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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_010622APB_FTO_69698
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-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23010620222014284 01/06/2022 CHINNA NAGARATHNAMMA 0208001WL0036972 CHINNA NAGARATHNAMMA 00019 APGB0005058 609 609 Processed 27/07/2022 3347273409 Mrs KOTLA CHINNA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23010620222014297 01/06/2022 Marathamma 0208001WL0036972 Marathamma 00019 APGB0005058 609 609 Processed 27/07/2022 3347273267 Mrs MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-006-021/010426
(GOLLAVIDIPI) 		0208001000NRG23010620222014345 01/06/2022 Mundla Danam 0208001WL0036972 Mundla Danam 00019 APGB0005058 609 609 Processed 27/07/2022 3347273396 Mr DANAM MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-006-021/010608
(GOLLAVIDIPI) 		0208001000NRG23010620222014365 01/06/2022 pavitra 0208001WL0036972 pavitra 00019 APGB0005058 609 609 Processed 27/07/2022 3347273243 Miss KOTLA PAVITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-011-028/020039
(VADAMPALLI) 		0208001000NRG23010620222017053 01/06/2022 Guravaiah 0208001WL0037017 Guravaiah 00019 APGB0005058 552 552 Processed 27/07/2022 3347273282 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
6 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23010620222017055 01/06/2022 Gangamma 0208001WL0037017 Gangamma 00019 APGB0005058 552 552 Processed 27/07/2022 3347273162 MRS MUDAMANCHU GANGAMMA STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23010620222020877 01/06/2022 Pitchamma 0208001WL0037055 Pitchamma 00019 APGB0005058 420 420 Processed 27/07/2022 3347273272 Mrs PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23010620222020889 01/06/2022 Venkateswarlu 0208001WL0037055 Venkateswarlu 00019 APGB0005058 560 560 Processed 27/07/2022 3347272938 Mr VENKATESWARLU DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23010620222017081 01/06/2022 Balaguruvamma 0208001WL0037017 Balaguruvamma 00019 APGB0005058 414 414 Processed 27/07/2022 3347273324 Mrs BALAGURAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-011-028/020274
(VADAMPALLI) 		0208001000NRG23010620222020920 01/06/2022 Peddagovindaiah 0208001WL0037055 Peddagovindaiah 00019 APGB0005058 560 560 Processed 27/07/2022 3347272957 MR PEDDA GOVINDAIAH KANNAMANENI STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-011-028/020290
(VADAMPALLI) 		0208001000NRG23010620222017095 01/06/2022 Anjaneyulu 0208001WL0037017 Anjaneyulu 00019 APGB0005058 552 552 Processed 27/07/2022 3347273228 MR ANJINEYULU JETTABOINA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23010620222020931 01/06/2022 Avulaiah 0208001WL0037055 Avulaiah 00019 APGB0005058 560 560 Processed 27/07/2022 3347273329 Mr AVULAIAH KANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-011-028/020478
(VADAMPALLI) 		0208001000NRG23010620222017162 01/06/2022 Chinnaguravamma 0208001WL0037017 Chinnaguravamma 00019 APGB0005058 552 552 Processed 27/07/2022 3347273381 Mrs CHINNA GURAVAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-011-028/020482
(VADAMPALLI) 		0208001000NRG23010620222020984 01/06/2022 Easwaramma 0208001WL0037055 Easwaramma 00019 APGB0005058 560 560 Processed 27/07/2022 3347273323 Mrs ESWARAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-011-028/020485
(VADAMPALLI) 		0208001000NRG23010620222017167 01/06/2022 Balaguravaiah 0208001WL0037017 Balaguravaiah 00019 APGB0005058 414 414 Processed 27/07/2022 3347273327 Mr BALAGURAVAIAH MOODAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23010620222020995 01/06/2022 vara lakshmi 0208001WL0037055 vara lakshmi 00019 APGB0005058 560 560 Processed 27/07/2022 3347273260 Mrs VARALAKSHMI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-011-028/020534
(VADAMPALLI) 		0208001000NRG23010620222021007 01/06/2022 Chennakesavulu 0208001WL0037055 Chennakesavulu 00019 APGB0005058 560 560 Processed 27/07/2022 3347273283 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23010620222017192 01/06/2022 ravanamma 0208001WL0037017 ravanamma 00019 APGB0005058 414 414 Processed 27/07/2022 3347273353 Mrs NEELAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-011-028/020608
(VADAMPALLI) 		0208001000NRG23010620222021027 01/06/2022 Sreelakshmi 0208001WL0037055 Sreelakshmi 00019 APGB0005058 560 560 Processed 27/07/2022 3347273274 Mrs SRI LAKSHMI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-011-028/020686
(VADAMPALLI) 		0208001000NRG23010620222017209 01/06/2022 narayanamma 0208001WL0037017 narayanamma 00019 APGB0005058 414 414 Processed 27/07/2022 3347272914 NARAYANAMMA NEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23010620222021052 01/06/2022 Nageswara Rao 0208001WL0037055 Nageswara Rao 00019 APGB0005058 560 560 Processed 27/07/2022 3347273355 Mrs NAGESWARA RAO TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23010620222017210 01/06/2022 suresh 0208001WL0037017 suresh 00019 APGB0005058 552 552 Processed 27/07/2022 3347273318 Mr SURESH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-011-028/020723
(VADAMPALLI) 		0208001000NRG23010620222017216 01/06/2022 krishna kumari 0208001WL0037017 krishna kumari 00019 APGB0005058 552 552 Processed 27/07/2022 3347273314 Mrs KRISHNA KUMARI PERUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12304 12304
24 Yerragondapalem AP-08-001-011-028/020002
(VADAMPALLI) 		0208001000NRG23010620222020852 01/06/2022 Narasaiah 0208001WL0037055 Narasaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273165 Mr NARASAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-011-028/020003
(VADAMPALLI) 		0208001000NRG23010620222017034 01/06/2022 Jettiboina Lingamma 0208001WL0037017 Jettiboina Lingamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273389 Mrs LINGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23010620222017035 01/06/2022 Ramulayya 0208001WL0037017 Ramulayya 00019 APGB0005088 552 552 Processed 27/07/2022 3347272932 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-011-028/020006
(VADAMPALLI) 		0208001000NRG23010620222020853 01/06/2022 Chennakesavulu 0208001WL0037055 Chennakesavulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273376 Mr CHANNAKESAVULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-011-028/020007
(VADAMPALLI) 		0208001000NRG23010620222020715 01/06/2022 Vegi Lakshmi 0208001WL0037052 Vegi Lakshmi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273179 Mrs YEGI LAKSHMAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-011-028/020012
(VADAMPALLI) 		0208001000NRG23010620222020855 01/06/2022 achhamma 0208001WL0037055 achhamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272954 Mrs ATCHAMMA THIRIPI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23010620222017036 01/06/2022 Chinnalingaiah 0208001WL0037017 Chinnalingaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273227 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23010620222017037 01/06/2022 Chinnachennaiah 0208001WL0037017 Chinnachennaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273188 Mr CHINNA CHENNAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-011-028/020017
(VADAMPALLI) 		0208001000NRG23010620222020717 01/06/2022 Subbaiah 0208001WL0037052 Subbaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273377 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23010620222017038 01/06/2022 Subbaiah 0208001WL0037017 Subbaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273297 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23010620222017040 01/06/2022 chinna liMgayya 0208001WL0037017 chinna liMgayya 00019 APGB0005088 552 552 Processed 27/07/2022 3347273339 Mr Chenna Lingaiah Jettiboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23010620222017039 01/06/2022 Chinnalakshamma 0208001WL0037017 Chinnalakshamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272942 LAXMAMMA JETTIBOINA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23010620222017041 01/06/2022 Chennaiah 0208001WL0037017 Chennaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273291 Mr CHANNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23010620222017042 01/06/2022 Lakashamma 0208001WL0037017 Lakashamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273298 Mrs LAKSHMAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23010620222020856 01/06/2022 Pitchaiah 0208001WL0037055 Pitchaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347272916 PITCHAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23010620222017044 01/06/2022 jetteboina Chennakeshavulu 0208001WL0037017 jetteboina Chennakeshavulu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273338 Mr JETTIBOINA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-011-028/020028
(VADAMPALLI) 		0208001000NRG23010620222020719 01/06/2022 Guravaiah 0208001WL0037052 Guravaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273194 MR GURAVAIAH KARNA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-011-028/020028
(VADAMPALLI) 		0208001000NRG23010620222020720 01/06/2022 Ravanamma 0208001WL0037052 Ravanamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272927 MS KARNA RAMANAMMA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-011-028/020029
(VADAMPALLI) 		0208001000NRG23010620222020721 01/06/2022 Lingaiah 0208001WL0037052 Lingaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347272948 Mr LINGAMAIAH JETTEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23010620222017045 01/06/2022 venkateswarlu 0208001WL0037017 venkateswarlu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273362 Mr Karana Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23010620222017046 01/06/2022 Ankaiah 0208001WL0037017 Ankaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347272937 Mr ANKAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-011-028/020034
(VADAMPALLI) 		0208001000NRG23010620222020857 01/06/2022 Easwaramma 0208001WL0037055 Easwaramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273184 Mrs ESWARAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-011-028/020035
(VADAMPALLI) 		0208001000NRG23010620222017048 01/06/2022 Srinivasulu 0208001WL0037017 Srinivasulu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273226 Mr SRINIVASULU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-011-028/020036
(VADAMPALLI) 		0208001000NRG23010620222017049 01/06/2022 Eadukondalu 0208001WL0037017 Eadukondalu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273232 POLISETTY YADU KONDALU AIRTEL PAYMENTS BANK LIMITED(990288)
48 Yerragondapalem AP-08-001-011-028/020037
(VADAMPALLI) 		0208001000NRG23010620222017050 01/06/2022 Sitaramaiah 0208001WL0037017 Sitaramaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273181 Mr SEETHA RAMULU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23010620222017051 01/06/2022 Galaiah 0208001WL0037017 Galaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273223 MR POLISETTY GALEIAH STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23010620222017052 01/06/2022 Venkatamma 0208001WL0037017 Venkatamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273315 Mrs VENKATAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23010620222017056 01/06/2022 Peraiah 0208001WL0037017 Peraiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347273344 Mr PERAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23010620222017057 01/06/2022 Venkatasubbulu 0208001WL0037017 Venkatasubbulu 00019 APGB0005088 414 414 Processed 27/07/2022 3347273310 Ms GUMMA VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-011-028/020043
(VADAMPALLI) 		0208001000NRG23010620222017059 01/06/2022 Subbamma 0208001WL0037017 Subbamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272952 Mrs SUBBAMMA POTU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-011-028/020044
(VADAMPALLI) 		0208001000NRG23010620222017060 01/06/2022 Yalamma 0208001WL0037017 Yalamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273231 Mrs YALLAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23010620222017061 01/06/2022 Easwaramma 0208001WL0037017 Easwaramma 00019 APGB0005088 414 414 Processed 27/07/2022 3347272947 Mrs ESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23010620222017062 01/06/2022 Srinu 0208001WL0037017 Srinu 00019 APGB0005088 414 414 Processed 27/07/2022 3347273219 Mr SRINU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-011-028/020047
(VADAMPALLI) 		0208001000NRG23010620222017063 01/06/2022 Guravamma NILAM 0208001WL0037017 Guravamma NILAM 00019 APGB0005088 414 414 Processed 27/07/2022 3347272959 Mrs GURAMMA NILAM GURAVAMMA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-011-028/020050
(VADAMPALLI) 		0208001000NRG23010620222020858 01/06/2022 Chinna Gangaiah 0208001WL0037055 Chinna Gangaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347272919 Mr CHINNA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23010620222020859 01/06/2022 Avulaiah 0208001WL0037055 Avulaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347272921 AVUALAIAH PITTAMALLA STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-011-028/020053
(VADAMPALLI) 		0208001000NRG23010620222020861 01/06/2022 saikrishna 0208001WL0037055 saikrishna 00019 APGB0005088 560 560 Processed 27/07/2022 3347273370 MR KANNEBOINA SAIKRISHNA STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23010620222020862 01/06/2022 Venkateswarlu 0208001WL0037055 Venkateswarlu 00019 APGB0005088 560 560 Processed 27/07/2022 3347272935 Mr VENKATESWARLU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23010620222020868 01/06/2022 Lakshminayak 0208001WL0037055 Lakshminayak 00019 APGB0005088 560 560 Processed 27/07/2022 3347272933 MR MEGHAVATH LAKSHMI NAIK STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23010620222017065 01/06/2022 Sitalamma 0208001WL0037017 Sitalamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347272929 Mrs SEETHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23010620222017064 01/06/2022 Tirumalaiah 0208001WL0037017 Tirumalaiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347272917 Mr TIRUMALAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23010620222020872 01/06/2022 Naga Satyavathi 0208001WL0037055 Naga Satyavathi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273351 Mrs NAGA STAYAVATHI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23010620222017066 01/06/2022 Anajaneyulu 0208001WL0037017 Anajaneyulu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273334 Mr ANJANEYULU PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Yerragondapalem AP-08-001-011-028/020070
