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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:33:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_090522APB_FTO_45316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-008-025/010268
(BOYALA PALLI) 		0208001000NRG23080520220805597 09/05/2022 Koteswarao 0208001WL0019720 Koteswarao 00019 APGB0005058 978 978 Processed 20/05/2022 1367879387 Mr KOTESWARARAO PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-008-025/010346
(BOYALA PALLI) 		0208001000NRG23080520220805667 09/05/2022 Murthamma 0208001WL0019720 Murthamma 00019 APGB0005058 978 978 Processed 20/05/2022 1367879160 PALADUGU MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-008-025/010396
(BOYALA PALLI) 		0208001000NRG23080520220805709 09/05/2022 Ravanamma 0208001WL0019720 Ravanamma 00019 APGB0005058 978 978 Processed 20/05/2022 1367879178 Mrs VENKATARAMANAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-008-025/010750
(BOYALA PALLI) 		0208001000NRG23080520220805761 09/05/2022 Venkataramana 0208001WL0019720 Venkataramana 00019 APGB0005058 978 978 Processed 20/05/2022 1367879823 Mrs RAVANAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-008-025/010970
(BOYALA PALLI) 		0208001000NRG23080520220811240 09/05/2022 lakshmi 0208001WL0019777 lakshmi 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879595 Mrs Maguluri Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-008-025/011053
(BOYALA PALLI) 		0208001000NRG23080520220810704 09/05/2022 Bommoji Venkata Ravana 0208001WL0019775 Bommoji Venkata Ravana 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879585 Mrs VENKATA RAVANA BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-008-025/011120
(BOYALA PALLI) 		0208001000NRG23080520220805944 09/05/2022 patti ravanamma 0208001WL0019720 patti ravanamma 00019 APGB0005058 978 978 Processed 20/05/2022 1367879841 Miss PATHI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23080520220810709 09/05/2022 kalyan 0208001WL0019775 kalyan 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879844 Mr POLISETTI KALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-008-025/020007
(BOYALA PALLI) 		0208001000NRG23080520220810713 09/05/2022 Ravanamma 0208001WL0019775 Ravanamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879811 Mrs RAVANA ALUGUSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-008-025/020015
(BOYALA PALLI) 		0208001000NRG23080520220810726 09/05/2022 Chennamma 0208001WL0019775 Chennamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879784 Mrs CHENNAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-008-025/020015
(BOYALA PALLI) 		0208001000NRG23080520220810725 09/05/2022 Nasaramma 0208001WL0019775 Nasaramma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879586 Mrs NASARAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-008-025/020021
(BOYALA PALLI) 		0208001000NRG23080520220810739 09/05/2022 veera lakshmi 0208001WL0019775 veera lakshmi 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879837 Mrs VEERA LAKSHMI POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-008-025/020023
(BOYALA PALLI) 		0208001000NRG23080520220810742 09/05/2022 Kousalya 0208001WL0019775 Kousalya 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879597 Mrs KOUSALYA PANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-008-025/020026
(BOYALA PALLI) 		0208001000NRG23080520220810745 09/05/2022 Kotamma 0208001WL0019775 Kotamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879163 KOTAMMA ALIAS MARIYAMMA BOMMOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-008-025/020034
(BOYALA PALLI) 		0208001000NRG23080520220810763 09/05/2022 Chennamma 0208001WL0019775 Chennamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879581 PANEM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Yerragondapalem AP-08-001-008-025/020037
(BOYALA PALLI) 		0208001000NRG23080520220810767 09/05/2022 Chinna Venkateswarlu 0208001WL0019775 Chinna Venkateswarlu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879158 Mr BOMMOJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23080520220810768 09/05/2022 Chennakesavulu 0208001WL0019775 Chennakesavulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879172 Mr CHENNAKESUVULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-008-025/020042
(BOYALA PALLI) 		0208001000NRG23080520220810773 09/05/2022 Sampurna 0208001WL0019775 Sampurna 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879564 Mrs SAMPURNA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-008-025/020043
(BOYALA PALLI) 		0208001000NRG23080520220810775 09/05/2022 Viramma 0208001WL0019775 Viramma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879567 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-008-025/020047
(BOYALA PALLI) 		0208001000NRG23080520220810781 09/05/2022 Bhramaramba 0208001WL0019775 Bhramaramba 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879816 Mrs BRAMARAMBA MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-008-025/020049
(BOYALA PALLI) 		0208001000NRG23080520220810783 09/05/2022 Subbulu 0208001WL0019775 Subbulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879592 Mrs SUBBULU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-008-025/020049
(BOYALA PALLI) 		0208001000NRG23080520220810782 09/05/2022 Yogaiah 0208001WL0019775 Yogaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879168 YOGAIAH MAGULURI STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-008-025/020058
(BOYALA PALLI) 		0208001000NRG23080520220810801 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879167 VENKATESWARLU KOTCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-008-025/020059
(BOYALA PALLI) 		0208001000NRG23080520220810804 09/05/2022 Chinnakotaiah 0208001WL0019775 Chinnakotaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879572 Mr CHINNA KOTAIAH BHEEMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-008-025/020059
(BOYALA PALLI) 		0208001000NRG23080520220810805 09/05/2022 Kotamma 0208001WL0019775 Kotamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879589 Mrs KOTAMMA BHIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-008-025/020061
(BOYALA PALLI) 		0208001000NRG23080520220810807 09/05/2022 Viramma 0208001WL0019775 Viramma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879582 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-008-025/020063
(BOYALA PALLI) 		0208001000NRG23080520220810815 09/05/2022 Venkatanarasamma 0208001WL0019775 Venkatanarasamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879563 Mrs VENKATA NARASAMMA DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-008-025/020069
(BOYALA PALLI) 		0208001000NRG23080520220810822 09/05/2022 Yogamma 0208001WL0019775 Yogamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879810 Mrs YEGAMMA DAGGUBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-008-025/020072
(BOYALA PALLI) 		0208001000NRG23080520220810824 09/05/2022 Lakshmisubbulu 0208001WL0019775 Lakshmisubbulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879819 Mrs LAKSHMI SUBBULU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-008-025/020080
(BOYALA PALLI) 		0208001000NRG23080520220810834 09/05/2022 Subbalakshamma 0208001WL0019775 Subbalakshamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879820 Mrs SUBBALAKSHMAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-008-025/020081
(BOYALA PALLI) 		0208001000NRG23080520220810836 09/05/2022 Adilakashamma 0208001WL0019775 Adilakashamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879805 Mrs ADILAKSHMAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-008-025/020081
(BOYALA PALLI) 		0208001000NRG23080520220810835 09/05/2022 Guravaiah 0208001WL0019775 Guravaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879166 Mr GURAVAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-008-025/020082
(BOYALA PALLI) 		0208001000NRG23080520220810837 09/05/2022 Srinivasulu 0208001WL0019775 Srinivasulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879159 Mr SRINIVASULU VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-008-025/020085
(BOYALA PALLI) 		0208001000NRG23080520220810843 09/05/2022 Ademma 0208001WL0019775 Ademma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879578 Mrs ADEMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-008-025/020087
(BOYALA PALLI) 		0208001000NRG23080520220810845 09/05/2022 Venkataravana 0208001WL0019775 Venkataravana 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879576 Mrs RAVANA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-008-025/020093
(BOYALA PALLI) 		0208001000NRG23080520220810857 09/05/2022 Guravamma 0208001WL0019775 Guravamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879788 Mrs GURAVAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-008-025/020094
(BOYALA PALLI) 		0208001000NRG23080520220810859 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879575 Mrs SUBBAMMA MAGALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/020095
(BOYALA PALLI) 		0208001000NRG23080520220810861 09/05/2022 Shesaiah 0208001WL0019775 Shesaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879573 Mr DUGGINENI SESHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-008-025/020099
(BOYALA PALLI) 		0208001000NRG23080520220810867 09/05/2022 Venkataramulu 0208001WL0019775 Venkataramulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879723 Mrs VENKATA RAMULU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-008-025/020100
(BOYALA PALLI) 		0208001000NRG23080520220811247 09/05/2022 Venkatalakshamma 0208001WL0019777 Venkatalakshamma 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879591 Mr VENKATALAXUMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-008-025/020103
(BOYALA PALLI) 		0208001000NRG23080520220810869 09/05/2022 Narayana 0208001WL0019775 Narayana 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879590 Mr NARAYANA KOCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/020104
(BOYALA PALLI) 		0208001000NRG23080520220810874 09/05/2022 Chinna Seetaramulu 0208001WL0019775 Chinna Seetaramulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879732 Mrs SITARAMULU KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-008-025/020104
(BOYALA PALLI) 		0208001000NRG23080520220810873 09/05/2022 Pedda Seetaramulu 0208001WL0019775 Pedda Seetaramulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879785 Mrs KALUVA CHINNA SITARAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-008-025/020104
(BOYALA PALLI) 		0208001000NRG23080520220810872 09/05/2022 Rangaiah 0208001WL0019775 Rangaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879557 Mr VENKATA RANGAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-008-025/020105
(BOYALA PALLI) 		0208001000NRG23080520220810875 09/05/2022 Kondaiah 0208001WL0019775 Kondaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879169 KONDAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-008-025/020105
(BOYALA PALLI) 		0208001000NRG23080520220810876 09/05/2022 Subbulu 0208001WL0019775 Subbulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879808 Mrs SUBBULU DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-008-025/020108
(BOYALA PALLI) 		0208001000NRG23080520220810886 09/05/2022 Malleswaramma 0208001WL0019775 Malleswaramma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879803 Mrs MALLESWARAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-008-025/020113
(BOYALA PALLI) 		0208001000NRG23080520220810894 09/05/2022 Rajeswary 0208001WL0019775 Rajeswary 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879789 Mrs RAJESWARI YARRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-008-025/020116
(BOYALA PALLI) 		0208001000NRG23080520220810901 09/05/2022 Avulakka 0208001WL0019775 Avulakka 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879570 Mrs AVULAKKA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-008-025/020117
(BOYALA PALLI) 		0208001000NRG23080520220810903 09/05/2022 Chinnamalleswaramma 0208001WL0019775 Chinnamalleswaramma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879797 Mrs CHINNA MALLESWARAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-008-025/020120
(BOYALA PALLI) 		0208001000NRG23080520220810909 09/05/2022 Rangamma 0208001WL0019775 Rangamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879579 Mrs RANGAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-008-025/020121
(BOYALA PALLI) 		0208001000NRG23080520220810911 09/05/2022 Ramalakshamma 0208001WL0019775 Ramalakshamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879574 MRS RAMALAKSHMI MAGULURI STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23080520220810916 09/05/2022 Lakshmi Devi 0208001WL0019775 Lakshmi Devi 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879599 Mrs LAKSHMI DEVI MANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-008-025/020124
(BOYALA PALLI) 		0208001000NRG23080520220810918 09/05/2022 Lalitamma 0208001WL0019775 Lalitamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879177 Mrs LALITHAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-008-025/020125
(BOYALA PALLI) 		0208001000NRG23080520220810923 09/05/2022 Anjamma 0208001WL0019775 Anjamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879558 Mrs ANJAMMA KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-008-025/020125
(BOYALA PALLI) 		0208001000NRG23080520220810922 09/05/2022 Sivaiah 0208001WL0019775 Sivaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879180 Mr KALAVA SIVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-008-025/020126
(BOYALA PALLI) 		0208001000NRG23080520220810924 09/05/2022 Atmmanamdaramaiah 0208001WL0019775 Atmmanamdaramaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879170 KALVA ATMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Yerragondapalem AP-08-001-008-025/020126
(BOYALA PALLI) 		0208001000NRG23080520220810925 09/05/2022 Subbulu 0208001WL0019775 Subbulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879559 Mrs SUBBULU KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-008-025/020127
(BOYALA PALLI) 		0208001000NRG23080520220810926 09/05/2022 Krishnaiah 0208001WL0019775 Krishnaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879179 Mr KALUVA KRISHNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Yerragondapalem AP-08-001-008-025/020127
(BOYALA PALLI) 		0208001000NRG23080520220810927 09/05/2022 Ramulamma 0208001WL0019775 Ramulamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879555 Mrs RAMULAMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23080520220810943 09/05/2022 Ademma 0208001WL0019775 Ademma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879786 Mrs AADEMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23080520220810942 09/05/2022 Adilakshamma 0208001WL0019775 Adilakshamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879730 Mrs CHEVULA AADILAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23080520220810945 09/05/2022 Anjamma 0208001WL0019775 Anjamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879829 Mrs Kadem Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23080520220810941 09/05/2022 Nagaiah 0208001WL0019775 Nagaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879731 Mr NAGAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-008-025/020136
(BOYALA PALLI) 		0208001000NRG23080520220810947 09/05/2022 Lakshamma 0208001WL0019775 Lakshamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879806 Mrs LAKSHMAMMA UDDANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-008-025/020137
(BOYALA PALLI) 		0208001000NRG23080520220810949 09/05/2022 Ankamma 0208001WL0019775 Ankamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879162 Mrs ANKAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23080520220810951 09/05/2022 Janardansharma 0208001WL0019775 Janardansharma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879153 MR BODDOJU G JANARDHANA SARMA STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-008-025/020141
(BOYALA PALLI) 		0208001000NRG23080520220811254 09/05/2022 Chinnavenkatasubbaiah 0208001WL0019777 Chinnavenkatasubbaiah 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879174 Mr VENKATA SUBBAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-008-025/020141
(BOYALA PALLI) 		0208001000NRG23080520220811255 09/05/2022 Venkatalakshamma 0208001WL0019777 Venkatalakshamma 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879560 PATTI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-008-025/020156
(BOYALA PALLI) 		0208001000NRG23080520220810966 09/05/2022 POOJITHA 0208001WL0019775 POOJITHA 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879727 Miss AAVULAMANDHA POOJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-008-025/020156
(BOYALA PALLI) 		0208001000NRG23080520220810965 09/05/2022 SREEKANTH 0208001WL0019775 SREEKANTH 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879724 AVULAMANDA SRIKANTH BANK OF BARODA(606985)
72 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23080520220810970 09/05/2022 Chinna Rajaiah 0208001WL0019775 Chinna Rajaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879171 CHINA RAJAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-008-025/020161
(BOYALA PALLI) 		0208001000NRG23080520220810975 09/05/2022 uma 0208001WL0019775 uma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879838 Mrs UMA PENDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-008-025/020162
(BOYALA PALLI) 		0208001000NRG23080520220810976 09/05/2022 Chennaiah 0208001WL0019775 Chennaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879164 MR PEDDA CHENNAIAH PANEM STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-008-025/020163
(BOYALA PALLI) 		0208001000NRG23080520220810979 09/05/2022 Maddamma 0208001WL0019775 Maddamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879778 Mrs MADDAMMA PENDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-008-025/020168
(BOYALA PALLI) 		0208001000NRG23080520220810986 09/05/2022 Pedda Ramaiah 0208001WL0019775 Pedda Ramaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879155 RAMAIAH BHEEMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-008-025/020169
(BOYALA PALLI) 		0208001000NRG23080520220810988 09/05/2022 Guruvaiah 0208001WL0019775 Guruvaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879154 Mr PENDYALA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-008-025/020169
(BOYALA PALLI) 		0208001000NRG23080520220810989 09/05/2022 Kotamma 0208001WL0019775 Kotamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879181 Mrs PENDYALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-008-025/020175
(BOYALA PALLI) 		0208001000NRG23080520220811262 09/05/2022 Lakshmi Devi 0208001WL0019777 Lakshmi Devi 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879587 MRS PATTIPATI LAKSMIDEVI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-008-025/020182
(BOYALA PALLI) 		0208001000NRG23080520220810996 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879594 Mrs Makella Subbamamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-008-025/020185
(BOYALA PALLI) 		0208001000NRG23080520220810997 09/05/2022 Venkata Subbamma 0208001WL0019775 Venkata Subbamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879571 Mrs VENKATA SUBBAMMA KOCHHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-008-025/020186
(BOYALA PALLI) 		0208001000NRG23080520220810998 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879794 Mrs VENKATA SUBBAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-008-025/020195
(BOYALA PALLI) 		0208001000NRG23080520220811006 09/05/2022 Bakkamma 0208001WL0019775 Bakkamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879565 Mrs BAKKAMMA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-008-025/020197
(BOYALA PALLI) 		0208001000NRG23080520220811010 09/05/2022 Venkata Lakshmamma 0208001WL0019775 Venkata Lakshmamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879562 Mrs VENKATA LAKSHMAMMA PANCHAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-008-025/020197
(BOYALA PALLI) 		0208001000NRG23080520220811009 09/05/2022 Venkata Narayana 0208001WL0019775 Venkata Narayana 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879733 Mr NARAYANA PANCHAKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-008-025/020203
(BOYALA PALLI) 		0208001000NRG23080520220811014 09/05/2022 Naagalakshmi 0208001WL0019775 Naagalakshmi 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879722 Mrs BOLLU NAGALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Yerragondapalem AP-08-001-008-025/020204
(BOYALA PALLI) 		0208001000NRG23080520220811018 09/05/2022 venkata siva ramanjaneyulu 0208001WL0019775 venkata siva ramanjaneyulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879843 MS RAMULAMMA POOLA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-008-025/020205
(BOYALA PALLI) 		0208001000NRG23080520220811264 09/05/2022 Narayanamma 0208001WL0019777 Narayanamma 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879566 Mrs NARAYANAMMA IPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-008-025/020207
(BOYALA PALLI) 		0208001000NRG23080520220811266 09/05/2022 Lingamma 0208001WL0019777 Lingamma 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879791 Mrs LINGAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23080520220811023 09/05/2022 Guru prasad 0208001WL0019775 Guru prasad 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879598 Mr PENDYALA GURUPRSAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-008-025/020215
(BOYALA PALLI) 		0208001000NRG23080520220811271 09/05/2022 Adilakshmi 0208001WL0019777 Adilakshmi 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879787 Mrs ADI LAXMI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-008-025/020221
(BOYALA PALLI) 		0208001000NRG23080520220811038 09/05/2022 Lakashamma 0208001WL0019775 Lakashamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879814 Mrs LAKSHMAMMA KAMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-008-025/020224
(BOYALA PALLI) 		0208001000NRG23080520220811041 09/05/2022 Venakateswarlu 0208001WL0019775 Venakateswarlu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879593 Mr VENKATESWARLU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-008-025/020232
(BOYALA PALLI) 		0208001000NRG23080520220811047 09/05/2022 lakshmamma 0208001WL0019775 lakshmamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879845 Mr MAGULURI LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Yerragondapalem AP-08-001-008-025/020235
(BOYALA PALLI) 		0208001000NRG23080520220811049 09/05/2022 Prasad 0208001WL0019775 Prasad 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879156 PRASAD BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-008-025/020236
(BOYALA PALLI) 		0208001000NRG23080520220811275 09/05/2022 Pitchamma 0208001WL0019777 Pitchamma 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879588 Mrs PITCHAMMA SURABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23080520220811052 09/05/2022 Subbaiah 0208001WL0019775 Subbaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879173 Mr SUBBARAO SUGRIVU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-008-025/020239
(BOYALA PALLI) 		0208001000NRG23080520220811055 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879580 MAGULURI SUBBAMMA UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-008-025/020242
(BOYALA PALLI) 		0208001000NRG23080520220811057 09/05/2022 Lakashamma 0208001WL0019775 Lakashamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879176 MRS MAGULURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-008-025/020277
(BOYALA PALLI) 		0208001000NRG23080520220811080 09/05/2022 Ravana 0208001WL0019775 Ravana 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879818 Mrs RAVANA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-008-025/020281
