Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210323APB_FTO_424238
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-08-001-005-020/30509
(KOLUKULA) 		0208001000NRG23210320234709836 21/03/2023 Uppalapati Subrahmanyam 0208001WL197800 Uppalapati Subrahmanyam 00019 APGB0003183 1056 1056 Processed 01/04/2023 0408568879 Mr Uppalapati Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1056 1056
2 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23210320234689777 21/03/2023 venkateswarlu 0208001WL197378 venkateswarlu 00019 APGB0005058 964 964 Processed 01/04/2023 0408568169 MR VENKATESWARLU DHUPATI STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23210320234689780 21/03/2023 Chandibi 0208001WL197378 Chandibi 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568174 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010823
(YERRAGONDAPALEM) 		0208001000NRG23210320234689782 21/03/2023 Basheerun 0208001WL197378 Basheerun 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568471 Mrs BHASEEROON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010843
(YERRAGONDAPALEM) 		0208001000NRG23210320234689783 21/03/2023 Narasamma 0208001WL197378 Narasamma 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568734 Mrs VENKATA NARASAMMA LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010934
(YERRAGONDAPALEM) 		0208001000NRG23210320234689785 21/03/2023 Chandbi 0208001WL197378 Chandbi 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568519 Mr CHANDU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23210320234689795 21/03/2023 Saroja 0208001WL197378 Saroja 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568525 Mrs SAROJA SONTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23210320234689799 21/03/2023 Rasul Bee 0208001WL197378 Rasul Bee 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568586 MS RASULBI SHAIK STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23210320234689800 21/03/2023 Ammina 0208001WL197378 Ammina 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568493 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23210320234689802 21/03/2023 Shaik Chinna Kasimibee 0208001WL197378 Shaik Chinna Kasimibee 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568492 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/011789
(YERRAGONDAPALEM) 		0208001000NRG23210320234689803 21/03/2023 Nasar bee 0208001WL197378 Nasar bee 00019 APGB0005058 482 482 Processed 01/04/2023 0408568487 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-004-017/012000
(YERRAGONDAPALEM) 		0208001000NRG23210320234689804 21/03/2023 imambi 0208001WL197378 imambi 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568472 MRS HIMAM BI SHAIK STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23210320234689806 21/03/2023 padma 0208001WL197378 padma 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568177 Mrs KANCHARLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/012765
(YERRAGONDAPALEM) 		0208001000NRG23210320234689815 21/03/2023 lalbi 0208001WL197378 lalbi 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568479 Mrs LAAL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/012890
(YERRAGONDAPALEM) 		0208001000NRG23210320234689818 21/03/2023 Ravana 0208001WL197378 Ravana 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568893 Mrs RAVANA NARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23210320234689833 21/03/2023 Haseena 0208001WL197378 Haseena 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568802 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/013477
(YERRAGONDAPALEM) 		0208001000NRG23210320234689835 21/03/2023 kamalamma 0208001WL197378 kamalamma 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568894 MS ALLETI PRASANTHI STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23210320234689836 21/03/2023 Aashabi 0208001WL197378 Aashabi 00019 APGB0005058 241 241 Processed 01/04/2023 0408568587 Mrs ASHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23210320234689838 21/03/2023 Malleswary 0208001WL197378 Malleswary 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568176 Mrs MALLESWARI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/013576
(YERRAGONDAPALEM) 		0208001000NRG23210320234689843 21/03/2023 Munni 0208001WL197378 Munni 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568470 MRS MUNNI SHIAK STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-004-017/013664
(YERRAGONDAPALEM) 		0208001000NRG23210320234689845 21/03/2023 Rajiya 0208001WL197378 Rajiya 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568478 PATHAN RAJIYA UNION BANK OF INDIA(508500)
22 Yerragondapalem AP-08-001-004-017/013825
(YERRAGONDAPALEM) 		0208001000NRG23210320234689849 21/03/2023 Fayajun 0208001WL197378 Fayajun 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568481 Mrs FAYAJUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/013865
(YERRAGONDAPALEM) 		0208001000NRG23210320234689851 21/03/2023 Yogamma 0208001WL197378 Yogamma 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568837 Mrs YOGAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23210320234689854 21/03/2023 aruna 0208001WL197378 aruna 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568836 Miss ARUNA KANCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-004-017/014141
(YERRAGONDAPALEM) 		0208001000NRG23210320234689858 21/03/2023 khasimbee 0208001WL197378 khasimbee 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568495 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/014153
(YERRAGONDAPALEM) 		0208001000NRG23210320234689859 21/03/2023 bala eswarreddy 0208001WL197378 bala eswarreddy 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568484 Mr BALA ESWARA REDDY MANDEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23210320234689860 21/03/2023 anji reddy 0208001WL197378 anji reddy 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568482 MULA ANJI REDDY UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23210320234689863 21/03/2023 krishna veni 0208001WL197378 krishna veni 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568838 Miss DONTHA KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/014286
