Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:18:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_070522APB_FTO_44265
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-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23070520220783212 07/05/2022 Kumari 0208001WL0019402 Kumari 00019 APGB0005046 585 585 Processed 20/05/2022 1367848236 KUMARI YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 585 585
2 Yerragondapalem AP-08-001-003-016/040026
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791253 07/05/2022 Rayudunaik 0208001WL0019519 Rayudunaik 00019 APGB0005058 578 578 Processed 20/05/2022 1367848118 MR RAYUDUNAIK RAMAVATH STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-003-016/040028
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791255 07/05/2022 Kuniminaik 0208001WL0019519 Kuniminaik 00019 APGB0005058 578 578 Processed 20/05/2022 1367848245 MR RAMAVATH KUNIMI NAIK STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-003-016/040028
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791256 07/05/2022 Lakshmibai 0208001WL0019519 Lakshmibai 00019 APGB0005058 578 578 Processed 20/05/2022 1367848261 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/040029
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791257 07/05/2022 Balunaik 0208001WL0019519 Balunaik 00019 APGB0005058 578 578 Processed 20/05/2022 1367848117 MR BALU NAIK RAMAVATH STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-003-016/040029
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791258 07/05/2022 Suribai 0208001WL0019519 Suribai 00019 APGB0005058 578 578 Processed 20/05/2022 1367848257 Mrs Ramavath Sakri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/040036
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791259 07/05/2022 Balunaiak 0208001WL0019519 Balunaiak 00019 APGB0005058 578 578 Processed 20/05/2022 1367848235 RAMAVATH CHINNA BALU NAIK UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-003-016/040036
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791261 07/05/2022 Chandribai 0208001WL0019519 Chandribai 00019 APGB0005058 578 578 Processed 20/05/2022 1367848373 Mrs CHANDI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/040038
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791262 07/05/2022 Salibai 0208001WL0019519 Salibai 00019 APGB0005058 578 578 Processed 20/05/2022 1367848231 MRS SALI BAI RAMAVATH STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-003-016/040158
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783561 07/05/2022 Mastan Bhi 0208001WL0019403 Mastan Bhi 00019 APGB0005058 1171 1171 Processed 20/05/2022 1367848457 SHIAK MASTAN BI STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-003-016/040174
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791269 07/05/2022 Hanimibai 0208001WL0019519 Hanimibai 00019 APGB0005058 578 578 Processed 20/05/2022 1367848466 Mrs HANIMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/040177
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791272 07/05/2022 Lalibai 0208001WL0019519 Lalibai 00019 APGB0005058 578 578 Processed 20/05/2022 1367848477 Mrs LALI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/040182
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791275 07/05/2022 Peddathavurnaik 0208001WL0019519 Peddathavurnaik 00019 APGB0005058 578 578 Processed 20/05/2022 1367848252 MR PEDDA TAVUR NAIK RAMAVATH STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-003-016/040183
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791276 07/05/2022 Venkateswarlu Naik 0208001WL0019519 Venkateswarlu Naik 00019 APGB0005058 578 578 Processed 20/05/2022 1367848476 MR VENKATESWARLU NAIK RAMAVATH STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-003-016/040224
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791280 07/05/2022 vijayabai 0208001WL0019519 vijayabai 00019 APGB0005058 578 578 Processed 20/05/2022 1367848490 MR BANAVATHU VIJAYABAI STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-003-016/060003
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791284 07/05/2022 Devibai 0208001WL0019519 Devibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848262 DEVI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/060004
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791286 07/05/2022 Balibai 0208001WL0019519 Balibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848267 BALI BHAI BANAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/060004
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791285 07/05/2022 Banavath Peddaguravanaiak 0208001WL0019519 Banavath Peddaguravanaiak 00019 APGB0005058 771 771 Processed 20/05/2022 1367848484 Mr GURUVA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/060007
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791289 07/05/2022 Bodibai 0208001WL0019519 Bodibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848258 DEPAVATH BODI BAI UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-003-016/060007
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791288 07/05/2022 Gudibai 0208001WL0019519 Gudibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848276 Mrs DEPAVATH GUDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/060008
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791291 07/05/2022 guravammabai 0208001WL0019519 guravammabai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848486 Mrs GURAVAMMA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/060008
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791290 07/05/2022 Lakshmi Naik 0208001WL0019519 Lakshmi Naik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848253 Mr LAKSHMA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/060013
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791300 07/05/2022 Chinnanagarajunaik 0208001WL0019519 Chinnanagarajunaik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848483 Mr Desavath Nagaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/060013
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791299 07/05/2022 Desavath Pedda nagaraju naik 0208001WL0019519 Desavath Pedda nagaraju naik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848482 Mr pedda naga raju naik desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/060013
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791298 07/05/2022 Venkateswarlu Naiak 0208001WL0019519 Venkateswarlu Naiak 00019 APGB0005058 771 771 Processed 20/05/2022 1367848462 Mr VENKATESWARLUU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/060014
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791302 07/05/2022 Tetiribai 0208001WL0019519 Tetiribai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848249 MRS RAMAVATH TITRI BAI STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-003-016/060016
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791303 07/05/2022 Srinu Naik 0208001WL0019519 Srinu Naik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848242 Mr SREENU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/060017
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791305 07/05/2022 Ramudu Bai 0208001WL0019519 Ramudu Bai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848478 Mrs RAMULU BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/060017
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791306 07/05/2022 yugander naik 0208001WL0019519 yugander naik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848487 Mr YUGANDHAR NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/060020
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791310 07/05/2022 Anjibai 0208001WL0019519 Anjibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848248 Mr ANJI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/060021
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791311 07/05/2022 Babulunaik 0208001WL0019519 Babulunaik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848475 Mr BABULU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/060021
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791314 07/05/2022 Mangalibai 0208001WL0019519 Mangalibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848234 MRS MANGLI BAI RAMAVATH STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-003-016/060024
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791316 07/05/2022 Kumaribai 0208001WL0019519 Kumaribai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848271 KUMARI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/060027
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791320 07/05/2022 Vagibai 0208001WL0019519 Vagibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848274 Mrs Vagibai Ramavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/060028
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791323 07/05/2022 Bujjibai 0208001WL0019519 Bujjibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848265 Mrs BUJJI BHAI MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/060028
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791321 07/05/2022 M Rayudunaiak 0208001WL0019519 M Rayudunaiak 00019 APGB0005058 771 771 Processed 20/05/2022 1367848479 Mr RAYUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/060029
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791325 07/05/2022 Desavath Murthibai 0208001WL0019519 Desavath Murthibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848492 RAMAVATH MURTHI BAI UNION BANK OF INDIA(508500)
38 Yerragondapalem AP-08-001-003-016/060031
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791328 07/05/2022 Balunaik 0208001WL0019519 Balunaik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848233 Mr BALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/060032
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791333 07/05/2022 Mantribai 0208001WL0019519 Mantribai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848263 MS MURTHI BAI MUDAVATH STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-003-016/060033
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791334 07/05/2022 Mantrunaiak 0208001WL0019519 Mantrunaiak 00019 APGB0005058 771 771 Processed 20/05/2022 1367848273 Mr DESAVATH MANTHRUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/060034
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791337 07/05/2022 Lakshmibai 0208001WL0019519 Lakshmibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848259 LAKSHMI BHAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/060034
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791336 07/05/2022 Somlanaik 0208001WL0019519 Somlanaik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848374 Mr SOMLA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791339 07/05/2022 Mantribai 0208001WL0019519 Mantribai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848377 BANAVATH MANTRI BAI UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791340 07/05/2022 Ramulunaik 0208001WL0019519 Ramulunaik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848463 BANAVATH RAMULU NAIK UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791338 07/05/2022 Ramulunaik 0208001WL0019519 Ramulunaik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848277 MR RAMULUNAIK BANAVATH STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-003-016/060036
