221167106 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430287 Mrs SUBBAMMA PADIDAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23150520221167107 16/05/2022 venkataramaiah 0208001WL0025109 venkataramaiah 00415 SBIN0002815 1200 1200 Rejected 30/05/2022 1700429819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Yerragondapalem AP-08-001-008-025/010210
(BOYALA PALLI) 		0208001000NRG23150520221167109 16/05/2022 Inavolu Kashamma 0208001WL0025109 Inavolu Kashamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429680 Mrs KASAMMA INALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Yerragondapalem AP-08-001-008-025/010210
(BOYALA PALLI) 		0208001000NRG23150520221167108 16/05/2022 Pollaiah 0208001WL0025109 Pollaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429868 Mr INALU POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Yerragondapalem AP-08-001-008-025/010210
(BOYALA PALLI) 		0208001000NRG23150520221167110 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430389 Mr VENKATESWARLU INOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23150520221166832 16/05/2022 Adeiah 0208001WL0025108 Adeiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429668 MR ADEIAH VALLEM STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23150520221167111 16/05/2022 P Narayana 0208001WL0025109 P Narayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429860 NARAYANA PALADUGU STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23150520221167112 16/05/2022 P Subbamma 0208001WL0025109 P Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430304 PALADUGU SUBBAMMA UNION BANK OF INDIA(508500)
161 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23150520221167114 16/05/2022 Srinu paladugu 0208001WL0025109 Srinu paladugu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430303 MR SRINU PALADUGU STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23150520221167113 16/05/2022 Venkateswara Rao P 0208001WL0025109 Venkateswara Rao P 00415 SBIN0002815 1200 1200 Rejected 30/05/2022 1700430302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23150520221167115 16/05/2022 Peddachennaiah 0208001WL0025109 Peddachennaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429660 MR RAVIPATI CHENNAIAH STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23150520221167118 16/05/2022 srinu 0208001WL0025109 srinu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430348 RAVIPATI SRINU UNION BANK OF INDIA(508500)
165 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23150520221167119 16/05/2022 Jogaiah 0208001WL0025109 Jogaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429880 JOGAIAH DADI STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23150520221167121 16/05/2022 Venkatamma 0208001WL0025109 Venkatamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429630 MRS DHADI VENKATAMMA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23150520221166837 16/05/2022 Nagarathamma 0208001WL0025108 Nagarathamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430049 Mrs NAGARATHNAMMA MUNAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23150520221166838 16/05/2022 Chinnagalaiah 0208001WL0025108 Chinnagalaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429675 TALLA CHINNA GALAIAH STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23150520221166842 16/05/2022 Ravanamma 0208001WL0025108 Ravanamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430001 MRS RAVANA NAKKA STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-008-025/010231
(BOYALA PALLI) 		0208001000NRG23150520221166848 16/05/2022 Anjamma 0208001WL0025108 Anjamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430006 MRS ANJAMMA NAKKA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-008-025/010231
(BOYALA PALLI) 		0208001000NRG23150520221166847 16/05/2022 Guravaiah 0208001WL0025108 Guravaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429639 GURAVAIAH SO GALEIAH NAKKA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23150520221166851 16/05/2022 Galemma 0208001WL0025108 Galemma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430044 MS GUMMA GALEMMA STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23150520221166850 16/05/2022 Rajaiah 0208001WL0025108 Rajaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430064 MR RAJAIAH GUMMA STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-008-025/010233
(BOYALA PALLI) 		0208001000NRG23150520221166853 16/05/2022 Venkatamma 0208001WL0025108 Venkatamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430251 MS VENKATAMMA DNDEBOINA STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23150520221166856 16/05/2022 Ch Subbamma 0208001WL0025108 Ch Subbamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429634 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23150520221166855 16/05/2022 Chinnasubbaiah 0208001WL0025108 Chinnasubbaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430048 MR NAKKA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23150520221166857 16/05/2022 Ramulu 0208001WL0025108 Ramulu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430058 MR RAMULU VALLEM STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23150520221166859 16/05/2022 Narashihulu 0208001WL0025108 Narashihulu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430248 MR NARASHMULU DANDEBOINA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23150520221166861 16/05/2022 Sampoorna 0208001WL0025108 Sampoorna 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429916 SAMPURNA NAKKA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-008-025/010243
(BOYALA PALLI) 		0208001000NRG23150520221166862 16/05/2022 Subbalakshamma 0208001WL0025108 Subbalakshamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430255 PEDDA BOYALAPALLI GJPS VHNSC ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23150520221167125 16/05/2022 Peddavenkateswarlu 0208001WL0025109 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429841 MR PALADUGU PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23150520221167126 16/05/2022 Pitchamma 0208001WL0025109 Pitchamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429918 Mrs PITCHAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23150520221166864 16/05/2022 Mangamma 0208001WL0025108 Mangamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429899 MANGAMMA NAKKA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23150520221167128 16/05/2022 kollaLingamma 0208001WL0025109 kollaLingamma 00415 SBIN0002815 1200 1200 Rejected 30/05/2022 1700429919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23150520221167127 16/05/2022 kollaPeddavenkateswarlu 0208001WL0025109 kollaPeddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429861 Mr VENKATESWARLU KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23150520221167129 16/05/2022 subbarao 0208001WL0025109 subbarao 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429818 KOLLA SUBBARAO CANARA BANK(508532)
187 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23150520221166865 16/05/2022 Nagaiah 0208001WL0025108 Nagaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430106 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23150520221166867 16/05/2022 kasilakshmaiah 0208001WL0025108 kasilakshmaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430271 MR KATARU KASILAKSHMAIAH STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23150520221166869 16/05/2022 Varalakashamma 0208001WL0025108 Varalakashamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430254 MRS VARA LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-008-025/010252
(BOYALA PALLI) 		0208001000NRG23150520221166870 16/05/2022 Chinnachennaiah 0208001WL0025108 Chinnachennaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429862 MR CHINA CHENNAIAH RAVIPATI STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-008-025/010252
(BOYALA PALLI) 		0208001000NRG23150520221166871 16/05/2022 Guravamma 0208001WL0025108 Guravamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430359 MS RAVIPATI GURAVAMMA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-008-025/010253
(BOYALA PALLI) 		0208001000NRG23150520221167131 16/05/2022 Sayamma 0208001WL0025109 Sayamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429924 Mrs SAYAMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23150520221167133 16/05/2022 Chennamma Pinnika 0208001WL0025109 Chennamma Pinnika 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430112 Mrs CHINNAMMI PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23150520221167135 16/05/2022 Paladugu Ananthamma 0208001WL0025109 Paladugu Ananthamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429629 PALADUGU ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23150520221167134 16/05/2022 Paladugu Yallaiah 0208001WL0025109 Paladugu Yallaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429672 MR YELLAIAH PALADUGU STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-008-025/010260
(BOYALA PALLI) 		0208001000NRG23150520221167136 16/05/2022 Borraiah 0208001WL0025109 Borraiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429952 MR BORRAIAH PALADUGU STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23150520221167138 16/05/2022 Mugaiah 0208001WL0025109 Mugaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429677 PINNIKA MUGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23150520221167143 16/05/2022 Chirraiah 0208001WL0025109 Chirraiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429949 PALADUGU CIRRAIAH STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23150520221167144 16/05/2022 Narayana 0208001WL0025109 Narayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430317 PALADUGU NARAYANAMMA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23150520221167145 16/05/2022 paladugu srinu 0208001WL0025109 paladugu srinu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430311 Mr SRINU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Yerragondapalem AP-08-001-008-025/010273
(BOYALA PALLI) 		0208001000NRG23150520221167150 16/05/2022 ANJANEYULU 0208001WL0025109 ANJANEYULU 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430143 PAGIDI ANJANEYULU UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-008-025/010273
(BOYALA PALLI) 		0208001000NRG23150520221167149 16/05/2022 Chenchamma 0208001WL0025109 Chenchamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430145 MS PAGIDI CHENCHAMMA STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23150520221167152 16/05/2022 Venkatasubbaiah 0208001WL0025109 Venkatasubbaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430288 MR VENKATA SUBBAIAH PAGIDI STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23150520221167154 16/05/2022 paladuguTimmaiah 0208001WL0025109 paladuguTimmaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429951 MR TIMMAIAH PALADUGU STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-008-025/010276
(BOYALA PALLI) 		0208001000NRG23150520221167157 16/05/2022 Paladugu Ramanjaneyulu 0208001WL0025109 Paladugu Ramanjaneyulu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430113 PALADUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-008-025/010277
(BOYALA PALLI) 		0208001000NRG23150520221167158 16/05/2022 Borraiah 0208001WL0025109 Borraiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429649 BORRAIAH PALADUGU STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-008-025/010277
(BOYALA PALLI) 		0208001000NRG23150520221167159 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429959 MRS SUBBAMMA PALADUGU STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-008-025/010279
(BOYALA PALLI) 		0208001000NRG23150520221167160 16/05/2022 Paladugu Sujata 0208001WL0025109 Paladugu Sujata 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429738 Mrs SUJATHA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Yerragondapalem AP-08-001-008-025/010280
(BOYALA PALLI) 		0208001000NRG23150520221167162 16/05/2022 paladugu Govimdamma 0208001WL0025109 paladugu Govimdamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430154 Mrs GOVINDAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Yerragondapalem AP-08-001-008-025/010280
(BOYALA PALLI) 		0208001000NRG23150520221167161 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429917 PALADUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23150520221167164 16/05/2022 Ravanamma 0208001WL0025109 Ravanamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430136 MRS RAVANAMMA REGULA STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23150520221167163 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429847 MR REGULA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23150520221166876 16/05/2022 Guravamma 0208001WL0025108 Guravamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430074 MS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23150520221166877 16/05/2022 Subbaiah 0208001WL0025108 Subbaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429654 MR SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23150520221166878 16/05/2022 Y Chinna Guravamma 0208001WL0025108 Y Chinna Guravamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429935 MRS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-008-025/010289
(BOYALA PALLI) 		0208001000NRG23150520221166881 16/05/2022 Subbamma 0208001WL0025108 Subbamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429987 MRS SUBBAMMA NAGARAJU STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-008-025/010289
(BOYALA PALLI) 		0208001000NRG23150520221166880 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429988 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Yerragondapalem AP-08-001-008-025/010291
(BOYALA PALLI) 		0208001000NRG23150520221167165 16/05/2022 Peddavenkatachennaiah 0208001WL0025109 Peddavenkatachennaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429923 VENKATA CHENNAIAH VEGINATI STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-008-025/010291
(BOYALA PALLI) 		0208001000NRG23150520221167166 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430155 MRS SUBBAMMA VEGINATI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-008-025/010291
(BOYALA PALLI) 		0208001000NRG23150520221167167 16/05/2022 venkateswarlu 0208001WL0025109 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430156 VEGINATY VENKATESWARLU UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23150520221167170 16/05/2022 Viraiah 0208001WL0025109 Viraiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429925 PALADUGU VEERAIAH STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-008-025/010300
(BOYALA PALLI) 		0208001000NRG23150520221167172 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429950 SUBBAMMA PALADUGU STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23150520221167174 16/05/2022 Chinnavenkateswarlu 0208001WL0025109 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429673 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23150520221167176 16/05/2022 Venkata Ravana 0208001WL0025109 Venkata Ravana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430310 CHINNA VENKATA RAMANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23150520221167179 16/05/2022 Mangamma 0208001WL0025109 Mangamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429871 MANGAMMA THATIKONDA STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23150520221167180 16/05/2022 Ramulu 0208001WL0025109 Ramulu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429870 RAMULU THATIKONDA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23150520221167181 16/05/2022 tatikondaBakkaiah 0208001WL0025109 tatikondaBakkaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430392 MR TATIKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-008-025/010305
(BOYALA PALLI) 		0208001000NRG23150520221166882 16/05/2022 Venkataramana 0208001WL0025108 Venkataramana 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429986 MRS THATIKONDA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23150520221167185 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429867 TATIKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Yerragondapalem AP-08-001-008-025/010312
(BOYALA PALLI) 		0208001000NRG23150520221167189 16/05/2022 Kashamma 0208001WL0025109 Kashamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429934 KASAMMA WO KASAIAH ITIKALA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23150520221167190 16/05/2022 P Govindaiah 0208001WL0025109 P Govindaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429653 MR PINNIKA GOVINDAIAH STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23150520221167191 16/05/2022 Venkatamma 0208001WL0025109 Venkatamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430047 MS VENKATAMMA PINIKA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-008-025/010317
(BOYALA PALLI) 		0208001000NRG23150520221167194 16/05/2022 Ramadevi 0208001WL0025109 Ramadevi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430108 MRS RAMADEVI MENNEDI STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23150520221167195 16/05/2022 Alluraiah 0208001WL0025109 Alluraiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429869 PATTHI ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23150520221167197 16/05/2022 sowjanya 0208001WL0025109 sowjanya 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430377 MS PATTHI SOWJANYA STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23150520221167196 16/05/2022 Venkataramana 0208001WL0025109 Venkataramana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430376 PATTHI VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23150520221167199 16/05/2022 Paladugu Vijayamma 0208001WL0025109 Paladugu Vijayamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430114 Mrs PALADUGU VIJAYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23150520221167198 16/05/2022 Srinu 0208001WL0025109 Srinu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429901 MR PALADUGU SREENU STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23150520221166888 16/05/2022 Padma 0208001WL0025108 Padma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430020 MRS PADMA PALADUGU STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23150520221166887 16/05/2022 paladuguVenkateswarlu 0208001WL0025108 paladuguVenkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429638 VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23150520221166889 16/05/2022 siva krishnaprasad 0208001WL0025108 siva krishnaprasad 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430026 PALADUGU SIVA KRISHNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23150520221167200 16/05/2022 Chechaiah 0208001WL0025109 Chechaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429944 CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23150520221167204 16/05/2022 Venkatasubbulu 0208001WL0025109 Venkatasubbulu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429631 Mrs NAGARAJU SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23150520221167203 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430352 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Yerragondapalem AP-08-001-008-025/010337