(BOYALA PALLI) 		0208001000NRG23080520220811083 09/05/2022 Llingamma 0208001WL0019775 Llingamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879792 Mrs LINGAMMA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-008-025/020466
(BOYALA PALLI) 		0208001000NRG23080520220811086 09/05/2022 Tirupatamma 0208001WL0019775 Tirupatamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879584 Mrs THIRUMALAMMA BHIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-008-025/020470
(BOYALA PALLI) 		0208001000NRG23080520220811089 09/05/2022 Ramadevi 0208001WL0019775 Ramadevi 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879793 Mrs RAMADEVI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-008-025/020472
(BOYALA PALLI) 		0208001000NRG23080520220811288 09/05/2022 Kasamma 0208001WL0019777 Kasamma 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879568 Mrs KASAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-008-025/020472
(BOYALA PALLI) 		0208001000NRG23080520220811287 09/05/2022 Vengaiah 0208001WL0019777 Vengaiah 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879554 MR AVULAMANDA VENGAIAH STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-008-025/020473
(BOYALA PALLI) 		0208001000NRG23080520220811092 09/05/2022 Tirupatamma 0208001WL0019775 Tirupatamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879790 Mrs THIRUPATAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-008-025/020483
(BOYALA PALLI) 		0208001000NRG23080520220811096 09/05/2022 Naagalakshmi 0208001WL0019775 Naagalakshmi 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879804 Mrs NAGALAKSHMI KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-008-025/020484
(BOYALA PALLI) 		0208001000NRG23080520220811290 09/05/2022 Ramadevi 0208001WL0019777 Ramadevi 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879569 Mrs RAMADEVI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-008-025/020485
(BOYALA PALLI) 		0208001000NRG23080520220811293 09/05/2022 Lakshamma 0208001WL0019777 Lakshamma 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879813 Mrs LAKSHMAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-008-025/020497
(BOYALA PALLI) 		0208001000NRG23080520220811107 09/05/2022 Radha Krishna 0208001WL0019775 Radha Krishna 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879157 Mr RADHAKRISHNA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Yerragondapalem AP-08-001-008-025/020501
(BOYALA PALLI) 		0208001000NRG23080520220811112 09/05/2022 Malleswaramma 0208001WL0019775 Malleswaramma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879807 Mrs MALLESWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-008-025/020505
(BOYALA PALLI) 		0208001000NRG23080520220811295 09/05/2022 Subbulu 0208001WL0019777 Subbulu 00019 APGB0005058 1153 1153 Processed 20/05/2022 1367879561 Mrs VENKATA SUBBAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-008-025/020506
(BOYALA PALLI) 		0208001000NRG23080520220811117 09/05/2022 Narayanamma 0208001WL0019775 Narayanamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879577 Mrs NARAYANAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-008-025/020508
(BOYALA PALLI) 		0208001000NRG23080520220811120 09/05/2022 Tirupatamma 0208001WL0019775 Tirupatamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879556 Mrs TIRUPATHAMMA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-008-025/020516
(BOYALA PALLI) 		0208001000NRG23080520220811131 09/05/2022 Vijayalakshmi 0208001WL0019775 Vijayalakshmi 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879836 Mrs VIJAYA LAKSHMI VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-008-025/020538
(BOYALA PALLI) 		0208001000NRG23080520220811144 09/05/2022 mallilswari 0208001WL0019775 mallilswari 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879812 Mrs MALLESWARI KAMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-008-025/020555
(BOYALA PALLI) 		0208001000NRG23080520220811166 09/05/2022 Ramanamma 0208001WL0019775 Ramanamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879815 Mrs RAVANAMMA KOCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-008-025/020561
(BOYALA PALLI) 		0208001000NRG23080520220811167 09/05/2022 srinivasulu 0208001WL0019775 srinivasulu 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879832 Mr Bommanaboina Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-008-025/020563
(BOYALA PALLI) 		0208001000NRG23080520220811172 09/05/2022 lakshmi 0208001WL0019775 lakshmi 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879596 MRS CHEVULA LAKSHMI STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-008-025/020570
(BOYALA PALLI) 		0208001000NRG23080520220811175 09/05/2022 samba 0208001WL0019775 samba 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879831 Mrs SAMBA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-008-025/020572
(BOYALA PALLI) 		0208001000NRG23080520220811176 09/05/2022 yalamandaiah 0208001WL0019775 yalamandaiah 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879161 Mrs CH YELAMANDA YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-008-025/020574
(BOYALA PALLI) 		0208001000NRG23080520220811180 09/05/2022 nagamma 0208001WL0019775 nagamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879800 Mrs NAGAMMA BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-008-025/020576
(BOYALA PALLI) 		0208001000NRG23080520220811184 09/05/2022 naga bhushanam 0208001WL0019775 naga bhushanam 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879725 Mr YAGGALAM NAGA BHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-008-025/020577
(BOYALA PALLI) 		0208001000NRG23080520220811186 09/05/2022 VENKATHARAJAMMA 0208001WL0019775 VENKATHARAJAMMA 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879839 Miss PANCHAKATLA VENKATARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-008-025/020584
(BOYALA PALLI) 		0208001000NRG23080520220811196 09/05/2022 chennamma 0208001WL0019775 chennamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879165 Mrs CHENNAMMA PENUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-008-025/020585
(BOYALA PALLI) 		0208001000NRG23080520220811198 09/05/2022 gangamma 0208001WL0019775 gangamma 00019 APGB0005058 1151 1151 Processed 20/05/2022 1367879726 Mrs MENDRAGUTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-009-027/010043
(GURIJE PALLI) 		0208001000NRG23080520220817080 09/05/2022 Subbamma 0208001WL0019859 Subbamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879407 Mrs SUBBAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-009-027/010056
(GURIJE PALLI) 		0208001000NRG23080520220817790 09/05/2022 Chennamma 0208001WL0019873 Chennamma 00019 APGB0005058 1161 1161 Processed 20/05/2022 1367879175 Mrs CHENNAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-009-027/010065
(GURIJE PALLI) 		0208001000NRG23080520220817793 09/05/2022 Adilkashmi 0208001WL0019873 Adilkashmi 00019 APGB0005058 1161 1161 Processed 20/05/2022 1367879437 MRS POLU AADI LAKSHAMMA STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23080520220817798 09/05/2022 Nasaramma 0208001WL0019873 Nasaramma 00019 APGB0005058 1161 1161 Processed 20/05/2022 1367879439 MRS THALAPATI NASARAMMA STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-009-027/010261
(GURIJE PALLI) 		0208001000NRG23080520220817831 09/05/2022 Silavakumari 0208001WL0019873 Silavakumari 00019 APGB0005058 968 968 Processed 20/05/2022 1367879440 Mrs siluva kumari gona ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23080520220817835 09/05/2022 Gadda Lakshmamma 0208001WL0019873 Gadda Lakshmamma 00019 APGB0005058 1161 1161 Processed 20/05/2022 1367879438 Mrs VENKATA LAXMAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-009-027/010357
(GURIJE PALLI) 		0208001000NRG23080520220817099 09/05/2022 Pollamma 0208001WL0019859 Pollamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879409 Mrs MANCHA POLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Yerragondapalem AP-08-001-009-027/010359
(GURIJE PALLI) 		0208001000NRG23080520220817101 09/05/2022 Atchamma 0208001WL0019859 Atchamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879809 Mrs ATCHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-009-027/010359
(GURIJE PALLI) 		0208001000NRG23080520220817102 09/05/2022 Kotamma 0208001WL0019859 Kotamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879391 Mr KOTAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23080520220817104 09/05/2022 Subhashini 0208001WL0019859 Subhashini 00019 APGB0005058 975 975 Processed 20/05/2022 1367879386 Mrs AVIJA SUHASINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Yerragondapalem AP-08-001-009-027/010387
(GURIJE PALLI) 		0208001000NRG23080520220817853 09/05/2022 Avija Koteswaramma 0208001WL0019873 Avija Koteswaramma 00019 APGB0005058 1161 1161 Processed 20/05/2022 1367879406 Mrs KOTESWARAMMA AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-009-027/010401
(GURIJE PALLI) 		0208001000NRG23080520220817109 09/05/2022 Subbalaksshamma 0208001WL0019859 Subbalaksshamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879382 Mrs SUBBALAKSHMAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-009-027/010412
(GURIJE PALLI) 		0208001000NRG23080520220817856 09/05/2022 venkata laxmi 0208001WL0019873 venkata laxmi 00019 APGB0005058 1161 1161 Processed 20/05/2022 1367879411 Mrs VENKATA LAKSHMI AKKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
140 Yerragondapalem AP-08-001-009-027/010685
(GURIJE PALLI) 		0208001000NRG23080520220817124 09/05/2022 Devakumari 0208001WL0019859 Devakumari 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879408 Mrs DEVA KUMARI GADDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-009-027/010688
(GURIJE PALLI) 		0208001000NRG23080520220817125 09/05/2022 Kasamma 0208001WL0019859 Kasamma 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879410 Mrs KASAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-009-027/010848
(GURIJE PALLI) 		0208001000NRG23080520220817129 09/05/2022 Durgarao 0208001WL0019859 Durgarao 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879426 Mr DURGA RAO TALAPAATTI INDIAN BANK(607105)
143 Yerragondapalem AP-08-001-009-027/010870
(GURIJE PALLI) 		0208001000NRG23080520220817140 09/05/2022 sreenu 0208001WL0019859 sreenu 00019 APGB0005058 1170 1170 Processed 20/05/2022 1367879412 Mr SRINU TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23080520220808032 09/05/2022 Tirumala Reddy 0208001WL0019731 Tirumala Reddy 00019 APGB0005058 1200 1200 Processed 20/05/2022 1367879802 Mr TIRUMALAREDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23080520220802905 09/05/2022 Subbarao 0208001WL0019705 Subbarao 00019 APGB0005058 1216 1216 Processed 20/05/2022 1367879452 Mr SUBBA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-015-001/070083
(GANJIVARI PALLI) 		0208001000NRG23080520220802924 09/05/2022 Chennamma 0208001WL0019705 Chennamma 00019 APGB0005058 1216 1216 Processed 20/05/2022 1367879821 Mrs CHENNAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-015-001/070255
(GANJIVARI PALLI) 		0208001000NRG23080520220802973 09/05/2022 Induri Lakshamma 0208001WL0019705 Induri Lakshamma 00019 APGB0005058 1216 1216 Processed 20/05/2022 1367879826 Mrs LAKSHMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-015-001/070282
(GANJIVARI PALLI) 		0208001000NRG23080520220803000 09/05/2022 Narasaiah 0208001WL0019705 Narasaiah 00019 APGB0005058 1216 1216 Processed 20/05/2022 1367879825 Mr NARSAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-015-001/070299
(GANJIVARI PALLI) 		0208001000NRG23080520220803011 09/05/2022 Anjaiah 0208001WL0019705 Anjaiah 00019 APGB0005058 1216 1216 Processed 20/05/2022 1367879458 Mr ANJAIAH ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-015-001/070552
(GANJIVARI PALLI) 		0208001000NRG23080520220803120 09/05/2022 ravanamma 0208001WL0019705 ravanamma 00019 APGB0005058 1216 1216 Processed 20/05/2022 1367879451 Mrs RAVANAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 172124 172124
151 Yerragondapalem AP-08-001-008-025/020064
(BOYALA PALLI) 		0208001000NRG23080520220810817 09/05/2022 Mallamma 0208001WL0019775 Mallamma 00019 APGB0005088 1151 1151 Processed 20/05/2022 1367879583 Mrs MALLAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-012-030/010002
(GURRAPUSALA) 		0208001000NRG23080520220807392 09/05/2022 Kasamma 0208001WL0019728 Kasamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879186 KASAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23080520220807395 09/05/2022 ATCHAMMA 0208001WL0019728 ATCHAMMA 00019 APGB0005088 810 810 Processed 20/05/2022 1367879381 GANGEPOGU ATCHAMMA UNION BANK OF INDIA(508500)
154 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23080520220807394 09/05/2022 Galemma 0208001WL0019728 Galemma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879187 Mrs GALEMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23080520220807393 09/05/2022 mamilla Roshaiah 0208001WL0019728 mamilla Roshaiah 00019 APGB0005088 810 810 Processed 20/05/2022 1367879182 ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-012-030/010005
(GURRAPUSALA) 		0208001000NRG23080520220807396 09/05/2022 ROSAIAH 0208001WL0019728 ROSAIAH 00019 APGB0005088 675 675 Processed 20/05/2022 1367879378 Mr ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-012-030/010008
(GURRAPUSALA) 		0208001000NRG23080520220807398 09/05/2022 Atchamma 0208001WL0019728 Atchamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879188 Mrs ATCHAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-012-030/010010
(GURRAPUSALA) 		0208001000NRG23080520220807399 09/05/2022 Deva Sahayam 0208001WL0019728 Deva Sahayam 00019 APGB0005088 810 810 Processed 20/05/2022 1367879796 Mr DEVASAHAYAM MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-012-030/010010
(GURRAPUSALA) 		0208001000NRG23080520220807400 09/05/2022 Kotamma 0208001WL0019728 Kotamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879776 Mrs KOTAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-012-030/010018
(GURRAPUSALA) 		0208001000NRG23080520220807402 09/05/2022 Balakotamma 0208001WL0019728 Balakotamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879192 BALA KOTAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-012-030/010018
(GURRAPUSALA) 		0208001000NRG23080520220807401 09/05/2022 Pedda Devaiah 0208001WL0019728 Pedda Devaiah 00019 APGB0005088 810 810 Processed 20/05/2022 1367879377 Mr Mamilla Pedda Devaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-012-030/010018
(GURRAPUSALA) 		0208001000NRG23080520220807403 09/05/2022 RAMBABU 0208001WL0019728 RAMBABU 00019 APGB0005088 810 810 Processed 20/05/2022 1367879394 Mr MAMILLA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-012-030/010018
(GURRAPUSALA) 		0208001000NRG23080520220807404 09/05/2022 ruthamma 0208001WL0019728 ruthamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879395 Mrs RUTHAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-012-030/010026
(GURRAPUSALA) 		0208001000NRG23080520220807406 09/05/2022 Nagendra Babu 0208001WL0019728 Nagendra Babu 00019 APGB0005088 810 810 Processed 20/05/2022 1367879795 Mr NAGENDRA BABU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-012-030/010026
(GURRAPUSALA) 		0208001000NRG23080520220807405 09/05/2022 Suvarthamma 0208001WL0019728 Suvarthamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879828 Mrs SUVARTHAMMA MAAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23080520220807409 09/05/2022 Mamilla Guravaiah 0208001WL0019728 Mamilla Guravaiah 00019 APGB0005088 810 810 Processed 20/05/2022 1367879460 Mr GURAVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23080520220807407 09/05/2022 Mamilla Jayanna 0208001WL0019728 Mamilla Jayanna 00019 APGB0005088 810 810 Processed 20/05/2022 1367879183 Mr JAYANNA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23080520220807408 09/05/2022 Nagamma 0208001WL0019728 Nagamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879193 Mrs NAGAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-012-030/010195
(GURRAPUSALA) 		0208001000NRG23080520220808001 09/05/2022 Santhamma 0208001WL0019731 Santhamma 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879189 Mrs Bukke Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-012-030/010195
(GURRAPUSALA) 		0208001000NRG23080520220808000 09/05/2022 Venkata Lakshmamma 0208001WL0019731 Venkata Lakshmamma 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879779 Mrs VENKATA LAKSHMAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23080520220808002 09/05/2022 bukka Venkateswarlu 0208001WL0019731 bukka Venkateswarlu 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879729 Mr VENKATESWARLU BUKKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23080520220808004 09/05/2022 ramakrishna 0208001WL0019731 ramakrishna 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879822 Mr BUKKE RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23080520220808003 09/05/2022 Venkata Ramana 0208001WL0019731 Venkata Ramana 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879190 RAMANA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-012-030/010209
(GURRAPUSALA) 		0208001000NRG23080520220808009 09/05/2022 Lakshmaiah 0208001WL0019731 Lakshmaiah 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879196 Mr LAXMAIAH LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-012-030/010226
(GURRAPUSALA) 		0208001000NRG23080520220808020 09/05/2022 Adilakshmi 0208001WL0019731 Adilakshmi 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879799 Mrs ADHILAKSHMI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-012-030/010226
(GURRAPUSALA) 		0208001000NRG23080520220808021 09/05/2022 Aruna 0208001WL0019731 Aruna 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879835 Miss Lakkireddy Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-012-030/010239
(GURRAPUSALA) 		0208001000NRG23080520220808029 09/05/2022 Venkatalakshamma 0208001WL0019731 Venkatalakshamma 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879195 Mrs VENKATA LAXAMMA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23080520220808033 09/05/2022 Koteswary 0208001WL0019731 Koteswary 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879842 LAKKIREDDY KOTESWARI UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23080520220808031 09/05/2022 Sarala 0208001WL0019731 Sarala 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879798 Mrs SARALA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23080520220808030 09/05/2022 Venkateswarlu 0208001WL0019731 Venkateswarlu 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879185 Mr VENKATESWARLU LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-012-030/010244
(GURRAPUSALA) 		0208001000NRG23080520220808038 09/05/2022 Chennamma 0208001WL0019731 Chennamma 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879194 Mrs CHANNAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-012-030/010244
(GURRAPUSALA) 		0208001000NRG23080520220808036 09/05/2022 Palankaiah 0208001WL0019731 Palankaiah 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879777 Mr PALANKAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-012-030/010244
(GURRAPUSALA) 		0208001000NRG23080520220808037 09/05/2022 Venkateswarlu 0208001WL0019731 Venkateswarlu 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879801 Mr VENKATESWARLU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23080520220807531 09/05/2022 Devamma 0208001WL0019728 Devamma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879601 Mrs DEVAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23080520220807530 09/05/2022 mamilla Devaiah 0208001WL0019728 mamilla Devaiah 00019 APGB0005088 810 810 Processed 20/05/2022 1367879600 Mr DEVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23080520220807532 09/05/2022 Marku 0208001WL0019728 Marku 00019 APGB0005088 810 810 Processed 20/05/2022 1367879602 Mr Mamilla Marku ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23080520220807533 09/05/2022 Eliya 0208001WL0019728 Eliya 00019 APGB0005088 810 810 Processed 20/05/2022 1367879184 ELIA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23080520220807534 09/05/2022 Nagamani 0208001WL0019728 Nagamani 00019 APGB0005088 810 810 Processed 20/05/2022 1367879191 NAGAMANI MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-012-030/010310
(GURRAPUSALA) 		0208001000NRG23080520220808065 09/05/2022 Ravanamma 0208001WL0019731 Ravanamma 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879817 Mr RAVANAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-012-030/010543
(GURRAPUSALA) 		0208001000NRG23080520220807680 09/05/2022 saritha 0208001WL0019728 saritha 00019 APGB0005088 540 540 Processed 20/05/2022 1367879824 Mrs SARITHA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/010561
(GURRAPUSALA) 		0208001000NRG23080520220807689 09/05/2022 jemeesu 0208001WL0019728 jemeesu 00019 APGB0005088 810 810 Processed 20/05/2022 1367879782 Mr JAMES MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-012-030/010561
(GURRAPUSALA) 		0208001000NRG23080520220807688 09/05/2022 nasaramma 0208001WL0019728 nasaramma 00019 APGB0005088 540 540 Processed 20/05/2022 1367879783 Mrs NASARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-012-030/010563
(GURRAPUSALA) 		0208001000NRG23080520220807690 09/05/2022 YESTERI RANI 0208001WL0019728 YESTERI RANI 00019 APGB0005088 810 810 Processed 20/05/2022 1367879830 Mrs ESTER RANI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-012-030/010580
(GURRAPUSALA) 		0208001000NRG23080520220807705 09/05/2022 aanil 0208001WL0019728 aanil 00019 APGB0005088 810 810 Processed 20/05/2022 1367879392 MR ANIL KUMAR MAAMILLA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-012-030/010580
(GURRAPUSALA) 		0208001000NRG23080520220807706 09/05/2022 indiramma 0208001WL0019728 indiramma 00019 APGB0005088 810 810 Processed 20/05/2022 1367879393 Ms Mamilla Indiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/010593
(GURRAPUSALA) 		0208001000NRG23080520220808148 09/05/2022 Guravamma 0208001WL0019731 Guravamma 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879833 Mrs Bukke Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-012-030/010593
(GURRAPUSALA) 		0208001000NRG23080520220808147 09/05/2022 Koteswara rao 0208001WL0019731 Koteswara rao 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879827 Mr KOTESWARA RAO BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-012-030/010623
(GURRAPUSALA) 		0208001000NRG23080520220808166 09/05/2022 adilakshmi 0208001WL0019731 adilakshmi 00019 APGB0005088 1200 1200 Processed 20/05/2022 1367879840 Mrs ADILAXMI SAMUDRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/010639
(GURRAPUSALA) 		0208001000NRG23080520220807725 09/05/2022 martamma 0208001WL0019728 martamma 00019 APGB0005088 405 405 Processed 20/05/2022 1367879728 MRS MAVILLA MAARTHAMMA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-012-030/010639
(GURRAPUSALA) 		0208001000NRG23080520220807724 09/05/2022 yobu 0208001WL0019728 yobu 00019 APGB0005088 810 810 Processed 20/05/2022 1367879780 MR YEBU MAMILLA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-012-030/010645
(GURRAPUSALA) 		0208001000NRG23080520220807731 09/05/2022 bujji 0208001WL0019728 bujji 00019 APGB0005088 810 810 Processed 20/05/2022 1367879380 Mr MAMILLA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-012-030/010645
(GURRAPUSALA) 		0208001000NRG23080520220807730 09/05/2022 SAmuel 0208001WL0019728 SAmuel 00019 APGB0005088 810 810 Processed 20/05/2022 1367879379 MR MAAMILLA SAMEYELU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-012-030/010646