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791342 07/05/2022 Sankribai banavath 0208001WL0019519 Sankribai banavath 00019 APGB0005058 771 771 Processed 20/05/2022 1367848376 Mrs SHANKIRI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/060044
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791349 07/05/2022 Chinni Bai 0208001WL0019519 Chinni Bai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848256 CHINNI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/060044
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791348 07/05/2022 Ramavath Balu Naiak 0208001WL0019519 Ramavath Balu Naiak 00019 APGB0005058 771 771 Processed 20/05/2022 1367848356 Mr CHINNABALUNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/060051
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791351 07/05/2022 Jendavath Shankiri Bai 0208001WL0019519 Jendavath Shankiri Bai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848461 JANDAVATH SAKRI BAI UNION BANK OF INDIA(508500)
50 Yerragondapalem AP-08-001-003-016/060052
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791354 07/05/2022 Baddi Bai 0208001WL0019519 Baddi Bai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848251 MRS BADDI BAI MUDAVATH STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-003-016/060052
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791353 07/05/2022 Reddinaiak 0208001WL0019519 Reddinaiak 00019 APGB0005058 771 771 Processed 20/05/2022 1367848266 REDDY NAIK MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/060054
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791356 07/05/2022 Eswari Bai 0208001WL0019519 Eswari Bai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848468 Mrs ESWARI BAI DESVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/060056
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791357 07/05/2022 Ramavath Baalu Naiak 0208001WL0019519 Ramavath Baalu Naiak 00019 APGB0005058 771 771 Processed 20/05/2022 1367848489 Mr R BALAJI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/060071
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791364 07/05/2022 Somili Bai 0208001WL0019519 Somili Bai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848264 SOMLI BHAI MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/060102
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791368 07/05/2022 Banavath chinna gurava naik 0208001WL0019519 Banavath chinna gurava naik 00019 APGB0005058 771 771 Processed 20/05/2022 1367848485 Mr CHINNA GURUVA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/060105
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791371 07/05/2022 santhi bai 0208001WL0019519 santhi bai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848465 Mrs Shanthi BAI Ramavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/060132
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791383 07/05/2022 maMgi bayi 0208001WL0019519 maMgi bayi 00019 APGB0005058 771 771 Processed 20/05/2022 1367848470 Mrs MANGI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/060135
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791387 07/05/2022 Lakshamibai 0208001WL0019519 Lakshamibai 00019 APGB0005058 771 771 Processed 20/05/2022 1367848472 Mrs LAKSHMI BAI DEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070001
(MELLAMPALLI) 		0208001000NRG23070520220783205 07/05/2022 Peddakotamma 0208001WL0019402 Peddakotamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848250 pedda kotamma bejavada ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/070004
(MELLAMPALLI) 		0208001000NRG23070520220783207 07/05/2022 Ankamma 0208001WL0019402 Ankamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848237 ANKAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070009
(MELLAMPALLI) 		0208001000NRG23070520220783208 07/05/2022 Chinnaguravaiah 0208001WL0019402 Chinnaguravaiah 00019 APGB0005058 585 585 Processed 20/05/2022 1367848238 Mr KAVALAKUNTLA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070012
(MELLAMPALLI) 		0208001000NRG23070520220783211 07/05/2022 Anjamma 0208001WL0019402 Anjamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848431 Mrs ANJAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/070012
(MELLAMPALLI) 		0208001000NRG23070520220783210 07/05/2022 Peddasubbaiah 0208001WL0019402 Peddasubbaiah 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848437 Mr PEDDA SUBBAIAH THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23070520220783213 07/05/2022 Guravaiah 0208001WL0019402 Guravaiah 00019 APGB0005058 780 780 Processed 20/05/2022 1367848424 Mr GURAVAIAH YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23070520220783214 07/05/2022 Ramaiah 0208001WL0019402 Ramaiah 00019 APGB0005058 780 780 Processed 20/05/2022 1367848456 Mr RAMAIAH YEDDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23070520220783220 07/05/2022 Sayamma 0208001WL0019402 Sayamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848269 SAYAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070041
(MELLAMPALLI) 		0208001000NRG23070520220783223 07/05/2022 Chinnachennaiah 0208001WL0019402 Chinnachennaiah 00019 APGB0005058 975 975 Processed 20/05/2022 1367848239 Mr CHINNA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070041
(MELLAMPALLI) 		0208001000NRG23070520220783224 07/05/2022 Nagamma 0208001WL0019402 Nagamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848469 BONDALAPATI NAGAMMA UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-003-016/070042
(MELLAMPALLI) 		0208001000NRG23070520220783226 07/05/2022 Bondalapati Guravamma 0208001WL0019402 Bondalapati Guravamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848481 Mrs BONDALAPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070042
(MELLAMPALLI) 		0208001000NRG23070520220783225 07/05/2022 Ravanaiah 0208001WL0019402 Ravanaiah 00019 APGB0005058 975 975 Processed 20/05/2022 1367848473 BONDALAPATI RAMANAIAH UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-003-016/070048
(MELLAMPALLI) 		0208001000NRG23070520220783227 07/05/2022 Venkateswarlu 0208001WL0019402 Venkateswarlu 00019 APGB0005058 975 975 Processed 20/05/2022 1367848246 Mr VENKATESWARLU UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070049
(MELLAMPALLI) 		0208001000NRG23070520220783230 07/05/2022 Yogamma 0208001WL0019402 Yogamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848240 YOGAMMA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070086
(MELLAMPALLI) 		0208001000NRG23070520220783232 07/05/2022 Pedda Venkateswarlu 0208001WL0019402 Pedda Venkateswarlu 00019 APGB0005058 975 975 Processed 20/05/2022 1367848244 PEDDA VENKATESWARLU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070086
(MELLAMPALLI) 		0208001000NRG23070520220783231 07/05/2022 Subbalakshmamma 0208001WL0019402 Subbalakshmamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848471 MRS SUBBA LAKSHMAMMA BONDALAPATI STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-003-016/070112
(MELLAMPALLI) 		0208001000NRG23070520220783235 07/05/2022 Merisha 0208001WL0019402 Merisha 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848279 Mrs BEZAWADA MERISSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070131
(MELLAMPALLI) 		0208001000NRG23070520220783237 07/05/2022 Yesulamma 0208001WL0019402 Yesulamma 00019 APGB0005058 780 780 Processed 20/05/2022 1367848433 Mrs RADHIKA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070131
(MELLAMPALLI) 		0208001000NRG23070520220783236 07/05/2022 Yobu 0208001WL0019402 Yobu 00019 APGB0005058 780 780 Processed 20/05/2022 1367848432 MR PITCHAIAH CELL 8500457964 TUDIMELLA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-003-016/070182
(MELLAMPALLI) 		0208001000NRG23070520220783239 07/05/2022 Yirimiya 0208001WL0019402 Yirimiya 00019 APGB0005058 780 780 Processed 20/05/2022 1367848460 Mr IERMIYA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070185
(MELLAMPALLI) 		0208001000NRG23070520220783242 07/05/2022 Vijayamma 0208001WL0019402 Vijayamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848275 Mrs TUDIMELLA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070223
(MELLAMPALLI) 		0208001000NRG23070520220783246 07/05/2022 Actyutarao 0208001WL0019402 Actyutarao 00019 APGB0005058 975 975 Processed 20/05/2022 1367848464 Mr ACHUTA RAO MALLABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070223
(MELLAMPALLI) 		0208001000NRG23070520220783245 07/05/2022 Chennamma 0208001WL0019402 Chennamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848474 MR ATCHUTARAO MALLABATHINI STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-003-016/070240
(MELLAMPALLI) 		0208001000NRG23070520220783247 07/05/2022 Galaiah 0208001WL0019402 Galaiah 00019 APGB0005058 585 585 Processed 20/05/2022 1367848402 Mr GALAIAH KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070240
(MELLAMPALLI) 		0208001000NRG23070520220783248 07/05/2022 Visratamma 0208001WL0019402 Visratamma 00019 APGB0005058 780 780 Processed 20/05/2022 1367848241 VISRANTHAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23070520220783251 07/05/2022 Satyanarayanareddy 0208001WL0019402 Satyanarayanareddy 00019 APGB0005058 975 975 Processed 20/05/2022 1367848254 Mr SATYANARAYANAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23070520220783252 07/05/2022 varalakshmi 0208001WL0019402 varalakshmi 00019 APGB0005058 975 975 Processed 20/05/2022 1367848278 Mrs AVULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23070520220783253 07/05/2022 Guravaiah 0208001WL0019402 Guravaiah 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848366 KAVALAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-003-016/070353
(MELLAMPALLI) 		0208001000NRG23070520220783256 07/05/2022 Nagamma 0208001WL0019402 Nagamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848268 NAGAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070389
(MELLAMPALLI) 		0208001000NRG23070520220783257 07/05/2022 Hanumamma 0208001WL0019402 Hanumamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848375 Mrs HANUMAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23070520220783259 07/05/2022 Varalakshamma 0208001WL0019402 Varalakshamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848380 Mrs VARALAKSHMI NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23070520220783258 07/05/2022 Venkateswarlu 0208001WL0019402 Venkateswarlu 00019 APGB0005058 975 975 Processed 20/05/2022 1367848260 Mr VENKATESWARLU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070455
(MELLAMPALLI) 		0208001000NRG23070520220783262 07/05/2022 Ramana reddy 0208001WL0019402 Ramana reddy 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848243 Mr VENKATA RAMANA REDDY POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070538
(MELLAMPALLI) 		0208001000NRG23070520220783263 07/05/2022 Seetamma 0208001WL0019402 Seetamma 00019 APGB0005058 975 975 Processed 20/05/2022 1367848434 Mrs SITAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070594