(BOYALA PALLI) 		0208001000NRG23150520221166897 16/05/2022 Mallikarjuna 0208001WL0025108 Mallikarjuna 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430090 GUTTA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-008-025/010337
(BOYALA PALLI) 		0208001000NRG23150520221166896 16/05/2022 Venkata Lakshmamma 0208001WL0025108 Venkata Lakshmamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429878 MRS VENKATA LAXAMMA GUTHA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23150520221167208 16/05/2022 Bakkaiah 0208001WL0025109 Bakkaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429662 Mr BAKKAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23150520221167209 16/05/2022 Pedda Venkateswarlu 0208001WL0025109 Pedda Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430025 NAGARAJU PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23150520221167207 16/05/2022 Satyavati 0208001WL0025109 Satyavati 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430024 NAGARAJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Yerragondapalem AP-08-001-008-025/010348
(BOYALA PALLI) 		0208001000NRG23150520221166899 16/05/2022 Adilakashamma 0208001WL0025108 Adilakashamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429851 MRS ATTULURI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-008-025/010350
(BOYALA PALLI) 		0208001000NRG23150520221166902 16/05/2022 Chalamaiah 0208001WL0025108 Chalamaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429643 MR CHINA PITCHAIAH PALADUGU STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-008-025/010350
(BOYALA PALLI) 		0208001000NRG23150520221166901 16/05/2022 Pitchaiah 0208001WL0025108 Pitchaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429989 MR CHINNA PITCHAIAH PALADUGU STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23150520221167210 16/05/2022 Peddapitchaiah 0208001WL0025109 Peddapitchaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430078 MR PALADUGU PEDDA PITCHIAH STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23150520221167214 16/05/2022 Adilakshmamma 0208001WL0025109 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430109 MRS ADILAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23150520221167213 16/05/2022 Chinnapitchaiah 0208001WL0025109 Chinnapitchaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430104 Mr CHINNA PICHAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23150520221167215 16/05/2022 Nagamma 0208001WL0025109 Nagamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430384 MRS NAGAMMA PALADUGU STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23150520221167216 16/05/2022 venkaiah 0208001WL0025109 venkaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429821 PALADUGU VENKAIAH UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23150520221166904 16/05/2022 Adilakshmi 0208001WL0025108 Adilakshmi 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429826 MR ADI LAKSHMAMMA NAGARAJU N STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-008-025/010359
(BOYALA PALLI) 		0208001000NRG23150520221166906 16/05/2022 Adilakshamma 0208001WL0025108 Adilakshamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429656 MRS ADILAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-008-025/010359
(BOYALA PALLI) 		0208001000NRG23150520221166905 16/05/2022 Ramaiah 0208001WL0025108 Ramaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430080 MR RAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23150520221167220 16/05/2022 Chinnavenkateswarlu 0208001WL0025109 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430283 MR CHINAVENKATESWARLU KONDRU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23150520221167221 16/05/2022 Kondru Guravamma 0208001WL0025109 Kondru Guravamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429945 MRS KONDRU GURAVAMMA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23150520221167222 16/05/2022 pulimiVenkataramaiah 0208001WL0025109 pulimiVenkataramaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430052 Mr PULIMI VENKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23150520221167225 16/05/2022 Peddanagaiah 0208001WL0025109 Peddanagaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430292 MR ITIKALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23150520221167226 16/05/2022 Vengamma 0208001WL0025109 Vengamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429914 ITIKALA VENGAMMA UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-008-025/010364
(BOYALA PALLI) 		0208001000NRG23150520221166907 16/05/2022 Atchamma 0208001WL0025108 Atchamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430051 MS ACHCHAMMA ONTERU STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23150520221167231 16/05/2022 kasaiah 0208001WL0025109 kasaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430307 MR PAGIDI KASAIAH STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23150520221167230 16/05/2022 pagidiVenkateswarlu 0208001WL0025109 pagidiVenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429659 MR PAGIDI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23150520221167233 16/05/2022 Adilakshmamma 0208001WL0025109 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429969 MRS ADILAKSHMMA PAGIDI STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23150520221167232 16/05/2022 Bodeiah 0208001WL0025109 Bodeiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429956 Mr PAGIDI BODAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23150520221167234 16/05/2022 Narayana 0208001WL0025109 Narayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430256 MR PEDDA NARAYANA ARIKATLA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23150520221167236 16/05/2022 Sitaiah 0208001WL0025109 Sitaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429674 Mr SEETHA RAMAIAH VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23150520221167238 16/05/2022 Bakkaiah 0208001WL0025109 Bakkaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430252 MR BAKKAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23150520221166912 16/05/2022 Ankaiah 0208001WL0025108 Ankaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430349 MR ANKAIAH PAGIDI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23150520221166913 16/05/2022 lakshmi 0208001WL0025108 lakshmi 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430387 Mrs LAKSHMI PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23150520221167240 16/05/2022 Chinnaguravamma 0208001WL0025109 Chinnaguravamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430059 PULIMI CHINNA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23150520221167241 16/05/2022 Pedda Guravamma 0208001WL0025109 Pedda Guravamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430072 MRS PEDDA GURAVAMMA PULIMI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23150520221166914 16/05/2022 Salamma 0208001WL0025108 Salamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430069 MS SALAMMA ONTERU STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23150520221167244 16/05/2022 Guravaiah 0208001WL0025109 Guravaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430351 MR GURAVAIAH PALADUGU STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-008-025/010392
(BOYALA PALLI) 		0208001000NRG23150520221167248 16/05/2022 Radha 0208001WL0025109 Radha 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430353 MS RADHA PALADUGU STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-008-025/010393
(BOYALA PALLI) 		0208001000NRG23150520221166916 16/05/2022 Peddavenkatasubbaiah 0208001WL0025108 Peddavenkatasubbaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430029 Mr PEDDA VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23150520221167249 16/05/2022 Kashaiah 0208001WL0025109 Kashaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429850 MR NAMBURI KASAIAH STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23150520221167250 16/05/2022 Salamma 0208001WL0025109 Salamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430354 MS SALAMMA NAMBURI STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23150520221167252 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430361 Mrs SUBBAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23150520221167251 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430388 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23150520221166920 16/05/2022 Sridevi 0208001WL0025108 Sridevi 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430107 Mrs SRIDEVI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23150520221166919 16/05/2022 Subbarao 0208001WL0025108 Subbarao 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429898 SUBBA RAO NAKKA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23150520221167256 16/05/2022 pagidi chinnaNarasamma 0208001WL0025109 pagidi chinnaNarasamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429975 MRS CHINNA NARASAMMA PAGIDI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23150520221167255 16/05/2022 Venkataiah 0208001WL0025109 Venkataiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429853 CHINA VENKATAIAH PAGIDI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23150520221167257 16/05/2022 Gadiparthi Kotaiah 0208001WL0025109 Gadiparthi Kotaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429737 MR KOTAIAH GUDIPARTI STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-008-025/010405
(BOYALA PALLI) 		0208001000NRG23150520221166921 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430053 MR VENKATESWARLU VIRAGANDAM STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23150520221167261 16/05/2022 venkata narayana 0208001WL0025109 venkata narayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430070 PINNIKA VENKATA NARAYANA UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23150520221167259 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430050 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-008-025/010409
(BOYALA PALLI) 		0208001000NRG23150520221167262 16/05/2022 Venkataiah 0208001WL0025109 Venkataiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429947 Mr VENKATAIAH MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
295 Yerragondapalem AP-08-001-008-025/010412
(BOYALA PALLI) 		0208001000NRG23150520221167264 16/05/2022 Boyalapalli Kasaiah 0208001WL0025109 Boyalapalli Kasaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429645 Mr KASAIAH BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Yerragondapalem AP-08-001-008-025/010413
(BOYALA PALLI) 		0208001000NRG23150520221167265 16/05/2022 Nadipi Kasirao 0208001WL0025109 Nadipi Kasirao 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429644 MR BOYALAPALLI KASI RAO STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-008-025/010414
(BOYALA PALLI) 		0208001000NRG23150520221167268 16/05/2022 Adilakshamma Boyalapalli 0208001WL0025109 Adilakshamma Boyalapalli 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430144 Mrs ADI LAKSHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-008-025/010415
(BOYALA PALLI) 		0208001000NRG23150520221167270 16/05/2022 Venkataravana 0208001WL0025109 Venkataravana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429663 GANNEPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Yerragondapalem AP-08-001-008-025/010415
(BOYALA PALLI) 		0208001000NRG23150520221167269 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429647 Mr VENKATESWARLU GANNEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23150520221167272 16/05/2022 Pitchamma 0208001WL0025109 Pitchamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430301 Mrs PITCHEMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23150520221167273 16/05/2022 venkateswarlu 0208001WL0025109 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429837 Mr VENKATESWARLU KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23150520221166923 16/05/2022 Narayanamma 0208001WL0025108 Narayanamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430023 MRS PEDDA NARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23150520221166922 16/05/2022 Peddavenkateswarlu 0208001WL0025108 Peddavenkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429854 Mr PEDDA VENKATESARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23150520221166924 16/05/2022 ramanaiah 0208001WL0025108 ramanaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430382 PALADUGU RAMANAIAH UNION BANK OF INDIA(508500)
305 Yerragondapalem AP-08-001-008-025/010438
(BOYALA PALLI) 		0208001000NRG23150520221166926 16/05/2022 dipika 0208001WL0025108 dipika 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430089 Mrs PALADUGU DIPIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yerragondapalem AP-08-001-008-025/010552
(BOYALA PALLI) 		0208001000NRG23150520221166929 16/05/2022 Nageswaramma 0208001WL0025108 Nageswaramma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430309 MRS NAGESWARAMMA PAGIDI STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-008-025/010552
(BOYALA PALLI) 		0208001000NRG23150520221166928 16/05/2022 Ramaiah 0208001WL0025108 Ramaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430068 Mr PAGIDI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Yerragondapalem AP-08-001-008-025/010598
(BOYALA PALLI) 		0208001000NRG23150520221167276 16/05/2022 Kaasemma 0208001WL0025109 Kaasemma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430258 MRS PALADUGU KASHAMMA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-008-025/010646
(BOYALA PALLI) 		0208001000NRG23150520221166930 16/05/2022 Anatamma 0208001WL0025108 Anatamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429933 ANANTHAMMA PALADUGU STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-008-025/010650
(BOYALA PALLI) 		0208001000NRG23150520221167277 16/05/2022 N Venkataswami 0208001WL0025109 N Venkataswami 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429948 Mr VENAKATASWAMI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23150520221167279 16/05/2022 chinnamma 0208001WL0025109 chinnamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430386 Mr CHINNAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23150520221167278 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429633 Mr VENKATA SWAMY NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23150520221167281 16/05/2022 lilavathi 0208001WL0025109 lilavathi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430268 Miss LEELAVATHI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23150520221167282 16/05/2022 Chalamaiah 0208001WL0025109 Chalamaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430056 CHINA CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23150520221167283 16/05/2022 paladuguSiva Lakshmamma 0208001WL0025109 paladuguSiva Lakshmamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430316 MRS PALADUGU SIVALAKSHMAMMA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23150520221167285 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429872 GUMMALLA VENKATESWARLU SO VEERAIAH STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23150520221166932 16/05/2022 Pedda Venkateswarlu 0208001WL0025108 Pedda Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430028 Mr PEDDA VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
318 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23150520221166931 16/05/2022 Santhamma 0208001WL0025108 Santhamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430019 Mrs SANTHAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23150520221167293 16/05/2022 Nadapinarayana 0208001WL0025109 Nadapinarayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429834 Mr NADIPI NARAYANA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23150520221167294 16/05/2022 Venkatalakshamma 0208001WL0025109 Venkatalakshamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430272 PALADUGU VIJAYA LAKSHMI BANK OF BARODA(606985)
321 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23150520221167296 16/05/2022 Peraiah 0208001WL0025109 Peraiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430253 MR PAGIDI PERAIAH STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23150520221167297 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430261 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23150520221167299 16/05/2022 chalamaiah 0208001WL0025109 chalamaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430383 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23150520221167298 16/05/2022 Ravanamma 0208001WL0025109 Ravanamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429921 VENAKATA RAMANA NAGARAJU STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23150520221167303 16/05/2022 Peddavenkateswarlu 0208001WL0025109 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429953 Mr PALDUGU VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23150520221167304 16/05/2022 Polamma 0208001WL0025109 Polamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430358 MS PALADUGU POLAMMA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23150520221166946 16/05/2022 Venkataramana 0208001WL0025108 Venkataramana 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430004 MR VENKATA RAVANA DANDEBOYINA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23150520221167306 16/05/2022 Chandraiah 0208001WL0025109 Chandraiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429678 VANGALI CHANDRAIAH UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23150520221166950 16/05/2022 Ravanaiah 0208001WL0025108 Ravanaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429927 MR PALADUGU RAVANAIAH STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23150520221167309 16/05/2022 Ankamma 0208001WL0025109 Ankamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429973 MRS ANKAMMA ETIKALA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23150520221167308 16/05/2022 Subbarayudu 0208001WL0025109 Subbarayudu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429646 MR ETIKELA SUBBARAYUDU STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-008-025/010854