(GURRAPUSALA) 		0208001000NRG23080520220807732 09/05/2022 Israyil 0208001WL0019728 Israyil 00019 APGB0005088 540 540 Processed 20/05/2022 1367879781 Mr ISRAYELU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-012-030/010646
(GURRAPUSALA) 		0208001000NRG23080520220807733 09/05/2022 Roja Rani 0208001WL0019728 Roja Rani 00019 APGB0005088 810 810 Processed 20/05/2022 1367879834 Miss Maamilla Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50141 50141
205 Yerragondapalem AP-08-001-008-025/020224
(BOYALA PALLI) 		0208001000NRG23080520220811039 09/05/2022 Adinarayanamma 0208001WL0019775 Adinarayanamma 00078 CNRB0013673 1151 1151 Processed 20/05/2022 1367879737 CHENNEBOYINA NARAYANAMMA CANARA BANK(508532)
SubTotal 1151 1151
206 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23080520220817128 09/05/2022 kumaari 0208001WL0019859 kumaari 00152 HDFC0002381 1170 1170 Processed 20/05/2022 1367879404 GADDA KUMARI UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23080520220817127 09/05/2022 venkatayya 0208001WL0019859 venkatayya 00152 HDFC0002381 1170 1170 Processed 20/05/2022 1367879405 MR VENKATAIAH GADDA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
208 Yerragondapalem AP-08-001-008-025/020090
(BOYALA PALLI) 		0208001000NRG23080520220810851 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00227 KVBL0001441 1151 1151 Processed 20/05/2022 1367879152 Maguluri Venkateswarlu FINO PAYMENTS BANK LTD(608001)
SubTotal 1151 1151
209 Yerragondapalem AP-08-001-008-025/020034
(BOYALA PALLI) 		0208001000NRG23080520220810764 09/05/2022 kotamma 0208001WL0019775 kotamma 00415 SBIN0000780 1151 1151 Processed 20/05/2022 1367879741 YALAMADRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1151 1151
210 Yerragondapalem AP-08-001-008-025/020063
(BOYALA PALLI) 		0208001000NRG23080520220810814 09/05/2022 Nageswarao 0208001WL0019775 Nageswarao 00415 SBIN0002704 1151 1151 Processed 20/05/2022 1367879663 MR DARAPUNENI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1151 1151
211 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23080520220805652 09/05/2022 Padma 0208001WL0019720 Padma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879653 MRS PADMA PALADUGU STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23080520220805651 09/05/2022 paladuguVenkateswarlu 0208001WL0019720 paladuguVenkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879138 VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23080520220805653 09/05/2022 siva krishnaprasad 0208001WL0019720 siva krishnaprasad 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879716 PALADUGU SIVA KRISHNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23080520220805665 09/05/2022 Bakkaiah 0208001WL0019720 Bakkaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879148 Mr BAKKAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23080520220805666 09/05/2022 Pedda Venkateswarlu 0208001WL0019720 Pedda Venkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879709 NAGARAJU PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23080520220805664 09/05/2022 Satyavati 0208001WL0019720 Satyavati 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879698 NAGARAJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23080520220805669 09/05/2022 Chinnavenkatasubbaiah 0208001WL0019720 Chinnavenkatasubbaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879611 PALADUGU CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23080520220805670 09/05/2022 Mahalakshamma 0208001WL0019720 Mahalakshamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879752 MRS MAHALAXMI PALADUGU STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-008-025/010393
(BOYALA PALLI) 		0208001000NRG23080520220805708 09/05/2022 Peddavenkatasubbaiah 0208001WL0019720 Peddavenkatasubbaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879759 Mr PEDDA VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23080520220805738 09/05/2022 Narayanamma 0208001WL0019720 Narayanamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879694 MRS PEDDA NARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23080520220805737 09/05/2022 Peddavenkateswarlu 0208001WL0019720 Peddavenkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879619 Mr PEDDA VENKATESARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-008-025/010646
(BOYALA PALLI) 		0208001000NRG23080520220805744 09/05/2022 Anatamma 0208001WL0019720 Anatamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879105 ANANTHAMMA PALADUGU STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23080520220805752 09/05/2022 Pedda Venkateswarlu 0208001WL0019720 Pedda Venkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879754 Mr PEDDA VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
224 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23080520220805751 09/05/2022 Santhamma 0208001WL0019720 Santhamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879629 Mrs SANTHAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23080520220805758 09/05/2022 Chalamaiah 0208001WL0019720 Chalamaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879746 MR CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-008-025/010750
(BOYALA PALLI) 		0208001000NRG23080520220805760 09/05/2022 Chinnavenkateswarlu 0208001WL0019720 Chinnavenkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879134 CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23080520220805764 09/05/2022 gummallaNarayanamma 0208001WL0019720 gummallaNarayanamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879774 Mrs NARAYANAMMA GUMMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23080520220805770 09/05/2022 Anjaneyulu 0208001WL0019720 Anjaneyulu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879679 PALADUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23080520220805768 09/05/2022 Peddanna 0208001WL0019720 Peddanna 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879721 MR PEDDANNA PALADUGU STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-008-025/010770
(BOYALA PALLI) 		0208001000NRG23080520220805778 09/05/2022 paladugu Purnamma 0208001WL0019720 paladugu Purnamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879689 MRS PURNA PALADUGU STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-008-025/010770
(BOYALA PALLI) 		0208001000NRG23080520220805777 09/05/2022 Srinu 0208001WL0019720 Srinu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879144 PALADUGU SREENU STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-008-025/010775
(BOYALA PALLI) 		0208001000NRG23080520220805782 09/05/2022 Chalamaiah 0208001WL0019720 Chalamaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879659 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-008-025/010775
(BOYALA PALLI) 		0208001000NRG23080520220805781 09/05/2022 Lakshmamma 0208001WL0019720 Lakshmamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879681 MS LAKSHAMMA NAGARAJU STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23080520220805787 09/05/2022 nagaraju Ambamma 0208001WL0019720 nagaraju Ambamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879620 MRS NAGARAJU AMBAMMA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23080520220805788 09/05/2022 srinu 0208001WL0019720 srinu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879371 NAGARAJU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23080520220805786 09/05/2022 Venkateswarlu 0208001WL0019720 Venkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879053 NAGARAJU VENKATESWARLU SO NAGARAJU VENGA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-008-025/010865
(BOYALA PALLI) 		0208001000NRG23080520220805802 09/05/2022 Chinnayya 0208001WL0019720 Chinnayya 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879661 Mr CHINNAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-008-025/010865
(BOYALA PALLI) 		0208001000NRG23080520220805803 09/05/2022 Varalakshmi 0208001WL0019720 Varalakshmi 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879623 MS PALADUGU VARALAKSHMI STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23080520220805841 09/05/2022 venateswararao 0208001WL0019720 venateswararao 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879686 NAGARAJU VENKATESWARARAO HDFC BANK LTD(607152)
240 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23080520220805878 09/05/2022 Nadipi Venkateswarlu 0208001WL0019720 Nadipi Venkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879114 NADIPI VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23080520220805879 09/05/2022 Raajyam 0208001WL0019720 Raajyam 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879665 MRS RAJYAM PALADUGU STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-008-025/011040
(BOYALA PALLI) 		0208001000NRG23080520220810699 09/05/2022 Avulaiah 0208001WL0019775 Avulaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879511 MR AVULAIAH BATHULA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23080520220805909 09/05/2022 Chenchaiah 0208001WL0019720 Chenchaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879081 MR CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23080520220805910 09/05/2022 Kotamma 0208001WL0019720 Kotamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879678 KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23080520220805912 09/05/2022 Mllaiah 0208001WL0019720 Mllaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879734 MR NAGARAJU MALLAIAH STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23080520220805911 09/05/2022 nagarajuSubbamnma 0208001WL0019720 nagarajuSubbamnma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879763 Mrs NAGARAJU SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23080520220805919 09/05/2022 Chinnavenkateswarlu 0208001WL0019720 Chinnavenkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879656 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-008-025/011053
(BOYALA PALLI) 		0208001000NRG23080520220810703 09/05/2022 Venkataiah 0208001WL0019775 Venkataiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879123 BOMMAJI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Yerragondapalem AP-08-001-008-025/011120
(BOYALA PALLI) 		0208001000NRG23080520220805943 09/05/2022 Chinnavenkateswarlu 0208001WL0019720 Chinnavenkateswarlu 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879664 PATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23080520220805968 09/05/2022 Kotamma 0208001WL0019720 Kotamma 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879675 MRS KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23080520220805967 09/05/2022 Venkataiah 0208001WL0019720 Venkataiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879626 NAGARAJU VENKATAIAH UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23080520220805978 09/05/2022 Kasaiah 0208001WL0019720 Kasaiah 00415 SBIN0002815 978 978 Processed 20/05/2022 1367879680 MR KASAIAH REGULA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23080520220810708 09/05/2022 bala guravamma 0208001WL0019775 bala guravamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879703 MR POLISETTI BALA GURAVAMMA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23080520220810706 09/05/2022 Nagamani 0208001WL0019775 Nagamani 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879635 Mrs NAGAMANI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23080520220810707 09/05/2022 rambabu 0208001WL0019775 rambabu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879666 POLISETTI RAMBABU UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23080520220810705 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879136 POLISETTI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
257 Yerragondapalem AP-08-001-008-025/020003
(BOYALA PALLI) 		0208001000NRG23080520220810710 09/05/2022 Ankamma 0208001WL0019775 Ankamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879634 MS ANKAMMA POLISETTY STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-008-025/020006
(BOYALA PALLI) 		0208001000NRG23080520220810712 09/05/2022 Subbulu 0208001WL0019775 Subbulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879545 MRS SUBBULU MATA LTI STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-008-025/020009
(BOYALA PALLI) 		0208001000NRG23080520220810717 09/05/2022 Srikanth 0208001WL0019775 Srikanth 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879652 MR PANEM SRIKANTH STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-008-025/020009
(BOYALA PALLI) 		0208001000NRG23080520220810716 09/05/2022 Venkatachennaiah 0208001WL0019775 Venkatachennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879494 MR PANEM VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-008-025/020009
(BOYALA PALLI) 		0208001000NRG23080520220810718 09/05/2022 Venkatesh 0208001WL0019775 Venkatesh 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879470 MR PANNEM VENKATESH STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-008-025/020012
(BOYALA PALLI) 		0208001000NRG23080520220810721 09/05/2022 Chennaiah 0208001WL0019775 Chennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879054 CHENNAIAH DHARA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-008-025/020014
(BOYALA PALLI) 		0208001000NRG23080520220810724 09/05/2022 Nasaramma 0208001WL0019775 Nasaramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879707 MRS DARA NASARAMMA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-008-025/020016
(BOYALA PALLI) 		0208001000NRG23080520220810730 09/05/2022 mahalakshmi 0208001WL0019775 mahalakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879372 BOMMOJI MAHA LAKSHMI UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-008-025/020016
(BOYALA PALLI) 		0208001000NRG23080520220810729 09/05/2022 Venkatachinamma 0208001WL0019775 Venkatachinamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879063 VENKATA CHENNAMMA BOMMAJI STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-008-025/020016
(BOYALA PALLI) 		0208001000NRG23080520220810728 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879072 MR VENKATESWARLU BOMMOJI STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-008-025/020017
(BOYALA PALLI) 		0208001000NRG23080520220810731 09/05/2022 Lakshmidevi 0208001WL0019775 Lakshmidevi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879655 MRS LAKSHMI DEVI DARA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-008-025/020017
(BOYALA PALLI) 		0208001000NRG23080520220810732 09/05/2022 venkatalakshmi 0208001WL0019775 venkatalakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879765 DARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-008-025/020018
(BOYALA PALLI) 		0208001000NRG23080520220810734 09/05/2022 Shivanagalakshmi 0208001WL0019775 Shivanagalakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879544 Mrs siva maha laxmi panem ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-008-025/020019
(BOYALA PALLI) 		0208001000NRG23080520220810736 09/05/2022 Atchamma 0208001WL0019775 Atchamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879467 MR ATCHAMMA PANEM STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-008-025/020021
(BOYALA PALLI) 		0208001000NRG23080520220810737 09/05/2022 Anusurayamma 0208001WL0019775 Anusurayamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879481 MS ANASUYAMMA PANEM STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-008-025/020023
(BOYALA PALLI) 		0208001000NRG23080520220810741 09/05/2022 Ademma 0208001WL0019775 Ademma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879468 MR ADEMMA PANEM STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-008-025/020023
(BOYALA PALLI) 		0208001000NRG23080520220810740 09/05/2022 Chinnachennaiah 0208001WL0019775 Chinnachennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879475 PANEM CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
274 Yerragondapalem AP-08-001-008-025/020025
(BOYALA PALLI) 		0208001000NRG23080520220810743 09/05/2022 Chennakesavulu 0208001WL0019775 Chennakesavulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879662 MR CHENNAKESAVULU BOMMOJI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-008-025/020025
(BOYALA PALLI) 		0208001000NRG23080520220810744 09/05/2022 Chennamma 0208001WL0019775 Chennamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879117 MRS CHENNAMMA BOMMOJI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-008-025/020026
(BOYALA PALLI) 		0208001000NRG23080520220810746 09/05/2022 Devadanam 0208001WL0019775 Devadanam 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879140 MR BOMMOJI DEVADANAM STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-008-025/020027
(BOYALA PALLI) 		0208001000NRG23080520220810747 09/05/2022 Chinnachennaiah 0208001WL0019775 Chinnachennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879085 MR CHINNA CHANNAIAH BOMMAJI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-008-025/020029
(BOYALA PALLI) 		0208001000NRG23080520220810750 09/05/2022 Devasahayam 0208001WL0019775 Devasahayam 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879512 MR DEVADAS BOMMAJI STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-008-025/020029
(BOYALA PALLI) 		0208001000NRG23080520220810749 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879674 MS SUBBAMMA BOMMAJI STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23080520220810751 09/05/2022 Anajaneyulu 0208001WL0019775 Anajaneyulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879705 PANEM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23080520220810754 09/05/2022 Chinnanarashimulu 0208001WL0019775 Chinnanarashimulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879474 PANEM NARASIMHULU UNION BANK OF INDIA(508500)
282 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23080520220810752 09/05/2022 Narasamma 0208001WL0019775 Narasamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879466 MRS NARSAMMA PANEM STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-008-025/020032
(BOYALA PALLI) 		0208001000NRG23080520220810759 09/05/2022 Lakshmi narayana 0208001WL0019775 Lakshmi narayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879490 MR LAKSHMINARAYANA PANEM STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-008-025/020032
(BOYALA PALLI) 		0208001000NRG23080520220810756 09/05/2022 Panem Munemma 0208001WL0019775 Panem Munemma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879553 PANEM MUNEMMA UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-008-025/020033
(BOYALA PALLI) 		0208001000NRG23080520220810760 09/05/2022 Balamma 0208001WL0019775 Balamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879708 MRS BALAMMA BOMMOJI STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-008-025/020034
(BOYALA PALLI) 		0208001000NRG23080520220810762 09/05/2022 Tirumaladasu 0208001WL0019775 Tirumaladasu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879538 PANEM TIRUMALADASU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Yerragondapalem AP-08-001-008-025/020037
(BOYALA PALLI) 		0208001000NRG23080520220810766 09/05/2022 Atchamma 0208001WL0019775 Atchamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879670 MRS ACHCHAMMA BOMMOJI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-008-025/020037
(BOYALA PALLI) 		0208001000NRG23080520220810765 09/05/2022 Viramma 0208001WL0019775 Viramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879073 VEERAMMA BOMMOJI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23080520220810769 09/05/2022 Bramhanaidu 0208001WL0019775 Bramhanaidu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879484 Mr DARA BRAHMANAIDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Yerragondapalem AP-08-001-008-025/020042
(BOYALA PALLI) 		0208001000NRG23080520220810772 09/05/2022 Venkatanarayana 0208001WL0019775 Venkatanarayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879095 BOMMANABOIANA VENKATA NARAYANA BANK OF INDIA(508505)
291 Yerragondapalem AP-08-001-008-025/020043
(BOYALA PALLI) 		0208001000NRG23080520220810774 09/05/2022 Chinnagalaiah 0208001WL0019775 Chinnagalaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879534 MR GALAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-008-025/020045
(BOYALA PALLI) 		0208001000NRG23080520220810777 09/05/2022 Mahalakshmi 0208001WL0019775 Mahalakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879119 MAHALAKSHMI DUGGINENI STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-008-025/020045
(BOYALA PALLI) 		0208001000NRG23080520220810776 09/05/2022 Narayana 0208001WL0019775 Narayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879502 NARAYANA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-008-025/020046
(BOYALA PALLI) 		0208001000NRG23080520220810779 09/05/2022 Yogamma 0208001WL0019775 Yogamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879650 MS YOGAMMA CHEVULA LTI STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-008-025/020049
(BOYALA PALLI) 		0208001000NRG23080520220810784 09/05/2022 venkaiah 0208001WL0019775 venkaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879374 MAGULURI VENKAIAH UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-008-025/020050
(BOYALA PALLI) 		0208001000NRG23080520220810785 09/05/2022 Venkatanarayana 0208001WL0019775 Venkatanarayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879627 BOMMALABOINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-008-025/020051
(BOYALA PALLI) 		0208001000NRG23080520220810788 09/05/2022 Mangamma 0208001WL0019775 Mangamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879648 MR MANGAMMA BOMMANABOYINA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-008-025/020052
(BOYALA PALLI) 		0208001000NRG23080520220810790 09/05/2022 Anjamma 0208001WL0019775 Anjamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879463 MRS ANJAMMA PANUGANTI STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-008-025/020052
(BOYALA PALLI) 		0208001000NRG23080520220810791 09/05/2022 Peddavenkataiah 0208001WL0019775 Peddavenkataiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879522 MR VENKATAIAH VADALA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-008-025/020052
(BOYALA PALLI) 		0208001000NRG23080520220810789 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879521 MR VENKATESWARLU VADALA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-008-025/020053
(BOYALA PALLI) 		0208001000NRG23080520220810793 09/05/2022 Danalakshmi 0208001WL0019775 Danalakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879550 Mrs DHANA LAKSHMI URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Yerragondapalem AP-08-001-008-025/020055
(BOYALA PALLI) 		0208001000NRG23080520220810796 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879131 MR VENKATESWARLU MANNEM STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-008-025/020057
(BOYALA PALLI) 		0208001000NRG23080520220810800 09/05/2022 chinna anjaneyulu 0208001WL0019775 chinna anjaneyulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879092 MANNEM CHINA ANJANEYULU STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-008-025/020058
(BOYALA PALLI) 		0208001000NRG23080520220810802 09/05/2022 Kotamma 0208001WL0019775 Kotamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879546 MRS KOTAMMA KOCHHERLA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-008-025/020062
(BOYALA PALLI) 		0208001000NRG23080520220810811 09/05/2022 Atchaiah 0208001WL0019775 Atchaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879523 MR ACHAIAH VADALA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-008-025/020062
(BOYALA PALLI) 		0208001000NRG23080520220810810 09/05/2022 Guravamma 0208001WL0019775 Guravamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879097 MR GURAVAMMA VADALA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-008-025/020062