(MELLAMPALLI) 		0208001000NRG23070520220783264 07/05/2022 nagendrababu 0208001WL0019402 nagendrababu 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848436 Mr NAGENDRA BABU THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23070520220783269 07/05/2022 yogamma 0208001WL0019402 yogamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848272 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-003-016/070797
(MELLAMPALLI) 		0208001000NRG23070520220783273 07/05/2022 Tudimella subbarao 0208001WL0019402 Tudimella subbarao 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848255 CHINNA SUBBA RAO TUDIMELA STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23070520220783274 07/05/2022 vemkateswarlu 0208001WL0019402 vemkateswarlu 00019 APGB0005058 975 975 Processed 20/05/2022 1367848232 VENKATESWARLU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23070520220783275 07/05/2022 Venkata Lakshmi 0208001WL0019402 Venkata Lakshmi 00019 APGB0005058 975 975 Processed 20/05/2022 1367848270 Mrs VENKATA LAKSHMI BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070804
(MELLAMPALLI) 		0208001000NRG23070520220783276 07/05/2022 Yogaiah 0208001WL0019402 Yogaiah 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848247 Mr YOGAIAH YESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070900
(MELLAMPALLI) 		0208001000NRG23070520220783280 07/05/2022 triveni 0208001WL0019402 triveni 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848438 Mrs TRIVENI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070927
(MELLAMPALLI) 		0208001000NRG23070520220783283 07/05/2022 Anusha 0208001WL0019402 Anusha 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848387 Mrs ANUSHA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-003-016/070927
(MELLAMPALLI) 		0208001000NRG23070520220783282 07/05/2022 Tudimella Moshaiah 0208001WL0019402 Tudimella Moshaiah 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848435 Mr THUDIMELLA MOSHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070930
(MELLAMPALLI) 		0208001000NRG23070520220783284 07/05/2022 Badaraiah 0208001WL0019402 Badaraiah 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848430 Mr BADRAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070947
(MELLAMPALLI) 		0208001000NRG23070520220783287 07/05/2022 jyothi 0208001WL0019402 jyothi 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367848480 Mrs JYOTI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23070520220769369 07/05/2022 shirisha 0208001WL0019181 shirisha 00019 APGB0005058 677 677 Processed 20/05/2022 1367848454 KOTA SHIRISHA BMFG K CHINNA GALAIAH UNION BANK OF INDIA(508500)
105 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23070520220769374 07/05/2022 nagendrababu 0208001WL0019181 nagendrababu 00019 APGB0005058 508 508 Processed 20/05/2022 1367848442 Mr NAGENDRA BABU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23070520220769418 07/05/2022 Baskar 0208001WL0019181 Baskar 00019 APGB0005058 677 677 Processed 20/05/2022 1367848390 Mr BHASKAR RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23070520220769423 07/05/2022 guravaiah 0208001WL0019181 guravaiah 00019 APGB0005058 677 677 Processed 20/05/2022 1367848441 Mr GURUVAAIH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23070520220790687 07/05/2022 peda jayanna 0208001WL0019510 peda jayanna 00019 APGB0005058 680 680 Processed 20/05/2022 1367848450 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
109 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23070520220790688 07/05/2022 sandya 0208001WL0019510 sandya 00019 APGB0005058 510 510 Processed 20/05/2022 1367848453 Mrs Peddapogu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 90807 90807
110 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23070520220790596 07/05/2022 Vengamma 0208001WL0019510 Vengamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848288 VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-007-021/040003
(GANGAPALEM) 		0208001000NRG23070520220790597 07/05/2022 Mariyamma 0208001WL0019510 Mariyamma 00019 APGB0005132 340 340 Processed 20/05/2022 1367848378 Mr MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23070520220790599 07/05/2022 Peddapogu Vengamma 0208001WL0019510 Peddapogu Vengamma 00019 APGB0005132 510 510 Processed 20/05/2022 1367848358 Mrs VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23070520220790602 07/05/2022 Adilakshmamma 0208001WL0019510 Adilakshmamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848427 MRS PEDDAPOGU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23070520220790604 07/05/2022 Mariyamma 0208001WL0019510 Mariyamma 00019 APGB0005132 510 510 Processed 20/05/2022 1367848412 Mrs MARIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23070520220790601 07/05/2022 Yohanu 0208001WL0019510 Yohanu 00019 APGB0005132 680 680 Processed 20/05/2022 1367848407 Mr YOHANU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23070520220769358 07/05/2022 Atchamma 0208001WL0019181 Atchamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848405 Mrs ATCHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23070520220769360 07/05/2022 Syamala 0208001WL0019181 Syamala 00019 APGB0005132 677 677 Processed 20/05/2022 1367848389 MS SHYAMALA BANDELA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23070520220769361 07/05/2022 Venkataiah 0208001WL0019181 Venkataiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848283 Mr VENKATAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23070520220769362 07/05/2022 L Victoriyamma 0208001WL0019181 L Victoriyamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848290 VICTORIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-007-021/040010
(GANGAPALEM) 		0208001000NRG23070520220790608 07/05/2022 Mutukuri Chinna Borraiah 0208001WL0019510 Mutukuri Chinna Borraiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848364 Mr CHINNA BORRAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23070520220790611 07/05/2022 Mariyamma 0208001WL0019510 Mariyamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848282 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23070520220790613 07/05/2022 M Atchamma 0208001WL0019510 M Atchamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848281 ATCHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23070520220790612 07/05/2022 Yeliya 0208001WL0019510 Yeliya 00019 APGB0005132 680 680 Processed 20/05/2022 1367848368 Mr ELIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23070520220790619 07/05/2022 Chinna Yogaiah 0208001WL0019510 Chinna Yogaiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848423 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23070520220769365 07/05/2022 Danamma 0208001WL0019181 Danamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848414 Mrs DANAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23070520220769364 07/05/2022 Krupaiah 0208001WL0019181 Krupaiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848371 Mr KRUPAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23070520220769366 07/05/2022 Nasareshu 0208001WL0019181 Nasareshu 00019 APGB0005132 677 677 Processed 20/05/2022 1367848422 PEDDAPOGU NASARESU AIRTEL PAYMENTS BANK LIMITED(990288)
128 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23070520220769368 07/05/2022 Saubhagyam 0208001WL0019181 Saubhagyam 00019 APGB0005132 677 677 Processed 20/05/2022 1367848289 SOWBHAGYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23070520220769370 07/05/2022 Krupaiah 0208001WL0019181 Krupaiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848443 PEDDA POGU KRUPAIAH UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23070520220769373 07/05/2022 Kotamma 0208001WL0019181 Kotamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848447 Mrs Kotamma Peddapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23070520220769377 07/05/2022 Peddapogu Sujatha 0208001WL0019181 Peddapogu Sujatha 00019 APGB0005132 677 677 Processed 20/05/2022 1367848449 Mrs Pedda Pogu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23070520220769378 07/05/2022 Mariyadasu 0208001WL0019181 Mariyadasu 00019 APGB0005132 677 677 Processed 20/05/2022 1367848367 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23070520220769380 07/05/2022 Chinna Galaiah 0208001WL0019181 Chinna Galaiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848444 Mr CHINNA GALAAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23070520220769381 07/05/2022 P Mariyamma 0208001WL0019181 P Mariyamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848291 MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23070520220769383 07/05/2022 Mariyamma 0208001WL0019181 Mariyamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848284 MARIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23070520220790621 07/05/2022 Bangariah 0208001WL0019510 Bangariah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848372 MR BANGARAIAH MUTUKURI STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23070520220790622 07/05/2022 Ranemma 0208001WL0019510 Ranemma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848408 Mrs RANEMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23070520220790623 07/05/2022 Guruvaiah 0208001WL0019510 Guruvaiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848381 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23070520220790624 07/05/2022 Kondalamma 0208001WL0019510 Kondalamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848383 Mrs PEDDAPOGU KONDALAMMA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23070520220769386 07/05/2022 Ankaiah 0208001WL0019181 Ankaiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848386 Mr ANKAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23070520220769387 07/05/2022 Veeramma 0208001WL0019181 Veeramma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848292 VEERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23070520220790626 07/05/2022 Maguluri Shastri 0208001WL0019510 Maguluri Shastri 00019 APGB0005132 680 680 Processed 20/05/2022 1367848395 Mr SASTRY MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23070520220790627 07/05/2022 Mariyamma 0208001WL0019510 Mariyamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848429 Mrs MARIYAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23070520220790628 07/05/2022 Avulaiah 0208001WL0019510 Avulaiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848370 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23070520220790629 07/05/2022 M Chilakamma 0208001WL0019510 M Chilakamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848362 Mrs CHILAKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23070520220769389 07/05/2022 Koteswara Rao 0208001WL0019181 Koteswara Rao 00019 APGB0005132 677 677 Processed 20/05/2022 1367848396 Mr KOTESWARA RAO MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-007-021/040031
(GANGAPALEM) 		0208001000NRG23070520220790630 07/05/2022 Chinna Lazaru 0208001WL0019510 Chinna Lazaru 00019 APGB0005132 680 680 Processed 20/05/2022 1367848467 PEDDA POGU CHINNA LAJAR UNION BANK OF INDIA(508500)