(BOYALA PALLI) 		0208001000NRG23150520221167310 16/05/2022 Seetaraamulu 0208001WL0025109 Seetaraamulu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430298 MR PAGIDI RAMBABU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23150520221167312 16/05/2022 Subbamma A 0208001WL0025109 Subbamma A 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430270 MRS SUBBAMMA AARIKATLA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23150520221166958 16/05/2022 Chinna Anjaneyulu 0208001WL0025108 Chinna Anjaneyulu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430130 MR KARAMPUDI VEERANJANEYULU STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23150520221166965 16/05/2022 Kondamma 0208001WL0025108 Kondamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430306 MRS KONDAMMA YALAKA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23150520221166964 16/05/2022 Subbaiah 0208001WL0025108 Subbaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430075 MR CHINNA SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-008-025/010871
(BOYALA PALLI) 		0208001000NRG23150520221167315 16/05/2022 kotaiah 0208001WL0025109 kotaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430077 MIRIYALA KOTAIAH UNION BANK OF INDIA(508500)
338 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23150520221167317 16/05/2022 Ravanamma 0208001WL0025109 Ravanamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430085 MRS VENKATA RAVANAMMA TATIKONDA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23150520221167316 16/05/2022 Yerrayya 0208001WL0025109 Yerrayya 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429915 YERRAIAH TATIKONDA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-008-025/010874
(BOYALA PALLI) 		0208001000NRG23150520221166966 16/05/2022 Chenchaiah 0208001WL0025108 Chenchaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429888 MR NAGARAJU CHENCHAIAH STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23150520221167320 16/05/2022 Subbalakshamma 0208001WL0025109 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430262 MRS SUBBA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23150520221166970 16/05/2022 Subbamma 0208001WL0025108 Subbamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430002 MRS KARAMPUDI SUBBAMMA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-008-025/010878
(BOYALA PALLI) 		0208001000NRG23150520221167321 16/05/2022 Yaparthi Veeramma 0208001WL0025109 Yaparthi Veeramma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429974 MRS VEERAMMA YAPARTHI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-008-025/010879
(BOYALA PALLI) 		0208001000NRG23150520221166972 16/05/2022 Naaga Malleshwari 0208001WL0025108 Naaga Malleshwari 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430007 MRS NAGAMALLESWARI DANDEBOYINA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-008-025/010880
(BOYALA PALLI) 		0208001000NRG23150520221166973 16/05/2022 Chinna Subbaiah 0208001WL0025108 Chinna Subbaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430005 MR CHINA SUBBAIAH DANDIBOINA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-008-025/010880
(BOYALA PALLI) 		0208001000NRG23150520221166974 16/05/2022 Subbamma 0208001WL0025108 Subbamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430003 MRS VENKATA SUBBAMMA DANDEBOINA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23150520221167323 16/05/2022 Narayana 0208001WL0025109 Narayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430357 MRS ADINARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23150520221166980 16/05/2022 Subbamma 0208001WL0025108 Subbamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430355 MRS PUCHANUTHALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23150520221166981 16/05/2022 venkateswarlu 0208001WL0025108 venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430391 PUCHANUTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23150520221167326 16/05/2022 lakshmamma 0208001WL0025109 lakshmamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429963 LAKSHMAMMA PALUKOORI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23150520221167327 16/05/2022 Ravanamma 0208001WL0025109 Ravanamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429889 MRS BOYALAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-008-025/010913
(BOYALA PALLI) 		0208001000NRG23150520221167329 16/05/2022 Pagidi Adilakshamma 0208001WL0025109 Pagidi Adilakshamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429979 MRS PAGIDI ADILAKSHMMA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23150520221166988 16/05/2022 kasi eswari 0208001WL0025108 kasi eswari 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430318 KASEESWARI VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23150520221166986 16/05/2022 Muthyalamma 0208001WL0025108 Muthyalamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430066 MRS SUBBAMMA PAGIDI STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23150520221166987 16/05/2022 Shivanjaneyulu 0208001WL0025108 Shivanjaneyulu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430067 MR SIVANJANEYULU PAGIDI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23150520221166990 16/05/2022 Gaalemma 0208001WL0025108 Gaalemma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430046 Mrs GALEMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23150520221166989 16/05/2022 Taalla Pedda Galeiah 0208001WL0025108 Taalla Pedda Galeiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429885 MR TALLA GALEIAH SO T MUSALAIAH STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23150520221166996 16/05/2022 Gangamma 0208001WL0025108 Gangamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430267 MRS GANGAMMA NAKKA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23150520221166995 16/05/2022 Narayana 0208001WL0025108 Narayana 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430264 MR NARAYANA NAKKA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-008-025/010937
(BOYALA PALLI) 		0208001000NRG23150520221167334 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430110 Mrs SUBBAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-008-025/010937
(BOYALA PALLI) 		0208001000NRG23150520221167333 16/05/2022 Venkateswalru Abbayya 0208001WL0025109 Venkateswalru Abbayya 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429936 NAGARAJU VENKATESWARLU UNION BANK OF INDIA(508500)
362 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23150520221166997 16/05/2022 Chinna Ramaiah 0208001WL0025108 Chinna Ramaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429843 MR VALLEM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23150520221167337 16/05/2022 mrskuchipudiLakshmamma 0208001WL0025109 mrskuchipudiLakshmamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429648 LAKSHMI KUCHIPUDI STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23150520221166999 16/05/2022 Peddavenkatasubbaiah 0208001WL0025108 Peddavenkatasubbaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429932 PEDDAVENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23150520221167000 16/05/2022 Venkataramana 0208001WL0025108 Venkataramana 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430076 MR VENKATA RAVANA DANDOORI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23150520221167004 16/05/2022 Bala Ankaiah 0208001WL0025108 Bala Ankaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429655 MR BALANKAIAH NAKKA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23150520221167009 16/05/2022 Nageswarao 0208001WL0025108 Nageswarao 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430105 PEDDA NAGESWAR RAO NAKKA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23150520221167339 16/05/2022 Sompoorna 0208001WL0025109 Sompoorna 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430111 MRS AARIKATLA SAMPOORNA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23150520221167338 16/05/2022 Srinu 0208001WL0025109 Srinu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429836 MR ARIKATLA SREENU STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23150520221167341 16/05/2022 aadilakshmi 0208001WL0025109 aadilakshmi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430092 MRS TANNEERU ADILAKSHMI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23150520221167340 16/05/2022 Shrinu 0208001WL0025109 Shrinu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430088 MR SRINIVASULU TANNEERU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23150520221167343 16/05/2022 Narayanamma 0208001WL0025109 Narayanamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430260 Mrs NARAYANAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-008-025/010979
(BOYALA PALLI) 		0208001000NRG23150520221167344 16/05/2022 Pullaiah 0208001WL0025109 Pullaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430082 YELAKA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23150520221167345 16/05/2022 Anjaneyulu 0208001WL0025109 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430284 MR ANJANEYULU YAPARTHI STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23150520221167346 16/05/2022 LAKSHMI 0208001WL0025109 LAKSHMI 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429977 Miss YAPARTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-008-025/010982
(BOYALA PALLI) 		0208001000NRG23150520221167016 16/05/2022 LAKSHMIDEVI 0208001WL0025108 LAKSHMIDEVI 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430266 MRS LAKSHMI DEVI MAILAPALLI STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23150520221167019 16/05/2022 BALAKOTAMMA 0208001WL0025108 BALAKOTAMMA 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430265 MRS BALA KOTAMA DANDEBOINA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23150520221167018 16/05/2022 chinnavenkataguravaiah 0208001WL0025108 chinnavenkataguravaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430259 MR DANDEBOYINA CHINNA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-008-025/011000
(BOYALA PALLI) 		0208001000NRG23150520221167352 16/05/2022 Kalavathi 0208001WL0025109 Kalavathi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430083 MS KALAVATHI ETIKALA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23150520221167354 16/05/2022 Lakshmi Devi 0208001WL0025109 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430289 ETIKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-008-025/011021
(BOYALA PALLI) 		0208001000NRG23150520221167356 16/05/2022 paladuguGalaiah 0208001WL0025109 paladuguGalaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429985 Mr GALEIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Yerragondapalem AP-08-001-008-025/011021
(BOYALA PALLI) 		0208001000NRG23150520221167357 16/05/2022 paladuguMallamma 0208001WL0025109 paladuguMallamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429637 Mrs MALLESWARI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23150520221167358 16/05/2022 Ravanayya 0208001WL0025109 Ravanayya 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430084 MR RAVANAIAH THATIKONDA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23150520221167023 16/05/2022 lingamma 0208001WL0025108 lingamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430055 MRS PALADUGU LINGAMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23150520221167022 16/05/2022 venkateswarlu 0208001WL0025108 venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430054 MR VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-008-025/011024
(BOYALA PALLI) 		0208001000NRG23150520221167024 16/05/2022 anjali 0208001WL0025108 anjali 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430312 Mrs ANJALI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23150520221167026 16/05/2022 kasaiah Gajjela 0208001WL0025108 kasaiah Gajjela 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430127 Mr KASAIAH GAJJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23150520221167362 16/05/2022 Venkatanarayana 0208001WL0025109 Venkatanarayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430360 MR VENKATA NARAYANA NAMBURI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-008-025/011032
(BOYALA PALLI) 		0208001000NRG23150520221167364 16/05/2022 Venkatamma 0208001WL0025109 Venkatamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430347 MRS VENKATAMMA NAMBURI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/011033
(BOYALA PALLI) 		0208001000NRG23150520221167365 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430065 MR VENKATESWARLU NAMBURI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23150520221167366 16/05/2022 chinna kasaiah 0208001WL0025109 chinna kasaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430079 Mr CHINNA KASAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23150520221167367 16/05/2022 venkata laxmamma 0208001WL0025109 venkata laxmamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430086 MRS VENKATA LAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-008-025/011036
(BOYALA PALLI) 		0208001000NRG23150520221167368 16/05/2022 chandrasekhar Mannam 0208001WL0025109 chandrasekhar Mannam 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430126 MR CHANDRA SEKHAR MANNAM STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-008-025/011037
(BOYALA PALLI) 		0208001000NRG23150520221167030 16/05/2022 Ravana 0208001WL0025108 Ravana 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430073 MRS RAVANA GOLLI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/011039
(BOYALA PALLI) 		0208001000NRG23150520221167369 16/05/2022 soujanyanamburi 0208001WL0025109 soujanyanamburi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429822 MRS SOWJANYA NAMBURI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23150520221167371 16/05/2022 Regula Venkata Ramana 0208001WL0025109 Regula Venkata Ramana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430132 Mrs VENKATA RAVANA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23150520221167370 16/05/2022 Srinu 0208001WL0025109 Srinu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430131 MR SRINU REGULA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23150520221167372 16/05/2022 naarayana 0208001WL0025109 naarayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429865 SO VENKATAIAH PEDDABOYALAPALLI VILL STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-008-025/011049
(BOYALA PALLI) 		0208001000NRG23150520221167034 16/05/2022 Sesha Eswaramma 0208001WL0025108 Sesha Eswaramma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430263 Mrs SESHA ESWARAMMA DANDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-008-025/011055
(BOYALA PALLI) 		0208001000NRG23150520221167040 16/05/2022 Ramaiah 0208001WL0025108 Ramaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430250 Mr RAMAIAH KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-008-025/011058
(BOYALA PALLI) 		0208001000NRG23150520221167376 16/05/2022 Venkata Siva Narayana 0208001WL0025109 Venkata Siva Narayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429859 MR PINNIKA VENKATA SIVANARAYANA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23150520221167042 16/05/2022 ramalakshmamma 0208001WL0025108 ramalakshmamma 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430087 MRS RAMALAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23150520221167043 16/05/2022 chalamaiah Paladugu 0208001WL0025108 chalamaiah Paladugu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430081 Mr CHALAMAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23150520221167044 16/05/2022 lakshmi narayana 0208001WL0025108 lakshmi narayana 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430008 MRS LAKSHMI NARAYANA PALADUGU STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/011090
(BOYALA PALLI) 		0208001000NRG23150520221167380 16/05/2022 venkateswarlu 0208001WL0025109 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430060 MR VENKATESWARLU PULIMI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23150520221167384 16/05/2022 narayana 0208001WL0025109 narayana 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429671 PALADUGU NARAYANA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23150520221167385 16/05/2022 PALADUGU ADINARAYANAMMA 0208001WL0025109 PALADUGU ADINARAYANAMMA 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430091 Mrs ADINARAYANAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23150520221167386 16/05/2022 ramadevi 0208001WL0025109 ramadevi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430308 MRS RAMADEVI PALADUGU STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-008-025/011105