(VADAMPALLI) 		0208001000NRG23010620222020873 01/06/2022 Venkatamma 0208001WL0037055 Venkatamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273322 MS VENKATAMMA PUCHANUTALA STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23010620222020879 01/06/2022 Kumari 0208001WL0037055 Kumari 00019 APGB0005088 560 560 Processed 27/07/2022 3347273275 Mrs KUMARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23010620222020881 01/06/2022 Anantaiah 0208001WL0037055 Anantaiah 00019 APGB0005088 140 140 Processed 27/07/2022 3347273269 Mr ANANTHAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-011-028/020084
(VADAMPALLI) 		0208001000NRG23010620222020884 01/06/2022 duddineni Srinivasulu 0208001WL0037055 duddineni Srinivasulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273349 SREENU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-011-028/020084
(VADAMPALLI) 		0208001000NRG23010620222020885 01/06/2022 venkata ramana 0208001WL0037055 venkata ramana 00019 APGB0005088 560 560 Processed 27/07/2022 3347273402 Mrs VENKATA RAMANA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-011-028/020085
(VADAMPALLI) 		0208001000NRG23010620222020724 01/06/2022 Nagamani 0208001WL0037052 Nagamani 00019 APGB0005088 280 280 Processed 27/07/2022 3347273379 Mrs NAGAMANI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23010620222020725 01/06/2022 Adilakshamma 0208001WL0037052 Adilakshamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273268 Mrs ADILAXMAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-011-028/020099
(VADAMPALLI) 		0208001000NRG23010620222017072 01/06/2022 Govindaiah 0208001WL0037017 Govindaiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347273183 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23010620222020890 01/06/2022 Suramma 0208001WL0037055 Suramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273273 Mrs SURAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23010620222020892 01/06/2022 Nasaramma 0208001WL0037055 Nasaramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273276 Mrs NASARAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23010620222020894 01/06/2022 srinu 0208001WL0037055 srinu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273173 Mr SREENU GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23010620222017074 01/06/2022 Chennaiah 0208001WL0037017 Chennaiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347273286 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23010620222017073 01/06/2022 Peramma 0208001WL0037017 Peramma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273408 Mrs PERAMMA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23010620222020896 01/06/2022 duggineni Subbulu 0208001WL0037055 duggineni Subbulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273393 MRS VENKATASUBBULU DUGGINENI STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-011-028/020126
(VADAMPALLI) 		0208001000NRG23010620222020729 01/06/2022 Siromani 0208001WL0037052 Siromani 00019 APGB0005088 560 560 Processed 27/07/2022 3347273373 Mrs YENIBERA SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-011-028/020129
(VADAMPALLI) 		0208001000NRG23010620222020730 01/06/2022 Yenibera Essaku 0208001WL0037052 Yenibera Essaku 00019 APGB0005088 560 560 Processed 27/07/2022 3347272923 YENIBERA ISAC STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-011-028/020137
(VADAMPALLI) 		0208001000NRG23010620222020732 01/06/2022 Anamma 0208001WL0037052 Anamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273247 MS YENIBERA ANNAMMA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-011-028/020137
(VADAMPALLI) 		0208001000NRG23010620222020733 01/06/2022 Murthamma 0208001WL0037052 Murthamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273244 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-011-028/020225
(VADAMPALLI) 		0208001000NRG23010620222020737 01/06/2022 Y Ranemma 0208001WL0037052 Y Ranemma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272956 Mrs RANEMMA ENNIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-011-028/020228
(VADAMPALLI) 		0208001000NRG23010620222020897 01/06/2022 Kondalu 0208001WL0037055 Kondalu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273215 Mr KONDALU MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-011-028/020229
(VADAMPALLI) 		0208001000NRG23010620222017075 01/06/2022 Chennamma 0208001WL0037017 Chennamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273300 Mrs CHINNAKKA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-011-028/020230
(VADAMPALLI) 		0208001000NRG23010620222020898 01/06/2022 Venkata Narasamma 0208001WL0037055 Venkata Narasamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273214 Mrs VENKATA NARASAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-011-028/020233
(VADAMPALLI) 		0208001000NRG23010620222020899 01/06/2022 Kati Danamma 0208001WL0037055 Kati Danamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273333 Mrs DANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-011-028/020236
(VADAMPALLI) 		0208001000NRG23010620222020901 01/06/2022 Prasadu 0208001WL0037055 Prasadu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273221 Mr PRASAD MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23010620222020902 01/06/2022 Balamma 0208001WL0037055 Balamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273216 MS BALAMMA MENDEM STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-011-028/020238
(VADAMPALLI) 		0208001000NRG23010620222020903 01/06/2022 Chennamma 0208001WL0037055 Chennamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272940 CHANNAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23010620222017076 01/06/2022 Chennaiah 0208001WL0037017 Chennaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273205 Mr chenna kesavaulu jettiboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23010620222017077 01/06/2022 Sashi Kala 0208001WL0037017 Sashi Kala 00019 APGB0005088 552 552 Processed 27/07/2022 3347273250 Mrs SASHIKALA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23010620222020907 01/06/2022 Tirupatamma 0208001WL0037055 Tirupatamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272953 Mrs THIRUPATHAMMA GOPIDASI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23010620222020908 01/06/2022 Chinna Rajaiah 0208001WL0037055 Chinna Rajaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273176 Mr KANNABOYINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Yerragondapalem AP-08-001-011-028/020245
(VADAMPALLI) 		0208001000NRG23010620222020909 01/06/2022 Chinna Avulaiah 0208001WL0037055 Chinna Avulaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273251 Mr CHINNA AVULAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23010620222017079 01/06/2022 Muvva Tirupatamma 0208001WL0037017 Muvva Tirupatamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347272931 Mrs THIRUPATAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23010620222017078 01/06/2022 Venkatasubbaiah 0208001WL0037017 Venkatasubbaiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347273193 Mr PEDDA SUBBAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23010620222017083 01/06/2022 MudamanchuYellamma 0208001WL0037017 MudamanchuYellamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273161 MS YALLAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23010620222017082 01/06/2022 Pedda Avulaiah Mudamanchu 0208001WL0037017 Pedda Avulaiah Mudamanchu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273177 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-011-028/020250
(VADAMPALLI) 		0208001000NRG23010620222017084 01/06/2022 Gangamma 0208001WL0037017 Gangamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272944 Mrs GANGAMMA BORIGORLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-011-028/020251
(VADAMPALLI) 		0208001000NRG23010620222017085 01/06/2022 B Bala Guruvamma 0208001WL0037017 B Bala Guruvamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273285 Mrs BALA GURAMMA BORIGORLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-011-028/020254
(VADAMPALLI) 		0208001000NRG23010620222020912 01/06/2022 Duggineni Chinna Chandramma 0208001WL0037055 Duggineni Chinna Chandramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273265 Mrs DUGGINENI CHINNA CHANDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23010620222017088 01/06/2022 Papulamma 0208001WL0037017 Papulamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273325 Mrs PAPULAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23010620222017089 01/06/2022 Venkateswarlu 0208001WL0037017 Venkateswarlu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273185 Mr VENKATESWARLU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23010620222020916 01/06/2022 Katamraju 0208001WL0037055 Katamraju 00019 APGB0005088 560 560 Processed 27/07/2022 3347273218 Mr KATAM RAJU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-011-028/020271
(VADAMPALLI) 		0208001000NRG23010620222020738 01/06/2022 Mariyamma 0208001WL0037052 Mariyamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273207 Mrs MARIYAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-011-028/020272
(VADAMPALLI) 		0208001000NRG23010620222020919 01/06/2022 Tirumulamma 0208001WL0037055 Tirumulamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273259 Mrs TIRUMALAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23010620222017092 01/06/2022 Venkamma 0208001WL0037017 Venkamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273309 Ms TALLURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23010620222020928 01/06/2022 Veeraiah 0208001WL0037055 Veeraiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347272922 VEERAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23010620222017094 01/06/2022 Hanumanthu 0208001WL0037017 Hanumanthu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273299 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-011-028/020291
(VADAMPALLI) 		0208001000NRG23010620222017096 01/06/2022 Ankamma 0208001WL0037017 Ankamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272945 Mrs ANKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23010620222020929 01/06/2022 papa rayudu 0208001WL0037055 papa rayudu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273347 MR PAPARAYUDU KANNEBOINA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-011-028/020295
(VADAMPALLI) 		0208001000NRG23010620222017097 01/06/2022 Rajamma 0208001WL0037017 Rajamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273197 Mrs RAJAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23010620222017098 01/06/2022 Rajaiah 0208001WL0037017 Rajaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273206 Mr RAJAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23010620222017101 01/06/2022 Narayana 0208001WL0037017 Narayana 00019 APGB0005088 552 552 Processed 27/07/2022 3347273306 Mrs VEERANARAYANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-011-028/020298
(VADAMPALLI) 		0208001000NRG23010620222020930 01/06/2022 Chennaiah 0208001WL0037055 Chennaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273187 Mr CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-011-028/020301
(VADAMPALLI) 		0208001000NRG23010620222017102 01/06/2022 Atchamma 0208001WL0037017 Atchamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272924 ATCHAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-011-028/020304
(VADAMPALLI) 		0208001000NRG23010620222017103 01/06/2022 Ankamma 0208001WL0037017 Ankamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272955 Mrs ANKAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23010620222020932 01/06/2022 Gurramma 0208001WL0037055 Gurramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273307 Mrs GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23010620222020936 01/06/2022 Polisetty Balachennamma 0208001WL0037055 Polisetty Balachennamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273366 Mrs LAKSHAMMA POLISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23010620222020935 01/06/2022 Polisetty Nagaiah 0208001WL0037055 Polisetty Nagaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347272943 Mr NAGAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23010620222017105 01/06/2022 Atchamma 0208001WL0037017 Atchamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273254 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23010620222017107 01/06/2022 Nageswara Rao 0208001WL0037017 Nageswara Rao 00019 APGB0005088 552 552 Processed 27/07/2022 3347273230 Mr NAGESWARA RAO JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23010620222017108 01/06/2022 Venkata Ramana 0208001WL0037017 Venkata Ramana 00019 APGB0005088 552 552 Processed 27/07/2022 3347273261 Mrs VENKATA RAVANA JETTE BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23010620222017110 01/06/2022 Kasamma 0208001WL0037017 Kasamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273212 Mrs KASAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23010620222017109 01/06/2022 Lingamaiah 0208001WL0037017 Lingamaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273287 Mr LINGAMAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23010620222017111 01/06/2022 Nagasheshulu 0208001WL0037017 Nagasheshulu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273249 Mr NAGASESHULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23010620222017112 01/06/2022 Narayana 0208001WL0037017 Narayana 00019 APGB0005088 552 552 Processed 27/07/2022 3347273253 Mrs NARAYANA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-011-028/020314
(VADAMPALLI) 		0208001000NRG23010620222020937 01/06/2022 Chennakesavulu 0208001WL0037055 Chennakesavulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273225 Mr CHENNAKESHAVULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-011-028/020315
(VADAMPALLI) 		0208001000NRG23010620222020938 01/06/2022 Bhudevi 0208001WL0037055 Bhudevi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273391 MRS JETTIBOYINA BHUDEVI STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-011-028/020316