(BOYALA PALLI) 		0208001000NRG23080520220810809 09/05/2022 Ramaiah 0208001WL0019775 Ramaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879483 MR RAMAIAH VADALA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-008-025/020063
(BOYALA PALLI) 		0208001000NRG23080520220810813 09/05/2022 Kesaiah 0208001WL0019775 Kesaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879519 DARAPUNENI KESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-008-025/020064
(BOYALA PALLI) 		0208001000NRG23080520220810816 09/05/2022 Venkatanarayana 0208001WL0019775 Venkatanarayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879501 VENKATA NARAYANA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-008-025/020066
(BOYALA PALLI) 		0208001000NRG23080520220810819 09/05/2022 Sundaramma 0208001WL0019775 Sundaramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879132 MRS SUNDARAMMA MAGULURI STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-008-025/020066
(BOYALA PALLI) 		0208001000NRG23080520220810818 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879384 MAGULURI VENKATESWARLU UNION BANK OF INDIA(508500)
312 Yerragondapalem AP-08-001-008-025/020067
(BOYALA PALLI) 		0208001000NRG23080520220810821 09/05/2022 Atchamma 0208001WL0019775 Atchamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879127 MANNEM ATCHAMMA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-008-025/020067
(BOYALA PALLI) 		0208001000NRG23080520220810820 09/05/2022 Srinivasulu 0208001WL0019775 Srinivasulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879115 Mr SRINU MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-008-025/020072
(BOYALA PALLI) 		0208001000NRG23080520220810823 09/05/2022 Srinivasulu 0208001WL0019775 Srinivasulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879625 MAGULURI SRINIVASULU UNION BANK OF INDIA(508500)
315 Yerragondapalem AP-08-001-008-025/020075
(BOYALA PALLI) 		0208001000NRG23080520220810827 09/05/2022 Lakshamma 0208001WL0019775 Lakshamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879128 Mrs MANNEM LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-008-025/020075
(BOYALA PALLI) 		0208001000NRG23080520220810826 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879492 MANNEM CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-008-025/020076
(BOYALA PALLI) 		0208001000NRG23080520220810830 09/05/2022 Kondamma 0208001WL0019775 Kondamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879082 CHINA KONDAMMA MANNEM STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-008-025/020076
(BOYALA PALLI) 		0208001000NRG23080520220810829 09/05/2022 Srinivasulu 0208001WL0019775 Srinivasulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879660 MANNEM SRINIVASULU UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-008-025/020077
(BOYALA PALLI) 		0208001000NRG23080520220810831 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879050 Mr VENKATESWARLU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-008-025/020080
(BOYALA PALLI) 		0208001000NRG23080520220810833 09/05/2022 Ramanaiah 0208001WL0019775 Ramanaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879631 MR RAVANAIAH MAGULURI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-008-025/020082
(BOYALA PALLI) 		0208001000NRG23080520220810838 09/05/2022 Venkataramulu 0208001WL0019775 Venkataramulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879717 MRS RAMANA URRI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-008-025/020085
(BOYALA PALLI) 		0208001000NRG23080520220810842 09/05/2022 Venkatadri 0208001WL0019775 Venkatadri 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879090 VENKATADRI DUGGINENI STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-008-025/020088
(BOYALA PALLI) 		0208001000NRG23080520220810847 09/05/2022 Chinnaiah 0208001WL0019775 Chinnaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879493 MR CHENNAIAH MAGULURI STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-008-025/020088
(BOYALA PALLI) 		0208001000NRG23080520220810846 09/05/2022 Chinnayogaiah 0208001WL0019775 Chinnayogaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879093 CHINA YOGAIAH MAGULURI STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-008-025/020089
(BOYALA PALLI) 		0208001000NRG23080520220811244 09/05/2022 Pitchaiah 0208001WL0019777 Pitchaiah 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879065 MR PITCHAIAH MALLELA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-008-025/020090
(BOYALA PALLI) 		0208001000NRG23080520220810849 09/05/2022 Papaiah 0208001WL0019775 Papaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879508 MR PAPAIAH MAGULURI STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-008-025/020091
(BOYALA PALLI) 		0208001000NRG23080520220810852 09/05/2022 Chinnavenkaiah 0208001WL0019775 Chinnavenkaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879624 VEGINATI CHINNAVENKAIAH UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-008-025/020091
(BOYALA PALLI) 		0208001000NRG23080520220810853 09/05/2022 Yogamma 0208001WL0019775 Yogamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879083 YOGAMMA VEGINATI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-008-025/020092
(BOYALA PALLI) 		0208001000NRG23080520220810854 09/05/2022 Srinivasulu 0208001WL0019775 Srinivasulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879667 MR SRINU VAGANATI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-008-025/020093
(BOYALA PALLI) 		0208001000NRG23080520220810856 09/05/2022 Chinnabrahmaiah 0208001WL0019775 Chinnabrahmaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879639 MR CHINNA BRAMHAIAH MALLELA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-008-025/020094
(BOYALA PALLI) 		0208001000NRG23080520220810858 09/05/2022 Ravanaiah 0208001WL0019775 Ravanaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879068 MR MAGULURI RAVANAIAH SO M CHINNA SUBBAI STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-008-025/020094
(BOYALA PALLI) 		0208001000NRG23080520220810860 09/05/2022 Shrinivasulu 0208001WL0019775 Shrinivasulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879464 MR SRINIVASA RAO MAGULURI STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-008-025/020095
(BOYALA PALLI) 		0208001000NRG23080520220810862 09/05/2022 Ravanamma 0208001WL0019775 Ravanamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879121 RAVANAMMA DUGGINENI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-008-025/020097
(BOYALA PALLI) 		0208001000NRG23080520220810863 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879125 SUBBAMMA MAGULURI STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-008-025/020098
(BOYALA PALLI) 		0208001000NRG23080520220810865 09/05/2022 Sitamma 0208001WL0019775 Sitamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879086 Mrs SEETAMMA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Yerragondapalem AP-08-001-008-025/020098
(BOYALA PALLI) 		0208001000NRG23080520220810864 09/05/2022 Viraiah 0208001WL0019775 Viraiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879478 Mr VEERAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Yerragondapalem AP-08-001-008-025/020099
(BOYALA PALLI) 		0208001000NRG23080520220810866 09/05/2022 Ramarao 0208001WL0019775 Ramarao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879066 Mr RAMA RAO URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Yerragondapalem AP-08-001-008-025/020100
(BOYALA PALLI) 		0208001000NRG23080520220811246 09/05/2022 Mallela Venkatasubbaiah 0208001WL0019777 Mallela Venkatasubbaiah 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879536 Mr VENKATASUBBAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-008-025/020101
(BOYALA PALLI) 		0208001000NRG23080520220810868 09/05/2022 Guravamma 0208001WL0019775 Guravamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879762 Mrs URRI GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Yerragondapalem AP-08-001-008-025/020103
(BOYALA PALLI) 		0208001000NRG23080520220810870 09/05/2022 Ravanamma 0208001WL0019775 Ravanamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879552 Mrs RAVANAMMA KOCHHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
341 Yerragondapalem AP-08-001-008-025/020106
(BOYALA PALLI) 		0208001000NRG23080520220810881 09/05/2022 ramadevi 0208001WL0019775 ramadevi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879742 MRS PALUKURI RAMADEVI STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-008-025/020106
(BOYALA PALLI) 		0208001000NRG23080520220810880 09/05/2022 Venkataravana 0208001WL0019775 Venkataravana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879070 RAVANAMMA KARAMPUDI STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-008-025/020106
(BOYALA PALLI) 		0208001000NRG23080520220810879 09/05/2022 Venkatasubbaiah 0208001WL0019775 Venkatasubbaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879087 VENKATESWARLU KARAMPUDI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-008-025/020107
(BOYALA PALLI) 		0208001000NRG23080520220810882 09/05/2022 Yogaiah 0208001WL0019775 Yogaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879096 UPPUTALA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Yerragondapalem AP-08-001-008-025/020109
(BOYALA PALLI) 		0208001000NRG23080520220810889 09/05/2022 Anatamma 0208001WL0019775 Anatamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879772 URRI ANANTAMMA UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-008-025/020109
(BOYALA PALLI) 		0208001000NRG23080520220810888 09/05/2022 Venkatanagishetti 0208001WL0019775 Venkatanagishetti 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879067 Mr NAGI SETTY URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Yerragondapalem AP-08-001-008-025/020111
(BOYALA PALLI) 		0208001000NRG23080520220810892 09/05/2022 Hanumatarao 0208001WL0019775 Hanumatarao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879110 Mr HANUMANTHARAO URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23080520220810896 09/05/2022 Santhamma 0208001WL0019775 Santhamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879113 SHANTAMMA MAGULURI STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23080520220810897 09/05/2022 Subbalakshamma 0208001WL0019775 Subbalakshamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879757 Mrs SUBBALAKSHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23080520220810898 09/05/2022 Subramanyam 0208001WL0019775 Subramanyam 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879710 MAGULURI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23080520220810895 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879537 MR VENKATESWARLU MAGULURI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-008-025/020116
(BOYALA PALLI) 		0208001000NRG23080520220810900 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879499 Mr VENKATESWARLU CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-008-025/020117
(BOYALA PALLI) 		0208001000NRG23080520220810904 09/05/2022 Mallikarjuna 0208001WL0019775 Mallikarjuna 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879704 MR MALLIKARJUNA BALIJEPALLI STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-008-025/020117
(BOYALA PALLI) 		0208001000NRG23080520220810902 09/05/2022 Peraiah 0208001WL0019775 Peraiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879071 BALIJAPALLI PERAIAH SO NASARAIH STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-008-025/020118
(BOYALA PALLI) 		0208001000NRG23080520220810906 09/05/2022 Chennamma 0208001WL0019775 Chennamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879122 CHENNAMMA KANDIMALLA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-008-025/020118
(BOYALA PALLI) 		0208001000NRG23080520220810905 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879738 KANDIMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Yerragondapalem AP-08-001-008-025/020119
(BOYALA PALLI) 		0208001000NRG23080520220810907 09/05/2022 Venkatamma 0208001WL0019775 Venkatamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879107 VENKATAMMA WO VENKATESWARLU D STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-008-025/020120
(BOYALA PALLI) 		0208001000NRG23080520220810908 09/05/2022 Galaiah 0208001WL0019775 Galaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879473 Mr GALAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Yerragondapalem AP-08-001-008-025/020121
(BOYALA PALLI) 		0208001000NRG23080520220810910 09/05/2022 Gangarao 0208001WL0019775 Gangarao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879094 Mr PEDDA GANGA RAO MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Yerragondapalem AP-08-001-008-025/020121
(BOYALA PALLI) 		0208001000NRG23080520220810912 09/05/2022 venkatakrishna 0208001WL0019775 venkatakrishna 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879761 Maguluri Venkata Krishna FINO PAYMENTS BANK LTD(608001)
361 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23080520220810915 09/05/2022 Ankamma 0208001WL0019775 Ankamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879126 MANNAM ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23080520220810914 09/05/2022 Raguramaiah 0208001WL0019775 Raguramaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879632 MANNAM RAGHU RAMAIAH UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23080520220810913 09/05/2022 Ramaiah 0208001WL0019775 Ramaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879647 MR RAMAIAH MANNAM STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-008-025/020124
(BOYALA PALLI) 		0208001000NRG23080520220810920 09/05/2022 Sreelakshmi 0208001WL0019775 Sreelakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879758 Mrs SREELAKSHMI PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Yerragondapalem AP-08-001-008-025/020124
(BOYALA PALLI) 		0208001000NRG23080520220810919 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879486 MR PATTI VENKATESWARLU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-008-025/020128
(BOYALA PALLI) 		0208001000NRG23080520220810929 09/05/2022 Adinarayana 0208001WL0019775 Adinarayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879540 NAKKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Yerragondapalem AP-08-001-008-025/020129
(BOYALA PALLI) 		0208001000NRG23080520220810932 09/05/2022 Kotamma 0208001WL0019775 Kotamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879109 KOTAMMA BALIJAPALLI STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-008-025/020130
(BOYALA PALLI) 		0208001000NRG23080520220810934 09/05/2022 Eadukondalu 0208001WL0019775 Eadukondalu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879489 MR YEDUKONDULU DERANGULA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/020130
(BOYALA PALLI) 		0208001000NRG23080520220810935 09/05/2022 Ravana 0208001WL0019775 Ravana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879748 DERANGULA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-008-025/020131
(BOYALA PALLI) 		0208001000NRG23080520220810936 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879064 VENKATESWARLU URRI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-008-025/020133
(BOYALA PALLI) 		0208001000NRG23080520220810939 09/05/2022 Peddakka 0208001WL0019775 Peddakka 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879101 Mrs PEDDAKKA UDDANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23080520220810944 09/05/2022 Anji 0208001WL0019775 Anji 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879688 MR ANJANEYULU CHEVULA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-008-025/020137
(BOYALA PALLI) 		0208001000NRG23080520220810948 09/05/2022 Peddarajanna 0208001WL0019775 Peddarajanna 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879496 MR PEDDARAJAIH CHEVULA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23080520220810952 09/05/2022 Chiranjivaa chaari 0208001WL0019775 Chiranjivaa chaari 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879461 MR CHIRANJEEVACHARI BODDOJU STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23080520220810953 09/05/2022 Triveni 0208001WL0019775 Triveni 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879135 MISS BODDOJU THRIVENI STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23080520220810950 09/05/2022 Viramma 0208001WL0019775 Viramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879118 VEERAMMA BODDOJU STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-008-025/020139
(BOYALA PALLI) 		0208001000NRG23080520220811250 09/05/2022 Yallamma 0208001WL0019777 Yallamma 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879488 PENDYALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Yerragondapalem AP-08-001-008-025/020140
(BOYALA PALLI) 		0208001000NRG23080520220811253 09/05/2022 Kaseeswari 0208001WL0019777 Kaseeswari 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879773 Mrs PATTI KASISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23080520220810955 09/05/2022 Chandrakala 0208001WL0019775 Chandrakala 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879542 MANGAPATI CHENDRAKALA CANARA BANK(508532)
380 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23080520220810958 09/05/2022 Guruvamma 0208001WL0019775 Guruvamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879606 AVULAMANDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23080520220810957 09/05/2022 Lakshmi Devi 0208001WL0019775 Lakshmi Devi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879514 AVULAMANDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23080520220810956 09/05/2022 Mallikarjuna 0208001WL0019775 Mallikarjuna 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879691 AVULAMANDA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23080520220810954 09/05/2022 Nagaiah 0208001WL0019775 Nagaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879524 AVULAMANDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Yerragondapalem AP-08-001-008-025/020152
(BOYALA PALLI) 		0208001000NRG23080520220810960 09/05/2022 Ravana 0208001WL0019775 Ravana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879084 MRS RAMANA VEGINATI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-008-025/020152
(BOYALA PALLI) 		0208001000NRG23080520220810959 09/05/2022 Venkata Narayana 0208001WL0019775 Venkata Narayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879513 VEGINATI VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
386 Yerragondapalem AP-08-001-008-025/020154
(BOYALA PALLI) 		0208001000NRG23080520220810961 09/05/2022 Venkata Chennaiah 0208001WL0019775 Venkata Chennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879527 PANEM VENKATA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Yerragondapalem AP-08-001-008-025/020156
(BOYALA PALLI) 		0208001000NRG23080520220810964 09/05/2022 Vijayalakshmamma 0208001WL0019775 Vijayalakshmamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879700 AAVULAMANDHA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Yerragondapalem AP-08-001-008-025/020157
(BOYALA PALLI) 		0208001000NRG23080520220810969 09/05/2022 Brahmaiah 0208001WL0019775 Brahmaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879525 MR BRAHMAIAH TUMMETI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-008-025/020157
(BOYALA PALLI) 		0208001000NRG23080520220810968 09/05/2022 Ravana 0208001WL0019775 Ravana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879531 MRS TUMMETI RAVANA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/020157
(BOYALA PALLI) 		0208001000NRG23080520220810967 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879480 MR VENKATESWARLU THUMMETI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23080520220810973 09/05/2022 avularaju 0208001WL0019775 avularaju 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879515 MR AVULARAJU CHEVULA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23080520220810972 09/05/2022 Chinna Nagalakshmaiah 0208001WL0019775 Chinna Nagalakshmaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879504 CHEVULA CHINNA NAGALAKSHMAIAH UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23080520220810971 09/05/2022 Ravanamma 0208001WL0019775 Ravanamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879706 MRS CHEVULA RAVANAMMA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-008-025/020161
(BOYALA PALLI) 		0208001000NRG23080520220810974 09/05/2022 Subbaiah 0208001WL0019775 Subbaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879684 MR PENDYALA SUBBAIAH STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/020162
(BOYALA PALLI) 		0208001000NRG23080520220810978 09/05/2022 lakshmi 0208001WL0019775 lakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879505 MS LAKSHMI PANEM STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/020162
(BOYALA PALLI) 		0208001000NRG23080520220810977 09/05/2022 Pedda Chennaiah 0208001WL0019775 Pedda Chennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879695 MR PANEM CHENNAIAH STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-008-025/020164
(BOYALA PALLI) 		0208001000NRG23080520220810981 09/05/2022 Pattipati Manikanta 0208001WL0019775 Pattipati Manikanta 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879677 Mr MANIKANTHA PATHIPATY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Yerragondapalem AP-08-001-008-025/020166
(BOYALA PALLI) 		0208001000NRG23080520220810983 09/05/2022 Pitchi Veeramma 0208001WL0019775 Pitchi Veeramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879145 UDDANDAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Yerragondapalem AP-08-001-008-025/020166
(BOYALA PALLI) 		0208001000NRG23080520220810982 09/05/2022 Shambaiah 0208001WL0019775 Shambaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879673 Mr SAMBAIAH UDDANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-008-025/020167
(BOYALA PALLI) 		0208001000NRG23080520220810985 09/05/2022 Guruvamma 0208001WL0019775 Guruvamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879146 MRS VADALA GURAVAMMA WO U SUBBAIAH STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-008-025/020167
(BOYALA PALLI) 		0208001000NRG23080520220810984 09/05/2022 Ravana 0208001WL0019775 Ravana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879530 MRS RAVANA PADIDAPU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-008-025/020172
(BOYALA PALLI) 		0208001000NRG23080520220810991 09/05/2022 Chavatamma 0208001WL0019775 Chavatamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879699 MRS CHOWDAMMA PENDYALA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/020172
(BOYALA PALLI) 		0208001000NRG23080520220810992 09/05/2022 mallikarjuna 0208001WL0019775 mallikarjuna 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879687 Mr PENDYALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-008-025/020175
(BOYALA PALLI) 		0208001000NRG23080520220811261 09/05/2022 Pattipati Subbamma 0208001WL0019777 Pattipati Subbamma 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879098 MRS SUBBULU PATTIPATI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/020177
(BOYALA PALLI) 		0208001000NRG23080520220810994 09/05/2022 Adi Lakshmi 0208001WL0019775 Adi Lakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879718 KAMPALLI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Yerragondapalem AP-08-001-008-025/020177
(BOYALA PALLI) 		0208001000NRG23080520220810993 09/05/2022 Srinu 0208001WL0019775 Srinu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879630 Mr SRINU KAMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Yerragondapalem AP-08-001-008-025/020188