(BOYALA PALLI) 		0208001000NRG23150520221167387 16/05/2022 Peddanna 0208001WL0025109 Peddanna 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429632 Mr PEDDANNA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23150520221167045 16/05/2022 Venkatasubbaiah 0208001WL0025108 Venkatasubbaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429667 VENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23150520221167389 16/05/2022 lakshmamma 0208001WL0025109 lakshmamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430350 MS LAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23150520221167049 16/05/2022 Chalamaiah 0208001WL0025108 Chalamaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429938 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23150520221167050 16/05/2022 N kriShnaveni 0208001WL0025108 N kriShnaveni 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430095 Mrs KRISHNAVENI NAGA RAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23150520221167390 16/05/2022 Ramanaiah 0208001WL0025109 Ramanaiah 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430057 REGULA RAVANAIAH UNION BANK OF INDIA(508500)
415 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23150520221167391 16/05/2022 Venakatamma 0208001WL0025109 Venakatamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430390 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23150520221167393 16/05/2022 Arikatla koteswaramma 0208001WL0025109 Arikatla koteswaramma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430273 ARIKATLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23150520221167392 16/05/2022 Ramanaiah Arikatla 0208001WL0025109 Ramanaiah Arikatla 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430257 ARIKATLA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23150520221167395 16/05/2022 leelavathi 0208001WL0025109 leelavathi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430315 Mrs LEELAVATHI VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23150520221167394 16/05/2022 Venkatasubbayya 0208001WL0025109 Venkatasubbayya 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430063 MR VENKATA SUBBAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23150520221167398 16/05/2022 chinnammi 0208001WL0025109 chinnammi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429820 Mrs CHINNAMMI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-008-025/011146
(BOYALA PALLI) 		0208001000NRG23150520221167053 16/05/2022 Chinna Nasaraiah 0208001WL0025108 Chinna Nasaraiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429651 Mr CHINNA NASARAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-008-025/011149
(BOYALA PALLI) 		0208001000NRG23150520221167399 16/05/2022 Kotamma 0208001WL0025109 Kotamma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429825 MR KOTAMMA PAGIDI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23150520221167056 16/05/2022 Nagedra Babu 0208001WL0025108 Nagedra Babu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430000 MR NAKKA NAGENDRA BABU STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-008-025/011161
(BOYALA PALLI) 		0208001000NRG23150520221167401 16/05/2022 anantha lakshmi 0208001WL0025109 anantha lakshmi 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430094 MISS PALADUGU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-008-025/011161
(BOYALA PALLI) 		0208001000NRG23150520221167400 16/05/2022 Anjaneyulu 0208001WL0025109 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700429679 Mr ANJANEYULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-008-025/011162
(BOYALA PALLI) 		0208001000NRG23150520221167060 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430009 Mr VENKATESWARLU PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23150520221167404 16/05/2022 Padma 0208001WL0025109 Padma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430269 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
428 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23150520221167403 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430249 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
429 Yerragondapalem AP-08-001-008-025/011178
(BOYALA PALLI) 		0208001000NRG23150520221167405 16/05/2022 peramma 0208001WL0025109 peramma 00415 SBIN0002815 1200 1200 Processed 30/05/2022 1700430093 Mrs PERAMMA POTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-008-025/011181
(BOYALA PALLI) 		0208001000NRG23150520221167070 16/05/2022 nasaraiah 0208001WL0025108 nasaraiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700430346 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23150520221167073 16/05/2022 Chennaiah 0208001WL0025108 Chennaiah 00415 SBIN0002815 1199 1199 Processed 30/05/2022 1700429876 CHENNAIAH GAJJALA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-009-027/010022
(GURIJE PALLI) 		0208001000NRG23150520221178012 16/05/2022 Vattigunta Lakshmi 0208001WL0025308 Vattigunta Lakshmi 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430173 Mrs VENKATALAKSHMAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23150520221177646 16/05/2022 Battula Narayanareddy 0208001WL0025306 Battula Narayanareddy 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429900 MR NARAYANA BATHULA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23150520221177645 16/05/2022 Kotireddy 0208001WL0025306 Kotireddy 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430356 BATTULA KOTI REDDY BANK OF INDIA(508505)
435 Yerragondapalem AP-08-001-009-027/010072
(GURIJE PALLI) 		0208001000NRG23150520221177655 16/05/2022 Venkateswarlu 0208001WL0025306 Venkateswarlu 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429905 VENKATESWARLU BATHULA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-009-027/010084
(GURIJE PALLI) 		0208001000NRG23150520221177659 16/05/2022 Ankalamma 0208001WL0025306 Ankalamma 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430141 MRS ANKALAMMA MANCHA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-009-027/010084
(GURIJE PALLI) 		0208001000NRG23150520221177658 16/05/2022 Gajjalaiah 0208001WL0025306 Gajjalaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430147 MR MANCHA GAJJALAIAH STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-009-027/010084
(GURIJE PALLI) 		0208001000NRG23150520221177660 16/05/2022 Samelu 0208001WL0025306 Samelu 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430148 MR MANCHA SAMELU STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-009-027/010107
(GURIJE PALLI) 		0208001000NRG23150520221177669 16/05/2022 Peddarajaiah 0208001WL0025306 Peddarajaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429636 MR PEDDA RAJAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-009-027/010189
(GURIJE PALLI) 		0208001000NRG23150520221177693 16/05/2022 Viraiah 0208001WL0025306 Viraiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430235 MR BHAVANAM VEERAIAH STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-009-027/010248
(GURIJE PALLI) 		0208001000NRG23150520221177716 16/05/2022 Viramma 0208001WL0025306 Viramma 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429838 MRS MUDAVAMANCHU VEERAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-009-027/010278
(GURIJE PALLI) 		0208001000NRG23150520221177732 16/05/2022 Chennaiah 0208001WL0025306 Chennaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430140 MR CHENNAIAH TALAPATI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-009-027/010278
(GURIJE PALLI) 		0208001000NRG23150520221177734 16/05/2022 Talapati Venkata Subbaiah 0208001WL0025306 Talapati Venkata Subbaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430030 TALAPATI VENKATASUBBAIAH UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23150520221177743 16/05/2022 Gopidesi Peddaavulaiah 0208001WL0025306 Gopidesi Peddaavulaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429907 Mr PEDDA AVULAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-009-027/010329
(GURIJE PALLI) 		0208001000NRG23150520221178162 16/05/2022 Kotamma 0208001WL0025308 Kotamma 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430163 MRS KOTAMMA KANDULA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-009-027/010329
(GURIJE PALLI) 		0208001000NRG23150520221178161 16/05/2022 Subbareddy 0208001WL0025308 Subbareddy 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429839 MR KANDULA SUBBAREDDY STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23150520221177764 16/05/2022 Govidamma 0208001WL0025306 Govidamma 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430192 MS GOVINDAMMA KANDULA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23150520221177763 16/05/2022 Kandula Musalaareddy 0208001WL0025306 Kandula Musalaareddy 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430238 Mr MUSALAREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23150520221177762 16/05/2022 Nagireddy 0208001WL0025306 Nagireddy 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429912 MR NAGAIAH KANDULA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-009-027/010342
(GURIJE PALLI) 		0208001000NRG23150520221178169 16/05/2022 Kotamma 0208001WL0025308 Kotamma 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430159 MS KOTAMMA DONTHIREDDY STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-009-027/010344
(GURIJE PALLI) 		0208001000NRG23150520221178170 16/05/2022 Atchireddy 0208001WL0025308 Atchireddy 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429840 KANDULA ACCHI REDDY UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23150520221177766 16/05/2022 Nadipigalaiah 0208001WL0025306 Nadipigalaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429873 NADIPI GALAIAH GOPIDESI STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-009-027/010359
(GURIJE PALLI) 		0208001000NRG23150520221177769 16/05/2022 Galaiah 0208001WL0025306 Galaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429852 MR DASARI GALAIAH STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-009-027/010362
(GURIJE PALLI) 		0208001000NRG23150520221178179 16/05/2022 Rangareddy 0208001WL0025308 Rangareddy 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430158 MR RANGA REDDY VENNA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-009-027/010389
(GURIJE PALLI) 		0208001000NRG23150520221177778 16/05/2022 Atchamma 0208001WL0025306 Atchamma 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429877 Mrs ACCHAMMA MANCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-009-027/010417
(GURIJE PALLI) 		0208001000NRG23150520221178192 16/05/2022 Chinnanarayana 0208001WL0025308 Chinnanarayana 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429906 MR KOLLI CHINNA NARAYANA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-009-027/010437
(GURIJE PALLI) 		0208001000NRG23150520221178196 16/05/2022 Venkateswarlu 0208001WL0025308 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430161 MR VENKATESWARLU BAVANAM STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-009-027/010568
(GURIJE PALLI) 		0208001000NRG23150520221177805 16/05/2022 Kandula Venkatareddy 0208001WL0025306 Kandula Venkatareddy 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430213 Mr VENKATAREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-009-027/010597
(GURIJE PALLI) 		0208001000NRG23150520221177810 16/05/2022 Balaiah 0208001WL0025306 Balaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430125 MR BALA GURAVAIAH MUDAMANCHU LTI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-009-027/010722
(GURIJE PALLI) 		0208001000NRG23150520221177848 16/05/2022 Yesu DAsu 0208001WL0025306 Yesu DAsu 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700429829 DASARI YESUDASU UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-009-027/010742
(GURIJE PALLI) 		0208001000NRG23150520221178243 16/05/2022 Venna Kotireddy 0208001WL0025308 Venna Kotireddy 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430207 Mr KOTI REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-009-027/010822
(GURIJE PALLI) 		0208001000NRG23150520221177885 16/05/2022 Venkatamma 0208001WL0025306 Venkatamma 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430232 MS PEDDAVENKATAMMA KOLLI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-009-027/010827
(GURIJE PALLI) 		0208001000NRG23150520221178266 16/05/2022 Eswara Reddy 0208001WL0025308 Eswara Reddy 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430234 MR ESWARA REDDY KANDULA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-009-027/010839
(GURIJE PALLI) 		0208001000NRG23150520221177894 16/05/2022 Peddapitchaiah 0208001WL0025306 Peddapitchaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430214 MR BATTHULA PEDDA PITCHI REDDY STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-009-027/010839
(GURIJE PALLI) 		0208001000NRG23150520221177895 16/05/2022 rattamma 0208001WL0025306 rattamma 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430211 MRS BATTHULA RATTAMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-009-027/010843
(GURIJE PALLI) 		0208001000NRG23150520221177897 16/05/2022 malliswari 0208001WL0025306 malliswari 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430212 MRS BATTULA MALLISWARI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-009-027/010882
(GURIJE PALLI) 		0208001000NRG23150520221177912 16/05/2022 prasadu 0208001WL0025306 prasadu 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430021 MR PRASAD GADDA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-009-027/010899
(GURIJE PALLI) 		0208001000NRG23150520221177924 16/05/2022 pedda chennayya 0208001WL0025306 pedda chennayya 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430149 MR PEDDA CHENNAIAH TALAPATI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-009-027/010954
(GURIJE PALLI) 		0208001000NRG23150520221177936 16/05/2022 Nasar Reddy 0208001WL0025306 Nasar Reddy 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430237 Mr KANDULA NASARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Yerragondapalem AP-08-001-009-027/010962
(GURIJE PALLI) 		0208001000NRG23150520221177938 16/05/2022 Avulaiah 0208001WL0025306 Avulaiah 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430209 MR GOPIDESI AVULAIAH STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-009-027/010986
(GURIJE PALLI) 		0208001000NRG23150520221178304 16/05/2022 kandula Venkata Ravana 0208001WL0025308 kandula Venkata Ravana 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430216 Mrs VENNA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-009-027/011010
(GURIJE PALLI) 		0208001000NRG23150520221177950 16/05/2022 Khasimbee 0208001WL0025306 Khasimbee 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430150 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-009-027/011011
(GURIJE PALLI) 		0208001000NRG23150520221177953 16/05/2022 Shaik Nasar bee 0208001WL0025306 Shaik Nasar bee 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430152 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-009-027/011012
(GURIJE PALLI) 		0208001000NRG23150520221177954 16/05/2022 Haseena 0208001WL0025306 Haseena 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430151 MS HASEENA SHAIK STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-009-027/011018
(GURIJE PALLI) 		0208001000NRG23150520221177955 16/05/2022 Ravana 0208001WL0025306 Ravana 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430385 MRS KANDULA RAVANA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-009-027/011026
(GURIJE PALLI) 		0208001000NRG23150520221178324 16/05/2022 venkateswarlu 0208001WL0025308 venkateswarlu 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429931 VENKATESWARLU KANDULA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-009-027/011030
(GURIJE PALLI) 		0208001000NRG23150520221177966 16/05/2022 aruna 0208001WL0025306 aruna 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430027 MRS MANCHA ARUNA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-009-027/011030
(GURIJE PALLI) 		0208001000NRG23150520221177965 16/05/2022 sekharbabu 0208001WL0025306 sekharbabu 00415 SBIN0002815 1040 1040 Processed 30/05/2022 1700430022 Mr SEKHAR BABU MANCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-009-027/020006
(GURIJE PALLI) 		0208001000NRG23150520221176640 16/05/2022 Venkatamma 0208001WL0025291 Venkatamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430190 PALLEPOGU VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Yerragondapalem AP-08-001-009-027/020007
(GURIJE PALLI) 		0208001000NRG23150520221176641 16/05/2022 Adam 0208001WL0025291 Adam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429828 MR PALLEPOGU ADAM STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-009-027/020007
(GURIJE PALLI) 		0208001000NRG23150520221176642 16/05/2022 Devamma 0208001WL0025291 Devamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430244 Mrs Devamma Pallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-009-027/020009
(GURIJE PALLI) 		0208001000NRG23150520221176643 16/05/2022 Rahelamma 0208001WL0025291 Rahelamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430294 MS RAMULAMMA PALLE POGU STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-009-027/020010
(GURIJE PALLI) 		0208001000NRG23150520221176646 16/05/2022 Darsinamm Balamma 0208001WL0025291 Darsinamm Balamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430202 MRS BALAMMA DARSHANAM STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-009-027/020010
(GURIJE PALLI) 		0208001000NRG23150520221176645 16/05/2022 Yogaiah 0208001WL0025291 Yogaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429640 MR DARSHANAM YOGAIAH STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-009-027/020011
(GURIJE PALLI) 		0208001000NRG23150520221176648 16/05/2022 Pallepogu Galemma 0208001WL0025291 Pallepogu Galemma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430185 MRS GALEMMA PALLEPOGU STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-009-027/020012
(GURIJE PALLI) 		0208001000NRG23150520221176654 16/05/2022 Bebi 0208001WL0025291 Bebi 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430371 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-009-027/020012
(GURIJE PALLI) 		0208001000NRG23150520221176653 16/05/2022 Danam 0208001WL0025291 Danam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429864 DANAM BUDAPATI STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-009-027/020012