(VADAMPALLI) 		0208001000NRG23010620222017113 01/06/2022 ankamma 0208001WL0037017 ankamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273394 Mrs Jettiboyina Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-011-028/020317
(VADAMPALLI) 		0208001000NRG23010620222020939 01/06/2022 Venkateswarlu 0208001WL0037055 Venkateswarlu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273204 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23010620222017116 01/06/2022 Sheshamma 0208001WL0037017 Sheshamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273208 Mrs SHESHAMMA TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23010620222017119 01/06/2022 Venkata Sheshaiah 0208001WL0037017 Venkata Sheshaiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347272920 Mrs VENKATAMMA VENKATA SHESHAAIAH NEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23010620222017120 01/06/2022 Venkatamma 0208001WL0037017 Venkatamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273313 MRS NEELAKANTAM VENKATAMMA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-011-028/020329
(VADAMPALLI) 		0208001000NRG23010620222017121 01/06/2022 Subbarayudu 0208001WL0037017 Subbarayudu 00019 APGB0005088 552 552 Processed 27/07/2022 3347272936 MR PEDDASUBBARAYUDU MUVVA STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-011-028/020331
(VADAMPALLI) 		0208001000NRG23010620222017122 01/06/2022 Jetteboina Nagamma 0208001WL0037017 Jetteboina Nagamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273350 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-011-028/020332
(VADAMPALLI) 		0208001000NRG23010620222020942 01/06/2022 J Chennaiah 0208001WL0037055 J Chennaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273395 MR CHENNAIAH JETTIBOINA STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-011-028/020332
(VADAMPALLI) 		0208001000NRG23010620222020943 01/06/2022 J Venkata Lakshamma 0208001WL0037055 J Venkata Lakshamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272958 Mrs VENKATA LAKSHMAMM A JATTIBOINA VA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-011-028/020332
(VADAMPALLI) 		0208001000NRG23010620222020944 01/06/2022 lingamaiah 0208001WL0037055 lingamaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273388 Mr JETTIBOINA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23010620222020945 01/06/2022 Rajamma 0208001WL0037055 Rajamma 00019 APGB0005088 420 420 Processed 27/07/2022 3347272925 Mrs VENKATA RAVANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23010620222020946 01/06/2022 Subbamma 0208001WL0037055 Subbamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272951 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23010620222017124 01/06/2022 Ankalamma 0208001WL0037017 Ankalamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273163 Mrs ANKALAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23010620222017123 01/06/2022 Velugu Venkateswarlu 0208001WL0037017 Velugu Venkateswarlu 00019 APGB0005088 414 414 Processed 27/07/2022 3347273321 Mr VENKATESWARLU YELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-011-028/020363
(VADAMPALLI) 		0208001000NRG23010620222017125 01/06/2022 Ankalamma 0208001WL0037017 Ankalamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273316 Mrs ANKALAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-011-028/020364
(VADAMPALLI) 		0208001000NRG23010620222020947 01/06/2022 Jettiboina Mallikarjuna 0208001WL0037055 Jettiboina Mallikarjuna 00019 APGB0005088 552 552 Processed 27/07/2022 3347273385 Mr MALLIKHARJUNA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-011-028/020366
(VADAMPALLI) 		0208001000NRG23010620222020949 01/06/2022 Chinna Venkateswarlu 0208001WL0037055 Chinna Venkateswarlu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273255 MR GOPINENI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-011-028/020367
(VADAMPALLI) 		0208001000NRG23010620222020741 01/06/2022 Govindaiah 0208001WL0037052 Govindaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347272915 Mr GOVINDAIAH PUTHCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23010620222020951 01/06/2022 Balamma 0208001WL0037055 Balamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273303 Mrs BALAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-011-028/020378
(VADAMPALLI) 		0208001000NRG23010620222017129 01/06/2022 Savitri 0208001WL0037017 Savitri 00019 APGB0005088 552 552 Processed 27/07/2022 3347272926 Mrs SAVITHRI KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23010620222017130 01/06/2022 Gopineni Venkata Ravanamma 0208001WL0037017 Gopineni Venkata Ravanamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273358 Ms GOPINENI VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-011-028/020387
(VADAMPALLI) 		0208001000NRG23010620222020952 01/06/2022 Yogeswaramma 0208001WL0037055 Yogeswaramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272950 Mrs VEGESWARAMMA MUNAGANTI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23010620222017131 01/06/2022 Venkatalakshamma 0208001WL0037017 Venkatalakshamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273330 Mrs VENKATA LAKSHAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-011-028/020398
(VADAMPALLI) 		0208001000NRG23010620222020954 01/06/2022 SEShamma 0208001WL0037055 SEShamma 00019 APGB0005088 560 560 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23010620222020743 01/06/2022 marella aadilakshmi 0208001WL0037052 marella aadilakshmi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273257 MRS ADI LAKSHMI CHENNAREDDY STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23010620222020746 01/06/2022 galamma Chennareddy 0208001WL0037052 galamma Chennareddy 00019 APGB0005088 560 560 Processed 27/07/2022 3347273403 Mrs GALEMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-011-028/020408
(VADAMPALLI) 		0208001000NRG23010620222020966 01/06/2022 NageSwarao 0208001WL0037055 NageSwarao 00019 APGB0005088 560 560 Processed 27/07/2022 3347273258 Mr CHENNAREDDY NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23010620222020747 01/06/2022 vemkata subbulu 0208001WL0037052 vemkata subbulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273270 MRS VENKATA SUBBULU GOPINENI STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23010620222017134 01/06/2022 Pedda Adilakshamma 0208001WL0037017 Pedda Adilakshamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273308 Mrs ADILAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23010620222017135 01/06/2022 Subbamma 0208001WL0037017 Subbamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273229 Mrs VENKATA SUBBAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23010620222017137 01/06/2022 Adambee 0208001WL0037017 Adambee 00019 APGB0005088 552 552 Processed 27/07/2022 3347272928 ADAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23010620222017136 01/06/2022 Sheshaiah 0208001WL0037017 Sheshaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273200 Mr SESHAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23010620222017139 01/06/2022 Mastanamma 0208001WL0037017 Mastanamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272930 Mrs MASTNANAMMA DUDEKULA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23010620222017140 01/06/2022 Chinna Mastan 0208001WL0037017 Chinna Mastan 00019 APGB0005088 552 552 Processed 27/07/2022 3347273317 MR CHINNA MASTAN DUDEKULA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23010620222017141 01/06/2022 Peerambee 0208001WL0037017 Peerambee 00019 APGB0005088 552 552 Processed 27/07/2022 3347273202 Mr PEE RAM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23010620222017145 01/06/2022 Meerambee 0208001WL0037017 Meerambee 00019 APGB0005088 552 552 Processed 27/07/2022 3347273294 Mrs MEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23010620222017144 01/06/2022 Nasaraiah 0208001WL0037017 Nasaraiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273172 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-011-028/020441
(VADAMPALLI) 		0208001000NRG23010620222017147 01/06/2022 Hussanamma 0208001WL0037017 Hussanamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273328 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-011-028/020442
(VADAMPALLI) 		0208001000NRG23010620222017149 01/06/2022 Eswaramma 0208001WL0037017 Eswaramma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273198 Mrs ESWARAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23010620222017150 01/06/2022 Jojappa 0208001WL0037017 Jojappa 00019 APGB0005088 552 552 Processed 27/07/2022 3347273217 DALAI JOJAPPA UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-011-028/020446
(VADAMPALLI) 		0208001000NRG23010620222020971 01/06/2022 Srinu 0208001WL0037055 Srinu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273189 Mr SRINU RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-011-028/020451
(VADAMPALLI) 		0208001000NRG23010620222020749 01/06/2022 Pullaiah 0208001WL0037052 Pullaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273246 Mr CHINNA PULLAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23010620222020973 01/06/2022 Ramanaidu 0208001WL0037055 Ramanaidu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273365 Mr Maguluri Ramanayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23010620222017151 01/06/2022 Atma 0208001WL0037017 Atma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273354 Ms POLISETTY ATMANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23010620222017152 01/06/2022 Prakasamma 0208001WL0037017 Prakasamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273224 Mrs PRAKASHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23010620222017153 01/06/2022 Subbarao 0208001WL0037017 Subbarao 00019 APGB0005088 552 552 Processed 27/07/2022 3347272934 Mr SUBBA RAO MALLIPEDDI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23010620222017157 01/06/2022 Nasaramma 0208001WL0037017 Nasaramma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273289 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23010620222017156 01/06/2022 Siddaiah 0208001WL0037017 Siddaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273169 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23010620222017158 01/06/2022 Koteswararao 0208001WL0037017 Koteswararao 00019 APGB0005088 552 552 Processed 27/07/2022 3347273166 CHEEDELLA CHINNA KOTESWARARAO KOTAK MAHINDRA BANK LTD(607420)
182 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23010620222017159 01/06/2022 veeranarayanamma 0208001WL0037017 veeranarayanamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273295 Mrs VEERA NARAYANAMMA CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-011-028/020475
(VADAMPALLI) 		0208001000NRG23010620222017160 01/06/2022 Venkata Lakshmamma 0208001WL0037017 Venkata Lakshmamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347272946 Mrs BATTULA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-011-028/020476
(VADAMPALLI) 		0208001000NRG23010620222017161 01/06/2022 Sayamma 0208001WL0037017 Sayamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273340 Mrs SAYAMMA JETTIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-011-028/020482
(VADAMPALLI) 		0208001000NRG23010620222020983 01/06/2022 Subbarao 0208001WL0037055 Subbarao 00019 APGB0005088 560 560 Processed 27/07/2022 3347273397 Mr CHINNA SUBBARAO KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23010620222017163 01/06/2022 Bala Guruvamma 0208001WL0037017 Bala Guruvamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273304 Mrs BALAGURAVAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23010620222017164 01/06/2022 Venkateswarlu 0208001WL0037017 Venkateswarlu 00019 APGB0005088 414 414 Processed 27/07/2022 3347273292 Mr VENKATESWARLU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-011-028/020484
(VADAMPALLI) 		0208001000NRG23010620222017166 01/06/2022 muvva Atchamma 0208001WL0037017 muvva Atchamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273375 MS ACHAMMA MUVVA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23010620222017168 01/06/2022 Bala Guruvaiah 0208001WL0037017 Bala Guruvaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273369 Mr BALAGURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-011-028/020488
(VADAMPALLI) 		0208001000NRG23010620222020985 01/06/2022 Naresh 0208001WL0037055 Naresh 00019 APGB0005088 560 560 Processed 27/07/2022 3347273222 Dalai Naresh IDFC BANK LIMITED(608117)
191 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23010620222017170 01/06/2022 Ankamma 0208001WL0037017 Ankamma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273337 MRS JETTIBOYINA ANKAMMA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-011-028/020490
(VADAMPALLI) 		0208001000NRG23010620222017171 01/06/2022 Chennaiah 0208001WL0037017 Chennaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273290 Mr CHANNAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23010620222017172 01/06/2022 Chennaiah 0208001WL0037017 Chennaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273178 Mr CHENNAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23010620222020990 01/06/2022 Kanakamma 0208001WL0037055 Kanakamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273211 Mrs KANAKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23010620222020989 01/06/2022 Pedda Chennaiah 0208001WL0037055 Pedda Chennaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273186 Mrs CHENNA KESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-011-028/020495
(VADAMPALLI) 		0208001000NRG23010620222017173 01/06/2022 Peraiah 0208001WL0037017 Peraiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273332 Mr VENKATA PERAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-011-028/020499
(VADAMPALLI) 		0208001000NRG23010620222020751 01/06/2022 esturu rani 0208001WL0037052 esturu rani 00019 APGB0005088 560 560 Processed 27/07/2022 3347273401 Mrs YESTERURANI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-011-028/020499
(VADAMPALLI) 		0208001000NRG23010620222020750 01/06/2022 Papaiah 0208001WL0037052 Papaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273400 Mr YENIBERA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-011-028/020501
(VADAMPALLI) 		0208001000NRG23010620222020991 01/06/2022 pavithra 0208001WL0037055 pavithra 00019 APGB0005088 560 560 Processed 27/07/2022 3347273271 Mrs PAVITHRA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-011-028/020502