148 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23070520220769393 07/05/2022 Nagamani 0208001WL0019181 Nagamani 00019 APGB0005132 677 677 Processed 20/05/2022 1367848409 Mrs VESAPOGU BALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23070520220769392 07/05/2022 Vijaya Kumar 0208001WL0019181 Vijaya Kumar 00019 APGB0005132 677 677 Processed 20/05/2022 1367848446 MR BEZAWADA VIJAYAKUMAR STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23070520220790632 07/05/2022 Bakkaiah 0208001WL0019510 Bakkaiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848400 Mr BAKKAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23070520220790633 07/05/2022 Lalithamma 0208001WL0019510 Lalithamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848425 Mr LALITHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23070520220790634 07/05/2022 Mojes 0208001WL0019510 Mojes 00019 APGB0005132 680 680 Processed 20/05/2022 1367848392 Mr MOJESH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-007-021/040035
(GANGAPALEM) 		0208001000NRG23070520220790635 07/05/2022 Emelamma 0208001WL0019510 Emelamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848416 Mrs YEMELAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23070520220769397 07/05/2022 jyothi 0208001WL0019181 jyothi 00019 APGB0005132 677 677 Processed 20/05/2022 1367848451 Mrs JYOTHI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23070520220769396 07/05/2022 Mojesh 0208001WL0019181 Mojesh 00019 APGB0005132 677 677 Processed 20/05/2022 1367848445 Mr MODESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23070520220769395 07/05/2022 Venkatamma 0208001WL0019181 Venkatamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848403 Mrs VENKATAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23070520220769399 07/05/2022 Sharamma 0208001WL0019181 Sharamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848440 Mrs SHARAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23070520220769400 07/05/2022 Guruvaiah 0208001WL0019181 Guruvaiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848363 Mr GURAVAIAH PEDDAPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23070520220790636 07/05/2022 Paulaiah 0208001WL0019510 Paulaiah 00019 APGB0005132 510 510 Processed 20/05/2022 1367848419 Mr POULAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23070520220790638 07/05/2022 Irmiya 0208001WL0019510 Irmiya 00019 APGB0005132 680 680 Processed 20/05/2022 1367848394 Mr IRMIYA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23070520220790639 07/05/2022 Vazrarmma 0208001WL0019510 Vazrarmma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848384 Mrs PEDDAPOGU VAJRAMMA W O IRMIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-021/040041
(GANGAPALEM) 		0208001000NRG23070520220790641 07/05/2022 Subbamma 0208001WL0019510 Subbamma 00019 APGB0005132 510 510 Processed 20/05/2022 1367848287 Mrs SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23070520220790642 07/05/2022 P Nasaramma 0208001WL0019510 P Nasaramma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848455 Mrs NASARAMMA PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23070520220769403 07/05/2022 Susheelamma 0208001WL0019181 Susheelamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848379 Mr SUSEELA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23070520220769402 07/05/2022 Yeliya 0208001WL0019181 Yeliya 00019 APGB0005132 677 677 Processed 20/05/2022 1367848452 Mr Lingala Eliya ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23070520220769406 07/05/2022 Lingala Suvarthamma 0208001WL0019181 Lingala Suvarthamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848280 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-007-021/040045
(GANGAPALEM) 		0208001000NRG23070520220769408 07/05/2022 Mariyamma 0208001WL0019181 Mariyamma 00019 APGB0005132 169 169 Processed 20/05/2022 1367848488 Mrs LINGALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-021/040045
(GANGAPALEM) 		0208001000NRG23070520220769407 07/05/2022 Samuel 0208001WL0019181 Samuel 00019 APGB0005132 508 508 Processed 20/05/2022 1367848491 Mr LINGALA SAMIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-021/040047
(GANGAPALEM) 		0208001000NRG23070520220769409 07/05/2022 Nagamma 0208001WL0019181 Nagamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848415 PEDDAPOGU NAGAMMA UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23070520220790643 07/05/2022 Subbaiah 0208001WL0019510 Subbaiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848369 Mr PEDDA SUBBAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23070520220790649 07/05/2022 Nagendra 0208001WL0019510 Nagendra 00019 APGB0005132 680 680 Processed 20/05/2022 1367848399 Mrs NAGENDRA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-021/040056
(GANGAPALEM) 		0208001000NRG23070520220790653 07/05/2022 Peddapogu Meramma 0208001WL0019510 Peddapogu Meramma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848360 Mrs MERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-007-021/040056
(GANGAPALEM) 		0208001000NRG23070520220790652 07/05/2022 Peddavenkatasubbaiah 0208001WL0019510 Peddavenkatasubbaiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848365 Mr VENKATA SUBBAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23070520220790654 07/05/2022 Chinnavenkatasubbaiah 0208001WL0019510 Chinnavenkatasubbaiah 00019 APGB0005132 510 510 Processed 20/05/2022 1367848397 Mr CHINNA VENKATA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23070520220790655 07/05/2022 Yogamma 0208001WL0019510 Yogamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848357 Mrs PEDDAPOGU YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23070520220790656 07/05/2022 Peddaatchaiah 0208001WL0019510 Peddaatchaiah 00019 APGB0005132 680 680 Processed 20/05/2022 1367848401 Mr PEDDA ATCHAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23070520220790657 07/05/2022 Subbamma 0208001WL0019510 Subbamma 00019 APGB0005132 510 510 Processed 20/05/2022 1367848410 Ms SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-021/040061
(GANGAPALEM) 		0208001000NRG23070520220769412 07/05/2022 Divanamma 0208001WL0019181 Divanamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848411 MS PEDDAPOGU DEVANAMMA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23070520220769413 07/05/2022 Peddakotaiah 0208001WL0019181 Peddakotaiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848361 Mr PEDDA KOTAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-021/040068
(GANGAPALEM) 		0208001000NRG23070520220790661 07/05/2022 Mariyamma 0208001WL0019510 Mariyamma 00019 APGB0005132 510 510 Processed 20/05/2022 1367848286 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23070520220769420 07/05/2022 Santhoshamma 0208001WL0019181 Santhoshamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848359 Mrs SANTHOSAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23070520220769419 07/05/2022 Syamala 0208001WL0019181 Syamala 00019 APGB0005132 508 508 Processed 20/05/2022 1367848285 MRS SYAMALA BEJAWADA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-007-021/040070
(GANGAPALEM) 		0208001000NRG23070520220790662 07/05/2022 Vajramma 0208001WL0019510 Vajramma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848448 Mrs VAJRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23070520220790664 07/05/2022 Chittamma 0208001WL0019510 Chittamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848417 Mrs CHITTEMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23070520220790666 07/05/2022 Guravamma 0208001WL0019510 Guravamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848428 Mrs GURAVAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23070520220769422 07/05/2022 Jayamma 0208001WL0019181 Jayamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848404 Mrs JAYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23070520220790668 07/05/2022 Peramma 0208001WL0019510 Peramma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848426 Mrs PERAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23070520220769426 07/05/2022 Immaniyelu 0208001WL0019181 Immaniyelu 00019 APGB0005132 677 677 Processed 20/05/2022 1367848385 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23070520220769427 07/05/2022 Kumaari 0208001WL0019181 Kumaari 00019 APGB0005132 677 677 Processed 20/05/2022 1367848382 Mrs KUMARI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23070520220790671 07/05/2022 Bujji 0208001WL0019510 Bujji 00019 APGB0005132 680 680 Processed 20/05/2022 1367848439 Mrs BUJJI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23070520220790676 07/05/2022 Lakshmamma 0208001WL0019510 Lakshmamma 00019 APGB0005132 680 680 Processed 20/05/2022 1367848413 Mrs LAKSHMI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23070520220790675 07/05/2022 Nataniyelu 0208001WL0019510 Nataniyelu 00019 APGB0005132 680 680 Processed 20/05/2022 1367848393 Mr NATHANIEL PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23070520220790677 07/05/2022 Bhasker 0208001WL0019510 Bhasker 00019 APGB0005132 680 680 Processed 20/05/2022 1367848391 PEDDA POGU BHASKAR RAO BANK OF BARODA(606985)
194 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23070520220790678 07/05/2022 Sulochana 0208001WL0019510 Sulochana 00019 APGB0005132 680 680 Processed 20/05/2022 1367848398 PEDDA POGU SULOCHANA UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23070520220769431 07/05/2022 Rutamma 0208001WL0019181 Rutamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848458 Mrs RUTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23070520220769430 07/05/2022 Venkata Mariyalu 0208001WL0019181 Venkata Mariyalu 00019 APGB0005132 677 677 Processed 20/05/2022 1367848459 Mr Lingala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23070520220769433 07/05/2022 Adhilakshmamma 0208001WL0019181 Adhilakshmamma 00019 APGB0005132 677 677 Processed 20/05/2022 1367848420 LINGALA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23070520220769432 07/05/2022 Kasaiah 0208001WL0019181 Kasaiah 00019 APGB0005132 677 677 Processed 20/05/2022 1367848421 LINGALA KASAIAH UNION BANK OF INDIA(508500)
199 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23070520220790679 07/05/2022 Mahesh 0208001WL0019510 Mahesh 00019 APGB0005132 680 680 Processed 20/05/2022 1367848388 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23070520220790681 07/05/2022 deved 0208001WL0019510 deved 00019 APGB0005132 680 680 Processed 20/05/2022 1367848418 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23070520220790685 07/05/2022 Suresh 0208001WL0019510 Suresh 00019 APGB0005132 680 680 Processed 20/05/2022 1367848406 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60058 60058
202 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23070520220769391 07/05/2022 babu 0208001WL0019181 babu 00415 SBIN0001915 508 508 Processed 20/05/2022 1367848350 MURIKIPUDI BABU UNION BANK OF INDIA(508500)
SubTotal 508 508
203 Yerragondapalem AP-08-001-003-016/040025
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791252 07/05/2022 Lakshmibai 0208001WL0019519 Lakshmibai 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848156 MS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-003-016/040025