(GURIJE PALLI) 		0208001000NRG23150520221176651 16/05/2022 Kantamma 0208001WL0025291 Kantamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429641 KANTHAMMA BHUTAPATI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-009-027/020012
(GURIJE PALLI) 		0208001000NRG23150520221176652 16/05/2022 Kondaiah 0208001WL0025291 Kondaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430373 MR KONDAIAH BUTHAPATI STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-009-027/020012
(GURIJE PALLI) 		0208001000NRG23150520221176655 16/05/2022 Sampurna 0208001WL0025291 Sampurna 00415 SBIN0002815 1055 1055 Rejected 30/05/2022 1700430375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Yerragondapalem AP-08-001-009-027/020013
(GURIJE PALLI) 		0208001000NRG23150520221176657 16/05/2022 Devaiah 0208001WL0025291 Devaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430160 MR DEVAIAH PALLEPOGU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-009-027/020013
(GURIJE PALLI) 		0208001000NRG23150520221176658 16/05/2022 Tirumallamma 0208001WL0025291 Tirumallamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430166 MRS TIRUMALAMMA PALLEPOGU STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-009-027/020015
(GURIJE PALLI) 		0208001000NRG23150520221176659 16/05/2022 Chinnayogaiah 0208001WL0025291 Chinnayogaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429830 MR PALLEPOGU CHINNA YOGAIAH STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-009-027/020015
(GURIJE PALLI) 		0208001000NRG23150520221176660 16/05/2022 Marthamma 0208001WL0025291 Marthamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429954 MARTAMMA PALLEPOGU STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-009-027/020016
(GURIJE PALLI) 		0208001000NRG23150520221176663 16/05/2022 Pedda Yahonu 0208001WL0025291 Pedda Yahonu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430291 MR YOHAN PALLEPOGU STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-009-027/020016
(GURIJE PALLI) 		0208001000NRG23150520221176661 16/05/2022 Peddadevasahayam 0208001WL0025291 Peddadevasahayam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429926 MR PEDDA DEVASAHAYAM PALLEPOGU STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-009-027/020016
(GURIJE PALLI) 		0208001000NRG23150520221176662 16/05/2022 Venkatasubbamma 0208001WL0025291 Venkatasubbamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430286 MS VENKATASUBBAMMA PALLEPOGU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-009-027/020017
(GURIJE PALLI) 		0208001000NRG23150520221176664 16/05/2022 Chinna Yesu 0208001WL0025291 Chinna Yesu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429652 MR CHINNAYESU CHEDURI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-009-027/020017
(GURIJE PALLI) 		0208001000NRG23150520221176665 16/05/2022 Nagamma 0208001WL0025291 Nagamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430365 MS NAGAMANI CHEDURI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-009-027/020017
(GURIJE PALLI) 		0208001000NRG23150520221176666 16/05/2022 peddaguravaiah 0208001WL0025291 peddaguravaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430362 MR PEDDA GURAVAIAH CHEDURI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-009-027/020018
(GURIJE PALLI) 		0208001000NRG23150520221176670 16/05/2022 Cheduri Akkamma 0208001WL0025291 Cheduri Akkamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430187 MRS AKKAMMA CHEDURI STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-009-027/020018
(GURIJE PALLI) 		0208001000NRG23150520221176669 16/05/2022 Cheduri Chinnavenkatarathanam 0208001WL0025291 Cheduri Chinnavenkatarathanam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429884 MR CHINNA VENKATARATNAM CHEDURI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-009-027/020024
(GURIJE PALLI) 		0208001000NRG23150520221176673 16/05/2022 Pallepogu Devadas 0208001WL0025291 Pallepogu Devadas 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430171 MR DEVADASU PALLEPOGU STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-009-027/020024
(GURIJE PALLI) 		0208001000NRG23150520221176674 16/05/2022 Pallepogu Venakatamma 0208001WL0025291 Pallepogu Venakatamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430162 MS VENKATAMMA PALLEPOGU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-009-027/020038
(GURIJE PALLI) 		0208001000NRG23150520221176676 16/05/2022 Chinnayesu 0208001WL0025291 Chinnayesu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429883 CHINNA YESU PALLE STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-009-027/020038
(GURIJE PALLI) 		0208001000NRG23150520221176679 16/05/2022 Esteramma 0208001WL0025291 Esteramma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430380 MRS PALLE ESTERAMMA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-009-027/020038
(GURIJE PALLI) 		0208001000NRG23150520221176678 16/05/2022 Kondaiah 0208001WL0025291 Kondaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429832 MR PALLE KONDAIAH STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-009-027/020039
(GURIJE PALLI) 		0208001000NRG23150520221176680 16/05/2022 Devaiah 0208001WL0025291 Devaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429858 Mr DEVAIAH PALLEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23150520221176681 16/05/2022 Franchais 0208001WL0025291 Franchais 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429894 FRANCIS PALLEPOGU STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23150520221176683 16/05/2022 Pitchaiah 0208001WL0025291 Pitchaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430200 MR PICHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23150520221176684 16/05/2022 Yesamma 0208001WL0025291 Yesamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430184 MRS YESAMMA PALLEPOGU STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23150520221176682 16/05/2022 Yesteru Rani 0208001WL0025291 Yesteru Rani 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430242 MS ESTERU RANI PALLEPOGU STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-009-027/020059
(GURIJE PALLI) 		0208001000NRG23150520221176685 16/05/2022 Pallepogu Daniyelu 0208001WL0025291 Pallepogu Daniyelu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430201 MR DANIYELU PALLEPOGU STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-009-027/020059
(GURIJE PALLI) 		0208001000NRG23150520221176686 16/05/2022 Pallepogu Rani 0208001WL0025291 Pallepogu Rani 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430191 MRS RANI PALLEPOGU STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-009-027/020060
(GURIJE PALLI) 		0208001000NRG23150520221176687 16/05/2022 Pallepogu Devadanam 0208001WL0025291 Pallepogu Devadanam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429886 MR PALLEPOGU DEVA DANAM SO P CHINNA VENK STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-009-027/020060
(GURIJE PALLI) 		0208001000NRG23150520221176688 16/05/2022 Visratamma 0208001WL0025291 Visratamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430208 MRS PALLEPOGU VISRANTHAMMA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-009-027/020061
(GURIJE PALLI) 		0208001000NRG23150520221176689 16/05/2022 Aswirvadam 0208001WL0025291 Aswirvadam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429891 MR PALLEPOGU PEDDA ASHEERVADAM STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-009-027/020061
(GURIJE PALLI) 		0208001000NRG23150520221176690 16/05/2022 Krupamma 0208001WL0025291 Krupamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430165 PALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-009-027/020062
(GURIJE PALLI) 		0208001000NRG23150520221176692 16/05/2022 Kasamma 0208001WL0025291 Kasamma 00415 SBIN0002815 1055 1055 Rejected 30/05/2022 1700430299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Yerragondapalem AP-08-001-009-027/020062
(GURIJE PALLI) 		0208001000NRG23150520221176691 16/05/2022 Kotaiah 0208001WL0025291 Kotaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429939 KOTAIAH SO CHINA KOTAIAH PALLE STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-009-027/020064
(GURIJE PALLI) 		0208001000NRG23150520221176694 16/05/2022 Mariyababu 0208001WL0025291 Mariyababu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429835 MR MURIKIPUDI MARIYABABU STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-009-027/020064
(GURIJE PALLI) 		0208001000NRG23150520221176693 16/05/2022 Peddakondaiah 0208001WL0025291 Peddakondaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429928 MR PEDDA KONDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23150520221176698 16/05/2022 Kashaiah 0208001WL0025291 Kashaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430193 MR PALLEPOGU KASHAIAH STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23150520221176697 16/05/2022 Pallepogu Alluramma 0208001WL0025291 Pallepogu Alluramma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430243 MS PALLEPOGU ALLURAMMA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23150520221176696 16/05/2022 Pallepogu Chinnayesu 0208001WL0025291 Pallepogu Chinnayesu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429942 CHINNA YESU PALLEPOGU STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23150520221176699 16/05/2022 Prabhavathi 0208001WL0025291 Prabhavathi 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430210 MRS PALLEPOGU PRABHAVATHI STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-009-027/020066
(GURIJE PALLI) 		0208001000NRG23150520221176703 16/05/2022 Koteswary 0208001WL0025291 Koteswary 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430169 MRS MURIKIPUDI KOTESWARI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-009-027/020066
(GURIJE PALLI) 		0208001000NRG23150520221176702 16/05/2022 Nadapi Kondaiah 0208001WL0025291 Nadapi Kondaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429893 NADIPI KONDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-009-027/020066
(GURIJE PALLI) 		0208001000NRG23150520221176700 16/05/2022 Suganamma 0208001WL0025291 Suganamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430164 MRS SUGUNAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-009-027/020068
(GURIJE PALLI) 		0208001000NRG23150520221176704 16/05/2022 Devasaham 0208001WL0025291 Devasaham 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429957 MR DEVA SAHAYAM PALLEPOGU STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-009-027/020068
(GURIJE PALLI) 		0208001000NRG23150520221176705 16/05/2022 Ruthamma 0208001WL0025291 Ruthamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430206 MRS RUTHAMMA PALLE POGU STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-009-027/020073
(GURIJE PALLI) 		0208001000NRG23150520221176707 16/05/2022 Chinnayesu 0208001WL0025291 Chinnayesu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430363 MR CHINNYESU PALLEPOGU STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-009-027/020073
(GURIJE PALLI) 		0208001000NRG23150520221176706 16/05/2022 Santhamma 0208001WL0025291 Santhamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429941 SANTAMMA PALLEPOGU STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-009-027/020074
(GURIJE PALLI) 		0208001000NRG23150520221176708 16/05/2022 Pallepogu Chennaiah 0208001WL0025291 Pallepogu Chennaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429937 CHENNAIAH PALLEPOGU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-009-027/020077
(GURIJE PALLI) 		0208001000NRG23150520221176715 16/05/2022 Koteswari 0208001WL0025291 Koteswari 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430189 MRS KOTESWARI PALLEPOGU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-009-027/020077
(GURIJE PALLI) 		0208001000NRG23150520221176712 16/05/2022 Nagabushanam 0208001WL0025291 Nagabushanam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429833 MR PALLEPOGU NAGA BHUSHANAM STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-009-027/020077
(GURIJE PALLI) 		0208001000NRG23150520221176713 16/05/2022 Visranthamma 0208001WL0025291 Visranthamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430183 Mrs VISRANTHAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-009-027/020079
(GURIJE PALLI) 		0208001000NRG23150520221176718 16/05/2022 Galemma 0208001WL0025291 Galemma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430366 MS PALLE GALEMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-009-027/020079
(GURIJE PALLI) 		0208001000NRG23150520221176716 16/05/2022 Peddayesu 0208001WL0025291 Peddayesu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430240 MR PEDDA YESU PALLE STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-009-027/020079
(GURIJE PALLI) 		0208001000NRG23150520221176717 16/05/2022 Salomi 0208001WL0025291 Salomi 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429848 MRS PALLE SALOMI STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-009-027/020079
(GURIJE PALLI) 		0208001000NRG23150520221176719 16/05/2022 Yohan 0208001WL0025291 Yohan 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430217 MR PALLE YOHAN STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23150520221176723 16/05/2022 Adam pitchaiah 0208001WL0025291 Adam pitchaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430199 MR PICHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23150520221176722 16/05/2022 Pallepogu Mariyamma 0208001WL0025291 Pallepogu Mariyamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430205 MS PALLYPOGU JOSNA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23150520221176720 16/05/2022 Pallepogu Pitchaiah 0208001WL0025291 Pallepogu Pitchaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429658 MR PITCHIAH PALLEPOGU STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23150520221176721 16/05/2022 Yesamma 0208001WL0025291 Yesamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430196 MRS YESAMMA PALLEPOGU STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-009-027/020082
(GURIJE PALLI) 		0208001000NRG23150520221176724 16/05/2022 Pallepogu Chinnadevasahayam 0208001WL0025291 Pallepogu Chinnadevasahayam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429966 MR CHINNA DEVASAYAM PALLEPOGU STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-009-027/020082
(GURIJE PALLI) 		0208001000NRG23150520221176725 16/05/2022 Pallepogu Nagamma 0208001WL0025291 Pallepogu Nagamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429967 MRS NAGAMMA PALLEPOGU STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-009-027/020083
(GURIJE PALLI) 		0208001000NRG23150520221176727 16/05/2022 Chinna Yogaiah 0208001WL0025291 Chinna Yogaiah 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430379 MR CHINNA YOGAIAH MUTUKURI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-009-027/020083
(GURIJE PALLI) 		0208001000NRG23150520221176728 16/05/2022 Salomi 0208001WL0025291 Salomi 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430370 MRS SALOMI MUTUKURI STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-009-027/020083
(GURIJE PALLI) 		0208001000NRG23150520221176729 16/05/2022 Suvarthamma 0208001WL0025291 Suvarthamma 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430381 MRS SUVARTHA MUTUKURI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-009-027/020083
(GURIJE PALLI) 		0208001000NRG23150520221176726 16/05/2022 Venkataiah 0208001WL0025291 Venkataiah 00415 SBIN0002815 1050 1050 Rejected 30/05/2022 1700430374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Yerragondapalem AP-08-001-009-027/020083
(GURIJE PALLI) 		0208001000NRG23150520221176730 16/05/2022 Yogaiah 0208001WL0025291 Yogaiah 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430378 MR YOGAIAH MUTUKURI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-009-027/020090
(GURIJE PALLI) 		0208001000NRG23150520221176731 16/05/2022 Kondamma 0208001WL0025291 Kondamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429827 MS PALLEPOGU KONDAMMA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-009-027/020093
(GURIJE PALLI) 		0208001000NRG23150520221176733 16/05/2022 Amala 0208001WL0025291 Amala 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429970 MRS AMALA PALLEPOGU STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-009-027/020097
(GURIJE PALLI) 		0208001000NRG23150520221176735 16/05/2022 Kanthamma 0208001WL0025291 Kanthamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430369 MRS MURIKIPUDI KANTHAMMA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-009-027/020098
(GURIJE PALLI) 		0208001000NRG23150520221176738 16/05/2022 Chinna kasaiah 0208001WL0025291 Chinna kasaiah 00415 SBIN0002815 1050 1050 Rejected 30/05/2022 1700429823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Yerragondapalem AP-08-001-009-027/020098
(GURIJE PALLI) 		0208001000NRG23150520221176736 16/05/2022 Kasaiah 0208001WL0025291 Kasaiah 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429824 MR KASHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-009-027/020098
(GURIJE PALLI) 		0208001000NRG23150520221176737 16/05/2022 Peddaiah 0208001WL0025291 Peddaiah 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429642 MR PEDDAIAH PALLEPOGU STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-009-027/020099
(GURIJE PALLI) 		0208001000NRG23150520221176739 16/05/2022 Danam 0208001WL0025291 Danam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429849 MR MURIKIPUDI DANAM STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-009-027/020099
(GURIJE PALLI) 		0208001000NRG23150520221176740 16/05/2022 Mariyamma 0208001WL0025291 Mariyamma 00415 SBIN0002815 1055 1055 Rejected 30/05/2022 1700429965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 Yerragondapalem AP-08-001-009-027/020101
(GURIJE PALLI) 		0208001000NRG23150520221176741 16/05/2022 Yesuratnam 0208001WL0025291 Yesuratnam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429960 Mr YESU RATHNAM PALLEPOGU INDIAN BANK(607105)
562 Yerragondapalem AP-08-001-009-027/020105
(GURIJE PALLI) 		0208001000NRG23150520221176743 16/05/2022 Pallepogu Daveedu 0208001WL0025291 Pallepogu Daveedu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429863 DAVEEDU PALLEPOGU STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-009-027/020105