(VADAMPALLI) 		0208001000NRG23010620222020992 01/06/2022 Jetteboina Chennekesavulu 0208001WL0037055 Jetteboina Chennekesavulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273264 Mr CHENNAKESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-011-028/020502
(VADAMPALLI) 		0208001000NRG23010620222020993 01/06/2022 Jetteboina rama devi 0208001WL0037055 Jetteboina rama devi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273263 Jettiboyina Ramadevi BANK OF BARODA(606985)
202 Yerragondapalem AP-08-001-011-028/020509
(VADAMPALLI) 		0208001000NRG23010620222020752 01/06/2022 Ramulu Naik 0208001WL0037052 Ramulu Naik 00019 APGB0005088 560 560 Processed 27/07/2022 3347273380 MR RAMANAIK SAPAVATH STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-011-028/020509
(VADAMPALLI) 		0208001000NRG23010620222020753 01/06/2022 satya vathi 0208001WL0037052 satya vathi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273378 Mrs SATYAVATHI SAFHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-011-028/020510
(VADAMPALLI) 		0208001000NRG23010620222020997 01/06/2022 Salanath Tulasamma 0208001WL0037055 Salanath Tulasamma 00019 APGB0005088 420 420 Processed 27/07/2022 3347273164 Mrs THULISAMMA SAPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23010620222017175 01/06/2022 lakshmi 0208001WL0037017 lakshmi 00019 APGB0005088 552 552 Processed 27/07/2022 3347273203 Mr LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-011-028/020514
(VADAMPALLI) 		0208001000NRG23010620222020998 01/06/2022 Brahmaiah 0208001WL0037055 Brahmaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273180 Mr BRAHMA VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-011-028/020519
(VADAMPALLI) 		0208001000NRG23010620222021000 01/06/2022 Chennakesavulu 0208001WL0037055 Chennakesavulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273252 Taripi Chennakesavulu IDFC BANK LIMITED(608117)
208 Yerragondapalem AP-08-001-011-028/020520
(VADAMPALLI) 		0208001000NRG23010620222021001 01/06/2022 Taripi Eswaramma 0208001WL0037055 Taripi Eswaramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273387 Mrs ESWARI TARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-011-028/020521
(VADAMPALLI) 		0208001000NRG23010620222021003 01/06/2022 Nagaraju 0208001WL0037055 Nagaraju 00019 APGB0005088 560 560 Processed 27/07/2022 3347273256 Mr NAGARAJU POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-011-028/020522
(VADAMPALLI) 		0208001000NRG23010620222020754 01/06/2022 Linkan 0208001WL0037052 Linkan 00019 APGB0005088 560 560 Processed 27/07/2022 3347273248 Mr YENIBERA LINKAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-011-028/020522
(VADAMPALLI) 		0208001000NRG23010620222020755 01/06/2022 sunitha 0208001WL0037052 sunitha 00019 APGB0005088 560 560 Processed 27/07/2022 3347273245 Mrs SUNITHA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-011-028/020523
(VADAMPALLI) 		0208001000NRG23010620222020756 01/06/2022 Atchamma 0208001WL0037052 Atchamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273182 Mrs ATCHAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-011-028/020530
(VADAMPALLI) 		0208001000NRG23010620222017178 01/06/2022 Venkateswarlu 0208001WL0037017 Venkateswarlu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273280 Mr VENKATESWARLU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-011-028/020534
(VADAMPALLI) 		0208001000NRG23010620222021008 01/06/2022 Naga Jyothi 0208001WL0037055 Naga Jyothi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273284 Mrs NAGAJYOTHI PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23010620222017181 01/06/2022 malleswari 0208001WL0037017 malleswari 00019 APGB0005088 414 414 Processed 27/07/2022 3347273360 Mrs MALLISWARI POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23010620222017180 01/06/2022 Venkateswarlu 0208001WL0037017 Venkateswarlu 00019 APGB0005088 414 414 Processed 27/07/2022 3347273302 MR VENKATESWARLU POLISHETTI STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23010620222021010 01/06/2022 anjamma 0208001WL0037055 anjamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273359 Mrs ANJAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-011-028/020539
(VADAMPALLI) 		0208001000NRG23010620222021012 01/06/2022 lakshmi 0208001WL0037055 lakshmi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273405 Mrs LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-011-028/020543
(VADAMPALLI) 		0208001000NRG23010620222020759 01/06/2022 Samprasad 0208001WL0037052 Samprasad 00019 APGB0005088 560 560 Processed 27/07/2022 3347273371 Mr SYAM PRASAD YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-011-028/020548
(VADAMPALLI) 		0208001000NRG23010620222020760 01/06/2022 Chennakesavulu 0208001WL0037052 Chennakesavulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347272939 MR CHENNAKESAVULU JATTE STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-011-028/020548
(VADAMPALLI) 		0208001000NRG23010620222020761 01/06/2022 Shubashini 0208001WL0037052 Shubashini 00019 APGB0005088 560 560 Processed 27/07/2022 3347273383 Ms JETTENOINA SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23010620222021014 01/06/2022 Avulakka 0208001WL0037055 Avulakka 00019 APGB0005088 560 560 Processed 27/07/2022 3347273326 Mrs AVULAKKA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23010620222021015 01/06/2022 Nagamani 0208001WL0037055 Nagamani 00019 APGB0005088 560 560 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Yerragondapalem AP-08-001-011-028/020552
(VADAMPALLI) 		0208001000NRG23010620222017185 01/06/2022 Ramulamma Gopineni 0208001WL0037017 Ramulamma Gopineni 00019 APGB0005088 414 414 Processed 27/07/2022 3347273320 Mrs RAMULAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-011-028/020554
(VADAMPALLI) 		0208001000NRG23010620222021016 01/06/2022 Govindamma 0208001WL0037055 Govindamma 00019 APGB0005088 280 280 Processed 27/07/2022 3347273192 Mrs GOVINDAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-011-028/020555
(VADAMPALLI) 		0208001000NRG23010620222021017 01/06/2022 Mallamma 0208001WL0037055 Mallamma 00019 APGB0005088 280 280 Processed 27/07/2022 3347272949 Mrs MALLAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-011-028/020556
(VADAMPALLI) 		0208001000NRG23010620222021018 01/06/2022 Pitchamma 0208001WL0037055 Pitchamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347272941 PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-011-028/020568
(VADAMPALLI) 		0208001000NRG23010620222020763 01/06/2022 Polisetty Lakshmi Devi 0208001WL0037052 Polisetty Lakshmi Devi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273382 Mr POLISETTY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-011-028/020568
(VADAMPALLI) 		0208001000NRG23010620222020762 01/06/2022 Venkateswarlu 0208001WL0037052 Venkateswarlu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273191 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-011-028/020569
(VADAMPALLI) 		0208001000NRG23010620222017187 01/06/2022 Pathma 0208001WL0037017 Pathma 00019 APGB0005088 552 552 Processed 27/07/2022 3347273210 MRS PATNA DUDEKULA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23010620222021021 01/06/2022 Nagaurmeera 0208001WL0037055 Nagaurmeera 00019 APGB0005088 560 560 Processed 27/07/2022 3347273288 Dudekula Nagur Meera IDFC BANK LIMITED(608117)
232 Yerragondapalem AP-08-001-011-028/020575
(VADAMPALLI) 		0208001000NRG23010620222017188 01/06/2022 sreenu 0208001WL0037017 sreenu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273296 Mr SRINU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23010620222021024 01/06/2022 anjamma 0208001WL0037055 anjamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273407 Miss MIRAMUPALLI ANJAMMA MIRAMUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23010620222021023 01/06/2022 anji 0208001WL0037055 anji 00019 APGB0005088 560 560 Processed 27/07/2022 3347273404 Mr ANJANEYULU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23010620222017190 01/06/2022 anjaneyulu 0208001WL0037017 anjaneyulu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273361 Mr ANJANEYLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23010620222017191 01/06/2022 Nilam pedda subbaiah 0208001WL0037017 Nilam pedda subbaiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347273171 Mr PEDDA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23010620222017193 01/06/2022 chinna venkata subbaiah 0208001WL0037017 chinna venkata subbaiah 00019 APGB0005088 414 414 Processed 27/07/2022 3347273170 Mr CHINNA VENKATA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23010620222017194 01/06/2022 lakshmi devi 0208001WL0037017 lakshmi devi 00019 APGB0005088 414 414 Processed 27/07/2022 3347273342 Mrs LAKSHMI DEVI NILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23010620222017196 01/06/2022 naga lakshamma 0208001WL0037017 naga lakshamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273336 Mrs NILAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23010620222017195 01/06/2022 venkata rao 0208001WL0037017 venkata rao 00019 APGB0005088 414 414 Processed 27/07/2022 3347273196 Mr VENKATA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-011-028/020627
(VADAMPALLI) 		0208001000NRG23010620222021031 01/06/2022 venkatesh 0208001WL0037055 venkatesh 00019 APGB0005088 560 560 Processed 27/07/2022 3347273201 Mr VENKATESWARLU DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-011-028/020630
(VADAMPALLI) 		0208001000NRG23010620222021032 01/06/2022 balajaraju 0208001WL0037055 balajaraju 00019 APGB0005088 560 560 Processed 27/07/2022 3347273390 Mr BALA RAJU KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-011-028/020638
(VADAMPALLI) 		0208001000NRG23010620222021033 01/06/2022 Kannamaneni ramadevi 0208001WL0037055 Kannamaneni ramadevi 00019 APGB0005088 420 420 Processed 27/07/2022 3347273266 Mrs RAMADEVI KANNAMUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-011-028/020639
(VADAMPALLI) 		0208001000NRG23010620222021034 01/06/2022 venkateswarlu 0208001WL0037055 venkateswarlu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273357 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-011-028/020640
(VADAMPALLI) 		0208001000NRG23010620222017200 01/06/2022 balakrishna 0208001WL0037017 balakrishna 00019 APGB0005088 552 552 Processed 27/07/2022 3347273345 Mr BALA KRISHNA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23010620222021037 01/06/2022 priyanka 0208001WL0037055 priyanka 00019 APGB0005088 560 560 Processed 27/07/2022 3347273392 Ms Mirampalli Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23010620222021036 01/06/2022 siva 0208001WL0037055 siva 00019 APGB0005088 560 560 Processed 27/07/2022 3347273384 Mr MIRAMPALLI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-011-028/020649
(VADAMPALLI) 		0208001000NRG23010620222021038 01/06/2022 acchamma 0208001WL0037055 acchamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273213 MRS KATI ATCHAMMA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-011-028/020655
(VADAMPALLI) 		0208001000NRG23010620222021039 01/06/2022 prasad 0208001WL0037055 prasad 00019 APGB0005088 560 560 Processed 27/07/2022 3347273174 Mr PRASAD KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23010620222021042 01/06/2022 narayanamma 0208001WL0037055 narayanamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273168 Mrs VENKATA NARAYANAMMA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23010620222021041 01/06/2022 Peddirajulu 0208001WL0037055 Peddirajulu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273305 Mr PEDDI RAJULU VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23010620222021044 01/06/2022 kOTESwaramma 0208001WL0037055 kOTESwaramma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273301 Mrs KOTESWARAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23010620222021043 01/06/2022 Srinu 0208001WL0037055 Srinu 00019 APGB0005088 560 560 Processed 27/07/2022 3347273319 Mr SRINU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-011-028/020663
(VADAMPALLI) 		0208001000NRG23010620222021045 01/06/2022 padma 0208001WL0037055 padma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273220 Mrs PADMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-011-028/020665
(VADAMPALLI) 		0208001000NRG23010620222021046 01/06/2022 Ankamma 0208001WL0037055 Ankamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273199 Mrs ANKAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-011-028/020666
(VADAMPALLI) 		0208001000NRG23010620222017201 01/06/2022 Ramesh 0208001WL0037017 Ramesh 00019 APGB0005088 552 552 Processed 27/07/2022 3347273372 Mr RAMESH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-011-028/020674
(VADAMPALLI) 		0208001000NRG23010620222021050 01/06/2022 vengamma 0208001WL0037055 vengamma 00019 APGB0005088 560 560 Processed 27/07/2022 3347273386 Mrs VENGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-011-028/020675
(VADAMPALLI) 		0208001000NRG23010620222017202 01/06/2022 GURAMMA 0208001WL0037017 GURAMMA 00019 APGB0005088 552 552 Processed 27/07/2022 3347273374 Mrs GURAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-011-028/020675
(VADAMPALLI) 		0208001000NRG23010620222017203 01/06/2022 VENKATESWARLU 0208001WL0037017 VENKATESWARLU 00019 APGB0005088 552 552 Processed 27/07/2022 3347273399 Mr VENKATESWARLU MERAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23010620222021051 01/06/2022 anusha 0208001WL0037055 anusha 00019 APGB0005088 560 560 Processed 27/07/2022 3347273346 Mrs ANUSHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-011-028/020679