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791251 07/05/2022 Mantrunaik 0208001WL0019519 Mantrunaik 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848168 Mr MANTRU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-003-016/040026
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791254 07/05/2022 Lakshmibai 0208001WL0019519 Lakshmibai 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848178 MS LAKSHMIBAI RAMAVATH STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-003-016/040041
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791263 07/05/2022 Andanaiak 0208001WL0019519 Andanaiak 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848180 MR ANANDA NAIK BANAVATH STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-003-016/040041
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791264 07/05/2022 Bullibai Banavath 0208001WL0019519 Bullibai Banavath 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848181 MS BULLIBAI BANAVATH STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-003-016/040043
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791265 07/05/2022 Manthri Bai 0208001WL0019519 Manthri Bai 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848169 Mrs Ramavath Manthri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-003-016/040046
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791267 07/05/2022 Balaji Naik 0208001WL0019519 Balaji Naik 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848207 Mr BALAJI NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-003-016/040085
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783521 07/05/2022 Petrubabu 0208001WL0019403 Petrubabu 00415 SBIN0002815 1171 1171 Processed 20/05/2022 1367848110 BOYALAPALLI PETURU BABU UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-003-016/040122
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783548 07/05/2022 sreenu 0208001WL0019403 sreenu 00415 SBIN0002815 1171 1171 Processed 20/05/2022 1367848226 MR SRINU KOTTAPALLI STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-003-016/040151
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783556 07/05/2022 Anjamma 0208001WL0019403 Anjamma 00415 SBIN0002815 1171 1171 Processed 20/05/2022 1367848344 MRS ANJAMMA USORLA STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-003-016/040152
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783557 07/05/2022 Phatima 0208001WL0019403 Phatima 00415 SBIN0002815 1171 1171 Processed 20/05/2022 1367848351 MS PATAN FATHIMUNI STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-003-016/040176
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791270 07/05/2022 Samy Naik 0208001WL0019519 Samy Naik 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848210 MR CHINNA SWAMINAIK RAMAVATH STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-003-016/040178
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791273 07/05/2022 Balu Naik 0208001WL0019519 Balu Naik 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848171 MR PEDDABALUNAIK RAMAVATH STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-003-016/040178
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791274 07/05/2022 Sonabai 0208001WL0019519 Sonabai 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848170 MS SONABAI RAMAVATH STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-003-016/040224
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791279 07/05/2022 swami naik 0208001WL0019519 swami naik 00415 SBIN0002815 578 578 Processed 20/05/2022 1367848212 MR SWAMY NAIK RAMAVATH STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-003-016/060009
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791293 07/05/2022 Basanibai 0208001WL0019519 Basanibai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848109 BASILI BAI RAMAVATH STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-003-016/060009
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791292 07/05/2022 Lalunaiak 0208001WL0019519 Lalunaiak 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848343 Mr RAMAVATH LALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-003-016/060010
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791295 07/05/2022 Manthri Bai 0208001WL0019519 Manthri Bai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848185 MANTRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-003-016/060012
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791296 07/05/2022 Ravinaik Jandavath 0208001WL0019519 Ravinaik Jandavath 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848195 MR RAVI NAIK JANDAVATH STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-003-016/060014
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791301 07/05/2022 Balunaik 0208001WL0019519 Balunaik 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848214 MR BALU NAIK RAMAVATH STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-003-016/060016
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791304 07/05/2022 Somi Bai 0208001WL0019519 Somi Bai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848191 MS SOMIBAI DESAVATH STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-003-016/060018
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791308 07/05/2022 Devalanaayak 0208001WL0019519 Devalanaayak 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848204 MR DEVALANAIK PATHALAVATH STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-003-016/060021
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791312 07/05/2022 Balibai 0208001WL0019519 Balibai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848186 MRS BALI BAI RAMAVATH STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-003-016/060022
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791315 07/05/2022 Somibai 0208001WL0019519 Somibai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848184 MRS SOMIBAI RAMAVATH STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-003-016/060025
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791318 07/05/2022 Eswaribai 0208001WL0019519 Eswaribai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848216 MRS ESWARIBAI VODETHE STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-003-016/060027
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791319 07/05/2022 Devalanaiak 0208001WL0019519 Devalanaiak 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848193 MR DEVLA NAIK RAMAVATH STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-003-016/060029
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791324 07/05/2022 Baluanaial 0208001WL0019519 Baluanaial 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848347 RAMAVATH BALU NAIK UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-003-016/060031
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791330 07/05/2022 Mantribai 0208001WL0019519 Mantribai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848166 Mrs MANTHRI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-003-016/060031
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791329 07/05/2022 Mantrunaik 0208001WL0019519 Mantrunaik 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848197 Mr MANTRU NAIK RAMAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Yerragondapalem AP-08-001-003-016/060032
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791332 07/05/2022 Venkateswarlunaik 0208001WL0019519 Venkateswarlunaik 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848194 MUDAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-003-016/060041
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791344 07/05/2022 Gudibai 0208001WL0019519 Gudibai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848229 MRS GOODI BAI RAMAVATH STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-003-016/060053
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791355 07/05/2022 Mudavath Sali Bai 0208001WL0019519 Mudavath Sali Bai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848202 Mr Mudavath Sali Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-003-016/060064
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791361 07/05/2022 Eswarnaik 0208001WL0019519 Eswarnaik 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848352 MR MUDAVATH ESWAR NAIK STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-003-016/060072
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791365 07/05/2022 Haribabu Naiak 0208001WL0019519 Haribabu Naiak 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848183 DESAVATH HARIBABU NAIK BANK OF INDIA(508505)
237 Yerragondapalem AP-08-001-003-016/060082
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791367 07/05/2022 kamala bai 0208001WL0019519 kamala bai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848222 MS BANAVATH KAMALA BAI STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-003-016/060105
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791370 07/05/2022 govimdaiah naik 0208001WL0019519 govimdaiah naik 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848227 RAMAVATH GOVINDAIAH NAIK UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-003-016/060108
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791373 07/05/2022 manthru naik 0208001WL0019519 manthru naik 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848154 RAMAVATH MANTRU NAIK UNION BANK OF INDIA(508500)
240 Yerragondapalem AP-08-001-003-016/060110
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791375 07/05/2022 swami naik 0208001WL0019519 swami naik 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848211 MR SWAMINAIK RAMAVATH STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-003-016/060134
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791384 07/05/2022 Jyothi Bai 0208001WL0019519 Jyothi Bai 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848165 MS RAMAVATH JOTI BAI STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-003-016/060134
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791385 07/05/2022 Nageswarao Naiak 0208001WL0019519 Nageswarao Naiak 00415 SBIN0002815 771 771 Processed 20/05/2022 1367848225 Mr Ramavath Nageswara Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-003-016/070001
(MELLAMPALLI) 		0208001000NRG23070520220783204 07/05/2022 Venkataiah 0208001WL0019402 Venkataiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848112 VENKATAIAH BEJAVADA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-003-016/070004
(MELLAMPALLI) 		0208001000NRG23070520220783206 07/05/2022 Ramakotaiah 0208001WL0019402 Ramakotaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848106 MR RAMAKOTAIAH BHAVANASI STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-003-016/070010
(MELLAMPALLI) 		0208001000NRG23070520220783209 07/05/2022 Nagamma 0208001WL0019402 Nagamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848108 TUDIMELLA NAGAMMA WO SUBBARAO STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-003-016/070019
(MELLAMPALLI) 		0208001000NRG23070520220783215 07/05/2022 Chinni 0208001WL0019402 Chinni 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848187 YESUPOGU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Yerragondapalem AP-08-001-003-016/070030