(GURIJE PALLI) 		0208001000NRG23150520221176744 16/05/2022 Pallepogu Kumari 0208001WL0025291 Pallepogu Kumari 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430167 Mrs PALLEPOGU KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-009-027/020107
(GURIJE PALLI) 		0208001000NRG23150520221176746 16/05/2022 Galemma 0208001WL0025291 Galemma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429881 MRS GALEMMA PALLEPOGU STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-009-027/020107
(GURIJE PALLI) 		0208001000NRG23150520221176745 16/05/2022 Pallepogu Asirwadam 0208001WL0025291 Pallepogu Asirwadam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429892 ASIRIVADAM PALLEPOGU STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23150520221176751 16/05/2022 Anna Kumari 0208001WL0025291 Anna Kumari 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430215 MRS ANNAKUMARI PALLEPOGU STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23150520221176749 16/05/2022 Pallepogu Nasaramma 0208001WL0025291 Pallepogu Nasaramma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430180 MRS NASARAMMA PALLE POGU STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23150520221176750 16/05/2022 Pallepogu Pedda kotaiah 0208001WL0025291 Pallepogu Pedda kotaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430236 MR PEDDA KOTAIAH PALLEPOGU STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23150520221176748 16/05/2022 Pallepogu Yesudanam 0208001WL0025291 Pallepogu Yesudanam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429664 YESUDANAM PALLEPOGU STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-009-027/020124
(GURIJE PALLI) 		0208001000NRG23150520221176753 16/05/2022 Ankamma 0208001WL0025291 Ankamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429996 Mrs ANKAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-009-027/020124
(GURIJE PALLI) 		0208001000NRG23150520221176754 16/05/2022 VENKATESH 0208001WL0025291 VENKATESH 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430296 PALLEPOGU VENKATESH UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-009-027/020124
(GURIJE PALLI) 		0208001000NRG23150520221176752 16/05/2022 Yacobu 0208001WL0025291 Yacobu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429972 MR YAKOBU PALLEPOGU STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-009-027/020132
(GURIJE PALLI) 		0208001000NRG23150520221176755 16/05/2022 Rayalamma 0208001WL0025291 Rayalamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429857 SHRI RAHELAMMA PALLEPOGU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-009-027/020134
(GURIJE PALLI) 		0208001000NRG23150520221176756 16/05/2022 Prasad 0208001WL0025291 Prasad 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429995 MR PRASAD MURIKIPUDI STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-009-027/020144
(GURIJE PALLI) 		0208001000NRG23150520221176758 16/05/2022 Cherlas 0208001WL0025291 Cherlas 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429897 MR PALLEPOGU CHARLES STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-009-027/020172
(GURIJE PALLI) 		0208001000NRG23150520221176760 16/05/2022 Chinnammi 0208001WL0025291 Chinnammi 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430188 MRS CHINNAMI VYDANNA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-009-027/020172
(GURIJE PALLI) 		0208001000NRG23150520221176759 16/05/2022 Jayapoul 0208001WL0025291 Jayapoul 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429946 JAIPAL VAIDANA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-009-027/020176
(GURIJE PALLI) 		0208001000NRG23150520221176761 16/05/2022 Isaraiah 0208001WL0025291 Isaraiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429895 MR ISRAEL PALLEPOGU STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-009-027/020176
(GURIJE PALLI) 		0208001000NRG23150520221176762 16/05/2022 Sujatha 0208001WL0025291 Sujatha 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430168 MRS SUJATHA PALLEPOGU STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-009-027/020221
(GURIJE PALLI) 		0208001000NRG23150520221176763 16/05/2022 Babu 0208001WL0025291 Babu 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429909 EASTER BABU PALLEPOGU STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-009-027/020221
(GURIJE PALLI) 		0208001000NRG23150520221176767 16/05/2022 chittibabu 0208001WL0025291 chittibabu 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430297 Palle Pogu Cittibabu FINO PAYMENTS BANK LTD(608001)
582 Yerragondapalem AP-08-001-009-027/020221
(GURIJE PALLI) 		0208001000NRG23150520221176764 16/05/2022 Devashayam 0208001WL0025291 Devashayam 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429845 MR PALLEPOGU DEVASAHAYAM STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-009-027/020221
(GURIJE PALLI) 		0208001000NRG23150520221176766 16/05/2022 Mary 0208001WL0025291 Mary 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430300 MRS MERY PALLEPOGU STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-009-027/020222
(GURIJE PALLI) 		0208001000NRG23150520221176769 16/05/2022 Balakotamma 0208001WL0025291 Balakotamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430372 MRS BALA KOTAMMA PALLE POGU STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-009-027/020222
(GURIJE PALLI) 		0208001000NRG23150520221176768 16/05/2022 Yesobu 0208001WL0025291 Yesobu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430194 MR YESEBU PALLEPOGU STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-009-027/020235
(GURIJE PALLI) 		0208001000NRG23150520221176771 16/05/2022 Bangaramma 0208001WL0025291 Bangaramma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429990 MRS BANGARAMMA PALLEPOGU STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-009-027/020235
(GURIJE PALLI) 		0208001000NRG23150520221176770 16/05/2022 Tirumalesu 0208001WL0025291 Tirumalesu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429955 TIRUMALAIAH PALLEPOGU STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-009-027/020239
(GURIJE PALLI) 		0208001000NRG23150520221176772 16/05/2022 Chinnadevasahayam 0208001WL0025291 Chinnadevasahayam 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429875 MR PALLEPOGU DEVASAHAYAM STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23150520221176776 16/05/2022 Jhon 0208001WL0025291 Jhon 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430186 MR YARRAIAH PALLEPOGU STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23150520221176775 16/05/2022 Kotamma 0208001WL0025291 Kotamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430182 MRS KOTAMMA PALLEPOGU STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23150520221176777 16/05/2022 Nayomi 0208001WL0025291 Nayomi 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430233 Ms PALLEPOGU NAYOMI CENTRAL BANK OF INDIA(607115)
592 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23150520221176774 16/05/2022 Pitchaiah 0208001WL0025291 Pitchaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429882 PALLEPOGU PICHHAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-009-027/020247
(GURIJE PALLI) 		0208001000NRG23150520221176779 16/05/2022 Interpitchaiah 0208001WL0025291 Interpitchaiah 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700429908 MR PICHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-009-027/020247
(GURIJE PALLI) 		0208001000NRG23150520221176781 16/05/2022 Mariyamma 0208001WL0025291 Mariyamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429991 MRS MARIYAMMA PALLEPOGU STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-009-027/020247
(GURIJE PALLI) 		0208001000NRG23150520221176782 16/05/2022 Nayomi 0208001WL0025291 Nayomi 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430293 MS NAYOMI PALLE POGU STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-009-027/020247
(GURIJE PALLI) 		0208001000NRG23150520221176780 16/05/2022 Pitchaiah 0208001WL0025291 Pitchaiah 00415 SBIN0002815 1050 1050 Processed 30/05/2022 1700430285 MR PITCHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23150520221176786 16/05/2022 AATMA 0208001WL0025291 AATMA 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430197 MRS AATMA PALLEPOGU STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23150520221176785 16/05/2022 Chinna Kasaiah 0208001WL0025291 Chinna Kasaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430204 MR CHINNA KASHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23150520221176784 16/05/2022 Jayanthi 0208001WL0025291 Jayanthi 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430241 MS PALLEPOGU JAYANTHI STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23150520221176783 16/05/2022 Pedda Kasaiah 0208001WL0025291 Pedda Kasaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429943 PEDA KASAIAH PALLEPOGU STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-009-027/020251
(GURIJE PALLI) 		0208001000NRG23150520221176787 16/05/2022 Peddakondaiah 0208001WL0025291 Peddakondaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429887 MR MURIKIPUDI PEDDA KONDAIAH STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-009-027/020251
(GURIJE PALLI) 		0208001000NRG23150520221176788 16/05/2022 Vimalamma 0208001WL0025291 Vimalamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430364 MS VIMALAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-009-027/020254
(GURIJE PALLI) 		0208001000NRG23150520221176790 16/05/2022 Yesaiah 0208001WL0025291 Yesaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429842 MR YESAIAH NARLAPATI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-009-027/020268
(GURIJE PALLI) 		0208001000NRG23150520221176791 16/05/2022 Pallepogu Deevanamma 0208001WL0025291 Pallepogu Deevanamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430203 MRS DEVANAMMA PALLEPOGU STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-009-027/020279
(GURIJE PALLI) 		0208001000NRG23150520221176792 16/05/2022 Chinna Thirumalu 0208001WL0025291 Chinna Thirumalu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429831 MR PALLEPOGU CHINNA TIRUMALAIAH STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-009-027/020279
(GURIJE PALLI) 		0208001000NRG23150520221176793 16/05/2022 Galemma 0208001WL0025291 Galemma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429846 MRS PALLEPOGU GALEMMA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-009-027/020302
(GURIJE PALLI) 		0208001000NRG23150520221176794 16/05/2022 Yohanu 0208001WL0025291 Yohanu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429879 MR YOHAN PALLEPOGU STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-009-027/020344
(GURIJE PALLI) 		0208001000NRG23150520221176796 16/05/2022 Annamma 0208001WL0025291 Annamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430181 MRS ANNAMMA PALLEPOGU STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-009-027/020344
(GURIJE PALLI) 		0208001000NRG23150520221176795 16/05/2022 Nagesh 0208001WL0025291 Nagesh 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430239 Mr PALLEPOGU NAGESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Yerragondapalem AP-08-001-009-027/020345
(GURIJE PALLI) 		0208001000NRG23150520221176798 16/05/2022 Ashamma 0208001WL0025291 Ashamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429971 Mrs ASAMMA CHEDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Yerragondapalem AP-08-001-009-027/020345
(GURIJE PALLI) 		0208001000NRG23150520221176797 16/05/2022 Chinna Guravaiah 0208001WL0025291 Chinna Guravaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429968 MR CHEDURI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-009-027/020370
(GURIJE PALLI) 		0208001000NRG23150520221176800 16/05/2022 kotamma 0208001WL0025291 kotamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430368 MRS KOTAMMA PALLEPOGU STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-009-027/020370
(GURIJE PALLI) 		0208001000NRG23150520221176799 16/05/2022 Tirumalaiah 0208001WL0025291 Tirumalaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429896 TIRUMALAIAH PALLEPOGU STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-009-027/020372
(GURIJE PALLI) 		0208001000NRG23150520221176801 16/05/2022 badri 0208001WL0025291 badri 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430231 MR BHUTAPATI BADRAIAH STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-009-027/020372
(GURIJE PALLI) 		0208001000NRG23150520221176802 16/05/2022 padma 0208001WL0025291 padma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430198 MRS PADMA BUTAPATI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-009-027/020373
(GURIJE PALLI) 		0208001000NRG23150520221176803 16/05/2022 Krupaiah 0208001WL0025291 Krupaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430195 MR PALLE POGU KRUPAIAH STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-009-027/020375
(GURIJE PALLI) 		0208001000NRG23150520221176805 16/05/2022 Mariyamma 0208001WL0025291 Mariyamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429994 MRS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-009-027/020383
(GURIJE PALLI) 		0208001000NRG23150520221176807 16/05/2022 acchamma 0208001WL0025291 acchamma 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430172 MRS ACHAMMA YENIBERA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-009-027/020383
(GURIJE PALLI) 		0208001000NRG23150520221176806 16/05/2022 thirumalaiah 0208001WL0025291 thirumalaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430170 MR THIRUMALAIAH YENIBERA STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-009-027/020384
(GURIJE PALLI) 		0208001000NRG23150520221176808 16/05/2022 Kasaiah 0208001WL0025291 Kasaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700430295 MR PALLEPOGU KASAIAH STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-009-027/020384
(GURIJE PALLI) 		0208001000NRG23150520221176809 16/05/2022 Viktoriya 0208001WL0025291 Viktoriya 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429976 MRS VICTORIYA PALLEPOGU STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-009-027/020385
(GURIJE PALLI) 		0208001000NRG23150520221176810 16/05/2022 Chinna Kasaiah 0208001WL0025291 Chinna Kasaiah 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429993 MR KASAIAH PALLEPOGU STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-009-027/020394
(GURIJE PALLI) 		0208001000NRG23150520221176812 16/05/2022 pedda yesu 0208001WL0025291 pedda yesu 00415 SBIN0002815 1055 1055 Processed 30/05/2022 1700429844 MR PALLEPOGU PEDDAYESU STATE BANK OF INDIA(508548)
SubTotal 588178 588178
624 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23150520221166956 16/05/2022 Anjaneyulu 0208001WL0025108 Anjaneyulu 00415 SBIN0020541 1199 1199 Processed 30/05/2022 1700430010 MR DANDEBOIANA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1199 1199
625 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23150520221167098 16/05/2022 Pinnika naveen 0208001WL0025109 Pinnika naveen 00468 UBIN0811084 1200 1200 Processed 30/05/2022 1700429856 Mr NAVEEN PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23150520221167212 16/05/2022 srinu 0208001WL0025109 srinu 00468 UBIN0811084 1200 1200 Processed 30/05/2022 1700429855 PALADUGU SREENU UNION BANK OF INDIA(508500)
SubTotal 2400 2400
627 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23150520221166787 16/05/2022 Chinnaravanamma 0208001WL0025108 Chinnaravanamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429724 MRS CHINNA RAVANAMMA BAIRAPOGU CARE LTI STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23150520221167075 16/05/2022 Kashaiah 0208001WL0025109 Kashaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429699 Mr KASAIAH MALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23150520221167076 16/05/2022 Sitamma 0208001WL0025109 Sitamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430097 MALLELA SEETHAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23150520221166789 16/05/2022 Nasaraiah 0208001WL0025108 Nasaraiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429709 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-008-025/010163
(BOYALA PALLI) 		0208001000NRG23150520221166792 16/05/2022 Venkata Ravana 0208001WL0025108 Venkata Ravana 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429716 PALADUGU VENKATA RAVANA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23150520221167082 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429732 KONDRU SUBBAMMA UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23150520221167083 16/05/2022 Venkatasubbamma 0208001WL0025109 Venkatasubbamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430281 KONDRU SUBBAMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23150520221166796 16/05/2022 Chinna Nageswara Rao 0208001WL0025108 Chinna Nageswara Rao 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430103 NAKKA CHINNA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
635 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23150520221166798 16/05/2022 Rama Lakshmamma 0208001WL0025108 Rama Lakshmamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430039 Miss KATARU RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23150520221166801 16/05/2022 Anjaneyulu 0208001WL0025108 Anjaneyulu 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430037 NAKKA ANJANEYULU UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-008-025/010176
(BOYALA PALLI) 		0208001000NRG23150520221166804 16/05/2022 adiveeranarayana 0208001WL0025108 adiveeranarayana 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429783 NAKKA ADIVEERA NARAYANA BANK OF BARODA(606985)
638 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23150520221167086 16/05/2022 Ravipati Nagendra 0208001WL0025109 Ravipati Nagendra 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429794 Mrs NAGENDRA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Yerragondapalem AP-08-001-008-025/010193
(BOYALA PALLI) 		0208001000NRG23150520221166826 16/05/2022 Balakotamma 0208001WL0025108 Balakotamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430033 CHITHIRALA BALAKOTAMMA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-008-025/010199