(BOYALA PALLI) 		0208001000NRG23080520220810999 09/05/2022 Lakshmamma 0208001WL0019775 Lakshmamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879753 Mrs lakshamma BOGGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-008-025/020189
(BOYALA PALLI) 		0208001000NRG23080520220811000 09/05/2022 Chalamaiah 0208001WL0019775 Chalamaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879074 MR CHALAMAIAH UPPU STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-008-025/020191
(BOYALA PALLI) 		0208001000NRG23080520220811002 09/05/2022 Narayana 0208001WL0019775 Narayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879614 Mr KOCHHERLA VENKATANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-008-025/020196
(BOYALA PALLI) 		0208001000NRG23080520220811007 09/05/2022 GALEAIH P 0208001WL0019775 GALEAIH P 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879643 Mr GALAIAH POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Yerragondapalem AP-08-001-008-025/020200
(BOYALA PALLI) 		0208001000NRG23080520220811011 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879628 MR VENKATESWARLU SASANALA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/020203
(BOYALA PALLI) 		0208001000NRG23080520220811012 09/05/2022 Raghubabu 0208001WL0019775 Raghubabu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879682 KOCCHARLA RAGHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Yerragondapalem AP-08-001-008-025/020203
(BOYALA PALLI) 		0208001000NRG23080520220811013 09/05/2022 Ravanamma 0208001WL0019775 Ravanamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879767 Mrs RAVANAMMA KOCCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-008-025/020204
(BOYALA PALLI) 		0208001000NRG23080520220811016 09/05/2022 Chennaiah 0208001WL0019775 Chennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879116 CHENNAIAH SO VEERAIAH POOLA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/020204
(BOYALA PALLI) 		0208001000NRG23080520220811017 09/05/2022 Ramulamma 0208001WL0019775 Ramulamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879509 POOLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Yerragondapalem AP-08-001-008-025/020205
(BOYALA PALLI) 		0208001000NRG23080520220811265 09/05/2022 Epperla Chandra sekhar 0208001WL0019777 Epperla Chandra sekhar 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879615 EPPERLA CHANDRASEKHAR HDFC BANK LTD(607152)
417 Yerragondapalem AP-08-001-008-025/020205
(BOYALA PALLI) 		0208001000NRG23080520220811263 09/05/2022 V Chalamaih 0208001WL0019777 V Chalamaih 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879102 Mr CHALAMAIAH IPPERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23080520220811019 09/05/2022 Musalaiah 0208001WL0019775 Musalaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879548 MR MUSALAIAH PENDYALA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23080520220811020 09/05/2022 Subbulu 0208001WL0019775 Subbulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879543 MRS SUBBULU PENDYALA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23080520220811021 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879103 VENKATESWARLU PENDYALA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23080520220811022 09/05/2022 Yalamma 0208001WL0019775 Yalamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879526 MRS YALLAMMA PENDYALA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/020210
(BOYALA PALLI) 		0208001000NRG23080520220811025 09/05/2022 Antamma 0208001WL0019775 Antamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879149 ANANTHAMMA VEGINATI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-008-025/020211
(BOYALA PALLI) 		0208001000NRG23080520220811027 09/05/2022 Chennamma 0208001WL0019775 Chennamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879516 PANEM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Yerragondapalem AP-08-001-008-025/020212
(BOYALA PALLI) 		0208001000NRG23080520220811030 09/05/2022 Obulamma 0208001WL0019775 Obulamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879498 Mrs OBULAMMA PANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-008-025/020212
(BOYALA PALLI) 		0208001000NRG23080520220811029 09/05/2022 Ramaiah 0208001WL0019775 Ramaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879528 PANEM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Yerragondapalem AP-08-001-008-025/020214
(BOYALA PALLI) 		0208001000NRG23080520220811269 09/05/2022 Mallamma 0208001WL0019777 Mallamma 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879649 MRS MALLAMMA PENDYALA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/020216
(BOYALA PALLI) 		0208001000NRG23080520220811032 09/05/2022 Padmavati 0208001WL0019775 Padmavati 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879713 MRS PADMAVATI YALCHUARI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-008-025/020216
(BOYALA PALLI) 		0208001000NRG23080520220811031 09/05/2022 Satyanarayana 0208001WL0019775 Satyanarayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879712 MR SATYANARAYANA YALCHUARI STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-008-025/020218
(BOYALA PALLI) 		0208001000NRG23080520220811033 09/05/2022 Chinnavenkataiah 0208001WL0019775 Chinnavenkataiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879696 MR CHINNA VENKATAIAH VADALA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-008-025/020218
(BOYALA PALLI) 		0208001000NRG23080520220811034 09/05/2022 Savitri 0208001WL0019775 Savitri 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879771 VADALA SAVITHRI UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-008-025/020227
(BOYALA PALLI) 		0208001000NRG23080520220811042 09/05/2022 Chenchamma 0208001WL0019775 Chenchamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879482 MS CHENCHAMMA NAYUDU STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-008-025/020232
(BOYALA PALLI) 		0208001000NRG23080520220811048 09/05/2022 Koteswararao 0208001WL0019775 Koteswararao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879603 MAGULURI KOTESWARA RAO UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-008-025/020232
(BOYALA PALLI) 		0208001000NRG23080520220811046 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879104 MAGULURU VENKATESWARLU STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-008-025/020236
(BOYALA PALLI) 		0208001000NRG23080520220811274 09/05/2022 Ramaiah 0208001WL0019777 Ramaiah 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879477 MR SRABATINA RAMAIAH STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-008-025/020236
(BOYALA PALLI) 		0208001000NRG23080520220811276 09/05/2022 Ravi 0208001WL0019777 Ravi 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879646 SURABATTINA RAVI HDFC BANK LTD(607152)
436 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23080520220811050 09/05/2022 Sheshamma 0208001WL0019775 Sheshamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879133 NAGA SESHAMMA SUGREEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-008-025/020239
(BOYALA PALLI) 		0208001000NRG23080520220811054 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879472 MR MAGULURI VENKATESWARLU STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-008-025/020240
(BOYALA PALLI) 		0208001000NRG23080520220811278 09/05/2022 Lakashamma 0208001WL0019777 Lakashamma 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879100 SASANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Yerragondapalem AP-08-001-008-025/020240
(BOYALA PALLI) 		0208001000NRG23080520220811277 09/05/2022 Venkaiah 0208001WL0019777 Venkaiah 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879112 SASANALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 Yerragondapalem AP-08-001-008-025/020241
(BOYALA PALLI) 		0208001000NRG23080520220811279 09/05/2022 Chinna Atchaiah 0208001WL0019777 Chinna Atchaiah 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879485 VEGINATI CHINNA ACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Yerragondapalem AP-08-001-008-025/020242
(BOYALA PALLI) 		0208001000NRG23080520220811056 09/05/2022 Krishanaiah 0208001WL0019775 Krishanaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879129 Mr KRISHNAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-008-025/020246
(BOYALA PALLI) 		0208001000NRG23080520220811058 09/05/2022 Magbulbasha 0208001WL0019775 Magbulbasha 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879147 SHAIK MAKBUL BASHA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/020249
(BOYALA PALLI) 		0208001000NRG23080520220811060 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879668 MRS SUBBAMMA KOCHARLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23080520220811062 09/05/2022 Anjamma 0208001WL0019775 Anjamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879750 MRS ANJAMMA CHIMATA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23080520220811065 09/05/2022 Avulaiah 0208001WL0019775 Avulaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879641 MR KOCHERLA AVULAIAH STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23080520220811064 09/05/2022 Subbaiah 0208001WL0019775 Subbaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879642 MR SUBBAIAH CHIMATA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23080520220811063 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879760 MRS KOCHERLA SUBBAMMA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-008-025/020256
(BOYALA PALLI) 		0208001000NRG23080520220811066 09/05/2022 Mallamma 0208001WL0019775 Mallamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879471 Mrs MALLAMMA UDDANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-008-025/020257
(BOYALA PALLI) 		0208001000NRG23080520220811068 09/05/2022 Peddaguravaiah 0208001WL0019775 Peddaguravaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879497 MR PEDDA GURAVAIAH PENDYALA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23080520220811282 09/05/2022 Mallikarjuna 0208001WL0019777 Mallikarjuna 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879735 MR PENDYALA MALLIKARJUNA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23080520220811070 09/05/2022 Ankaiah 0208001WL0019775 Ankaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879139 Mr ANKAIAH AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23080520220811071 09/05/2022 Santi 0208001WL0019775 Santi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879766 Mrs SANTHI AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23080520220811072 09/05/2022 Siva 0208001WL0019775 Siva 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879099 SHIVA AVULAMANDA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23080520220811073 09/05/2022 Venkatamma 0208001WL0019775 Venkatamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879702 AVULAMANDA VENKATAMMA W O ANKAIAH PUNJAB NATIONAL BANK(508568)
455 Yerragondapalem AP-08-001-008-025/020264
(BOYALA PALLI) 		0208001000NRG23080520220811074 09/05/2022 Venkata Chennaiah 0208001WL0019775 Venkata Chennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879124 VENKATA CHENNAIAH BOMMOJU STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-008-025/020264
(BOYALA PALLI) 		0208001000NRG23080520220811075 09/05/2022 Venkata Chennamma 0208001WL0019775 Venkata Chennamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879693 MR VENKATA CHENNAMMA BOMMOJI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-008-025/020270
(BOYALA PALLI) 		0208001000NRG23080520220811076 09/05/2022 Chinna Chennaiah 0208001WL0019775 Chinna Chennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879541 MR PANEM CHINNAVENKATACHENNAIAH STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-008-025/020270
(BOYALA PALLI) 		0208001000NRG23080520220811077 09/05/2022 Veeramma 0208001WL0019775 Veeramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879479 PANEM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Yerragondapalem AP-08-001-008-025/020276
(BOYALA PALLI) 		0208001000NRG23080520220811078 09/05/2022 Adi Narayana 0208001WL0019775 Adi Narayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879751 MR BOMMOJI ADINARAYANA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-008-025/020277
(BOYALA PALLI) 		0208001000NRG23080520220811079 09/05/2022 Shrinu 0208001WL0019775 Shrinu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879069 MR SRINIVASULU URRI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-008-025/020280
(BOYALA PALLI) 		0208001000NRG23080520220811081 09/05/2022 Mangamma 0208001WL0019775 Mangamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879637 Mrs Bommoji Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-008-025/020283
(BOYALA PALLI) 		0208001000NRG23080520220811084 09/05/2022 Guruvamma 0208001WL0019775 Guruvamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879640 MRS GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-008-025/020298
(BOYALA PALLI) 		0208001000NRG23080520220811285 09/05/2022 Guruvamma 0208001WL0019777 Guruvamma 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879636 MS GURAVAMMA PENDYALA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-008-025/020466
(BOYALA PALLI) 		0208001000NRG23080520220811087 09/05/2022 chinnaramaiah 0208001WL0019775 chinnaramaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879529 BHIMISETTY CHINNARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 Yerragondapalem AP-08-001-008-025/020466
(BOYALA PALLI) 		0208001000NRG23080520220811085 09/05/2022 Srinivasulu 0208001WL0019775 Srinivasulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879618 MR BHIMISETTY SRINIVASULU STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-008-025/020470
(BOYALA PALLI) 		0208001000NRG23080520220811088 09/05/2022 Venkatanarayana 0208001WL0019775 Venkatanarayana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879487 Mr VENKATA NARAYANA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Yerragondapalem AP-08-001-008-025/020473
(BOYALA PALLI) 		0208001000NRG23080520220811090 09/05/2022 Brahmaiah 0208001WL0019775 Brahmaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879613 MR MALLELA BRAHMAIAH STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-008-025/020473
(BOYALA PALLI) 		0208001000NRG23080520220811091 09/05/2022 Subbarao 0208001WL0019775 Subbarao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879743 Mr SUBBA RAO MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-008-025/020480
(BOYALA PALLI) 		0208001000NRG23080520220811094 09/05/2022 Chennaiah 0208001WL0019775 Chennaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879120 CHANNAIAH DARA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-008-025/020483
(BOYALA PALLI) 		0208001000NRG23080520220811095 09/05/2022 Venkataramaiah 0208001WL0019775 Venkataramaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879137 VENKATA RAMAIAH KARAMPUDI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-008-025/020485
(BOYALA PALLI) 		0208001000NRG23080520220811292 09/05/2022 Shreenu 0208001WL0019777 Shreenu 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879476 Mr SRINIVASARAO VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-008-025/020489
(BOYALA PALLI) 		0208001000NRG23080520220811099 09/05/2022 Gali Dibbaiah 0208001WL0019775 Gali Dibbaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879616 MR DAGGUPATI GALIDIBBAIAH STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-008-025/020489
(BOYALA PALLI) 		0208001000NRG23080520220811100 09/05/2022 Venkata Ravana 0208001WL0019775 Venkata Ravana 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879669 MRS VENKATA RAMANA DAGGUPATI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-008-025/020490
(BOYALA PALLI) 		0208001000NRG23080520220811101 09/05/2022 Narayanamma 0208001WL0019775 Narayanamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879520 MRS NARAYANAMMA ANUMULASETTI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-008-025/020492
(BOYALA PALLI) 		0208001000NRG23080520220811103 09/05/2022 Adi Lakshmi 0208001WL0019775 Adi Lakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879469 GADDAM ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Yerragondapalem AP-08-001-008-025/020493
(BOYALA PALLI) 		0208001000NRG23080520220811105 09/05/2022 Athma 0208001WL0019775 Athma 00415 SBIN0002815 460 460 Processed 20/05/2022 1367879503 MR ATMA KALVA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-008-025/020493
(BOYALA PALLI) 		0208001000NRG23080520220811104 09/05/2022 Sridevi 0208001WL0019775 Sridevi 00415 SBIN0002815 460 460 Processed 20/05/2022 1367879532 KALVA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Yerragondapalem AP-08-001-008-025/020497
(BOYALA PALLI) 		0208001000NRG23080520220811108 09/05/2022 Anjali Devi 0208001WL0019775 Anjali Devi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879510 MRS ANJALI DEVI VEGINATI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-008-025/020499
(BOYALA PALLI) 		0208001000NRG23080520220811109 09/05/2022 Surabathini Lakshamma 0208001WL0019775 Surabathini Lakshamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879106 LAKSHMAMMA SURABATHINA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-008-025/020502
(BOYALA PALLI) 		0208001000NRG23080520220811113 09/05/2022 Guruprasad 0208001WL0019775 Guruprasad 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879692 MR GURU PRASAD PENDYALA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-008-025/020504
(BOYALA PALLI) 		0208001000NRG23080520220811114 09/05/2022 Ankalamma 0208001WL0019775 Ankalamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879150 ANKALAMMA BOMMOJI STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-008-025/020504
(BOYALA PALLI) 		0208001000NRG23080520220811115 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879697 MR PEDDA VENKATESWARLU BOMMOJI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-008-025/020509
(BOYALA PALLI) 		0208001000NRG23080520220811121 09/05/2022 Chinnagangarao 0208001WL0019775 Chinnagangarao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879130 MR CHINNA GANGA RAO MAGULURI STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-008-025/020509
(BOYALA PALLI) 		0208001000NRG23080520220811122 09/05/2022 Nagalakshmi 0208001WL0019775 Nagalakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879500 MAGULURI NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
485 Yerragondapalem AP-08-001-008-025/020510
(BOYALA PALLI) 		0208001000NRG23080520220811123 09/05/2022 Galemma 0208001WL0019775 Galemma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879491 MS GALAMMA DUGGINENI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-008-025/020511
(BOYALA PALLI) 		0208001000NRG23080520220811124 09/05/2022 Tripuramtakudu 0208001WL0019775 Tripuramtakudu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879506 UDDANDAM THIPURANTAKUDU UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-008-025/020512
(BOYALA PALLI) 		0208001000NRG23080520220811126 09/05/2022 venkateswarlu 0208001WL0019775 venkateswarlu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879517 MR PASHAM VENKATESWARLU STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-008-025/020514
(BOYALA PALLI) 		0208001000NRG23080520220811128 09/05/2022 venkatamma 0208001WL0019775 venkatamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879749 MRS VENKATAMMA BOMMOJI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-008-025/020515
(BOYALA PALLI) 		0208001000NRG23080520220811129 09/05/2022 Anjamma 0208001WL0019775 Anjamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879685 MS DARA ANJAMMA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-008-025/020521
(BOYALA PALLI) 		0208001000NRG23080520220811133 09/05/2022 VEGINATI 0208001WL0019775 VEGINATI 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879051 PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-008-025/020521
(BOYALA PALLI) 		0208001000NRG23080520220811134 09/05/2022 VENKATA SUBBAMMA 0208001WL0019775 VENKATA SUBBAMMA 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879535 MRS VENKATA SUBBAMMA VEGINATI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-008-025/020528
(BOYALA PALLI) 		0208001000NRG23080520220811297 09/05/2022 kasi ravu 0208001WL0019777 kasi ravu 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879651 MR AVULAMANDA KASIRAO STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-008-025/020530
(BOYALA PALLI) 		0208001000NRG23080520220811136 09/05/2022 Badaramma 0208001WL0019775 Badaramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879711 MRS BADHARAMMA CHEVULA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-008-025/020533
(BOYALA PALLI) 		0208001000NRG23080520220811299 09/05/2022 Adilakshmi 0208001WL0019777 Adilakshmi 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879533 MR ADILAKSHAMAMMA VEGINATI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-008-025/020533
(BOYALA PALLI) 		0208001000NRG23080520220811298 09/05/2022 satyamaiah 0208001WL0019777 satyamaiah 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879622 Mr SATYAMAIAH VEGINEATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-008-025/020535
(BOYALA PALLI) 		0208001000NRG23080520220811137 09/05/2022 aamjaneyulu 0208001WL0019775 aamjaneyulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879654 UPPUTHOLLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Yerragondapalem AP-08-001-008-025/020536
(BOYALA PALLI) 		0208001000NRG23080520220811140 09/05/2022 naaga mounika 0208001WL0019775 naaga mounika 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879465 MRS NAGA MOUNIKA PASAM STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-008-025/020536
(BOYALA PALLI) 		0208001000NRG23080520220811139 09/05/2022 samba siva rao 0208001WL0019775 samba siva rao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879370 MR PASAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-008-025/020538
(BOYALA PALLI) 		0208001000NRG23080520220811143 09/05/2022 vemkateswarlu 0208001WL0019775 vemkateswarlu 00415 SBIN0002815 1151 1151 Rejected 20/05/2022 1367879645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Yerragondapalem AP-08-001-008-025/020539
(BOYALA PALLI) 		0208001000NRG23080520220811145 09/05/2022 Shrinu 0208001WL0019775 Shrinu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879755 MR PENDYALA SRINU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-008-025/020540
(BOYALA PALLI) 		0208001000NRG23080520220811148 09/05/2022 Balavardhi 0208001WL0019775 Balavardhi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879676 BOMMOJI BALAVARDHI UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-008-025/020541
(BOYALA PALLI) 		0208001000NRG23080520220811150 09/05/2022 Sampurna 0208001WL0019775 Sampurna 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879690 MRS SAMPOORNA SASANALA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-008-025/020541
(BOYALA PALLI) 		0208001000NRG23080520220811149 09/05/2022 Siva Ramaiah 0208001WL0019775 Siva Ramaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879701 MR SIVA RAMAIAH SASANALA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-008-025/020543
(BOYALA PALLI) 		0208001000NRG23080520220811154 09/05/2022 Rajeswary 0208001WL0019775 Rajeswary 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879747 MISS RAJESWARI POTU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-008-025/020544
(BOYALA PALLI) 		0208001000NRG23080520220811156 09/05/2022 Ravanama 0208001WL0019775 Ravanama 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879604 MRS KOCCHARLA RAVANAMMA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-008-025/020545
(BOYALA PALLI) 		0208001000NRG23080520220811157 09/05/2022 Venkatrao 0208001WL0019775 Venkatrao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879495 Mr VENKATRAO KOCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-008-025/020546