(MELLAMPALLI) 		0208001000NRG23070520220783218 07/05/2022 Atchamma 0208001WL0019402 Atchamma 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848113 ATCHAMMA PATIBANDLA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-003-016/070030
(MELLAMPALLI) 		0208001000NRG23070520220783217 07/05/2022 Chennarao 0208001WL0019402 Chennarao 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848114 MR PATIBANDLA CHENNA RAO STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-003-016/070030
(MELLAMPALLI) 		0208001000NRG23070520220783219 07/05/2022 Nagendramma 0208001WL0019402 Nagendramma 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848115 Mrs NAGENDRAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23070520220783221 07/05/2022 Venkatachennaiah 0208001WL0019402 Venkatachennaiah 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848199 Mr VENKATA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-003-016/070048
(MELLAMPALLI) 		0208001000NRG23070520220783228 07/05/2022 Venkataramana 0208001WL0019402 Venkataramana 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848198 Mrs VENKATA RAMANA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-003-016/070086
(MELLAMPALLI) 		0208001000NRG23070520220783233 07/05/2022 bhuvaneswari 0208001WL0019402 bhuvaneswari 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848213 MS BHUVANESWARI BONDALAPATI STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-003-016/070143
(MELLAMPALLI) 		0208001000NRG23070520220783238 07/05/2022 ester rani 0208001WL0019402 ester rani 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848201 PATIBANDLA ESTER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Yerragondapalem AP-08-001-003-016/070182
(MELLAMPALLI) 		0208001000NRG23070520220783240 07/05/2022 Santoshamma 0208001WL0019402 Santoshamma 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848192 MS SANTHOSAMMA SANDRAPATI STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-003-016/070216
(MELLAMPALLI) 		0208001000NRG23070520220783244 07/05/2022 Bujjamma 0208001WL0019402 Bujjamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848346 THUDIMELA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Yerragondapalem AP-08-001-003-016/070216
(MELLAMPALLI) 		0208001000NRG23070520220783243 07/05/2022 Yesuratnam 0208001WL0019402 Yesuratnam 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848228 MR THUDIMELLA ESURATHAM STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23070520220783254 07/05/2022 Marthamma 0208001WL0019402 Marthamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848217 Mrs MARTHAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-003-016/070353
(MELLAMPALLI) 		0208001000NRG23070520220783255 07/05/2022 Venkataiah 0208001WL0019402 Venkataiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848188 MR VENKATAIAH THUDIMELLA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-003-016/070435
(MELLAMPALLI) 		0208001000NRG23070520220783260 07/05/2022 Mastan Vali 0208001WL0019402 Mastan Vali 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848111 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23070520220781427 07/05/2022 Kotireddy 0208001WL0019381 Kotireddy 00415 SBIN0002815 1165 1165 Processed 20/05/2022 1367848167 NAARU VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23070520220781426 07/05/2022 Venkatanarayanamma 0208001WL0019381 Venkatanarayanamma 00415 SBIN0002815 1165 1165 Processed 20/05/2022 1367848107 Mr KOTIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23070520220781430 07/05/2022 KAMESWARI 0208001WL0019381 KAMESWARI 00415 SBIN0002815 1165 1165 Processed 20/05/2022 1367848230 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-003-016/070620
(MELLAMPALLI) 		0208001000NRG23070520220783268 07/05/2022 Devid 0208001WL0019402 Devid 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848218 THUDIMELLA DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Yerragondapalem AP-08-001-003-016/070713
(MELLAMPALLI) 		0208001000NRG23070520220783270 07/05/2022 sunil kumar 0208001WL0019402 sunil kumar 00415 SBIN0002815 975 975 Processed 20/05/2022 1367848224 BONDALAPATI SUNEEL KUMAR UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-003-016/070947
(MELLAMPALLI) 		0208001000NRG23070520220783286 07/05/2022 mariyababu 0208001WL0019402 mariyababu 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367848208 THUDIMELLA MARIYABABU HDFC BANK LTD(607152)
266 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23070520220790600 07/05/2022 pedda venkata subbaiah 0208001WL0019510 pedda venkata subbaiah 00415 SBIN0002815 510 510 Processed 20/05/2022 1367848355 Mr PEDDA POGU PEDDA VENKATA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23070520220790598 07/05/2022 PEDDAPOGU GURAVAIAH 0208001WL0019510 PEDDAPOGU GURAVAIAH 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848161 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23070520220790603 07/05/2022 Guruvaiah 0208001WL0019510 Guruvaiah 00415 SBIN0002815 510 510 Processed 20/05/2022 1367848190 PEDDA POGU GURAVAIAH UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23070520220769359 07/05/2022 ANILKUMAR 0208001WL0019181 ANILKUMAR 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848221 MR ANIL KUMAR PEDDAPOGU STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23070520220769357 07/05/2022 PEDDAPOGU PEDDAGALEIAH 0208001WL0019181 PEDDAPOGU PEDDAGALEIAH 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848179 Mr PEDDA GALEIAH PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23070520220769363 07/05/2022 Kotaiah 0208001WL0019181 Kotaiah 00415 SBIN0002815 508 508 Processed 20/05/2022 1367848203 LINGALA KOTAIAH S O SUBBAIAH BANK OF BARODA(606985)
272 Yerragondapalem AP-08-001-007-021/040010
(GANGAPALEM) 		0208001000NRG23070520220790609 07/05/2022 Yelishamma 0208001WL0019510 Yelishamma 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848157 MS MUTUKOORI ELESHAMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-007-021/040014
(GANGAPALEM) 		0208001000NRG23070520220790618 07/05/2022 Krupamma 0208001WL0019510 Krupamma 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848176 MS KRUPAMMA PEDDAPOGU STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23070520220790620 07/05/2022 Kumari 0208001WL0019510 Kumari 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848196 KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23070520220769367 07/05/2022 Timothi 0208001WL0019181 Timothi 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848160 PEDDAPOGU TIMOTI UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23070520220769372 07/05/2022 Daniel 0208001WL0019181 Daniel 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848174 Mr PEDDAPOGU DANIELU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23070520220769382 07/05/2022 Chaudayya 0208001WL0019181 Chaudayya 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848172 MR CHOWDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23070520220769385 07/05/2022 KISHOR BABU 0208001WL0019181 KISHOR BABU 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848155 MR MURIKIPOODI KISHOR BABU STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23070520220769384 07/05/2022 Subbamma 0208001WL0019181 Subbamma 00415 SBIN0002815 508 508 Processed 20/05/2022 1367848164 SUBBAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-007-021/040027
(GANGAPALEM) 		0208001000NRG23070520220790625 07/05/2022 yahosuva 0208001WL0019510 yahosuva 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848219 MR MUTUKURE YAHOSHUVA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23070520220769390 07/05/2022 Devamma 0208001WL0019181 Devamma 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848209 DEVAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23070520220769394 07/05/2022 Chinna Subbaiah 0208001WL0019181 Chinna Subbaiah 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848163 Mr PEDDAPOGU CHINNC SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23070520220769398 07/05/2022 YESUPADAM PEDDAPOGU 0208001WL0019181 YESUPADAM PEDDAPOGU 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848173 Mr PEDDA POGU YESUPADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23070520220790637 07/05/2022 Sheshamma 0208001WL0019510 Sheshamma 00415 SBIN0002815 510 510 Processed 20/05/2022 1367848177 Mrs SESHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23070520220769405 07/05/2022 LINGALA MERYDASU 0208001WL0019181 LINGALA MERYDASU 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848215 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23070520220790651 07/05/2022 Jayakumari 0208001WL0019510 Jayakumari 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848116 Mrs JAYAKUMARI ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23070520220790650 07/05/2022 Venkateswarlu 0208001WL0019510 Venkateswarlu 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848182 Mr VENKATESWARLU ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23070520220769410 07/05/2022 Kotaiah 0208001WL0019181 Kotaiah 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848200 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23070520220790659 07/05/2022 Rajamma 0208001WL0019510 Rajamma 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848159 MS MUTUKURI RAJAMMA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23070520220769414 07/05/2022 Yalamandala Kotaiah 0208001WL0019181 Yalamandala Kotaiah 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848223 Mr YELAMANDALA KOTAIAAH PEDDAPOGU YEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23070520220769416 07/05/2022 Daveedu 0208001WL0019181 Daveedu 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848205 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
292 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23070520220769417 07/05/2022 Devakaruna 0208001WL0019181 Devakaruna 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848158 PEDDAPOGU DEVAKARNA UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23070520220790665 07/05/2022 Pitchaiah 0208001WL0019510 Pitchaiah 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848162 MR PEDDAPOGU PITCHAIAH STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23070520220769421 07/05/2022 Samelu 0208001WL0019181 Samelu 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848175 MR SAMELU PEDDAPOGU STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23070520220790670 07/05/2022 Peddapogu Dibbamma 0208001WL0019510 Peddapogu Dibbamma 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848348 MR PEDDAPOGU DEBBAMMA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23070520220790674 07/05/2022 Swarna 0208001WL0019510 Swarna 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848345 MAKHAM SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23070520220790673 07/05/2022 Visweswara Rao 0208001WL0019510 Visweswara Rao 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848353 MAKHAM VISHESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23070520220769434 07/05/2022 Naasarayya 0208001WL0019181 Naasarayya 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848206 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23070520220769435 07/05/2022 Peddapogu Bujji 0208001WL0019181 Peddapogu Bujji 00415 SBIN0002815 677 677 Processed 20/05/2022 1367848349 MRS BUJJI PEDDAPOGU STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23070520220790682 07/05/2022 nayomi 0208001WL0019510 nayomi 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848189 MS NAYOMI ANDUGULA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23070520220790684 07/05/2022 PRATHYUSHA 0208001WL0019510 PRATHYUSHA 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848354 MS MUTUKURI PRATHYUSHA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23070520220790683 07/05/2022 rajkumar 0208001WL0019510 rajkumar 00415 SBIN0002815 680 680 Processed 20/05/2022 1367848220 MR PEDDAPOGU RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 79517 79517