(VADAMPALLI) 		0208001000NRG23010620222017206 01/06/2022 Dudekula chinna rasool 0208001WL0037017 Dudekula chinna rasool 00019 APGB0005088 552 552 Processed 27/07/2022 3347273242 MR CHINNA RASOOL DUDEKULA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23010620222017207 01/06/2022 balachendrudu 0208001WL0037017 balachendrudu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273352 Mr BALA CHANJDRUDU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23010620222017211 01/06/2022 ganga bhavani 0208001WL0037017 ganga bhavani 00019 APGB0005088 552 552 Processed 27/07/2022 3347273368 Miss MUDAMANCHU GANGA BHAVANI MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23010620222017212 01/06/2022 koteswararao 0208001WL0037017 koteswararao 00019 APGB0005088 552 552 Processed 27/07/2022 3347272918 Mr CHIDELLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23010620222017213 01/06/2022 swathi 0208001WL0037017 swathi 00019 APGB0005088 552 552 Processed 27/07/2022 3347273293 Mrs SWATHI CHIDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23010620222017214 01/06/2022 Veeraswamy 0208001WL0037017 Veeraswamy 00019 APGB0005088 552 552 Processed 27/07/2022 3347273236 Mr VEERASWAMI BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23010620222021057 01/06/2022 kasilaxmi 0208001WL0037055 kasilaxmi 00019 APGB0005088 560 560 Processed 27/07/2022 3347273341 Mrs KASILAKSMI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23010620222021056 01/06/2022 Sivaiah 0208001WL0037055 Sivaiah 00019 APGB0005088 560 560 Processed 27/07/2022 3347273167 Mr SIVAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23010620222017215 01/06/2022 chinnaiah 0208001WL0037017 chinnaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273209 Mr CHINNAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23010620222017217 01/06/2022 chinna anjaneyulu 0208001WL0037017 chinna anjaneyulu 00019 APGB0005088 414 414 Processed 27/07/2022 3347273195 Mr CHINNA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23010620222017218 01/06/2022 gangamma 0208001WL0037017 gangamma 00019 APGB0005088 414 414 Processed 27/07/2022 3347273240 Mr MUVVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-011-028/020730
(VADAMPALLI) 		0208001000NRG23010620222017219 01/06/2022 venkata rathalu 0208001WL0037017 venkata rathalu 00019 APGB0005088 552 552 Processed 27/07/2022 3347273175 Mrs VENKATA RATNALU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23010620222017220 01/06/2022 Lakshamaiah 0208001WL0037017 Lakshamaiah 00019 APGB0005088 552 552 Processed 27/07/2022 3347273190 Mr LAKSHAMAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23010620222017221 01/06/2022 pedda anjaneyulu 0208001WL0037017 pedda anjaneyulu 00019 APGB0005088 414 414 Processed 27/07/2022 3347273237 Mr PEDDA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23010620222017222 01/06/2022 Ravana 0208001WL0037017 Ravana 00019 APGB0005088 414 414 Processed 27/07/2022 3347273238 MUVVA RAVANA UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-011-028/020735
(VADAMPALLI) 		0208001000NRG23010620222021059 01/06/2022 kumari 0208001WL0037055 kumari 00019 APGB0005088 560 560 Processed 27/07/2022 3347273235 MRS PUCCHANUTHALA KUMARI STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23010620222021060 01/06/2022 Meeravalli 0208001WL0037055 Meeravalli 00019 APGB0005088 560 560 Processed 27/07/2022 3347273239 Mr MEERAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23010620222017224 01/06/2022 saidabee 0208001WL0037017 saidabee 00019 APGB0005088 552 552 Processed 27/07/2022 3347273356 Ms DUDEKULA SAIDABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-011-028/020746
(VADAMPALLI) 		0208001000NRG23010620222021062 01/06/2022 ravana 0208001WL0037055 ravana 00019 APGB0005088 560 560 Processed 27/07/2022 3347273311 MRS KANNABOYANA RAVANA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23010620222017228 01/06/2022 lingaaih 0208001WL0037017 lingaaih 00019 APGB0005088 552 552 Processed 27/07/2022 3347273233 JETTIBOINA LINGAMAIAH PAYTM PAYMENTS BANK LTD(608032)
281 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23010620222017229 01/06/2022 sivakumari 0208001WL0037017 sivakumari 00019 APGB0005088 552 552 Processed 27/07/2022 3347273234 Ms JETTIBOINA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 137312 137312
282 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23010620222014291 01/06/2022 Kotla Prasad 0208001WL0036972 Kotla Prasad 00019 APGB0005132 1217 1217 Processed 27/07/2022 3347273281 Mr KOTLA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1217 1217
283 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23010620222020880 01/06/2022 nageswara rao 0208001WL0037055 nageswara rao 00019 APGB0005229 560 560 Processed 27/07/2022 3347273363 Mr Duggineni Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23010620222020883 01/06/2022 Chinnakotaiah 0208001WL0037055 Chinnakotaiah 00019 APGB0005229 560 560 Processed 27/07/2022 3347273367 Mrs Munagathi Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23010620222020924 01/06/2022 b Balaguravamma 0208001WL0037055 b Balaguravamma 00019 APGB0005229 560 560 Processed 27/07/2022 3347273262 Mrs NAGASHESHULU BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-011-028/020320
(VADAMPALLI) 		0208001000NRG23010620222017114 01/06/2022 Ademma 0208001WL0037017 Ademma 00019 APGB0005229 552 552 Processed 27/07/2022 3347273335 Mrs ADAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23010620222020961 01/06/2022 lakshmi devi 0208001WL0037055 lakshmi devi 00019 APGB0005229 560 560 Processed 27/07/2022 3347273343 Mrs LAKSHMI DEVI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23010620222020965 01/06/2022 Lakshmamma CHENNAREDDY 0208001WL0037055 Lakshmamma CHENNAREDDY 00019 APGB0005229 560 560 Processed 27/07/2022 3347273279 Mr LAKSHMAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23010620222017155 01/06/2022 Nagendra 0208001WL0037017 Nagendra 00019 APGB0005229 552 552 Processed 27/07/2022 3347273364 Mr Mallipeddi Nagendrakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-011-028/020528
(VADAMPALLI) 		0208001000NRG23010620222021005 01/06/2022 siva krishna 0208001WL0037055 siva krishna 00019 APGB0005229 560 560 Processed 27/07/2022 3347273398 Mr SIVA KRISHNA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23010620222021009 01/06/2022 Polisetti Srinu 0208001WL0037055 Polisetti Srinu 00019 APGB0005229 560 560 Processed 27/07/2022 3347273348 Mr POLISETTY SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-011-028/020539
(VADAMPALLI) 		0208001000NRG23010620222021011 01/06/2022 M Guravaiah 0208001WL0037055 M Guravaiah 00019 APGB0005229 560 560 Processed 27/07/2022 3347273406 Mr GURAVAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23010620222017184 01/06/2022 Rangamma 0208001WL0037017 Rangamma 00019 APGB0005229 552 552 Processed 27/07/2022 3347273331 Mrs RANGAMMA JATTEBOENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-011-028/020572
(VADAMPALLI) 		0208001000NRG23010620222021022 01/06/2022 Ambamma Gopineni 0208001WL0037055 Ambamma Gopineni 00019 APGB0005229 560 560 Processed 27/07/2022 3347273241 Mrs AMBAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23010620222021054 01/06/2022 nagamma 0208001WL0037055 nagamma 00019 APGB0005229 140 140 Processed 27/07/2022 3347273278 Mrs NAGAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23010620222021055 01/06/2022 venkatasubbulu Duggineni 0208001WL0037055 venkatasubbulu Duggineni 00019 APGB0005229 140 140 Processed 27/07/2022 3347273277 Mrs VENKATA SUBBULU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6976 6976
297 Yerragondapalem AP-08-001-011-028/020735
(VADAMPALLI) 		0208001000NRG23010620222021058 01/06/2022 Puchanuthala Peraiah 0208001WL0037055 Puchanuthala Peraiah 00045 BARB0MARKAP 560 560 Processed 27/07/2022 3347273153 PUCHANUTHALA PERAIAH BANK OF BARODA(606985)
SubTotal 560 560
298 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23010620222020933 01/06/2022 mallikarjuna 0208001WL0037055 mallikarjuna 00048 BKID0005618 560 560 Processed 27/07/2022 3347273155 POLISETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
299 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23010620222020994 01/06/2022 Sheshaiah 0208001WL0037055 Sheshaiah 00078 CNRB0013708 560 560 Processed 27/07/2022 3347273142 Mr SESHAGIRI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23010620222017174 01/06/2022 Venkateswarlu 0208001WL0037017 Venkateswarlu 00078 CNRB0013708 552 552 Processed 27/07/2022 3347273144 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-011-028/020529
(VADAMPALLI) 		0208001000NRG23010620222021006 01/06/2022 Srinu 0208001WL0037055 Srinu 00078 CNRB0013708 280 280 Processed 27/07/2022 3347273143 SRINU GUNDARAPU CANARA BANK(508532)
SubTotal 1392 1392
302 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23010620222017197 01/06/2022 Ch siva 0208001WL0037017 Ch siva 00152 HDFC0002381 552 552 Processed 27/07/2022 3347273154 MR CHEKURI SIVA STATE BANK OF INDIA(508548)
SubTotal 552 552
303 Yerragondapalem AP-08-001-011-028/020108
(VADAMPALLI) 		0208001000NRG23010620222020727 01/06/2022 Govindaiah 0208001WL0037052 Govindaiah 00415 SBIN0000873 560 560 Processed 27/07/2022 3347273061 DUGGINENI GOVINDAIAH UNION BANK OF INDIA(508500)
304 Yerragondapalem AP-08-001-011-028/020744
(VADAMPALLI) 		0208001000NRG23010620222017226 01/06/2022 Veera Narayana 0208001WL0037017 Veera Narayana 00415 SBIN0000873 552 552 Processed 27/07/2022 3347273097 MR TALURI VEERA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1112 1112
305 Yerragondapalem AP-08-001-006-021/010006
(GOLLAVIDIPI) 		0208001000NRG23010620222014271 01/06/2022 Kotaiah 0208001WL0036972 Kotaiah 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273135 DEVARAKONDA KOTAIAH AXIS BANK(607153)
306 Yerragondapalem AP-08-001-006-021/010007
(GOLLAVIDIPI) 		0208001000NRG23010620222014274 01/06/2022 Anakamma 0208001WL0036972 Anakamma 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273010 YENIBERA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Yerragondapalem AP-08-001-006-021/010007
(GOLLAVIDIPI) 		0208001000NRG23010620222014273 01/06/2022 Peteru 0208001WL0036972 Peteru 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273134 MR PETHURU YENIBERA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-006-021/010008
(GOLLAVIDIPI) 		0208001000NRG23010620222014275 01/06/2022 Galemma 0208001WL0036972 Galemma 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273009 YENIBERA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-006-021/010009
(GOLLAVIDIPI) 		0208001000NRG23010620222014277 01/06/2022 Avulakka 0208001WL0036972 Avulakka 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273008 MS ENIBERA AVULAKKA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-006-021/010009
(GOLLAVIDIPI) 		0208001000NRG23010620222014276 01/06/2022 Chinnaobulu 0208001WL0036972 Chinnaobulu 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273139 YENIBERA CHINNA OBULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-006-021/010010
(GOLLAVIDIPI) 		0208001000NRG23010620222014278 01/06/2022 Purushotham 0208001WL0036972 Purushotham 00415 SBIN0002815 609 609 Processed 27/07/2022 3347272902 YENIBERA PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Yerragondapalem AP-08-001-006-021/010010
(GOLLAVIDIPI) 		0208001000NRG23010620222014279 01/06/2022 Susila 0208001WL0036972 Susila 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273006 MR SUSEELA YENIBERA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-006-021/010011
(GOLLAVIDIPI) 		0208001000NRG23010620222014280 01/06/2022 Aharon 0208001WL0036972 Aharon 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273130 KOTLA AHARON UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23010620222014286 01/06/2022 Nirmala 0208001WL0036972 Nirmala 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273016 MS KOTLA NIRMALA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23010620222014288 01/06/2022 Marthamma 0208001WL0036972 Marthamma 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273017 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23010620222014289 01/06/2022 Yakobu 0208001WL0036972 Yakobu 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347272898 Mr KOTLA YACOBU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-006-021/010030
(GOLLAVIDIPI) 		0208001000NRG23010620222014293 01/06/2022 Daveedu 0208001WL0036972 Daveedu 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273105 MR DAVIDU KOTLA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-006-021/010030
(GOLLAVIDIPI) 		0208001000NRG23010620222014292 01/06/2022 Mariyamma 0208001WL0036972 Mariyamma 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273014 MS KOTLA MARIYAMMA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23010620222014298 01/06/2022 kiran 0208001WL0036972 kiran 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273145 Mrs KOTLA KIRAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-006-021/010038
(GOLLAVIDIPI) 		0208001000NRG23010620222014300 01/06/2022 Nagarathannamma 0208001WL0036972 Nagarathannamma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273126 MRS NAGA RATHAMMA KOTLA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-006-021/010039
(GOLLAVIDIPI) 		0208001000NRG23010620222014301 01/06/2022 Philip 0208001WL0036972 Philip 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273110 MR PHILIP KOTLA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-006-021/010039
(GOLLAVIDIPI) 		0208001000NRG23010620222014302 01/06/2022 Saramma 0208001WL0036972 Saramma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273131 MRS KOTLA SHARAMMA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-006-021/010056
(GOLLAVIDIPI) 		0208001000NRG23010620222014304 01/06/2022 Marthamma 0208001WL0036972 Marthamma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273127 MRS MARTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-006-021/010056
(GOLLAVIDIPI) 		0208001000NRG23010620222014305 01/06/2022 VIJAYA BABU 0208001WL0036972 VIJAYA BABU 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273148 SANDRAPATI VIJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Yerragondapalem AP-08-001-006-021/010056
(GOLLAVIDIPI) 		0208001000NRG23010620222014303 01/06/2022 Yobu 0208001WL0036972 Yobu 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273119 MR SANDRAPATI UEBU STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-006-021/010059
(GOLLAVIDIPI) 		0208001000NRG23010620222014306 01/06/2022 Viramma 0208001WL0036972 Viramma 00415 SBIN0002815 1217 1217 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23010620222014309 01/06/2022 hanok 0208001WL0036972 hanok 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273121 MR SANDRAPATI HANOK STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23010620222014311 01/06/2022 Meramma 0208001WL0036972 Meramma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273128 MRS MERAMMA SANDRAPATI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-006-021/010068
(GOLLAVIDIPI) 		0208001000NRG23010620222014313 01/06/2022 Adam 0208001WL0036972 Adam 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273138 MR ADAMU SANDRAPATI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-006-021/010068