(BOYALA PALLI) 		0208001000NRG23150520221166828 16/05/2022 Balaguravaiah 0208001WL0025108 Balaguravaiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429621 NAKKA BALA GURAVAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-008-025/010204
(BOYALA PALLI) 		0208001000NRG23150520221167102 16/05/2022 VERANJANEYULU 0208001WL0025109 VERANJANEYULU 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429983 PALADUGU VEERANJANEYULU UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-008-025/010206
(BOYALA PALLI) 		0208001000NRG23150520221167104 16/05/2022 Narayanamma 0208001WL0025109 Narayanamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429740 KOLLAA NARAYANAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23150520221166835 16/05/2022 Ramalakshamma 0208001WL0025108 Ramalakshamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430040 NAKKA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23150520221167116 16/05/2022 Palankamma 0208001WL0025109 Palankamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429813 Mrs PALAMKAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
645 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23150520221167117 16/05/2022 Ravipati Venkata Kotamma 0208001WL0025109 Ravipati Venkata Kotamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429791 Mrs VENKATA KOTAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23150520221167120 16/05/2022 Venkatalakshamma 0208001WL0025109 Venkatalakshamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429800 Mrs VENKATA LAKSHMAMMA DHADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
647 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23150520221166836 16/05/2022 Gurubrahmaacari 0208001WL0025108 Gurubrahmaacari 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429620 MUNAGANTI GURUBRAHMHACHARI UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23150520221166840 16/05/2022 Papulamma 0208001WL0025108 Papulamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429628 THAALLA PAPULAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23150520221166843 16/05/2022 RAMAKRISHNA 0208001WL0025108 RAMAKRISHNA 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429779 NAKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23150520221166852 16/05/2022 Rajasekhar 0208001WL0025108 Rajasekhar 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429761 GUMMA RAJASHEKHAR UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23150520221166858 16/05/2022 Malleswari 0208001WL0025108 Malleswari 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429788 Mrs MALLESWARI VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23150520221166860 16/05/2022 Yalamandaiah 0208001WL0025108 Yalamandaiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429766 DANDEBOYINA YALAMANDHAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-008-025/010239
(BOYALA PALLI) 		0208001000NRG23150520221167122 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429705 PENUGONDA VENKATESWARLU UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23150520221167124 16/05/2022 Chevula Avulaiah 0208001WL0025109 Chevula Avulaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429807 Mr AVULAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23150520221167123 16/05/2022 Kollamma 0208001WL0025109 Kollamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430135 CHEVULA KOLLAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23150520221166866 16/05/2022 Subbulu 0208001WL0025108 Subbulu 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429706 MRS SUBBULU KATARU STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23150520221166868 16/05/2022 Peddakashaiah 0208001WL0025108 Peddakashaiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430247 Mr PEDDA KASAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Yerragondapalem AP-08-001-008-025/010253
(BOYALA PALLI) 		0208001000NRG23150520221167130 16/05/2022 kollaGuravaiah 0208001WL0025109 kollaGuravaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429815 Mr GURAVAIAH KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
659 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23150520221167132 16/05/2022 Pinnika Galaiah 0208001WL0025109 Pinnika Galaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429771 Mr GALEAIAH PINNEKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23150520221166873 16/05/2022 Adilakshamma 0208001WL0025108 Adilakshamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430038 MUNAGANTI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23150520221166872 16/05/2022 Kashiswarachari 0208001WL0025108 Kashiswarachari 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429734 MUNAGANTI KASEESHWARA CHARI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23150520221166874 16/05/2022 Krishnamachari 0208001WL0025108 Krishnamachari 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429625 MUNAGANTI KRISHNAMACHARI UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-008-025/010260
(BOYALA PALLI) 		0208001000NRG23150520221167137 16/05/2022 Ravana 0208001WL0025109 Ravana 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429728 MRS PALADUGU RAVANAMMA STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23150520221167142 16/05/2022 Lakashamma 0208001WL0025109 Lakashamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429787 Mrs LAKSHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23150520221167141 16/05/2022 Srinivasarao 0208001WL0025109 Srinivasarao 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429784 Mr SRINU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Yerragondapalem AP-08-001-008-025/010271
(BOYALA PALLI) 		0208001000NRG23150520221167148 16/05/2022 adikesavulu 0208001WL0025109 adikesavulu 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429802 PINNIKA ADIKESAVULU UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-008-025/010271
(BOYALA PALLI) 		0208001000NRG23150520221167147 16/05/2022 Narayana 0208001WL0025109 Narayana 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429805 Mr NARAYANAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23150520221167151 16/05/2022 Pagidi Chinnakotamma 0208001WL0025109 Pagidi Chinnakotamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429733 Mrs KOTAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23150520221167156 16/05/2022 parthasaradhi 0208001WL0025109 parthasaradhi 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429984 Mr PARTHA SARADHI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23150520221167155 16/05/2022 Pedda Venkatamma 0208001WL0025109 Pedda Venkatamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429982 PALADUGU VENKATAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23150520221167169 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430034 VEERAGANDAM SUBBAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23150520221167171 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429798 Mrs PALADUGU VENKATA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23150520221167177 16/05/2022 Kanakamma 0208001WL0025109 Kanakamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429746 BODDOJI KANAKAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23150520221167182 16/05/2022 p Athamaramulu 0208001WL0025109 p Athamaramulu 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429750 Mr ATMARAMUDU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
675 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23150520221167183 16/05/2022 pattiLakashamma 0208001WL0025109 pattiLakashamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429714 PATTI LAKSHMAMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23150520221167186 16/05/2022 Easwaramma 0208001WL0025109 Easwaramma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429718 MRS TATIKONDA ESWARAMMA STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-008-025/010309
(BOYALA PALLI) 		0208001000NRG23150520221167188 16/05/2022 veeragandamPeddakka 0208001WL0025109 veeragandamPeddakka 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430032 VEERAGANDAM PEDDAKKA UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23150520221166884 16/05/2022 Rattamma 0208001WL0025108 Rattamma 00468 UBIN0819417 200 200 Processed 30/05/2022 1700430102 JAMMOJI NAGARATNAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23150520221167201 16/05/2022 Adinarayanamma 0208001WL0025109 Adinarayanamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430042 NAGARAJU NARAYANAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23150520221167206 16/05/2022 sbbalakshamma 0208001WL0025109 sbbalakshamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429721 VEERAGANDHAM SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23150520221167205 16/05/2022 Veeragandam Narayana 0208001WL0025109 Veeragandam Narayana 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429806 Mr NARAYANA VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Yerragondapalem AP-08-001-008-025/010350
(BOYALA PALLI) 		0208001000NRG23150520221166900 16/05/2022 Balamma 0208001WL0025108 Balamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429715 Mrs BALAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23150520221167211 16/05/2022 Venkatalakashamma 0208001WL0025109 Venkatalakashamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429624 PALADUGU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23150520221166903 16/05/2022 Rameshbabu 0208001WL0025108 Rameshbabu 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430345 NAGARAJU RAMESH BABU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23150520221167218 16/05/2022 Kotamma 0208001WL0025109 Kotamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429796 Mrs KOTAMMA GADIPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
686 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23150520221166908 16/05/2022 Adinarayana 0208001WL0025108 Adinarayana 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429701 ARIKATLA ADINARAYANA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-008-025/010371
(BOYALA PALLI) 		0208001000NRG23150520221166910 16/05/2022 Chinnavenkatasubbaiah 0208001WL0025108 Chinnavenkatasubbaiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430035 VEERAGANDAM CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23150520221167237 16/05/2022 Veeragandam venkata Ravana 0208001WL0025109 Veeragandam venkata Ravana 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429789 Mrs VENKATA RAMANA VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Yerragondapalem AP-08-001-008-025/010388
(BOYALA PALLI) 		0208001000NRG23150520221167243 16/05/2022 Venkateswarlu 0208001WL0025109 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429745 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23150520221167247 16/05/2022 Guravamma 0208001WL0025109 Guravamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429744 PALADUGU GURRAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-008-025/010409
(BOYALA PALLI) 		0208001000NRG23150520221167263 16/05/2022 m gopi 0208001WL0025109 m gopi 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429777 Mr GOPAIAH MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Yerragondapalem AP-08-001-008-025/010415
(BOYALA PALLI) 		0208001000NRG23150520221167271 16/05/2022 gopi 0208001WL0025109 gopi 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429778 MR GOPI GANNEPALLI STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-008-025/010438
(BOYALA PALLI) 		0208001000NRG23150520221166925 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429739 GUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-008-025/010478
(BOYALA PALLI) 		0208001000NRG23150520221167274 16/05/2022 Palankaiah 0208001WL0025109 Palankaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429710 NAGARAJU PALANKAIAH UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23150520221167280 16/05/2022 Venkata Kotaiah 0208001WL0025109 Venkata Kotaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429743 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
696 Yerragondapalem AP-08-001-008-025/010740
(BOYALA PALLI) 		0208001000NRG23150520221167288 16/05/2022 Adilakshmi 0208001WL0025109 Adilakshmi 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429736 GORANTLA ADILAKSMAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-008-025/010740
(BOYALA PALLI) 		0208001000NRG23150520221167289 16/05/2022 gorentalChinna Kaasayya 0208001WL0025109 gorentalChinna Kaasayya 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429817 Mr GORANTLA CHINNA KASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-008-025/010743
(BOYALA PALLI) 		0208001000NRG23150520221167290 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429618 ITIKAALA SUBBAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-008-025/010768
(BOYALA PALLI) 		0208001000NRG23150520221167302 16/05/2022 Murthemma 0208001WL0025109 Murthemma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429747 GOLLA MUURTHAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23150520221166945 16/05/2022 Galaiah 0208001WL0025108 Galaiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429704 DANDEBOINA GALEIAH UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23150520221167311 16/05/2022 Mallayya 0208001WL0025109 Mallayya 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429741 MR MALLAIAH ARIKATLA STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-008-025/010857
(BOYALA PALLI) 		0208001000NRG23150520221167313 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429717 NAGARAJU SUBBAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23150520221166961 16/05/2022 ankamma 0208001WL0025108 ankamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429793 Mrs ANKAMMA KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23150520221166959 16/05/2022 Peddaanjaneyulu 0208001WL0025108 Peddaanjaneyulu 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429723 KARAMPUDI RAMANJANEYULU UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23150520221166968 16/05/2022 Venkateswarlu 0208001WL0025108 Venkateswarlu 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429998 VENKATEASWARLU KARAM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23150520221166969 16/05/2022 Yellamma 0208001WL0025108 Yellamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429999 KARAMPUDI YALLAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23150520221166976 16/05/2022 Masthan 0208001WL0025108 Masthan 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429707 NAKKA MASTANAIAH UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23150520221166975 16/05/2022 Subbalakshamma 0208001WL0025108 Subbalakshamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429770 NAKKA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23150520221167322 16/05/2022 Peramma 0208001WL0025109 Peramma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429719 NAGARAJU PERAMMA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23150520221167324 16/05/2022 venkata narayana 0208001WL0025109 venkata narayana 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429776 NAGARAJU VENKATA NARAYANA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23150520221167325 16/05/2022 Bhulakshmi 0208001WL0025109 Bhulakshmi 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430282 DAGGUPATI BHULAKSHMI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23150520221167328 16/05/2022 nasraiah 0208001WL0025109 nasraiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429703 BOYALAPALLI NASARAIAH UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23150520221166985 16/05/2022 Naarayanamma 0208001WL0025108 Naarayanamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430129 KARAMPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-008-025/010921
(BOYALA PALLI) 		0208001000NRG23150520221167332 16/05/2022 Tatikonda Seshamma 0208001WL0025109 Tatikonda Seshamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429785 Mrs SESHAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Yerragondapalem AP-08-001-008-025/010938
(BOYALA PALLI) 		0208001000NRG23150520221167335 16/05/2022 Yogamma 0208001WL0025109 Yogamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429622 Mrs YOGAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23150520221167336 16/05/2022 Kotaiah 0208001WL0025109 Kotaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429700 KUCHIPUDI KOTAIAH UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-008-025/010954
(BOYALA PALLI) 		0208001000NRG23150520221167003 16/05/2022 D Mahalakshamma 0208001WL0025108 D Mahalakshamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429804 Mrs MAHALAKSHMI DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
718 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23150520221167006 16/05/2022 Chinna Nasaraiah 0208001WL0025108 Chinna Nasaraiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429799 NAKKA CHINNA NASARAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23150520221167007 16/05/2022 Subbalakashamma 0208001WL0025108 Subbalakashamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429768 Mrs SUBBALAKSHAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23150520221167010 16/05/2022 Nakka Adilakshamma 0208001WL0025108 Nakka Adilakshamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429764 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-008-025/010978
(BOYALA PALLI) 		0208001000NRG23150520221167015 16/05/2022 Eswaramma 0208001WL0025108 Eswaramma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700430041 Mrs ESWARAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-008-025/010984
(BOYALA PALLI) 		0208001000NRG23150520221167348 16/05/2022 Yalaka GURAVAMMA 0208001WL0025109 Yalaka GURAVAMMA 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429795 Mrs YALAKA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
723 Yerragondapalem AP-08-001-008-025/010998