(BOYALA PALLI) 		0208001000NRG23080520220811302 09/05/2022 Lakshmamma 0208001WL0019777 Lakshmamma 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879770 Mrs MALLELA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Yerragondapalem AP-08-001-008-025/020546
(BOYALA PALLI) 		0208001000NRG23080520220811301 09/05/2022 Ramesh 0208001WL0019777 Ramesh 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879551 Mr RAMESH MADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Yerragondapalem AP-08-001-008-025/020547
(BOYALA PALLI) 		0208001000NRG23080520220811303 09/05/2022 Chinna kasaiah 0208001WL0019777 Chinna kasaiah 00415 SBIN0002815 1153 1153 Processed 20/05/2022 1367879539 PATHI CHINNA KASAIAH BANK OF BARODA(606985)
510 Yerragondapalem AP-08-001-008-025/020549
(BOYALA PALLI) 		0208001000NRG23080520220811159 09/05/2022 Srinu 0208001WL0019775 Srinu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879462 MR KALVA SRINU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-008-025/020553
(BOYALA PALLI) 		0208001000NRG23080520220811161 09/05/2022 Nageswara Rao 0208001WL0019775 Nageswara Rao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879375 MR NAGESWARA RAO MAGULURI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-008-025/020554
(BOYALA PALLI) 		0208001000NRG23080520220811163 09/05/2022 Venkata Ramanaiah 0208001WL0019775 Venkata Ramanaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879714 MR VENKATA RAMANAIAH VEGINATI STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-008-025/020562
(BOYALA PALLI) 		0208001000NRG23080520220811169 09/05/2022 naga malleswara rao 0208001WL0019775 naga malleswara rao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879633 Mr NAGA MALLESWARARA0 BOMMOJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Yerragondapalem AP-08-001-008-025/020563
(BOYALA PALLI) 		0208001000NRG23080520220811171 09/05/2022 sreenu 0208001WL0019775 sreenu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879547 MR CHEVULA SREENU STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-008-025/020569
(BOYALA PALLI) 		0208001000NRG23080520220811174 09/05/2022 GURAVAMMA 0208001WL0019775 GURAVAMMA 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879091 DERANGULA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Yerragondapalem AP-08-001-008-025/020572
(BOYALA PALLI) 		0208001000NRG23080520220811177 09/05/2022 subbulu 0208001WL0019775 subbulu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879607 Mrs ELCHURI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-008-025/020575
(BOYALA PALLI) 		0208001000NRG23080520220811181 09/05/2022 venkata chalamaiah 0208001WL0019775 venkata chalamaiah 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879644 MR VENKATACHELAMAIAH MAGULURI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-008-025/020576
(BOYALA PALLI) 		0208001000NRG23080520220811183 09/05/2022 bhAratamma 0208001WL0019775 bhAratamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879715 Mrs THILOTTAMA BHARATAMMA YAGGALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-008-025/020577
(BOYALA PALLI) 		0208001000NRG23080520220811185 09/05/2022 GURAVAIAH 0208001WL0019775 GURAVAIAH 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879744 PANCHAKATLA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Yerragondapalem AP-08-001-008-025/020580
(BOYALA PALLI) 		0208001000NRG23080520220811190 09/05/2022 Venkata lakshmi 0208001WL0019775 Venkata lakshmi 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879672 BATTULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-008-025/020582
(BOYALA PALLI) 		0208001000NRG23080520220811192 09/05/2022 avulakka 0208001WL0019775 avulakka 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879621 BOMMANABOINA AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Yerragondapalem AP-08-001-008-025/020583
(BOYALA PALLI) 		0208001000NRG23080520220811195 09/05/2022 abbinethri 0208001WL0019775 abbinethri 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879756 DARA ABHINETHRI UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-008-025/020585
(BOYALA PALLI) 		0208001000NRG23080520220811199 09/05/2022 narayanamma 0208001WL0019775 narayanamma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879549 MRS MENDRAGUTI NARAYANAMMA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-008-025/020585
(BOYALA PALLI) 		0208001000NRG23080520220811197 09/05/2022 pedda subbarayudu 0208001WL0019775 pedda subbarayudu 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879055 MR PEDDA SUBBA RAYUDU MENDRAGUTI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-008-025/020587
(BOYALA PALLI) 		0208001000NRG23080520220811200 09/05/2022 Eswaramma 0208001WL0019775 Eswaramma 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879739 MRS CHEVULA ESWARAMMA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-008-025/020588
(BOYALA PALLI) 		0208001000NRG23080520220811201 09/05/2022 nageswararao 0208001WL0019775 nageswararao 00415 SBIN0002815 1151 1151 Processed 20/05/2022 1367879383 MR SURABATTINA NAGESWARARAO STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-009-027/010043
(GURIJE PALLI) 		0208001000NRG23080520220817079 09/05/2022 Peddachennaiah 0208001WL0019859 Peddachennaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879418 MR GADDA PEDDACHENNAIAH STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-009-027/010056
(GURIJE PALLI) 		0208001000NRG23080520220817789 09/05/2022 Poulesu 0208001WL0019873 Poulesu 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879429 MR GADDA POULESU STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-009-027/010065
(GURIJE PALLI) 		0208001000NRG23080520220817792 09/05/2022 Kondaiah 0208001WL0019873 Kondaiah 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879769 MR KONDAIAH POLU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-009-027/010065
(GURIJE PALLI) 		0208001000NRG23080520220817794 09/05/2022 Lakshmi Devi 0208001WL0019873 Lakshmi Devi 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879430 Mrs LAKSHMIDEVI POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23080520220817799 09/05/2022 Sundar Rao 0208001WL0019873 Sundar Rao 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879431 MR TALAPATI SUNDARARAO STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-009-027/010071
(GURIJE PALLI) 		0208001000NRG23080520220817082 09/05/2022 Chennamma 0208001WL0019859 Chennamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879416 MRS GADDA CHENNAMMA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-009-027/010084
(GURIJE PALLI) 		0208001000NRG23080520220817085 09/05/2022 Ankalamma 0208001WL0019859 Ankalamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879390 MRS ANKALAMMA MANCHA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-009-027/010084
(GURIJE PALLI) 		0208001000NRG23080520220817084 09/05/2022 Gajjalaiah 0208001WL0019859 Gajjalaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879396 MR MANCHA GAJJALAIAH STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-009-027/010084
(GURIJE PALLI) 		0208001000NRG23080520220817086 09/05/2022 Samelu 0208001WL0019859 Samelu 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879397 MR MANCHA SAMELU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23080520220817089 09/05/2022 Chechamma 0208001WL0019859 Chechamma 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879108 Mrs CHENCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23080520220817088 09/05/2022 Devasayam 0208001WL0019859 Devasayam 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879423 MR TALAPAATI DEVASAHAYAM STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23080520220817092 09/05/2022 Chennaiah 0208001WL0019859 Chennaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879417 TALAPATI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23080520220817093 09/05/2022 Kumari 0208001WL0019859 Kumari 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879419 MRS TALAPATI KUMARI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-009-027/010260
(GURIJE PALLI) 		0208001000NRG23080520220817828 09/05/2022 Sangivaiah 0208001WL0019873 Sangivaiah 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879428 MR SANJEVAIAH GADDA 9010781015 STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-009-027/010278
(GURIJE PALLI) 		0208001000NRG23080520220817094 09/05/2022 Chennaiah 0208001WL0019859 Chennaiah 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879389 MR CHENNAIAH TALAPATI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-009-027/010278
(GURIJE PALLI) 		0208001000NRG23080520220817096 09/05/2022 Talapati Venkata Subbaiah 0208001WL0019859 Talapati Venkata Subbaiah 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879768 TALAPATI VENKATASUBBAIAH UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23080520220817833 09/05/2022 Andaraavu 0208001WL0019873 Andaraavu 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879076 ANANDARAO GADDA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-009-027/010320
(GURIJE PALLI) 		0208001000NRG23080520220817840 09/05/2022 Chandramma 0208001WL0019873 Chandramma 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879421 MS CHANDRAMMA TALAPATI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-009-027/010320
(GURIJE PALLI) 		0208001000NRG23080520220817839 09/05/2022 Salavaiah 0208001WL0019873 Salavaiah 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879414 MR TALAPATI SALMAN STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-009-027/010359
(GURIJE PALLI) 		0208001000NRG23080520220817100 09/05/2022 Galaiah 0208001WL0019859 Galaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879388 MR DASARI GALAIAH STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23080520220817105 09/05/2022 Ramesh 0208001WL0019859 Ramesh 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879385 AVIJA RAMESH UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-009-027/010387
(GURIJE PALLI) 		0208001000NRG23080520220817852 09/05/2022 Avija Alluraiah 0208001WL0019873 Avija Alluraiah 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879075 MR AVISE ALLURAIAH SO A NAGAIAH STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-009-027/010389
(GURIJE PALLI) 		0208001000NRG23080520220817106 09/05/2022 Atchamma 0208001WL0019859 Atchamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879079 Mrs ACCHAMMA MANCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
550 Yerragondapalem AP-08-001-009-027/010475
(GURIJE PALLI) 		0208001000NRG23080520220817110 09/05/2022 Ankaiah 0208001WL0019859 Ankaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879078 MR K ANKAIAH STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-009-027/010476
(GURIJE PALLI) 		0208001000NRG23080520220817859 09/05/2022 Chinna Ankalu 0208001WL0019873 Chinna Ankalu 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879077 MR CHINNA ANKALU GONA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-009-027/010476
(GURIJE PALLI) 		0208001000NRG23080520220817860 09/05/2022 Kotamma 0208001WL0019873 Kotamma 00415 SBIN0002815 1161 1161 Processed 20/05/2022 1367879424 MS CHINNA KOTAMMA GONA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-009-027/010541
(GURIJE PALLI) 		0208001000NRG23080520220817115 09/05/2022 kantamma 0208001WL0019859 kantamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879402 Mrs KANTAMMA KAATE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Yerragondapalem AP-08-001-009-027/010542
(GURIJE PALLI) 		0208001000NRG23080520220817116 09/05/2022 Allagadda Salamma 0208001WL0019859 Allagadda Salamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879425 MRS AARLAGADDA SAALAMMA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-009-027/010545
(GURIJE PALLI) 		0208001000NRG23080520220817118 09/05/2022 K Chinnaatchaiah 0208001WL0019859 K Chinnaatchaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879080 CHINNA ATCHIAH KATI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-009-027/010545
(GURIJE PALLI) 		0208001000NRG23080520220817119 09/05/2022 Nasaramma 0208001WL0019859 Nasaramma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879399 Mrs KATTI NASARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Yerragondapalem AP-08-001-009-027/010550
(GURIJE PALLI) 		0208001000NRG23080520220817120 09/05/2022 Venkataiah 0208001WL0019859 Venkataiah 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879638 MR ETTE VENKATAIAH STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-009-027/010679
(GURIJE PALLI) 		0208001000NRG23080520220817123 09/05/2022 Janardhana RAo 0208001WL0019859 Janardhana RAo 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879413 GADDA JANARDAN RAO UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-009-027/010722
(GURIJE PALLI) 		0208001000NRG23080520220817126 09/05/2022 Yesu DAsu 0208001WL0019859 Yesu DAsu 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879608 DASARI YESUDASU UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-009-027/010848
(GURIJE PALLI) 		0208001000NRG23080520220817130 09/05/2022 Mangamma 0208001WL0019859 Mangamma 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879401 MRS TALAPAATTI MANGAMMA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-009-027/010860
(GURIJE PALLI) 		0208001000NRG23080520220817133 09/05/2022 guruvayya 0208001WL0019859 guruvayya 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879415 MR GADDA GURAVAIAH STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-009-027/010865
(GURIJE PALLI) 		0208001000NRG23080520220817135 09/05/2022 K nirmala 0208001WL0019859 K nirmala 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879400 Mrs NIRMALA ETTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-009-027/010865
(GURIJE PALLI) 		0208001000NRG23080520220817134 09/05/2022 venkatayya 0208001WL0019859 venkatayya 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879422 MR VENKATAIAH GADDA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-009-027/010882
(GURIJE PALLI) 		0208001000NRG23080520220817142 09/05/2022 prasadu 0208001WL0019859 prasadu 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879671 MR PRASAD GADDA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-009-027/010899
(GURIJE PALLI) 		0208001000NRG23080520220817144 09/05/2022 pedda chennayya 0208001WL0019859 pedda chennayya 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879398 MR PEDDA CHENNAIAH TALAPATI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-009-027/011030
(GURIJE PALLI) 		0208001000NRG23080520220817149 09/05/2022 aruna 0208001WL0019859 aruna 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879745 MRS MANCHA ARUNA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-009-027/011030
(GURIJE PALLI) 		0208001000NRG23080520220817148 09/05/2022 sekharbabu 0208001WL0019859 sekharbabu 00415 SBIN0002815 975 975 Processed 20/05/2022 1367879683 Mr SEKHAR BABU MANCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Yerragondapalem AP-08-001-009-027/011042
(GURIJE PALLI) 		0208001000NRG23080520220817151 09/05/2022 devasahayam 0208001WL0019859 devasahayam 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879403 MR THALA PATI DEVASAHAYAM STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-009-027/011081
(GURIJE PALLI) 		0208001000NRG23080520220817152 09/05/2022 Chennaiah 0208001WL0019859 Chennaiah 00415 SBIN0002815 1170 1170 Processed 20/05/2022 1367879420 Mr GADDA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Yerragondapalem AP-08-001-012-030/010008
(GURRAPUSALA) 		0208001000NRG23080520220807397 09/05/2022 Mamilla Daveedu 0208001WL0019728 Mamilla Daveedu 00415 SBIN0002815 810 810 Processed 20/05/2022 1367879459 MR MAAMILLA DAAVIDU STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-012-030/010209
(GURRAPUSALA) 		0208001000NRG23080520220808008 09/05/2022 Gangamma 0208001WL0019731 Gangamma 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1367879088 GANGAMMA LAKKIREDDY STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/070016
(GANJIVARI PALLI) 		0208001000NRG23080520220802873 09/05/2022 Venkateswarlu 0208001WL0019705 Venkateswarlu 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879442 MR INDURI VENKATESWARLU STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23080520220802877 09/05/2022 Yatham Subbamma 0208001WL0019705 Yatham Subbamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879454 MRS YATAM SUBBAMMA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23080520220802876 09/05/2022 Yatham Virareddy 0208001WL0019705 Yatham Virareddy 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879657 VEERA REDDY YATAM STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23080520220802889 09/05/2022 Venkateswarlu 0208001WL0019705 Venkateswarlu 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879111 AGRAHARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23080520220802890 09/05/2022 Viramma 0208001WL0019705 Viramma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879060 AGRAHARAPU VEERAMMA UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23080520220802906 09/05/2022 Lakshmi Devi 0208001WL0019705 Lakshmi Devi 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879448 MS LAKSHMI DEVI NEELAM STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23080520220802916 09/05/2022 Peddavenkateswarlu 0208001WL0019705 Peddavenkateswarlu 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879446 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23080520220802917 09/05/2022 Rangalakshamma 0208001WL0019705 Rangalakshamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879445 Mrs DUPATI RANGA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-015-001/070083
(GANJIVARI PALLI) 		0208001000NRG23080520220802925 09/05/2022 Mallikarjuna 0208001WL0019705 Mallikarjuna 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879719 DUGGEMPUDI MALLIKARJUNA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-015-001/070085
(GANJIVARI PALLI) 		0208001000NRG23080520220802927 09/05/2022 Venkatanarayanamma 0208001WL0019705 Venkatanarayanamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879610 MS ANNAPUREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-015-001/070087
(GANJIVARI PALLI) 		0208001000NRG23080520220802928 09/05/2022 Sriram Reddy 0208001WL0019705 Sriram Reddy 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879141 Mr S SRIRAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Yerragondapalem AP-08-001-015-001/070157
(GANJIVARI PALLI) 		0208001000NRG23080520220802937 09/05/2022 Narayanamma 0208001WL0019705 Narayanamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879658 MRS NARAYANAMMA CHITYALA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-015-001/070157
(GANJIVARI PALLI) 		0208001000NRG23080520220802936 09/05/2022 Venkatasubbaiah 0208001WL0019705 Venkatasubbaiah 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879720 MR CHITYALA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-015-001/070240
(GANJIVARI PALLI) 		0208001000NRG23080520220802965 09/05/2022 Salamma 0208001WL0019705 Salamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879612 MS GANJI SALAMMA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23080520220802968 09/05/2022 Venkatalakshamma 0208001WL0019705 Venkatalakshamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879427 MRS SURARAPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23080520220802969 09/05/2022 Venkatareddy 0208001WL0019705 Venkatareddy 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879432 MR CHINNA VENKATA REDDY SURAVARAPU STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-015-001/070270
(GANJIVARI PALLI) 		0208001000NRG23080520220802988 09/05/2022 Kashamma 0208001WL0019705 Kashamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879062 Mrs INDOORI KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Yerragondapalem AP-08-001-015-001/070273
(GANJIVARI PALLI) 		0208001000NRG23080520220802991 09/05/2022 Peddakashamma 0208001WL0019705 Peddakashamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879061 KASAMMA NEELAM STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23080520220802992 09/05/2022 Kashilakshmi 0208001WL0019705 Kashilakshmi 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879447 INDURI KASILAXMI UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-015-001/070281
(GANJIVARI PALLI) 		0208001000NRG23080520220802999 09/05/2022 Bashavareddy 0208001WL0019705 Bashavareddy 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879617 MR DUGGEMPUDI BASAVAREDDY STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-015-001/070282
(GANJIVARI PALLI) 		0208001000NRG23080520220803001 09/05/2022 Srinivasa Reddy 0208001WL0019705 Srinivasa Reddy 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879605 MR SREENIVASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-015-001/070290
(GANJIVARI PALLI) 		0208001000NRG23080520220803005 09/05/2022 Neelam Nagamma 0208001WL0019705 Neelam Nagamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879740 MRS NAGAMMA NEELAM STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23080520220803016 09/05/2022 maheswari 0208001WL0019705 maheswari 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879609 MS PULUKURI MAHESWARI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23080520220803015 09/05/2022 Veerasubbaiah 0208001WL0019705 Veerasubbaiah 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879434 MR VEERASUBBAIAH PULUKURI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23080520220803017 09/05/2022 Palankavirareddy 0208001WL0019705 Palankavirareddy 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879089 YAATHAM PALANKA VEERA RAATHAM BANK OF BARODA(606985)
597 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23080520220803018 09/05/2022 Venkatanarayanamma 0208001WL0019705 Venkatanarayanamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879453 MS YATAM VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-015-001/070307
(GANJIVARI PALLI) 		0208001000NRG23080520220803019 09/05/2022 Galemma 0208001WL0019705 Galemma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879059 MRS GALEMMA INDURI STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23080520220803025 09/05/2022 Balamma 0208001WL0019705 Balamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879058 MRS BALAMMA INDURI STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23080520220803024 09/05/2022 Subbaiah 0208001WL0019705 Subbaiah 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879052 SUBBAIAH INDURI STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23080520220803033 09/05/2022 Balaiah 0208001WL0019705 Balaiah 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879376 MR INDURI BALAIAH STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23080520220803034 09/05/2022 Kotamma 0208001WL0019705 Kotamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879057 MS KOTAMMA INDURI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-015-001/070344
(GANJIVARI PALLI) 		0208001000NRG23080520220803046 09/05/2022 Krishanaiah 0208001WL0019705 Krishanaiah 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879143 MR NEELAM KRISHNAIAH STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23080520220803052 09/05/2022 Venkamma 0208001WL0019705 Venkamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879736 Mrs GANJI VENKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Yerragondapalem AP-08-001-015-001/070371
(GANJIVARI PALLI) 		0208001000NRG23080520220803062 09/05/2022 Peddanna 0208001WL0019705 Peddanna 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879444 MR PEDDANNA NEELAM STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-015-001/070371