(GOLLAVIDIPI) 		0208001000NRG23010620222014314 01/06/2022 Ramulamma 0208001WL0036972 Ramulamma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273002 MR RAMULAMMA SANDRAPATI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-006-021/010103
(GOLLAVIDIPI) 		0208001000NRG23010620222014318 01/06/2022 Aademma 0208001WL0036972 Aademma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347272910 DEVARAKONDA ADEMMA UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23010620222014319 01/06/2022 Kasamma 0208001WL0036972 Kasamma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273005 MR KASAMMA SANDRAPATI STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23010620222014320 01/06/2022 SAYMAN 0208001WL0036972 SAYMAN 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273120 SANDRAPATI SAYMAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Yerragondapalem AP-08-001-006-021/010107
(GOLLAVIDIPI) 		0208001000NRG23010620222014321 01/06/2022 Ruben 0208001WL0036972 Ruben 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273035 MR RUBENU MUNDLA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-006-021/010110
(GOLLAVIDIPI) 		0208001000NRG23010620222014322 01/06/2022 Janaiah 0208001WL0036972 Janaiah 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273136 MR JOHN MUNDLA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23010620222014324 01/06/2022 Pitchamma 0208001WL0036972 Pitchamma 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273007 MS MUNDLA PITCHAMMA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23010620222014323 01/06/2022 Yakobu 0208001WL0036972 Yakobu 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273140 MR MUNDLA YAKOBU STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23010620222014325 01/06/2022 Yohanu 0208001WL0036972 Yohanu 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273109 MR MUNDLA YOHAN STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23010620222014327 01/06/2022 Peddayakobu 0208001WL0036972 Peddayakobu 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273137 MR PEDDA YACOBU MUNDLA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23010620222014331 01/06/2022 Jeorge 0208001WL0036972 Jeorge 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3347273086 SANDRAPATI JARGE INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23010620222014332 01/06/2022 Vishranthamma 0208001WL0036972 Vishranthamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3347272909 MRS SANDRAPATI VISRANTHAMMA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-006-021/010185
(GOLLAVIDIPI) 		0208001000NRG23010620222014339 01/06/2022 Kotla Nagaiah 0208001WL0036972 Kotla Nagaiah 00415 SBIN0002815 609 609 Processed 27/07/2022 3347272998 MR K NAGAIAH STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-006-021/010185
(GOLLAVIDIPI) 		0208001000NRG23010620222014340 01/06/2022 Rathnakumari 0208001WL0036972 Rathnakumari 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273011 MS KOTLA RATHNA KUMARI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23010620222014341 01/06/2022 Aharonu 0208001WL0036972 Aharonu 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273108 MR AH RONU KOTLA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23010620222014342 01/06/2022 Salomi 0208001WL0036972 Salomi 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273001 MR SALOMI KIOTLA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23010620222014344 01/06/2022 Mariyamma 0208001WL0036972 Mariyamma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273039 MS MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23010620222014347 01/06/2022 Prasanna 0208001WL0036972 Prasanna 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273015 MRS KOTLA PRASANNAKUMARI STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23010620222014346 01/06/2022 Timoti 0208001WL0036972 Timoti 00415 SBIN0002815 609 609 Processed 27/07/2022 3347272999 KOTLA TIMOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
349 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23010620222014350 01/06/2022 Rajarathanam 0208001WL0036972 Rajarathanam 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273132 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23010620222014351 01/06/2022 Visrathamma 0208001WL0036972 Visrathamma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273013 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-006-021/010467
(GOLLAVIDIPI) 		0208001000NRG23010620222014353 01/06/2022 Sampurna 0208001WL0036972 Sampurna 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273012 MRS KOTLA SAMPURNA WO DEVA PALL STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-006-021/010515
(GOLLAVIDIPI) 		0208001000NRG23010620222014355 01/06/2022 Babyrani 0208001WL0036972 Babyrani 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273146 MRS BABY RANI SANDRAPATI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-006-021/010515
(GOLLAVIDIPI) 		0208001000NRG23010620222014354 01/06/2022 Bala yesu 0208001WL0036972 Bala yesu 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273123 SANDRAPATI BALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Yerragondapalem AP-08-001-006-021/010516
(GOLLAVIDIPI) 		0208001000NRG23010620222014356 01/06/2022 Kasi Babu 0208001WL0036972 Kasi Babu 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273129 MR KASI BABU KOTLA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-006-021/010555
(GOLLAVIDIPI) 		0208001000NRG23010620222014357 01/06/2022 Manoharkumar 0208001WL0036972 Manoharkumar 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273096 MR KOTLA MANOHAR KUMAR STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-006-021/010574
(GOLLAVIDIPI) 		0208001000NRG23010620222014360 01/06/2022 Sujatha 0208001WL0036972 Sujatha 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273141 MRS SUJATHA KOTLA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23010620222014362 01/06/2022 Lakashamma 0208001WL0036972 Lakashamma 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273004 SANDRAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23010620222014361 01/06/2022 Peddavenkataiah 0208001WL0036972 Peddavenkataiah 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347273150 SANDRAPATI PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23010620222014363 01/06/2022 Jashuva 0208001WL0036972 Jashuva 00415 SBIN0002815 1217 1217 Processed 27/07/2022 3347272906 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Yerragondapalem AP-08-001-006-021/010608
(GOLLAVIDIPI) 		0208001000NRG23010620222014364 01/06/2022 Maheshu 0208001WL0036972 Maheshu 00415 SBIN0002815 609 609 Processed 27/07/2022 3347273122 MR KOTLA MAHESH STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-011-028/020001
(VADAMPALLI) 		0208001000NRG23010620222017032 01/06/2022 Peddalingaiah 0208001WL0037017 Peddalingaiah 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273102 Jetteboina Pedda Lingaiah IDFC BANK LIMITED(608117)
362 Yerragondapalem AP-08-001-011-028/020011
(VADAMPALLI) 		0208001000NRG23010620222020854 01/06/2022 Nagamani 0208001WL0037055 Nagamani 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273030 MS THARIPI NAGAMANI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-011-028/020017
(VADAMPALLI) 		0208001000NRG23010620222020718 01/06/2022 Chinnaguravamma 0208001WL0037052 Chinnaguravamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273022 Ms JETTEBOINA CHINNA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-011-028/020023
(VADAMPALLI) 		0208001000NRG23010620222017043 01/06/2022 Chennamma 0208001WL0037017 Chennamma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273023 MS JETTEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23010620222017047 01/06/2022 Tirumalaiah 0208001WL0037017 Tirumalaiah 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273091 Polisetty Thirumalaiah IDFC BANK LIMITED(608117)
366 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23010620222017054 01/06/2022 Venkateswarlu 0208001WL0037017 Venkateswarlu 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273106 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-011-028/020042
(VADAMPALLI) 		0208001000NRG23010620222017058 01/06/2022 Sheshamma muvva 0208001WL0037017 Sheshamma muvva 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273074 Mrs SESHAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23010620222020863 01/06/2022 Adilakshamma 0208001WL0037055 Adilakshamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273090 Mr DUGGINENI ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23010620222020722 01/06/2022 lakshmamma 0208001WL0037052 lakshmamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273019 MS DUGGAMPUDI LAKSHAMMA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23010620222020864 01/06/2022 Peddavenkaramaiah 0208001WL0037055 Peddavenkaramaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273084 MR PEDDAVENKATA RAMAIAH DUGGEMPUDI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-011-028/020059
(VADAMPALLI) 		0208001000NRG23010620222020865 01/06/2022 Sayamma 0208001WL0037055 Sayamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273064 MS SAYAMMA KANNAMANENI STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23010620222020867 01/06/2022 Mangamma 0208001WL0037055 Mangamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273067 MS MANGAMMA DUGGINENI STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23010620222020870 01/06/2022 Govindamma 0208001WL0037055 Govindamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273075 MS GOVINDAMMA DUGGINENI STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23010620222020869 01/06/2022 Peddavenkateswarlu 0208001WL0037055 Peddavenkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273045 MR DUGGINENI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23010620222020871 01/06/2022 Mallamma 0208001WL0037055 Mallamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273125 MRS MALLAMMA DUGGINENI STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23010620222017067 01/06/2022 Subbulu 0208001WL0037017 Subbulu 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273028 Ms PUCHCHANOOTHALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23010620222017069 01/06/2022 Ramulu Puchanuthala 0208001WL0037017 Ramulu Puchanuthala 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273051 Mr RAMULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23010620222017068 01/06/2022 Venkataramana 0208001WL0037017 Venkataramana 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273024 Mrs VENKATA RAVANA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23010620222020875 01/06/2022 Narasamma 0208001WL0037055 Narasamma 00415 SBIN0002815 420 420 Processed 27/07/2022 3347272912 NARASAMMA DUGGINENI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23010620222020874 01/06/2022 Pitchaiah 0208001WL0037055 Pitchaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347272899 PITCHAIAH DUGGINENI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23010620222020876 01/06/2022 Subbaiah 0208001WL0037055 Subbaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273115 MR SUBBAIAH DUGGINENI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23010620222017070 01/06/2022 Chinnapalankaiah 0208001WL0037017 Chinnapalankaiah 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273099 MR CHINNA PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23010620222017071 01/06/2022 Nasaramma 0208001WL0037017 Nasaramma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273026 Mrs NASARAMMA VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23010620222020878 01/06/2022 Nagaiah 0208001WL0037055 Nagaiah 00415 SBIN0002815 140 140 Processed 27/07/2022 3347273116 MR NAGAIAH PATTI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23010620222020882 01/06/2022 Savitri 0208001WL0037055 Savitri 00415 SBIN0002815 280 280 Processed 27/07/2022 3347273066 MRS SAVITRI DUGGINENI STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-011-028/020085
(VADAMPALLI) 		0208001000NRG23010620222020723 01/06/2022 Chinnavenkateswarlu 0208001WL0037052 Chinnavenkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273078 MR VENKATESWARLU DUGGINENI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-011-028/020086
(VADAMPALLI) 		0208001000NRG23010620222020886 01/06/2022 Subbulu 0208001WL0037055 Subbulu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273071 Mrs VENKATA SUBBULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23010620222020888 01/06/2022 Chinna Yallaiah 0208001WL0037055 Chinna Yallaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273057 MR CHINNAMALAIAH KANNAMENENI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23010620222020887 01/06/2022 Nagalakshamma 0208001WL0037055 Nagalakshamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273081 MS NAGALAKSHMAMMA KANNAMANENI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23010620222020891 01/06/2022 Peddavenkatasubbaiah Pati 0208001WL0037055 Peddavenkatasubbaiah Pati 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273047 MR PEDDA VENKATA SUBBAIAH PATHI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23010620222020893 01/06/2022 Rajamma 0208001WL0037055 Rajamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273077 MS RAJAMMA GOPINENI STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-011-028/020108
(VADAMPALLI) 		0208001000NRG23010620222020726 01/06/2022 Galamma 0208001WL0037052 Galamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273027 MRS GALEMMA DUGGINENI STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23010620222020895 01/06/2022 Srinivasulu 0208001WL0037055 Srinivasulu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347272903 Duggineni Srinivasulu IDFC BANK LIMITED(608117)
394 Yerragondapalem AP-08-001-011-028/020126
(VADAMPALLI) 		0208001000NRG23010620222020728 01/06/2022 Chinnayahaanu enibera 0208001WL0037052 Chinnayahaanu enibera 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273094 MR CHINNA YOHAN ENIBERA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-011-028/020129
(VADAMPALLI) 		0208001000NRG23010620222020731 01/06/2022 Mariyamma 0208001WL0037052 Mariyamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273020 MS YENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-011-028/020235