(BOYALA PALLI) 		0208001000NRG23150520221167349 16/05/2022 Vankeswaram Ramakrishna 0208001WL0025109 Vankeswaram Ramakrishna 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429809 Mr RAMAKRISHNA VANKESWARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-008-025/010998
(BOYALA PALLI) 		0208001000NRG23150520221167350 16/05/2022 Vankeswaram Siva 0208001WL0025109 Vankeswaram Siva 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429808 Mrs VANKESWARAM SIVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Yerragondapalem AP-08-001-008-025/011002
(BOYALA PALLI) 		0208001000NRG23150520221167355 16/05/2022 Susila 0208001WL0025109 Susila 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429727 MANNEEDI SUSHILA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23150520221167359 16/05/2022 Thatikonda Sivamma 0208001WL0025109 Thatikonda Sivamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429810 Mrs SIVAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23150520221167027 16/05/2022 adilaxmi 0208001WL0025108 adilaxmi 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429619 GAJJELA ADHILAKSHMI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23150520221167363 16/05/2022 Lakshmi 0208001WL0025109 Lakshmi 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429731 NAMBURI LAKSHMI UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23150520221167373 16/05/2022 paladugualivelamma 0208001WL0025109 paladugualivelamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429816 PALADUGU ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23150520221167374 16/05/2022 aathma ramulu 0208001WL0025109 aathma ramulu 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429702 MR ATMARAMULU PINNIKA STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23150520221167041 16/05/2022 rAmulu 0208001WL0025108 rAmulu 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429713 Mr RAMULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23150520221167379 16/05/2022 Pinnika sivamma 0208001WL0025109 Pinnika sivamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429792 Mrs SIVAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23150520221167378 16/05/2022 VENKATESWARLU 0208001WL0025109 VENKATESWARLU 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429722 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-008-025/011090
(BOYALA PALLI) 		0208001000NRG23150520221167381 16/05/2022 sujatha 0208001WL0025109 sujatha 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429772 PULIMI SUJATHA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23150520221167383 16/05/2022 tatikondavenkatalakshimi 0208001WL0025109 tatikondavenkatalakshimi 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429811 Mrs TATIKONDA VENKATALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23150520221167382 16/05/2022 tatikondavenkatanarayana 0208001WL0025109 tatikondavenkatanarayana 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429812 Mr VENKATA NARAYANA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
737 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23150520221167046 16/05/2022 Atchamma 0208001WL0025108 Atchamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429803 Mrs ACHAMMA DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
738 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23150520221167052 16/05/2022 Yogamma 0208001WL0025108 Yogamma 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429711 Mrs DANDURI YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23150520221167397 16/05/2022 chandrakala 0208001WL0025109 chandrakala 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429748 PALADUGU CHANDRAKALA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23150520221167396 16/05/2022 Ramanaiah 0208001WL0025109 Ramanaiah 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700430036 PALADUGU RAMANAIAH BANK OF BARODA(606985)
741 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23150520221167064 16/05/2022 Pedda Venkata Guravaiah 0208001WL0025108 Pedda Venkata Guravaiah 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429708 MR VENKATAGURAVAIAH DANDEBOYINA STATE BANK OF INDIA(508548)
742 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23150520221167065 16/05/2022 Veera Narayana 0208001WL0025108 Veera Narayana 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429616 DANDEBOINA VEERANARAYANA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-008-025/020225
(BOYALA PALLI) 		0208001000NRG23150520221167407 16/05/2022 Subbamma 0208001WL0025109 Subbamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429814 Mrs VENKATA SUBBAMMA BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Yerragondapalem AP-08-001-008-025/020251
(BOYALA PALLI) 		0208001000NRG23150520221167408 16/05/2022 Puchanutala Ramulamma 0208001WL0025109 Puchanutala Ramulamma 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429623 PUCHANUTHALAB RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23150520221167074 16/05/2022 Peddakka 0208001WL0025108 Peddakka 00468 UBIN0819417 1199 1199 Processed 30/05/2022 1700429758 GAJJALA PEDDAKKA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23150520221167410 16/05/2022 Narayana 0208001WL0025109 Narayana 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429617 PUCHANUTHALA NARAYANA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23150520221167409 16/05/2022 Puchanuthala Sarada 0208001WL0025109 Puchanuthala Sarada 00468 UBIN0819417 1200 1200 Processed 30/05/2022 1700429801 Mrs SARADA PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
748 Yerragondapalem AP-08-001-009-027/010008
(GURIJE PALLI) 		0208001000NRG23150520221177630 16/05/2022 Kotaiah 0208001WL0025306 Kotaiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700430230 BATTULA KOTAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-009-027/010022
(GURIJE PALLI) 		0208001000NRG23150520221178011 16/05/2022 Satyanarayanareddy 0208001WL0025308 Satyanarayanareddy 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700430128 VATTIGUNTA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-009-027/010107
(GURIJE PALLI) 		0208001000NRG23150520221177670 16/05/2022 Balaguravamma 0208001WL0025306 Balaguravamma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700430227 MUDAMANCHU BALAGURAVAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-009-027/010240
(GURIJE PALLI) 		0208001000NRG23150520221177711 16/05/2022 Peddaviraiah 0208001WL0025306 Peddaviraiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429762 GUNTOORU PEDDA VEERAIAH UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-009-027/010240
(GURIJE PALLI) 		0208001000NRG23150520221177712 16/05/2022 Tirupatamma 0208001WL0025306 Tirupatamma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429752 GUNTOORU THIRUPATHAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-009-027/010248
(GURIJE PALLI) 		0208001000NRG23150520221177715 16/05/2022 Chinnarajaiah 0208001WL0025306 Chinnarajaiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700430224 MUDAMANCHU CHINNA RAJAIAH UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-009-027/010278
(GURIJE PALLI) 		0208001000NRG23150520221177735 16/05/2022 Nasaraiah 0208001WL0025306 Nasaraiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429775 MR CHENNAIAH TALAPATI STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-009-027/010325
(GURIJE PALLI) 		0208001000NRG23150520221178160 16/05/2022 kandhula veera reddy 0208001WL0025308 kandhula veera reddy 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700429765 KANDULA VEERAREDDY UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-009-027/010325
(GURIJE PALLI) 		0208001000NRG23150520221178159 16/05/2022 Yoagamma 0208001WL0025308 Yoagamma 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700429767 Mrs YOGAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Yerragondapalem AP-08-001-009-027/010337
(GURIJE PALLI) 		0208001000NRG23150520221178165 16/05/2022 Antamma 0208001WL0025308 Antamma 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700429760 BHAVANAM ANANTAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-009-027/010344
(GURIJE PALLI) 		0208001000NRG23150520221178171 16/05/2022 Subbulu 0208001WL0025308 Subbulu 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700429759 KANDULA SUBBULU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-009-027/010346
(GURIJE PALLI) 		0208001000NRG23150520221177765 16/05/2022 Peddagalaiah 0208001WL0025306 Peddagalaiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429751 GOPI DESI PEDDA GALAIAH UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23150520221177768 16/05/2022 Savitri 0208001WL0025306 Savitri 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429782 SAVEETRI GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Yerragondapalem AP-08-001-009-027/010389
(GURIJE PALLI) 		0208001000NRG23150520221177779 16/05/2022 Nasaraiah 0208001WL0025306 Nasaraiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429729 MANCHA NASARAIAH UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23150520221177780 16/05/2022 Balaguravaiah 0208001WL0025306 Balaguravaiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700430225 MUDAMANCHUBALA GURAVAIAH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23150520221177782 16/05/2022 mudamanchu bala kasaiah 0208001WL0025306 mudamanchu bala kasaiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429797 MUDAMANCHU BALA KASHAIAH UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-009-027/010401
(GURIJE PALLI) 		0208001000NRG23150520221177784 16/05/2022 Prasadu 0208001WL0025306 Prasadu 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429730 MANCHA PRASAD UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-009-027/010597
(GURIJE PALLI) 		0208001000NRG23150520221177811 16/05/2022 yallamma 0208001WL0025306 yallamma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429773 MUDAMANCHU YALLAMMA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-009-027/010635
(GURIJE PALLI) 		0208001000NRG23150520221177834 16/05/2022 Ankamma 0208001WL0025306 Ankamma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700430226 MUDAMANCHU ANKAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-009-027/010742
(GURIJE PALLI) 		0208001000NRG23150520221178244 16/05/2022 Venna Venkireddy 0208001WL0025308 Venna Venkireddy 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700430229 Mr VENKIREDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Yerragondapalem AP-08-001-009-027/010843
(GURIJE PALLI) 		0208001000NRG23150520221177896 16/05/2022 Subba Reddy 0208001WL0025306 Subba Reddy 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429749 BATTULA SUBBAREDDY UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-009-027/010844
(GURIJE PALLI) 		0208001000NRG23150520221177899 16/05/2022 OBULU 0208001WL0025306 OBULU 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429755 BATHULA OBULAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-009-027/010844
(GURIJE PALLI) 		0208001000NRG23150520221177898 16/05/2022 Venkatareddy 0208001WL0025306 Venkatareddy 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429756 BATTHULA VENKATA REDDY UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-009-027/010866
(GURIJE PALLI) 		0208001000NRG23150520221177904 16/05/2022 bala nagamma 0208001WL0025306 bala nagamma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429769 GADDA BALANAGAMMA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-009-027/010866
(GURIJE PALLI) 		0208001000NRG23150520221177906 16/05/2022 kesavulu 0208001WL0025306 kesavulu 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429786 GADDA KESHAVULU UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-009-027/010866
(GURIJE PALLI) 		0208001000NRG23150520221177905 16/05/2022 lakshmayya 0208001WL0025306 lakshmayya 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429712 GADDA LAKSHMAIAH UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-009-027/010882
(GURIJE PALLI) 		0208001000NRG23150520221177913 16/05/2022 cheviramma 0208001WL0025306 cheviramma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429790 MS SOURAMMA GADDA STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-009-027/010899
(GURIJE PALLI) 		0208001000NRG23150520221177925 16/05/2022 kantamma 0208001WL0025306 kantamma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700430146 TALAPATI KANTAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-009-027/010902
(GURIJE PALLI) 		0208001000NRG23150520221178289 16/05/2022 Veera Koti Reddy 0208001WL0025308 Veera Koti Reddy 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700429735 VENNA KOTI REDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-009-027/010940
(GURIJE PALLI) 		0208001000NRG23150520221177932 16/05/2022 Guravaiah 0208001WL0025306 Guravaiah 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429754 GOPIDESI PEDDA GURAVAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-009-027/010952
(GURIJE PALLI) 		0208001000NRG23150520221177934 16/05/2022 kolli Gangi Reddy 0208001WL0025306 kolli Gangi Reddy 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700430222 KOLLI GANGI REDDY UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-009-027/010955
(GURIJE PALLI) 		0208001000NRG23150520221177937 16/05/2022 Adilakshamma 0208001WL0025306 Adilakshamma 00468 UBIN0819417 1040 1040 Rejected 30/05/2022 1700429757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 Yerragondapalem AP-08-001-009-027/010986
(GURIJE PALLI) 		0208001000NRG23150520221178303 16/05/2022 srinivasa reddy 0208001WL0025308 srinivasa reddy 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700429626 Mr KANDULA SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-009-027/011027
(GURIJE PALLI) 		0208001000NRG23150520221177961 16/05/2022 picchireddy 0208001WL0025306 picchireddy 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429615 BATTULA PICCHI REDDY UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-009-027/011027
(GURIJE PALLI) 		0208001000NRG23150520221177962 16/05/2022 subbareddy 0208001WL0025306 subbareddy 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429742 BATTULA SUBBA REDDY UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-009-027/011037
(GURIJE PALLI) 		0208001000NRG23150520221177969 16/05/2022 galamma 0208001WL0025306 galamma 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429627 GADDA GALEMMA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-009-027/011050
(GURIJE PALLI) 		0208001000NRG23150520221178329 16/05/2022 veera shesha reddy 0208001WL0025308 veera shesha reddy 00468 UBIN0819417 1050 1050 Processed 30/05/2022 1700429753 VENNA VEERA SHESHA REDY UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-009-027/011079
(GURIJE PALLI) 		0208001000NRG23150520221177977 16/05/2022 mastan vali 0208001WL0025306 mastan vali 00468 UBIN0819417 1040 1040 Processed 30/05/2022 1700429774 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-009-027/020009
(GURIJE PALLI) 		0208001000NRG23150520221176644 16/05/2022 Jayarao 0208001WL0025291 Jayarao 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700429763 Mr PALLEPOGU JAYARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
787 Yerragondapalem AP-08-001-009-027/020010
(GURIJE PALLI) 		0208001000NRG23150520221176647 16/05/2022 samel raju 0208001WL0025291 samel raju 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700430228 DARSINAM SAMELU RAJU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-009-027/020011
(GURIJE PALLI) 		0208001000NRG23150520221176649 16/05/2022 Chinna nagesh 0208001WL0025291 Chinna nagesh 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700429781 PALLEPOGU CHINNA NAGESH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-009-027/020011
(GURIJE PALLI) 		0208001000NRG23150520221176650 16/05/2022 Nagendra Babu 0208001WL0025291 Nagendra Babu 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700430223 PALLEPOGU NAGENDRA BABU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-009-027/020023
(GURIJE PALLI) 		0208001000NRG23150520221176671 16/05/2022 Pallepogu Peddayesobu 0208001WL0025291 Pallepogu Peddayesobu 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700429720 YOSOBU PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-009-027/020064
(GURIJE PALLI) 		0208001000NRG23150520221176695 16/05/2022 Mariyamma 0208001WL0025291 Mariyamma 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700429725 MRS MARIYAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
792 Yerragondapalem AP-08-001-009-027/020239
(GURIJE PALLI) 		0208001000NRG23150520221176773 16/05/2022 Krupaiah 0208001WL0025291 Krupaiah 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700429780 MR PALLEPOGU KRUPAIAH MPC TM 2 STATE BANK OF INDIA(508548)
793 Yerragondapalem AP-08-001-009-027/020394
(GURIJE PALLI) 		0208001000NRG23150520221176813 16/05/2022 Mariayamma 0208001WL0025291 Mariayamma 00468 UBIN0819417 1055 1055 Processed 30/05/2022 1700429726 PALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 192204 192204
Total 910343 910343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_160522APB_FTO_52949 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 120508
2 Yerragondapalem AP0208001_160522APB_FTO_52949 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1200
3 Yerragondapalem AP0208001_160522APB_FTO_52949 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1055
4 Yerragondapalem AP0208001_160522APB_FTO_52949 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1200
5 Yerragondapalem AP0208001_160522APB_FTO_52949 Bank of India BKID0005618 MARKAPUR 1199
6 Yerragondapalem AP0208001_160522APB_FTO_52949 HDFC Bank HDFC0002381 MARKAPUR 1200
7 Yerragondapalem AP0208001_160522APB_FTO_52949 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 588178
8 Yerragondapalem AP0208001_160522APB_FTO_52949 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 1199
9 Yerragondapalem AP0208001_160522APB_FTO_52949 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 2400
10 Yerragondapalem AP0208001_160522APB_FTO_52949 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 192204

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