303 Yerragondapalem AP-08-001-003-016/060119
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791379 07/05/2022 sunitha bai 0208001WL0019519 sunitha bai 00468 UBIN0805157 771 771 Processed 20/05/2022 1367848105 RAMAVATH SUNITHA BAI UNION BANK OF INDIA(508500)
SubTotal 771 771
304 Yerragondapalem AP-08-001-003-016/040036
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791260 07/05/2022 Hanimibai 0208001WL0019519 Hanimibai 00468 UBIN0819417 578 578 Processed 20/05/2022 1367848339 Mrs HANIMIBAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-003-016/040043
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791266 07/05/2022 lalitha bai 0208001WL0019519 lalitha bai 00468 UBIN0819417 578 578 Processed 20/05/2022 1367848122 RAMAVATH LALITHA BAI UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-003-016/040075
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783519 07/05/2022 Ashok 0208001WL0019403 Ashok 00468 UBIN0819417 1171 1171 Processed 20/05/2022 1367848294 Mr MANNEPALLI ASHOK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Yerragondapalem AP-08-001-003-016/040085
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783520 07/05/2022 Mariyamma 0208001WL0019403 Mariyamma 00468 UBIN0819417 1171 1171 Processed 20/05/2022 1367848133 BOYALAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
308 Yerragondapalem AP-08-001-003-016/040085
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783522 07/05/2022 Peddayesu 0208001WL0019403 Peddayesu 00468 UBIN0819417 1171 1171 Processed 20/05/2022 1367848315 BOYALAPALLI PEDDAYESU UNION BANK OF INDIA(508500)
309 Yerragondapalem AP-08-001-003-016/040094
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783526 07/05/2022 Mariyamma 0208001WL0019403 Mariyamma 00468 UBIN0819417 1171 1171 Processed 20/05/2022 1367848303 PULUKURI MARIYAMMA UNION BANK OF INDIA(508500)
310 Yerragondapalem AP-08-001-003-016/040122
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783547 07/05/2022 Chinna Mariyamma 0208001WL0019403 Chinna Mariyamma 00468 UBIN0819417 1171 1171 Processed 20/05/2022 1367848314 KOTTAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-003-016/040151
(KAASIKUNTA THANDA) 		0208001000NRG23070520220783555 07/05/2022 Venkateswarlu 0208001WL0019403 Venkateswarlu 00468 UBIN0819417 1171 1171 Processed 20/05/2022 1367848299 USOORLA VENKATESWARLU UNION BANK OF INDIA(508500)
312 Yerragondapalem AP-08-001-003-016/040184
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791277 07/05/2022 Anjinaik 0208001WL0019519 Anjinaik 00468 UBIN0819417 578 578 Processed 20/05/2022 1367848319 RAMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-003-016/040225
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791281 07/05/2022 Ramavath manthri bai 0208001WL0019519 Ramavath manthri bai 00468 UBIN0819417 578 578 Processed 20/05/2022 1367848125 RAMAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-003-016/060002
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791282 07/05/2022 Meera Bai 0208001WL0019519 Meera Bai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848318 MUDAVATH MURA BAI UNION BANK OF INDIA(508500)
315 Yerragondapalem AP-08-001-003-016/060003
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791283 07/05/2022 Mantru Naiak 0208001WL0019519 Mantru Naiak 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848140 RAMAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-003-016/060007
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791287 07/05/2022 Desavath Kotanaiak 0208001WL0019519 Desavath Kotanaiak 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848145 DEPAVATH KOTESWARA NAIK UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-003-016/060010
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791294 07/05/2022 Srinunaik 0208001WL0019519 Srinunaik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848334 Mr SRINU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-003-016/060012
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791297 07/05/2022 Tirupatibai 0208001WL0019519 Tirupatibai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848298 JANDAVATH THIRUPATHI BAI UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-003-016/060018
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791307 07/05/2022 Gudibai 0208001WL0019519 Gudibai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848310 PATHLAVATH GUDI BAI UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-003-016/060020
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791309 07/05/2022 Balunaik 0208001WL0019519 Balunaik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848327 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-003-016/060021
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791313 07/05/2022 Venkateswarlu Naik 0208001WL0019519 Venkateswarlu Naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848341 VENKATESWARLU NAIK RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-003-016/060024
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791317 07/05/2022 Balunaiak 0208001WL0019519 Balunaiak 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848300 Mr RAMAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-003-016/060028
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791322 07/05/2022 Mudavath Swarnabai 0208001WL0019519 Mudavath Swarnabai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848143 MUDAVATH SWARNA BAI UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-003-016/060032
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791331 07/05/2022 Vasramnaik 0208001WL0019519 Vasramnaik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848142 MUDAVATH VASRAM NAIK UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-003-016/060033
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791335 07/05/2022 Balibai 0208001WL0019519 Balibai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848321 Mrs Desavath Bali Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791341 07/05/2022 Murthibai 0208001WL0019519 Murthibai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848323 BANAVATH MURTHY BAI UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-003-016/060038
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791343 07/05/2022 Anjibai 0208001WL0019519 Anjibai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848322 RAMAVATH ANJI BAI UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-003-016/060041
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791345 07/05/2022 Devibai 0208001WL0019519 Devibai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848320 RAMAVATH DEVI BAI UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-003-016/060042
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791346 07/05/2022 Balu Naik 0208001WL0019519 Balu Naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848126 BANAVATH BALU NAIK UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-003-016/060042
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791347 07/05/2022 Saidabai 0208001WL0019519 Saidabai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848302 Mrs BANAVATH SAIDA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-003-016/060051
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791350 07/05/2022 Tasil Naik 0208001WL0019519 Tasil Naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848295 JANDAVATH TASIL NAIK UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-003-016/060062
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791360 07/05/2022 Ashok Naik 0208001WL0019519 Ashok Naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848342 MUDAVATH ASHOK NAIK UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-003-016/060071
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791362 07/05/2022 Anjibai 0208001WL0019519 Anjibai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848305 MS MUDAVATH ANJI BAI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-003-016/060071
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791363 07/05/2022 Rama Rao Naik 0208001WL0019519 Rama Rao Naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848332 MUDAVATH RAMARAO NAIK UNION BANK OF INDIA(508500)
335 Yerragondapalem AP-08-001-003-016/060080
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791366 07/05/2022 gurava naik 0208001WL0019519 gurava naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848301 BANAVATH GURUVA NAIK UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-003-016/060102
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791369 07/05/2022 jyothi bai 0208001WL0019519 jyothi bai 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848151 Mrs JYOTHI BAI MERAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-003-016/060109
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791374 07/05/2022 chinna manthru naik 0208001WL0019519 chinna manthru naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848124 RAMAVATH CHINNA MANTRU NAIK UNION BANK OF INDIA(508500)
338 Yerragondapalem AP-08-001-003-016/060111
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791376 07/05/2022 aruna bai Desavath 0208001WL0019519 aruna bai Desavath 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848333 DESAVATH ARUNA BAI UNION BANK OF INDIA(508500)
339 Yerragondapalem AP-08-001-003-016/060119
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791378 07/05/2022 baddu naik 0208001WL0019519 baddu naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848297 RAMAVATH BADDUNAIK UNION BANK OF INDIA(508500)
340 Yerragondapalem AP-08-001-003-016/060124
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791380 07/05/2022 ravi naik 0208001WL0019519 ravi naik 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848141 RAMAVATH RAVI NAIK UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-003-016/060125
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791381 07/05/2022 nagaraju naik 0208001WL0019519 nagaraju naik 00468 UBIN0819417 771 771 Rejected 20/05/2022 1367848139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Yerragondapalem AP-08-001-003-016/060128
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791382 07/05/2022 sivaji naayak 0208001WL0019519 sivaji naayak 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848138 RAMAVATH SIVAJI NAIK UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-003-016/060135