(GANJIVARI PALLI) 		0208001000NRG23080520220803061 09/05/2022 Sujatha 0208001WL0019705 Sujatha 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879443 MRS NEELAM SUJATHA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-015-001/070501
(GANJIVARI PALLI) 		0208001000NRG23080520220803093 09/05/2022 Induri Sivakumari 0208001WL0019705 Induri Sivakumari 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879436 Mrs SIVA KUMARI INDURI TELANGANA GRAMEENA BANK(607195)
608 Yerragondapalem AP-08-001-015-001/070502
(GANJIVARI PALLI) 		0208001000NRG23080520220803094 09/05/2022 Ramarao 0208001WL0019705 Ramarao 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879455 MR NEELAM RAMA RAO STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-015-001/070509
(GANJIVARI PALLI) 		0208001000NRG23080520220803095 09/05/2022 Venkataravanaiah 0208001WL0019705 Venkataravanaiah 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879142 DUPAATI VENKATA RAVANAIAH UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-015-001/070524
(GANJIVARI PALLI) 		0208001000NRG23080520220803105 09/05/2022 Induri palankaveerayya 0208001WL0019705 Induri palankaveerayya 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879435 MR PALAMKA VEERAIAH INDURI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-015-001/070539
(GANJIVARI PALLI) 		0208001000NRG23080520220803112 09/05/2022 Induri Ramanjaneyulu 0208001WL0019705 Induri Ramanjaneyulu 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879373 INDURI RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
612 Yerragondapalem AP-08-001-015-001/070539
(GANJIVARI PALLI) 		0208001000NRG23080520220803113 09/05/2022 Subbamma 0208001WL0019705 Subbamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879056 Mrs Induri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-015-001/070557
(GANJIVARI PALLI) 		0208001000NRG23080520220803121 09/05/2022 LAKSHMIDEVI 0208001WL0019705 LAKSHMIDEVI 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879441 MR LAKSHMI DEVI YAKKALI STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-015-001/070558
(GANJIVARI PALLI) 		0208001000NRG23080520220803122 09/05/2022 SUBBAMMA 0208001WL0019705 SUBBAMMA 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879450 MS YACKKALI SUBBAMMA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-015-001/070558
(GANJIVARI PALLI) 		0208001000NRG23080520220803123 09/05/2022 yamuna 0208001WL0019705 yamuna 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879449 MS YAKKALI YAMUNA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-015-001/070636
(GANJIVARI PALLI) 		0208001000NRG23080520220803150 09/05/2022 Pitchamma 0208001WL0019705 Pitchamma 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879456 MS INDURI PITCHMMA STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-015-001/070645
(GANJIVARI PALLI) 		0208001000NRG23080520220803155 09/05/2022 madhusudana chari 0208001WL0019705 madhusudana chari 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879433 PULUKURI MADHUSUDANA CHARI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-015-001/070656
(GANJIVARI PALLI) 		0208001000NRG23080520220803163 09/05/2022 Anatha Lakshmi 0208001WL0019705 Anatha Lakshmi 00415 SBIN0002815 1216 1216 Processed 20/05/2022 1367879457 MRS INDURI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 463271 463271
619 Yerragondapalem AP-08-001-008-025/020220
(BOYALA PALLI) 		0208001000NRG23080520220811036 09/05/2022 Saroja 0208001WL0019775 Saroja 00415 SBIN0004825 1151 1151 Processed 20/05/2022 1367879518 MS DUGGINENI SAROJA STATE BANK OF INDIA(508548)
SubTotal 1151 1151
620 Yerragondapalem AP-08-001-008-025/020087
(BOYALA PALLI) 		0208001000NRG23080520220810844 09/05/2022 Lingaiah 0208001WL0019775 Lingaiah 00415 SBIN0007535 1151 1151 Processed 20/05/2022 1367879507 Mr MAGULOORI LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1151 1151
621 Yerragondapalem AP-08-001-008-025/020058
(BOYALA PALLI) 		0208001000NRG23080520220810803 09/05/2022 SrIlakshmi 0208001WL0019775 SrIlakshmi 00415 SBIN0020581 1151 1151 Processed 20/05/2022 1367879764 SRI LAKSHMI KOCHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Yerragondapalem AP-08-001-008-025/020506
(BOYALA PALLI) 		0208001000NRG23080520220811116 09/05/2022 Narayana 0208001WL0019775 Narayana 00415 SBIN0020581 1151 1151 Processed 20/05/2022 1367879775 Mr VENKATA NARAYANA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2302 2302
623 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23080520220805759 09/05/2022 Mangamma 0208001WL0019720 Mangamma 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879211 MRS MANGAMMA PALADUGU STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23080520220805763 09/05/2022 Venkatasubbaiah 0208001WL0019720 Venkatasubbaiah 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879312 GUMMALLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23080520220805769 09/05/2022 paladuguViramma 0208001WL0019720 paladuguViramma 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879369 Mrs VEERAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Yerragondapalem AP-08-001-008-025/010858
(BOYALA PALLI) 		0208001000NRG23080520220805794 09/05/2022 galamma 0208001WL0019720 galamma 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879286 REGULA GALEMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-008-025/010858
(BOYALA PALLI) 		0208001000NRG23080520220805795 09/05/2022 venkateswara ravu 0208001WL0019720 venkateswara ravu 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879297 REGULA VENKATESWARLU UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23080520220805839 09/05/2022 Ambamma 0208001WL0019720 Ambamma 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879322 NAGARAJU AMBAMMA UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23080520220805840 09/05/2022 venkateswarlu 0208001WL0019720 venkateswarlu 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879352 Mr NAGARAJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-008-025/010970
(BOYALA PALLI) 		0208001000NRG23080520220811238 09/05/2022 koteswara rao 0208001WL0019777 koteswara rao 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879224 Mr KOTESWARARAO MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
631 Yerragondapalem AP-08-001-008-025/010970
(BOYALA PALLI) 		0208001000NRG23080520220811239 09/05/2022 sarojini devi 0208001WL0019777 sarojini devi 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879330 MAGULURI SAROJAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23080520220805900 09/05/2022 Kasaiah 0208001WL0019720 Kasaiah 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879311 NAGARAJU PEDDA KASHAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23080520220805901 09/05/2022 pedda ravanamma 0208001WL0019720 pedda ravanamma 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879313 NAGARAJU PEDDA RAMANAMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-008-025/011040
(BOYALA PALLI) 		0208001000NRG23080520220810700 09/05/2022 Muniyamma 0208001WL0019775 Muniyamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879324 BATHULA MUNEMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-008-025/011051
(BOYALA PALLI) 		0208001000NRG23080520220810702 09/05/2022 Srilakshmi 0208001WL0019775 Srilakshmi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879301 ANNAMRAJU SRILAKSHMI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-008-025/011051
(BOYALA PALLI) 		0208001000NRG23080520220810701 09/05/2022 Srinivasarao 0208001WL0019775 Srinivasarao 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879219 ANNAMRAJU SRINIVASA RAO UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23080520220805918 09/05/2022 Chinna Narayanamma 0208001WL0019720 Chinna Narayanamma 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879242 PALADUGU CHINNA NARAYANAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23080520220805979 09/05/2022 regulaeswaramma 0208001WL0019720 regulaeswaramma 00468 UBIN0819417 978 978 Processed 20/05/2022 1367879367 Mrs ESWARAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Yerragondapalem AP-08-001-008-025/020008
(BOYALA PALLI) 		0208001000NRG23080520220810714 09/05/2022 Chinnasubbarayadu 0208001WL0019775 Chinnasubbarayadu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879265 ALUGUSANI CHINNA SUBBA RAYUDU UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-008-025/020008
(BOYALA PALLI) 		0208001000NRG23080520220810715 09/05/2022 Nagarattamma 0208001WL0019775 Nagarattamma 00468 UBIN0819417 1151 1151 Rejected 20/05/2022 1367879234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 Yerragondapalem AP-08-001-008-025/020011
(BOYALA PALLI) 		0208001000NRG23080520220810719 09/05/2022 Peddarangaiah 0208001WL0019775 Peddarangaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879221 BOMMOJI RANGAIAH UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-008-025/020014
(BOYALA PALLI) 		0208001000NRG23080520220810723 09/05/2022 Chinnaramaiah 0208001WL0019775 Chinnaramaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879281 DARA CHINNARAMAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-008-025/020015
(BOYALA PALLI) 		0208001000NRG23080520220810727 09/05/2022 sudhakar 0208001WL0019775 sudhakar 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879305 BOMMOJI SUDHAKAR UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-008-025/020018
(BOYALA PALLI) 		0208001000NRG23080520220810733 09/05/2022 Chenamma 0208001WL0019775 Chenamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879223 PANEM CHENNAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-008-025/020021
(BOYALA PALLI) 		0208001000NRG23080520220810738 09/05/2022 yogaiah 0208001WL0019775 yogaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879307 PANEM VEGAIAH UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23080520220810755 09/05/2022 bhagyalakshmi 0208001WL0019775 bhagyalakshmi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879338 PANEM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23080520220810753 09/05/2022 Narashimulu 0208001WL0019775 Narashimulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879222 PANEM NARASIMHULU UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-008-025/020032
(BOYALA PALLI) 		0208001000NRG23080520220810757 09/05/2022 Narashimulu 0208001WL0019775 Narashimulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879212 Mr VENKATA NARASIMHA RAO PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Yerragondapalem AP-08-001-008-025/020032
(BOYALA PALLI) 		0208001000NRG23080520220810758 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879232 PANEM VENKATESWARLU UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-008-025/020033
(BOYALA PALLI) 		0208001000NRG23080520220810761 09/05/2022 Balachennaiah 0208001WL0019775 Balachennaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879201 BALA CHENNAIAH BOMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23080520220810771 09/05/2022 chandrababunaayudu 0208001WL0019775 chandrababunaayudu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879300 DARA CHANDRABABUNAAYUDU UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23080520220810770 09/05/2022 Sundaramma 0208001WL0019775 Sundaramma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879278 DARA SUNDARAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-008-025/020046
(BOYALA PALLI) 		0208001000NRG23080520220810778 09/05/2022 Bramhaiah 0208001WL0019775 Bramhaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879350 Mr BRAMHAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
654 Yerragondapalem AP-08-001-008-025/020047
(BOYALA PALLI) 		0208001000NRG23080520220810780 09/05/2022 Apparao 0208001WL0019775 Apparao 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879227 MARAPAKULA APPARAO UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-008-025/020050
(BOYALA PALLI) 		0208001000NRG23080520220810786 09/05/2022 Badaramma 0208001WL0019775 Badaramma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879316 BOMMANABOINA BADARAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-008-025/020053
(BOYALA PALLI) 		0208001000NRG23080520220810792 09/05/2022 Sivaiah 0208001WL0019775 Sivaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879279 Mr SIVAIAH URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Yerragondapalem AP-08-001-008-025/020055
(BOYALA PALLI) 		0208001000NRG23080520220810795 09/05/2022 chinna ravana 0208001WL0019775 chinna ravana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879356 MANNEM CHINNA RAVANA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-008-025/020055
(BOYALA PALLI) 		0208001000NRG23080520220810794 09/05/2022 Ramaiah 0208001WL0019775 Ramaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879226 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-008-025/020056
(BOYALA PALLI) 		0208001000NRG23080520220810798 09/05/2022 Venkatalakshamma 0208001WL0019775 Venkatalakshamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879269 VENKATA LAKSHMAMMA MANNEM STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-008-025/020056
(BOYALA PALLI) 		0208001000NRG23080520220810797 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879291 MR MANNEM VENKATESWARLU STATE BANK OF INDIA(508548)
661 Yerragondapalem AP-08-001-008-025/020061
(BOYALA PALLI) 		0208001000NRG23080520220810806 09/05/2022 Adinarayana 0208001WL0019775 Adinarayana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879323 BOMMANABOINA ADINARAYANA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-008-025/020061
(BOYALA PALLI) 		0208001000NRG23080520220810808 09/05/2022 Naveen 0208001WL0019775 Naveen 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879349 BOMMANABOINA NAVEEN UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-008-025/020072
(BOYALA PALLI) 		0208001000NRG23080520220810825 09/05/2022 nagalakshmmi 0208001WL0019775 nagalakshmmi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879348 MAGULURI NAGALAKSHMI UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-008-025/020075
(BOYALA PALLI) 		0208001000NRG23080520220810828 09/05/2022 Sravani 0208001WL0019775 Sravani 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879320 MANNEM SRAVANI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-008-025/020077
(BOYALA PALLI) 		0208001000NRG23080520220810832 09/05/2022 Radhamma 0208001WL0019775 Radhamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879249 MAGULURI RADAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-008-025/020082
(BOYALA PALLI) 		0208001000NRG23080520220810839 09/05/2022 padmaja 0208001WL0019775 padmaja 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879365 MISS URRI PADMAJA STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-008-025/020084
(BOYALA PALLI) 		0208001000NRG23080520220810841 09/05/2022 anjamma 0208001WL0019775 anjamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879346 DERANGULA ANJAMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-008-025/020084
(BOYALA PALLI) 		0208001000NRG23080520220810840 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879302 DERANGULA VENKATESWARLU UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-008-025/020088
(BOYALA PALLI) 		0208001000NRG23080520220810848 09/05/2022 Kumari 0208001WL0019775 Kumari 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879263 MAGULURI KUMARI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-008-025/020089
(BOYALA PALLI) 		0208001000NRG23080520220811245 09/05/2022 Lakshmma 0208001WL0019777 Lakshmma 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879214 MALLELA LAKSHMAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-008-025/020090
(BOYALA PALLI) 		0208001000NRG23080520220810850 09/05/2022 Adilakshamma 0208001WL0019775 Adilakshamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879268 MAGULURI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-008-025/020103
(BOYALA PALLI) 		0208001000NRG23080520220810871 09/05/2022 venkata rAjulu 0208001WL0019775 venkata rAjulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879366 Mr VENKATA RAJULU KOCHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Yerragondapalem AP-08-001-008-025/020105
(BOYALA PALLI) 		0208001000NRG23080520220810877 09/05/2022 gopi 0208001WL0019775 gopi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879344 DAGGUPATI GOPI UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-008-025/020108
(BOYALA PALLI) 		0208001000NRG23080520220810887 09/05/2022 Chandrakala 0208001WL0019775 Chandrakala 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879328 BALIJEPALLI CHANDRAKALA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-008-025/020108
(BOYALA PALLI) 		0208001000NRG23080520220810885 09/05/2022 Sankaraiah 0208001WL0019775 Sankaraiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879347 BALIJEPALLI SANKARAIAH SO VEERAIAH STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-008-025/020110
(BOYALA PALLI) 		0208001000NRG23080520220810891 09/05/2022 Lakshmitulasi 0208001WL0019775 Lakshmitulasi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879275 URRI LAKSHMI TULASI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-008-025/020110
(BOYALA PALLI) 		0208001000NRG23080520220810890 09/05/2022 Narayana 0208001WL0019775 Narayana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879243 Mr NARAYANA URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Yerragondapalem AP-08-001-008-025/020111
(BOYALA PALLI) 		0208001000NRG23080520220810893 09/05/2022 Anataramulu 0208001WL0019775 Anataramulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879215 Mrs ANANTHARAMULU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Yerragondapalem AP-08-001-008-025/020115
(BOYALA PALLI) 		0208001000NRG23080520220810899 09/05/2022 Kotamma 0208001WL0019775 Kotamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879290 Mrs KOTAMMA GANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Yerragondapalem AP-08-001-008-025/020123
(BOYALA PALLI) 		0208001000NRG23080520220810917 09/05/2022 Ramaiah 0208001WL0019775 Ramaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879303 PAVULURI RAMAIAH UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-008-025/020127
(BOYALA PALLI) 		0208001000NRG23080520220810928 09/05/2022 sirisha 0208001WL0019775 sirisha 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879351 KALUVA SIRISHA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-008-025/020128
(BOYALA PALLI) 		0208001000NRG23080520220810930 09/05/2022 Lakshmidevi 0208001WL0019775 Lakshmidevi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879327 NAKKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-008-025/020129
(BOYALA PALLI) 		0208001000NRG23080520220810931 09/05/2022 Chinnabrahmmiah 0208001WL0019775 Chinnabrahmmiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879355 BALIJEPALLI CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Yerragondapalem AP-08-001-008-025/020129
(BOYALA PALLI) 		0208001000NRG23080520220810933 09/05/2022 Siva Prasad 0208001WL0019775 Siva Prasad 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879354 BALIJEPALLI PRASAD BANK OF INDIA(508505)
685 Yerragondapalem AP-08-001-008-025/020132
(BOYALA PALLI) 		0208001000NRG23080520220810938 09/05/2022 Lakshmamma 0208001WL0019775 Lakshmamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879233 BOMMASANI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-008-025/020136
(BOYALA PALLI) 		0208001000NRG23080520220810946 09/05/2022 Gurunatham 0208001WL0019775 Gurunatham 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879231 UDANDAM GURUNADHAM UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-008-025/020139
(BOYALA PALLI) 		0208001000NRG23080520220811249 09/05/2022 Peeraiah 0208001WL0019777 Peeraiah 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879277 PENDYALA PERAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-008-025/020139
(BOYALA PALLI) 		0208001000NRG23080520220811248 09/05/2022 Sampurna 0208001WL0019777 Sampurna 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879333 PENDYALA SAMPOORNA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-008-025/020140
(BOYALA PALLI) 		0208001000NRG23080520220811252 09/05/2022 Pitchamma 0208001WL0019777 Pitchamma 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879203 PATTI PICHAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-008-025/020144
(BOYALA PALLI) 		0208001000NRG23080520220811256 09/05/2022 ravana 0208001WL0019777 ravana 00468 UBIN0819417 231 231 Processed 20/05/2022 1367879230 PENDYALA RAVANA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-008-025/020154
(BOYALA PALLI) 		0208001000NRG23080520220810962 09/05/2022 Radhamma 0208001WL0019775 Radhamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879361 Mrs RADAMMA PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Yerragondapalem AP-08-001-008-025/020155
(BOYALA PALLI) 		0208001000NRG23080520220810963 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879202 KOCHARLA SUBBAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-008-025/020168
(BOYALA PALLI) 		0208001000NRG23080520220810987 09/05/2022 Vasudeva Rao 0208001WL0019775 Vasudeva Rao 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879197 MR VASUDEVARAO BHEMISETTI STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-008-025/020169
(BOYALA PALLI) 		0208001000NRG23080520220810990 09/05/2022 ravana 0208001WL0019775 ravana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879336 PENDYALA RAVANA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-008-025/020173
(BOYALA PALLI) 		0208001000NRG23080520220811259 09/05/2022 Ravanamma 0208001WL0019777 Ravanamma 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879218 Mrs Veginati Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-008-025/020175
(BOYALA PALLI) 		0208001000NRG23080520220811260 09/05/2022 Chinna Venkateswarlu 0208001WL0019777 Chinna Venkateswarlu 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879199 PATTIPATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-008-025/020189
(BOYALA PALLI) 		0208001000NRG23080520220811001 09/05/2022 Anjamma 0208001WL0019775 Anjamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879236 Mrs ANJAMMA UPPUTOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yerragondapalem AP-08-001-008-025/020191
(BOYALA PALLI) 		0208001000NRG23080520220811003 09/05/2022 Shanthamma 0208001WL0019775 Shanthamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879213 Mrs SANTHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-008-025/020194
(BOYALA PALLI) 		0208001000NRG23080520220811004 09/05/2022 Venkaiah 0208001WL0019775 Venkaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879306 PANCHAKATLA VENKAIAH UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-008-025/020195
(BOYALA PALLI) 		0208001000NRG23080520220811005 09/05/2022 Sriramulu 0208001WL0019775 Sriramulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879272 Mr URRI SREERAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Yerragondapalem AP-08-001-008-025/020196
(BOYALA PALLI) 		0208001000NRG23080520220811008 09/05/2022 Borramma 0208001WL0019775 Borramma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879235 CHALAMADEVI YELISETTY STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-008-025/020207
(BOYALA PALLI) 		0208001000NRG23080520220811267 09/05/2022 Srinu 0208001WL0019777 Srinu 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879273 VADLAMUDISRINIVASA RAO UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-008-025/020209