(VADAMPALLI) 		0208001000NRG23010620222020900 01/06/2022 Chennamma Kaati 0208001WL0037055 Chennamma Kaati 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273079 MS CHENNAMMA KAATI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23010620222020905 01/06/2022 Nagamma 0208001WL0037055 Nagamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273062 MS NAGAMMA MATA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23010620222020906 01/06/2022 Guruvaiah 0208001WL0037055 Guruvaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273073 MR GURAVAIAH GOPIDESI STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-011-028/020245
(VADAMPALLI) 		0208001000NRG23010620222020910 01/06/2022 Ravanamma 0208001WL0037055 Ravanamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273100 MRS RAMANAMMA KANNEBOINA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23010620222017087 01/06/2022 Chinnamallaiah 0208001WL0037017 Chinnamallaiah 00415 SBIN0002815 414 414 Processed 27/07/2022 3347273042 Mr CHINNA MALLAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-011-028/020259
(VADAMPALLI) 		0208001000NRG23010620222020913 01/06/2022 Venkateswarlu Gopineni 0208001WL0037055 Venkateswarlu Gopineni 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273072 Mr GOPINENI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23010620222020914 01/06/2022 Chinnagovindaiah 0208001WL0037055 Chinnagovindaiah 00415 SBIN0002815 140 140 Processed 27/07/2022 3347273065 Mr CHINNA GOVINDAIAH KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23010620222020915 01/06/2022 Kannamuneni Alluramma 0208001WL0037055 Kannamuneni Alluramma 00415 SBIN0002815 420 420 Processed 27/07/2022 3347273151 Mrs ALLURAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23010620222017090 01/06/2022 Venkatalakshamma 0208001WL0037017 Venkatalakshamma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273124 Mrs VENKATA LAXMAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23010620222020917 01/06/2022 Kondamma 0208001WL0037055 Kondamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273029 Mrs KONDAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-011-028/020267
(VADAMPALLI) 		0208001000NRG23010620222020918 01/06/2022 Govindamma 0208001WL0037055 Govindamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273070 MS GOVINDAMMA CHEKURI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-011-028/020268
(VADAMPALLI) 		0208001000NRG23010620222017091 01/06/2022 Venkatamalaiah 0208001WL0037017 Venkatamalaiah 00415 SBIN0002815 414 414 Processed 27/07/2022 3347273049 Mr CHINNA VENKATA MALLAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-011-028/020276
(VADAMPALLI) 		0208001000NRG23010620222020921 01/06/2022 Chennakesavulu 0208001WL0037055 Chennakesavulu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273043 MR CHENNAKESAVULU CHEKURI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-011-028/020276
(VADAMPALLI) 		0208001000NRG23010620222020922 01/06/2022 Subbulu 0208001WL0037055 Subbulu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273082 MRS VENKATASUBBULU CHEKURI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-011-028/020277
(VADAMPALLI) 		0208001000NRG23010620222020923 01/06/2022 Chinnagalaiah 0208001WL0037055 Chinnagalaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273044 Mr CHINNA GALAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23010620222017093 01/06/2022 Adeiah 0208001WL0037017 Adeiah 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273083 MR ADEIAH THALLURI STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-011-028/020285
(VADAMPALLI) 		0208001000NRG23010620222020926 01/06/2022 Venkatalakshamma 0208001WL0037055 Venkatalakshamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273085 Ms KANNAMANENI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-011-028/020285
(VADAMPALLI) 		0208001000NRG23010620222020925 01/06/2022 Venkateswarlu 0208001WL0037055 Venkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347272908 Mrs CHINNA VENKATESWARLU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23010620222020927 01/06/2022 Chinna Venkateswarlu 0208001WL0037055 Chinna Venkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273048 MR CHINNAVENKATESWARALU CHEKURI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-011-028/020292
(VADAMPALLI) 		0208001000NRG23010620222020740 01/06/2022 Eswaramma 0208001WL0037052 Eswaramma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273063 MS ESWRAMMA CHEKURI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-011-028/020292
(VADAMPALLI) 		0208001000NRG23010620222020739 01/06/2022 Venkateswarlu 0208001WL0037052 Venkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273041 Mr CHEKURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23010620222017100 01/06/2022 Venkateswarlu 0208001WL0037017 Venkateswarlu 00415 SBIN0002815 552 552 Processed 27/07/2022 3347272901 Kanne Boyina Venkateswarlu IDFC BANK LIMITED(608117)
418 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23010620222020934 01/06/2022 Venkateswarlu 0208001WL0037055 Venkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273080 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-011-028/020309
(VADAMPALLI) 		0208001000NRG23010620222017104 01/06/2022 Kotaiah 0208001WL0037017 Kotaiah 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273093 Mr POLISETTY KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23010620222017115 01/06/2022 Venkatamma 0208001WL0037017 Venkatamma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273089 MS VENKATAMMA TALLURI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23010620222017117 01/06/2022 Pedda Bramhaiah 0208001WL0037017 Pedda Bramhaiah 00415 SBIN0002815 414 414 Processed 27/07/2022 3347273092 MR PEDABRAHAIAH TALLARI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23010620222017118 01/06/2022 Veeramma 0208001WL0037017 Veeramma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273113 MRS VEERAMMA TALLURI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-011-028/020372
(VADAMPALLI) 		0208001000NRG23010620222017126 01/06/2022 Tirupatamma 0208001WL0037017 Tirupatamma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273025 Mr THIRUPATAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23010620222017127 01/06/2022 Nasaramma 0208001WL0037017 Nasaramma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273021 Ms DUDEKULA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23010620222017128 01/06/2022 shidhaiah 0208001WL0037017 shidhaiah 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273101 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-011-028/020398
(VADAMPALLI) 		0208001000NRG23010620222020953 01/06/2022 Pedda Lakshamaiah 0208001WL0037055 Pedda Lakshamaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273034 MR PEDDALAKSHAMAIAH MARALLA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23010620222020955 01/06/2022 AppaRao 0208001WL0037055 AppaRao 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273095 MR APPARAO MARELLA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-011-028/020400
(VADAMPALLI) 		0208001000NRG23010620222020744 01/06/2022 bUlakShmi 0208001WL0037052 bUlakShmi 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273149 Mrs BHULAXIMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-011-028/020400
(VADAMPALLI) 		0208001000NRG23010620222020956 01/06/2022 Shivaa 0208001WL0037055 Shivaa 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273050 Mr SIVA NARAYANA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23010620222020957 01/06/2022 Chinna Lakshamaiah 0208001WL0037055 Chinna Lakshamaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273054 Mr CHINNA LAKSHMAIAH MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23010620222020958 01/06/2022 Galemma 0208001WL0037055 Galemma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273056 MS GALEMMA MARELLA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23010620222020745 01/06/2022 aruna kumari 0208001WL0037052 aruna kumari 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273117 Mrs ARUNA KUMARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23010620222020959 01/06/2022 Srinu 0208001WL0037055 Srinu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273059 MARELLA SRINU BANK OF INDIA(508505)
434 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23010620222020960 01/06/2022 Venkata Narayana 0208001WL0037055 Venkata Narayana 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273055 MR VENKATANARAYANA CHANDRA SEKHAR MARELL STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-011-028/020404
(VADAMPALLI) 		0208001000NRG23010620222020962 01/06/2022 Atchuth 0208001WL0037055 Atchuth 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273058 MR ACHYUTH KUMAR MARELLA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23010620222020963 01/06/2022 Ramadevi 0208001WL0037055 Ramadevi 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273052 RAMADEVI CHANNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23010620222020964 01/06/2022 Venkateswarlu 0208001WL0037055 Venkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347272905 Mr VENKATESWARLU CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23010620222017133 01/06/2022 Eeravulakka 0208001WL0037017 Eeravulakka 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273103 Mrs EERAVULAKKA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23010620222017132 01/06/2022 Pedda Ganagaiah 0208001WL0037017 Pedda Ganagaiah 00415 SBIN0002815 552 552 Processed 27/07/2022 3347272900 Mr PEDDA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-011-028/020415
(VADAMPALLI) 		0208001000NRG23010620222020967 01/06/2022 Kumari 0208001WL0037055 Kumari 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273036 MS KUMARI MENDAM STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23010620222017138 01/06/2022 Meramma 0208001WL0037017 Meramma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273114 Mrs MIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-011-028/020445
(VADAMPALLI) 		0208001000NRG23010620222020970 01/06/2022 Ganagamma 0208001WL0037055 Ganagamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273040 MRS GANGAMMA VADALAMUDI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-011-028/020449
(VADAMPALLI) 		0208001000NRG23010620222020748 01/06/2022 Devanamma 0208001WL0037052 Devanamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273088 Mr YENIBERA DEEVENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23010620222020972 01/06/2022 Venkatalakshamma 0208001WL0037055 Venkatalakshamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273107 MRS VENKATA LAKSHMAMMA MAGULURI STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23010620222017154 01/06/2022 lakshamma 0208001WL0037017 lakshamma 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273060 Ms MALLIPEDDI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23010620222020978 01/06/2022 Malaiah 0208001WL0037055 Malaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273076 MR MALLAIAH DUGGINENI STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23010620222020979 01/06/2022 Venkataramana 0208001WL0037055 Venkataramana 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273098 Ms DUGGINENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23010620222020980 01/06/2022 Subbulu 0208001WL0037055 Subbulu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273031 Mrs VENKATA SUBBULU DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23010620222020981 01/06/2022 Rajamma Duggempudi 0208001WL0037055 Rajamma Duggempudi 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273104 MRS RAJAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23010620222020986 01/06/2022 Vengalamma 0208001WL0037055 Vengalamma 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273018 Mrs VENGALAMMA GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Yerragondapalem AP-08-001-011-028/020508
(VADAMPALLI) 		0208001000NRG23010620222020996 01/06/2022 Balaji 0208001WL0037055 Balaji 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273111 BALAJI NAIK MEGHAVATH CANARA BANK(508532)
452 Yerragondapalem AP-08-001-011-028/020517
(VADAMPALLI) 		0208001000NRG23010620222020999 01/06/2022 Subbarao 0208001WL0037055 Subbarao 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273068 Mr PATHI BALASUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-011-028/020518
(VADAMPALLI) 		0208001000NRG23010620222017176 01/06/2022 Venkateswarlu talluri 0208001WL0037017 Venkateswarlu talluri 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273112 Mr VENKATESWARLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-011-028/020533
(VADAMPALLI) 		0208001000NRG23010620222020758 01/06/2022 Govindaiah 0208001WL0037052 Govindaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273046 MR GOVINDAIAH PUCHCHENOOTHALA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-011-028/020540
(VADAMPALLI) 		0208001000NRG23010620222017183 01/06/2022 Chinnammi 0208001WL0037017 Chinnammi 00415 SBIN0002815 552 552 Processed 27/07/2022 3347272904 CHINNAMMI ENIBERA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-011-028/020544
(VADAMPALLI) 		0208001000NRG23010620222021013 01/06/2022 Venkateswarlu 0208001WL0037055 Venkateswarlu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273053 MR PEDDAVENKATESWARALU KANNAMANENI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-011-028/020557
(VADAMPALLI) 		0208001000NRG23010620222021019 01/06/2022 Subba Rao 0208001WL0037055 Subba Rao 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273087 MR SUBBARAO DUGGINENI STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-011-028/020607
(VADAMPALLI) 		0208001000NRG23010620222021025 01/06/2022 Subbulu 0208001WL0037055 Subbulu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273038 Mrs VENKATA SUBBULU KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-011-028/020609
(VADAMPALLI) 		0208001000NRG23010620222021029 01/06/2022 Sai 0208001WL0037055 Sai 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273118 MR SAI KRISHNA KOKA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-011-028/020624
(VADAMPALLI) 		0208001000NRG23010620222021030 01/06/2022 anil 0208001WL0037055 anil 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273157 MR ANIL DUGGEMPUDI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-011-028/020659