(KAASIKUNTA THANDA) 		0208001000NRG23070520220791386 07/05/2022 Desavath Mantrunaiak 0208001WL0019519 Desavath Mantrunaiak 00468 UBIN0819417 771 771 Processed 20/05/2022 1367848144 DEPAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
344 Yerragondapalem AP-08-001-003-016/070019
(MELLAMPALLI) 		0208001000NRG23070520220783216 07/05/2022 Vinoda 0208001WL0019402 Vinoda 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848306 Mrs YESAPOGU VINODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23070520220783222 07/05/2022 Nagamani 0208001WL0019402 Nagamani 00468 UBIN0819417 975 975 Processed 20/05/2022 1367848311 Mrs Bondalapati Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-003-016/070185
(MELLAMPALLI) 		0208001000NRG23070520220783241 07/05/2022 Venkaiah 0208001WL0019402 Venkaiah 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848331 THUDIMELLA VENKAIAH UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-003-016/070246
(MELLAMPALLI) 		0208001000NRG23070520220783249 07/05/2022 Kanikaramma 0208001WL0019402 Kanikaramma 00468 UBIN0819417 975 975 Processed 20/05/2022 1367848304 Mrs KANIKARAMMA MALLABATINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-003-016/070435
(MELLAMPALLI) 		0208001000NRG23070520220783261 07/05/2022 Sephiyabhi 0208001WL0019402 Sephiyabhi 00468 UBIN0819417 975 975 Processed 20/05/2022 1367848317 SHAIK SHAFIYABI UNION BANK OF INDIA(508500)
349 Yerragondapalem AP-08-001-003-016/070742
(MELLAMPALLI) 		0208001000NRG23070520220783271 07/05/2022 nagarjuna reddy 0208001WL0019402 nagarjuna reddy 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848123 AVULA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-003-016/070743
(MELLAMPALLI) 		0208001000NRG23070520220783272 07/05/2022 naagamani 0208001WL0019402 naagamani 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848335 AVULA NAGAMANI UNION BANK OF INDIA(508500)
351 Yerragondapalem AP-08-001-003-016/070804
(MELLAMPALLI) 		0208001000NRG23070520220783277 07/05/2022 Mariyamma 0208001WL0019402 Mariyamma 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848309 YESUPOGU MARIYAMMA UNION BANK OF INDIA(508500)
352 Yerragondapalem AP-08-001-003-016/070817
(MELLAMPALLI) 		0208001000NRG23070520220783278 07/05/2022 suresh 0208001WL0019402 suresh 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848127 Mr SURESH BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-003-016/070908
(MELLAMPALLI) 		0208001000NRG23070520220783281 07/05/2022 Gouse Mohiddin 0208001WL0019402 Gouse Mohiddin 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848293 Mr GOUSE MODDEN CHERUKURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-003-016/070930
(MELLAMPALLI) 		0208001000NRG23070520220783285 07/05/2022 Tudimella Sumalatha 0208001WL0019402 Tudimella Sumalatha 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367848150 Mrs SUMALATHA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23070520220790595 07/05/2022 Yogaiah 0208001WL0019510 Yogaiah 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848307 Mr PEDDApogu YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23070520220790605 07/05/2022 merry 0208001WL0019510 merry 00468 UBIN0819417 510 510 Processed 20/05/2022 1367848149 Mrs MERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23070520220790606 07/05/2022 Peddapogu Ravindra 0208001WL0019510 Peddapogu Ravindra 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848312 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23070520220790607 07/05/2022 Sunitha 0208001WL0019510 Sunitha 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848326 PEDDAPOGU SUNITHA UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23070520220790610 07/05/2022 M Kashaiah 0208001WL0019510 M Kashaiah 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848136 MUTUKURI KASAIAH UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23070520220790614 07/05/2022 Saiaplu 0208001WL0019510 Saiaplu 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848147 MUTUKURI SAIPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23070520220790616 07/05/2022 Bala Pitchamma 0208001WL0019510 Bala Pitchamma 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848308 MUTUKURI BALAPICHAMMA UNION BANK OF INDIA(508500)
362 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23070520220790615 07/05/2022 Pedda Borraiah 0208001WL0019510 Pedda Borraiah 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848296 MUTUKURI BORRAIAH UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23070520220790617 07/05/2022 ravikumar 0208001WL0019510 ravikumar 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848330 Mr RAVI KUMAR MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23070520220769371 07/05/2022 Mariyamma 0208001WL0019181 Mariyamma 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848338 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
365 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23070520220769375 07/05/2022 balamma 0208001WL0019181 balamma 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848148 PEDDAPOGU BALAMMA UNION BANK OF INDIA(508500)
366 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23070520220769376 07/05/2022 Peddapogu Sheshaiah 0208001WL0019181 Peddapogu Sheshaiah 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848336 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23070520220769379 07/05/2022 Tangirala Naga Sheshamma 0208001WL0019181 Tangirala Naga Sheshamma 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848153 NAGASESHAMMA TANGERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23070520220769388 07/05/2022 nagaraju 0208001WL0019181 nagaraju 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848146 Master NAGA RAJU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-007-021/040031
(GANGAPALEM) 		0208001000NRG23070520220790631 07/05/2022 Mariyamma 0208001WL0019510 Mariyamma 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848137 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23070520220769401 07/05/2022 jaya raju 0208001WL0019181 jaya raju 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848316 PEDDAPOGU JAYARAO UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-007-021/040041
(GANGAPALEM) 		0208001000NRG23070520220790640 07/05/2022 Guruvaiah 0208001WL0019510 Guruvaiah 00468 UBIN0819417 510 510 Processed 20/05/2022 1367848119 PEDDAPOGU KONDA GURAVAIAH UNION BANK OF INDIA(508500)
372 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23070520220790644 07/05/2022 Mutukoori Manikyam 0208001WL0019510 Mutukoori Manikyam 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848132 MUTUKOORI MANIKYAM UNION BANK OF INDIA(508500)
373 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23070520220790646 07/05/2022 Mutukuri Chinna Subbaiah 0208001WL0019510 Mutukuri Chinna Subbaiah 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848129 MUTUKURI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
374 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23070520220790647 07/05/2022 Mutukuri Sunitha 0208001WL0019510 Mutukuri Sunitha 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848131 SUNEETHA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23070520220790648 07/05/2022 Mutukuri Yobu 0208001WL0019510 Mutukuri Yobu 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848325 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23070520220769411 07/05/2022 Akkamma 0208001WL0019181 Akkamma 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848313 AKKAMMA PADDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23070520220790660 07/05/2022 Mutukuri Lakshmaiah 0208001WL0019510 Mutukuri Lakshmaiah 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848120 Mr LAKSHMAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23070520220769415 07/05/2022 aswini 0208001WL0019181 aswini 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848128 PEDDAPOGU ASWINI UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23070520220790663 07/05/2022 P Rameshu 0208001WL0019510 P Rameshu 00468 UBIN0819417 510 510 Processed 20/05/2022 1367848328 PEDDA POGU RAMESH UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23070520220769424 07/05/2022 NAGARAJU 0208001WL0019181 NAGARAJU 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848152 PEDDAPOGU NAGARAJU UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23070520220790667 07/05/2022 Nageshu 0208001WL0019510 Nageshu 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848337 MR LINGALA NAGESU B STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-007-021/040274
(GANGAPALEM) 		0208001000NRG23070520220790669 07/05/2022 daniyelu 0208001WL0019510 daniyelu 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848340 PEDDA POGU DANIYELU UNION BANK OF INDIA(508500)
383 Yerragondapalem AP-08-001-007-021/040282
(GANGAPALEM) 		0208001000NRG23070520220769429 07/05/2022 NAGENDRA BABU 0208001WL0019181 NAGENDRA BABU 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848329 PEDDAPOGU NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Yerragondapalem AP-08-001-007-021/040294
(GANGAPALEM) 		0208001000NRG23070520220790672 07/05/2022 Peddapogu Rajamma 0208001WL0019510 Peddapogu Rajamma 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848135 PEDDAPOGU RAJAMMA UNION BANK OF INDIA(508500)
385 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23070520220790680 07/05/2022 Elishamma 0208001WL0019510 Elishamma 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848324 MS PEDDAPOGU YELISHAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23070520220769437 07/05/2022 Peddapogu Jaya Nagulu 0208001WL0019181 Peddapogu Jaya Nagulu 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848134 PEDDAPOGU JAYANAGULU UNION BANK OF INDIA(508500)
387 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23070520220769436 07/05/2022 Peddapogu Kotaiah 0208001WL0019181 Peddapogu Kotaiah 00468 UBIN0819417 677 677 Processed 20/05/2022 1367848121 Mr KOTAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23070520220790686 07/05/2022 Yesumani 0208001WL0019510 Yesumani 00468 UBIN0819417 680 680 Processed 20/05/2022 1367848130 PEDDAPOGU YESU MANI UNION BANK OF INDIA(508500)
SubTotal 67327 67327
Total 299573 299573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_070522APB_FTO_44265 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 585
2 Yerragondapalem AP0208001_070522APB_FTO_44265 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 90807
3 Yerragondapalem AP0208001_070522APB_FTO_44265 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 60058
4 Yerragondapalem AP0208001_070522APB_FTO_44265 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 508
5 Yerragondapalem AP0208001_070522APB_FTO_44265 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 79517
6 Yerragondapalem AP0208001_070522APB_FTO_44265 UNION BANK OF INDIA UBIN0805157 SRISAILAM 771
7 Yerragondapalem AP0208001_070522APB_FTO_44265 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 67327

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