(BOYALA PALLI) 		0208001000NRG23080520220811024 09/05/2022 Venkateswarlu 0208001WL0019775 Venkateswarlu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879225 DODDIDIPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-008-025/020210
(BOYALA PALLI) 		0208001000NRG23080520220811026 09/05/2022 Anjaneyulu 0208001WL0019775 Anjaneyulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879237 VEGINATI ANJANEYULU UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-008-025/020215
(BOYALA PALLI) 		0208001000NRG23080520220811270 09/05/2022 Adinarayana 0208001WL0019777 Adinarayana 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879247 Mr ADINARAYANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
706 Yerragondapalem AP-08-001-008-025/020220
(BOYALA PALLI) 		0208001000NRG23080520220811035 09/05/2022 Anjaiah 0208001WL0019775 Anjaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879260 DUGGINENI ANJAIAH PUNJAB NATIONAL BANK(508568)
707 Yerragondapalem AP-08-001-008-025/020221
(BOYALA PALLI) 		0208001000NRG23080520220811037 09/05/2022 Narayana 0208001WL0019775 Narayana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879216 Mr NARAYANA KAMEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-008-025/020222
(BOYALA PALLI) 		0208001000NRG23080520220811273 09/05/2022 Anjaneyulu 0208001WL0019777 Anjaneyulu 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879252 VEGINATI ANJANEYULU UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-008-025/020222
(BOYALA PALLI) 		0208001000NRG23080520220811272 09/05/2022 Kotaiah 0208001WL0019777 Kotaiah 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879304 VEGINATI KOTAIAH UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-008-025/020224
(BOYALA PALLI) 		0208001000NRG23080520220811040 09/05/2022 Venkatamma 0208001WL0019775 Venkatamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879332 NAKKA VENKATAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-008-025/020228
(BOYALA PALLI) 		0208001000NRG23080520220811044 09/05/2022 Anuradha 0208001WL0019775 Anuradha 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879206 MAGULURI ANURADHA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-008-025/020228
(BOYALA PALLI) 		0208001000NRG23080520220811043 09/05/2022 Chinnabodeaiah 0208001WL0019775 Chinnabodeaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879200 MR CHINNA BODEIAH MAGULURI STATE BANK OF INDIA(508548)
713 Yerragondapalem AP-08-001-008-025/020229
(BOYALA PALLI) 		0208001000NRG23080520220811045 09/05/2022 Yoagamma 0208001WL0019775 Yoagamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879210 YEGAMMA KOTCHARLA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23080520220811053 09/05/2022 anil venkata kumar 0208001WL0019775 anil venkata kumar 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879266 SUGREEVU ANIL VENKATA KUMAR UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23080520220811051 09/05/2022 Srinu 0208001WL0019775 Srinu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879204 MR SUGRIVU NAGAVENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
716 Yerragondapalem AP-08-001-008-025/020257
(BOYALA PALLI) 		0208001000NRG23080520220811069 09/05/2022 Chinna Guravaiah 0208001WL0019775 Chinna Guravaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879257 PEMDALA GURAVAIAH UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23080520220811281 09/05/2022 Kasamma 0208001WL0019777 Kasamma 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879319 PENDYALA KASAMMA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23080520220811283 09/05/2022 Satyanarayanamma 0208001WL0019777 Satyanarayanamma 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879360 Mrs PENDYALA SATYANARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23080520220811284 09/05/2022 srikanth 0208001WL0019777 srikanth 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879359 PENDYALA SRIKANTH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-008-025/020465
(BOYALA PALLI) 		0208001000NRG23080520220811286 09/05/2022 Mastanamma 0208001WL0019777 Mastanamma 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879254 AVULAMANDA MASTHANAMMA PUNJAB NATIONAL BANK(508568)
721 Yerragondapalem AP-08-001-008-025/020472
(BOYALA PALLI) 		0208001000NRG23080520220811289 09/05/2022 KASI VENKATESH 0208001WL0019777 KASI VENKATESH 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879258 AVULAMANDA KASI VENKATESWARLU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-008-025/020475
(BOYALA PALLI) 		0208001000NRG23080520220811093 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879294 MAGULURI SUBBAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-008-025/020484
(BOYALA PALLI) 		0208001000NRG23080520220811291 09/05/2022 Supriya 0208001WL0019777 Supriya 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879368 KAKUMANU SUPRIYA BANK OF BARODA(606985)
724 Yerragondapalem AP-08-001-008-025/020487
(BOYALA PALLI) 		0208001000NRG23080520220811098 09/05/2022 Satyanarayana 0208001WL0019775 Satyanarayana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879229 Mr Satyanarayana Dogiparthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-008-025/020487
(BOYALA PALLI) 		0208001000NRG23080520220811097 09/05/2022 Subbamma 0208001WL0019775 Subbamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879228 DOGIPATHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-008-025/020492
(BOYALA PALLI) 		0208001000NRG23080520220811102 09/05/2022 Sivaiah 0208001WL0019775 Sivaiah 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879342 GADDAM SIVAIAH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-008-025/020500
(BOYALA PALLI) 		0208001000NRG23080520220811110 09/05/2022 Atma Rao 0208001WL0019775 Atma Rao 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879318 BALIJEPALLI ATMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-008-025/020501
(BOYALA PALLI) 		0208001000NRG23080520220811111 09/05/2022 Ramaanjaneyulu 0208001WL0019775 Ramaanjaneyulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879244 BALIJEPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-008-025/020503
(BOYALA PALLI) 		0208001000NRG23080520220811294 09/05/2022 Chennamma 0208001WL0019777 Chennamma 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879321 PEMDALA CHENNAMMA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-008-025/020507
(BOYALA PALLI) 		0208001000NRG23080520220811119 09/05/2022 Avulakka 0208001WL0019775 Avulakka 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879246 KADEM AVULAKKA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-008-025/020511
(BOYALA PALLI) 		0208001000NRG23080520220811125 09/05/2022 Subbalakshmi 0208001WL0019775 Subbalakshmi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879274 UDDANDAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-008-025/020512
(BOYALA PALLI) 		0208001000NRG23080520220811127 09/05/2022 Ravana 0208001WL0019775 Ravana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879259 PASAM VENKATA RAVANA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-008-025/020516
(BOYALA PALLI) 		0208001000NRG23080520220811130 09/05/2022 Ramesh 0208001WL0019775 Ramesh 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879288 Mr RAMESH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Yerragondapalem AP-08-001-008-025/020517
(BOYALA PALLI) 		0208001000NRG23080520220811132 09/05/2022 sreenu 0208001WL0019775 sreenu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879315 KOCHERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-008-025/020530
(BOYALA PALLI) 		0208001000NRG23080520220811135 09/05/2022 Atma 0208001WL0019775 Atma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879341 CHEVULA ATMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-008-025/020534
(BOYALA PALLI) 		0208001000NRG23080520220811300 09/05/2022 guravaiah 0208001WL0019777 guravaiah 00468 UBIN0819417 1153 1153 Processed 20/05/2022 1367879331 PENDYALA GURAVAIAH UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-008-025/020535
(BOYALA PALLI) 		0208001000NRG23080520220811138 09/05/2022 lakshmi kumari 0208001WL0019775 lakshmi kumari 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879345 UPPUTHOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-008-025/020537
(BOYALA PALLI) 		0208001000NRG23080520220811141 09/05/2022 aatmaamjanEyulu 0208001WL0019775 aatmaamjanEyulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879205 Mr CHEVULA ATMAANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yerragondapalem AP-08-001-008-025/020537
(BOYALA PALLI) 		0208001000NRG23080520220811142 09/05/2022 vemkata ramana 0208001WL0019775 vemkata ramana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879335 Mrs VENKATA RAVANA CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-008-025/020539
(BOYALA PALLI) 		0208001000NRG23080520220811146 09/05/2022 vemkata ramana 0208001WL0019775 vemkata ramana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879293 PENDYALA VENKATA RAVANA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-008-025/020540
(BOYALA PALLI) 		0208001000NRG23080520220811147 09/05/2022 Lakshmi Devi 0208001WL0019775 Lakshmi Devi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879248 BOMMOJI LAKSHMI DEVI UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-008-025/020542
(BOYALA PALLI) 		0208001000NRG23080520220811151 09/05/2022 Narayana 0208001WL0019775 Narayana 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879245 URRI NARAYANA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-008-025/020543
(BOYALA PALLI) 		0208001000NRG23080520220811153 09/05/2022 Chevula Maleeswari 0208001WL0019775 Chevula Maleeswari 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879217 CHEVULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Yerragondapalem AP-08-001-008-025/020544
(BOYALA PALLI) 		0208001000NRG23080520220811155 09/05/2022 Subba Rao 0208001WL0019775 Subba Rao 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879280 K SUBBARAO UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-008-025/020545
(BOYALA PALLI) 		0208001000NRG23080520220811158 09/05/2022 Brahmalakshmi 0208001WL0019775 Brahmalakshmi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879329 KOCHARLA BRAHMALAKSHMI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-008-025/020549
(BOYALA PALLI) 		0208001000NRG23080520220811160 09/05/2022 ANJALI DEVI 0208001WL0019775 ANJALI DEVI 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879363 Mrs ANJALI DEVI MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Yerragondapalem AP-08-001-008-025/020553
(BOYALA PALLI) 		0208001000NRG23080520220811162 09/05/2022 Veera Narayanamma 0208001WL0019775 Veera Narayanamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879326 MAGULURI VEERA NARAYANAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-008-025/020554
(BOYALA PALLI) 		0208001000NRG23080520220811164 09/05/2022 NAGAMANI 0208001WL0019775 NAGAMANI 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879325 VEGINATI NAGAMANI UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-008-025/020555
(BOYALA PALLI) 		0208001000NRG23080520220811165 09/05/2022 Srinivasulu 0208001WL0019775 Srinivasulu 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879253 Mr SRINIVASULU KOCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-008-025/020561
(BOYALA PALLI) 		0208001000NRG23080520220811168 09/05/2022 poleswari 0208001WL0019775 poleswari 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879317 BOMMALABOINA POLESWARI UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-008-025/020573
(BOYALA PALLI) 		0208001000NRG23080520220811179 09/05/2022 naveen 0208001WL0019775 naveen 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879339 BATHULA NAVEENM UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-008-025/020573
(BOYALA PALLI) 		0208001000NRG23080520220811178 09/05/2022 venkata lakshmamma 0208001WL0019775 venkata lakshmamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879334 BATHULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-008-025/020575
(BOYALA PALLI) 		0208001000NRG23080520220811182 09/05/2022 venkatamma 0208001WL0019775 venkatamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879308 MAGULURI VENKATAMMA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-008-025/020578
(BOYALA PALLI) 		0208001000NRG23080520220811187 09/05/2022 Sampurna 0208001WL0019775 Sampurna 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879364 BOMMANABOYINA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Yerragondapalem AP-08-001-008-025/020579
(BOYALA PALLI) 		0208001000NRG23080520220811188 09/05/2022 Punnarao 0208001WL0019775 Punnarao 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879310 PENUPATI PUNNARAO UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-008-025/020580
(BOYALA PALLI) 		0208001000NRG23080520220811191 09/05/2022 Naaga jyothi 0208001WL0019775 Naaga jyothi 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879343 BATTULA NAGA JYOTHI UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-008-025/020583
(BOYALA PALLI) 		0208001000NRG23080520220811193 09/05/2022 chennamma 0208001WL0019775 chennamma 00468 UBIN0819417 1151 1151 Processed 20/05/2022 1367879276 Mrs CHENNAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-009-027/010071
(GURIJE PALLI) 		0208001000NRG23080520220817081 09/05/2022 Nagarjuna 0208001WL0019859 Nagarjuna 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879251 GADDA NAGARJUNA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23080520220817091 09/05/2022 kiran 0208001WL0019859 kiran 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879292 TALAPAATI KIRAN UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23080520220817090 09/05/2022 Rajesh 0208001WL0019859 Rajesh 00468 UBIN0819417 975 975 Processed 20/05/2022 1367879287 TALAPAATI RAJESH UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-009-027/010278
(GURIJE PALLI) 		0208001000NRG23080520220817097 09/05/2022 Nasaraiah 0208001WL0019859 Nasaraiah 00468 UBIN0819417 975 975 Processed 20/05/2022 1367879340 MR CHENNAIAH TALAPATI STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23080520220817834 09/05/2022 Gadda Santharavu 0208001WL0019873 Gadda Santharavu 00468 UBIN0819417 1161 1161 Processed 20/05/2022 1367879362 GADDA SHATHARAO UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-009-027/010357
(GURIJE PALLI) 		0208001000NRG23080520220817098 09/05/2022 Devasahayam 0208001WL0019859 Devasahayam 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879256 MANCHA DEVA SAHAYAM UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23080520220817103 09/05/2022 Peddachennaiah 0208001WL0019859 Peddachennaiah 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879208 AVIJA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-009-027/010387
(GURIJE PALLI) 		0208001000NRG23080520220817854 09/05/2022 Avija nagaraaju 0208001WL0019873 Avija nagaraaju 00468 UBIN0819417 1161 1161 Processed 20/05/2022 1367879255 AVISA NAGARAJU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-009-027/010389
(GURIJE PALLI) 		0208001000NRG23080520220817107 09/05/2022 Nasaraiah 0208001WL0019859 Nasaraiah 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879240 MANCHA NASARAIAH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-009-027/010401
(GURIJE PALLI) 		0208001000NRG23080520220817108 09/05/2022 Prasadu 0208001WL0019859 Prasadu 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879241 MANCHA PRASAD UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-009-027/010475
(GURIJE PALLI) 		0208001000NRG23080520220817111 09/05/2022 marthamma 0208001WL0019859 marthamma 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879299 Mrs MARTAMMA KATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Yerragondapalem AP-08-001-009-027/010541
(GURIJE PALLI) 		0208001000NRG23080520220817113 09/05/2022 Peddaatchaiah 0208001WL0019859 Peddaatchaiah 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879238 KATI PEDDA ACCHAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-009-027/010550
(GURIJE PALLI) 		0208001000NRG23080520220817121 09/05/2022 Prabavati 0208001WL0019859 Prabavati 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879239 ETTE PRABHAVATI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-009-027/010565
(GURIJE PALLI) 		0208001000NRG23080520220817122 09/05/2022 Nasaraiah 0208001WL0019859 Nasaraiah 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879264 GADDA NASARAIAH UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-009-027/010866
(GURIJE PALLI) 		0208001000NRG23080520220817137 09/05/2022 bala nagamma 0208001WL0019859 bala nagamma 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879337 GADDA BALANAGAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-009-027/010866
(GURIJE PALLI) 		0208001000NRG23080520220817139 09/05/2022 kesavulu 0208001WL0019859 kesavulu 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879357 GADDA KESHAVULU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-009-027/010866
(GURIJE PALLI) 		0208001000NRG23080520220817138 09/05/2022 lakshmayya 0208001WL0019859 lakshmayya 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879207 GADDA LAKSHMAIAH UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-009-027/010870
(GURIJE PALLI) 		0208001000NRG23080520220817141 09/05/2022 anjamma 0208001WL0019859 anjamma 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879271 TALAPATI ANJAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-009-027/010882
(GURIJE PALLI) 		0208001000NRG23080520220817143 09/05/2022 cheviramma 0208001WL0019859 cheviramma 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879358 MS SOURAMMA GADDA STATE BANK OF INDIA(508548)
777 Yerragondapalem AP-08-001-009-027/010899
(GURIJE PALLI) 		0208001000NRG23080520220817145 09/05/2022 kantamma 0208001WL0019859 kantamma 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879267 TALAPATI KANTAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-009-027/010903
(GURIJE PALLI) 		0208001000NRG23080520220817147 09/05/2022 koteswari 0208001WL0019859 koteswari 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879270 GADDA KOTESWARI UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-009-027/011037
(GURIJE PALLI) 		0208001000NRG23080520220817150 09/05/2022 galamma 0208001WL0019859 galamma 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879295 GADDA GALEMMA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-009-027/011081
(GURIJE PALLI) 		0208001000NRG23080520220817153 09/05/2022 Gadda Sampurna 0208001WL0019859 Gadda Sampurna 00468 UBIN0819417 1170 1170 Processed 20/05/2022 1367879309 GADDA SAMPURNA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-012-030/010226
(GURRAPUSALA) 		0208001000NRG23080520220808019 09/05/2022 Venkata Redddy 0208001WL0019731 Venkata Redddy 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1367879262 LAKKIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23080520220807535 09/05/2022 Anil 0208001WL0019728 Anil 00468 UBIN0819417 540 540 Processed 20/05/2022 1367879353 MR MAMILLA ANIL STATE BANK OF INDIA(508548)
783 Yerragondapalem AP-08-001-012-030/010310
(GURRAPUSALA) 		0208001000NRG23080520220808064 09/05/2022 Narayana 0208001WL0019731 Narayana 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1367879209 BUKKE NARAYANA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23080520220802921 09/05/2022 Rajesh 0208001WL0019705 Rajesh 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879250 MR NEELAM RAJESH STATE BANK OF INDIA(508548)
785 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23080520220802920 09/05/2022 Rambabu 0208001WL0019705 Rambabu 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879198 NEELAM RAM BABU UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/070085
(GANJIVARI PALLI) 		0208001000NRG23080520220802926 09/05/2022 Venkatanarasaiah 0208001WL0019705 Venkatanarasaiah 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879284 Mr ANNAPUREDDY VENKATA NARSAIH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
787 Yerragondapalem AP-08-001-015-001/070243
(GANJIVARI PALLI) 		0208001000NRG23080520220802966 09/05/2022 Allivelu 0208001WL0019705 Allivelu 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879285 MRS ALIVELU INDURI STATE BANK OF INDIA(508548)
788 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23080520220802993 09/05/2022 I Venkateswarlu 0208001WL0019705 I Venkateswarlu 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879282 INDURI VENKATESWARLU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23080520220803051 09/05/2022 Venkateswarlu 0208001WL0019705 Venkateswarlu 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879283 MR GANJI VENKATESWARLU STATE BANK OF INDIA(508548)
790 Yerragondapalem AP-08-001-015-001/070369
(GANJIVARI PALLI) 		0208001000NRG23080520220803060 09/05/2022 Bala Kasi Rao 0208001WL0019705 Bala Kasi Rao 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879220 NILAM KASI RAO UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/070501
(GANJIVARI PALLI) 		0208001000NRG23080520220803092 09/05/2022 Induri sreenu 0208001WL0019705 Induri sreenu 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879151 INDURI SRINIVASULU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070509
(GANJIVARI PALLI) 		0208001000NRG23080520220803096 09/05/2022 Adilakshamma 0208001WL0019705 Adilakshamma 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879314 DUPAATI AADILAKSHMI UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23080520220803126 09/05/2022 Pulukuri Srinivasachaari 0208001WL0019705 Pulukuri Srinivasachaari 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879261 PULUKURI SRINUVASULU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23080520220803127 09/05/2022 Vasantha 0208001WL0019705 Vasantha 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879296 PULUKURI VASANTHA UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-015-001/070593
(GANJIVARI PALLI) 		0208001000NRG23080520220803139 09/05/2022 lakshmidevi 0208001WL0019705 lakshmidevi 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879298 SURABI LAKSHMIDEVI UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-015-001/070679
(GANJIVARI PALLI) 		0208001000NRG23080520220803172 09/05/2022 venkata lakshamma 0208001WL0019705 venkata lakshamma 00468 UBIN0819417 1216 1216 Processed 20/05/2022 1367879289 DODDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 197852 197852
Total 894936 894936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_090522APB_FTO_45316 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 172124
2 Yerragondapalem AP0208001_090522APB_FTO_45316 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 50141
3 Yerragondapalem AP0208001_090522APB_FTO_45316 Canara Bank CNRB0013673 DONAKONDA 1151
4 Yerragondapalem AP0208001_090522APB_FTO_45316 HDFC Bank HDFC0002381 MARKAPUR 2340
5 Yerragondapalem AP0208001_090522APB_FTO_45316 Karur Vysya Bank KVBL0001441 VIJAYAWADA BUNDER ROAD 1151
6 Yerragondapalem AP0208001_090522APB_FTO_45316 STATE BANK OF INDIA SBIN0000780 VINUKONDA 1151
7 Yerragondapalem AP0208001_090522APB_FTO_45316 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1151
8 Yerragondapalem AP0208001_090522APB_FTO_45316 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 463271
9 Yerragondapalem AP0208001_090522APB_FTO_45316 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1151
10 Yerragondapalem AP0208001_090522APB_FTO_45316 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1151
11 Yerragondapalem AP0208001_090522APB_FTO_45316 STATE BANK OF INDIA SBIN0020581 DUPADU 2302
12 Yerragondapalem AP0208001_090522APB_FTO_45316 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 197852

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