(VADAMPALLI) 		0208001000NRG23010620222021040 01/06/2022 Srinu 0208001WL0037055 Srinu 00415 SBIN0002815 560 560 Processed 27/07/2022 3347272907 CHENNA REDDY SRINU HDFC BANK LTD(607152)
462 Yerragondapalem AP-08-001-011-028/020667
(VADAMPALLI) 		0208001000NRG23010620222021047 01/06/2022 Govindamma 0208001WL0037055 Govindamma 00415 SBIN0002815 420 420 Processed 27/07/2022 3347273069 MS GOVINDAMMA GOPINENI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-011-028/020670
(VADAMPALLI) 		0208001000NRG23010620222021048 01/06/2022 Ramanaiah 0208001WL0037055 Ramanaiah 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273000 MR RAMANAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-011-028/020673
(VADAMPALLI) 		0208001000NRG23010620222021049 01/06/2022 Guravarao 0208001WL0037055 Guravarao 00415 SBIN0002815 560 560 Processed 27/07/2022 3347273133 MR KOKA GURAVARAO STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-011-028/020676
(VADAMPALLI) 		0208001000NRG23010620222017204 01/06/2022 avulakka Moodamanchu 0208001WL0037017 avulakka Moodamanchu 00415 SBIN0002815 414 414 Processed 27/07/2022 3347273037 MRS AVULAKKA MOODA MANCHU STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23010620222017223 01/06/2022 Dudekula Pedda Rasool 0208001WL0037017 Dudekula Pedda Rasool 00415 SBIN0002815 552 552 Processed 27/07/2022 3347273152 Mr PEDDA RASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 109330 109330
467 Yerragondapalem AP-08-001-011-028/020225
(VADAMPALLI) 		0208001000NRG23010620222020736 01/06/2022 Y Arogyam 0208001WL0037052 Y Arogyam 00415 SBIN0003264 560 560 Processed 27/07/2022 3347272911 MR YENIBERA AROGYAM STATE BANK OF INDIA(508548)
SubTotal 560 560
468 Yerragondapalem AP-08-001-011-028/020212
(VADAMPALLI) 		0208001000NRG23010620222020735 01/06/2022 Yenibera Anand 0208001WL0037052 Yenibera Anand 00415 SBIN0012918 560 560 Processed 27/07/2022 3347273033 MR YENIBERA ANAND STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23010620222017099 01/06/2022 venkata narayana 0208001WL0037017 venkata narayana 00415 SBIN0012918 414 414 Processed 27/07/2022 3347273158 MR BATHULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23010620222017198 01/06/2022 Ch jyothi 0208001WL0037017 Ch jyothi 00415 SBIN0012918 552 552 Processed 27/07/2022 3347273147 Miss CHEKURI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1526 1526
471 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23010620222020866 01/06/2022 Duggineni Sankarrao 0208001WL0037055 Duggineni Sankarrao 00415 SBIN0021204 560 560 Processed 27/07/2022 3347273156 Mr DUGGINENI SANKAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 560 560
472 Yerragondapalem AP-08-001-011-028/020461
(VADAMPALLI) 		0208001000NRG23010620222020975 01/06/2022 Rajeswari 0208001WL0037055 Rajeswari 00468 UBIN0533076 560 560 Processed 27/07/2022 3347273160 PABBISETTY RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 560 560
473 Yerragondapalem AP-08-001-011-028/020461
(VADAMPALLI) 		0208001000NRG23010620222020974 01/06/2022 p Subramanyam 0208001WL0037055 p Subramanyam 00468 UBIN0567841 560 560 Processed 27/07/2022 3347273159 PABBISETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 560 560
474 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23010620222021053 01/06/2022 Navabharathi 0208001WL0037055 Navabharathi 00468 UBIN0810673 560 560 Processed 27/07/2022 3347272897 MS TATIKONDA NAVA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 560 560
475 Yerragondapalem AP-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23010620222014282 01/06/2022 Chinnagalaiah 0208001WL0036972 Chinnagalaiah 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272962 KOTLA CHINNA GALEIAH UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23010620222014283 01/06/2022 Peddanagamma 0208001WL0036972 Peddanagamma 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272979 MRS PEDDA NAGAMMA KOTLA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23010620222014285 01/06/2022 Yakobu 0208001WL0036972 Yakobu 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272982 KOTLLA YACOBU UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23010620222014290 01/06/2022 kotla Gresamma 0208001WL0036972 kotla Gresamma 00468 UBIN0819417 1217 1217 Processed 27/07/2022 3347272985 KOTLA GRESAMMA UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-006-021/010031
(GOLLAVIDIPI) 		0208001000NRG23010620222014295 01/06/2022 Jayamma 0208001WL0036972 Jayamma 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272972 KOTLLA JAYAMMA UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-006-021/010031
(GOLLAVIDIPI) 		0208001000NRG23010620222014294 01/06/2022 Yasupadam 0208001WL0036972 Yasupadam 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272963 KOTLA YESUPADAM UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23010620222014296 01/06/2022 Chinnagalaiah 0208001WL0036972 Chinnagalaiah 00468 UBIN0819417 609 609 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Yerragondapalem AP-08-001-006-021/010038
(GOLLAVIDIPI) 		0208001000NRG23010620222014299 01/06/2022 Chinnapitchaiah 0208001WL0036972 Chinnapitchaiah 00468 UBIN0819417 1217 1217 Processed 27/07/2022 3347272964 KOTLA CHINNA PITCHAIAH UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-006-021/010059
(GOLLAVIDIPI) 		0208001000NRG23010620222014307 01/06/2022 Amosh 0208001WL0036972 Amosh 00468 UBIN0819417 1217 1217 Processed 27/07/2022 3347272990 SANDRAPATI AMOSU UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23010620222014308 01/06/2022 Mariyamma 0208001WL0036972 Mariyamma 00468 UBIN0819417 1217 1217 Processed 27/07/2022 3347272966 MRS SANDRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23010620222014312 01/06/2022 Heabelu 0208001WL0036972 Heabelu 00468 UBIN0819417 1217 1217 Processed 27/07/2022 3347272988 SANDRAPATI YEBELU UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-006-021/010098
(GOLLAVIDIPI) 		0208001000NRG23010620222014316 01/06/2022 Nagesh 0208001WL0036972 Nagesh 00468 UBIN0819417 1217 1217 Processed 27/07/2022 3347272975 DEVARAKONDA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23010620222014326 01/06/2022 Rahelamma 0208001WL0036972 Rahelamma 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272987 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23010620222014328 01/06/2022 Vinaykumar 0208001WL0036972 Vinaykumar 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272993 MUNDLA VINAY KUMAR UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-006-021/010130
(GOLLAVIDIPI) 		0208001000NRG23010620222014329 01/06/2022 prabhavathi 0208001WL0036972 prabhavathi 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272989 Mrs PRABHAVATHI MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Yerragondapalem AP-08-001-006-021/010130
(GOLLAVIDIPI) 		0208001000NRG23010620222014330 01/06/2022 yohoshuva 0208001WL0036972 yohoshuva 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272991 MUNDLA YEHOSHUVA UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-006-021/010182
(GOLLAVIDIPI) 		0208001000NRG23010620222014333 01/06/2022 Yesaiah 0208001WL0036972 Yesaiah 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272970 KOTLA YESAIAH UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23010620222014336 01/06/2022 Bujji 0208001WL0036972 Bujji 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272976 KOTLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23010620222014335 01/06/2022 Devadanam 0208001WL0036972 Devadanam 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272973 KOTLA DEVADANAM UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23010620222014337 01/06/2022 Pitchaiah 0208001WL0036972 Pitchaiah 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272961 KOTLA PICHAIAH UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23010620222014338 01/06/2022 Venkatamma 0208001WL0036972 Venkatamma 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272978 MRS VENKATAMMA KOTLA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23010620222014343 01/06/2022 Chinnavenkataiah 0208001WL0036972 Chinnavenkataiah 00468 UBIN0819417 1217 1217 Processed 27/07/2022 3347272986 SANDRAPATI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-006-021/010467
(GOLLAVIDIPI) 		0208001000NRG23010620222014352 01/06/2022 Devapal 0208001WL0036972 Devapal 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272983 KOTLA DEVAPAL UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-006-021/010574
(GOLLAVIDIPI) 		0208001000NRG23010620222014359 01/06/2022 Swarnaraju 0208001WL0036972 Swarnaraju 00468 UBIN0819417 609 609 Processed 27/07/2022 3347272980 KOTLA SWARNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Yerragondapalem AP-08-001-011-028/020003
(VADAMPALLI) 		0208001000NRG23010620222017033 01/06/2022 Peddachennakesavulu 0208001WL0037017 Peddachennakesavulu 00468 UBIN0819417 552 552 Processed 27/07/2022 3347272969 Mr CHENNAKESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-011-028/020212
(VADAMPALLI) 		0208001000NRG23010620222020734 01/06/2022 Ashirvadam 0208001WL0037052 Ashirvadam 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272974 Mr ASERVADAM YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23010620222017080 01/06/2022 Chinna Venkateswarlu 0208001WL0037017 Chinna Venkateswarlu 00468 UBIN0819417 414 414 Processed 27/07/2022 3347272971 Mr MUDAMANCHU CHINNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-011-028/020367
(VADAMPALLI) 		0208001000NRG23010620222020742 01/06/2022 Sivaiah 0208001WL0037052 Sivaiah 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272992 MR PUCHANUTHALA SIVAIAH STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-011-028/020370
(VADAMPALLI) 		0208001000NRG23010620222020950 01/06/2022 Guravamma 0208001WL0037055 Guravamma 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272981 Ms GOPINENI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23010620222017143 01/06/2022 Dudekula Kasamma 0208001WL0037017 Dudekula Kasamma 00468 UBIN0819417 552 552 Processed 27/07/2022 3347272997 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23010620222017142 01/06/2022 Dudekula Pedda Mastan 0208001WL0037017 Dudekula Pedda Mastan 00468 UBIN0819417 552 552 Processed 27/07/2022 3347272996 Mr PEDDA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23010620222020977 01/06/2022 Aruna 0208001WL0037055 Aruna 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272968 Mr DALAI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23010620222020976 01/06/2022 Dalayi Venkatanarasaiah 0208001WL0037055 Dalayi Venkatanarasaiah 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272967 DALAYI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-011-028/020481
(VADAMPALLI) 		0208001000NRG23010620222020982 01/06/2022 Bagyalakshmi 0208001WL0037055 Bagyalakshmi 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272965 KANNAMANENI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23010620222017169 01/06/2022 Mudamanchu Adisheshulu 0208001WL0037017 Mudamanchu Adisheshulu 00468 UBIN0819417 552 552 Processed 27/07/2022 3347272994 Mrs ADISESHULU MUDAMANCHU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-011-028/020528
(VADAMPALLI) 		0208001000NRG23010620222021004 01/06/2022 Balakrishna 0208001WL0037055 Balakrishna 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272913 BALAKRISHNA DUGGINENI UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-011-028/020557
(VADAMPALLI) 		0208001000NRG23010620222021020 01/06/2022 Duggineni Venkta Ramana 0208001WL0037055 Duggineni Venkta Ramana 00468 UBIN0819417 560 560 Processed 27/07/2022 3347272995 Mrs VENKATA RAVANA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-011-028/020677
(VADAMPALLI) 		0208001000NRG23010620222017205 01/06/2022 GOPALU 0208001WL0037017 GOPALU 00468 UBIN0819417 552 552 Processed 27/07/2022 3347272984 POLISETTY GOPALU UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23010620222017208 01/06/2022 chennakesavulu 0208001WL0037017 chennakesavulu 00468 UBIN0819417 552 552 Processed 27/07/2022 3347272977 JETTIBOENA CHENNAKESAVULU UNION BANK OF INDIA(508500)
SubTotal 27078 27078
514 Yerragondapalem AP-08-001-011-028/020440
(VADAMPALLI) 		0208001000NRG23010620222017146 01/06/2022 Dudekula Kasamma 0208001WL0037017 Dudekula Kasamma 00468 UBIN0830968 552 552 Processed 27/07/2022 3347273032 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 552 552
Total 303271 303271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_010622APB_FTO_69698 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 12304
2 Yerragondapalem AP0208001_010622APB_FTO_69698 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 137312
3 Yerragondapalem AP0208001_010622APB_FTO_69698 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1217
4 Yerragondapalem AP0208001_010622APB_FTO_69698 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 6976
5 Yerragondapalem AP0208001_010622APB_FTO_69698 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 560
6 Yerragondapalem AP0208001_010622APB_FTO_69698 Bank of India BKID0005618 MARKAPUR 560
7 Yerragondapalem AP0208001_010622APB_FTO_69698 Canara Bank CNRB0013708 DEVARAJUGATTU 1392
8 Yerragondapalem AP0208001_010622APB_FTO_69698 HDFC Bank HDFC0002381 MARKAPUR 552
9 Yerragondapalem AP0208001_010622APB_FTO_69698 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1112
10 Yerragondapalem AP0208001_010622APB_FTO_69698 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 109330
11 Yerragondapalem AP0208001_010622APB_FTO_69698 STATE BANK OF INDIA SBIN0003264 VETAPALEM 560
12 Yerragondapalem AP0208001_010622APB_FTO_69698 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1526
13 Yerragondapalem AP0208001_010622APB_FTO_69698 STATE BANK OF INDIA SBIN0021204 MARKAPUR 560
14 Yerragondapalem AP0208001_010622APB_FTO_69698 UNION BANK OF INDIA UBIN0533076 ONGOLE 560
15 Yerragondapalem AP0208001_010622APB_FTO_69698 UNION BANK OF INDIA UBIN0567841 VINUKONDA 560
16 Yerragondapalem AP0208001_010622APB_FTO_69698 UNION BANK OF INDIA UBIN0810673 MARKAPUR 560
17 Yerragondapalem AP0208001_010622APB_FTO_69698 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 27078
18 Yerragondapalem AP0208001_010622APB_FTO_69698 UNION BANK OF INDIA UBIN0830968 DORNALA 552

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