(YERRAGONDAPALEM) 		0208001000NRG23210320234689866 21/03/2023 Taharunnisa 0208001WL197378 Taharunnisa 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568480 Mr THAHARUNNISA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23210320234689867 21/03/2023 babu rao 0208001WL197378 babu rao 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568168 BABU RAO DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23210320234689868 21/03/2023 VENKATA LAKSHMI 0208001WL197378 VENKATA LAKSHMI 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568175 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23210320234689872 21/03/2023 venkataratnam 0208001WL197378 venkataratnam 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568834 Mrs VENKATA RATNAM MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23210320234689875 21/03/2023 kasturi 0208001WL197378 kasturi 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568585 Mrs KASTURI CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/014553
(YERRAGONDAPALEM) 		0208001000NRG23210320234689880 21/03/2023 savithri 0208001WL197378 savithri 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568494 Mrs DONTAHA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/014581
(YERRAGONDAPALEM) 		0208001000NRG23210320234689883 21/03/2023 krishna chaithanya 0208001WL197378 krishna chaithanya 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568897 Mrs KRISHNA CHAITANYA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/014647
(YERRAGONDAPALEM) 		0208001000NRG23210320234689887 21/03/2023 Nagur Basha 0208001WL197378 Nagur Basha 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568483 NAGOOR BASHA UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-004-017/014725
(YERRAGONDAPALEM) 		0208001000NRG23210320234689892 21/03/2023 mahubee 0208001WL197378 mahubee 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568845 Mrs Moghal Mahubee ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/8070127
(YERRAGONDAPALEM) 		0208001000NRG23210320234689899 21/03/2023 Shaik Jikriah 0208001WL197378 Shaik Jikriah 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568847 Mr SHAIK JIKRIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/8070127
(YERRAGONDAPALEM) 		0208001000NRG23210320234689898 21/03/2023 Shaik Khamurun 0208001WL197378 Shaik Khamurun 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568844 Mrs KHAMURUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/8070224
(YERRAGONDAPALEM) 		0208001000NRG23210320234689900 21/03/2023 Shaik Makkumbi 0208001WL197378 Shaik Makkumbi 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568850 Mrs MASTAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/8070319
(YERRAGONDAPALEM) 		0208001000NRG23210320234689901 21/03/2023 Kancharla Maheswari 0208001WL197378 Kancharla Maheswari 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568892 Mrs KANCHARLA MAHESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-004-017/8070524
(YERRAGONDAPALEM) 		0208001000NRG23210320234689910 21/03/2023 Shaik Karishma 0208001WL197378 Shaik Karishma 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568846 SHAIK KARISHMA UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-004-017/8070525
(YERRAGONDAPALEM) 		0208001000NRG23210320234689913 21/03/2023 Shaik Subhani 0208001WL197378 Shaik Subhani 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568896 Mr SHAIK SUBANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/8070528
(YERRAGONDAPALEM) 		0208001000NRG23210320234689914 21/03/2023 Shaik Farisha 0208001WL197378 Shaik Farisha 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568167 PARISA SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/8070529
(YERRAGONDAPALEM) 		0208001000NRG23210320234689915 21/03/2023 Mogal Abeda Begum 0208001WL197378 Mogal Abeda Begum 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568178 Mrs ABEEDA BEGUM MOGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/8070529
(YERRAGONDAPALEM) 		0208001000NRG23210320234689916 21/03/2023 Mogal Ismail Baig 0208001WL197378 Mogal Ismail Baig 00019 APGB0005058 1205 1205 Processed 01/04/2023 0408568166 Mr ISMAIL BAIG MOGHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23210320234703122 21/03/2023 Yogaiah 0208001WL197662 Yogaiah 00019 APGB0005058 1050 1050 Processed 01/04/2023 0408568171 YOGAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/30524
(KOLUKULA) 		0208001000NRG23210320234703169 21/03/2023 Battula Ganga Raju 0208001WL197662 Battula Ganga Raju 00019 APGB0005058 1050 1050 Processed 01/04/2023 0408568884 Mr Battula Ganga Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-008-025/010013
(BOYALA PALLI) 		0208001000NRG23210320234706056 21/03/2023 Peddadanam 0208001WL197694 Peddadanam 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568513 Mr DANAM KUKKAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23210320234706057 21/03/2023 Kommu Yakobu 0208001WL197694 Kommu Yakobu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568556 Mr YAKOBU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23210320234706058 21/03/2023 shamala 0208001WL197694 shamala 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568557 Mrs SYAMALA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-008-025/010043
(BOYALA PALLI) 		0208001000NRG23210320234706068 21/03/2023 Kotamma 0208001WL197694 Kotamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568760 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-008-025/010055
(BOYALA PALLI) 		0208001000NRG23210320234706075 21/03/2023 Kommu Avulamma 0208001WL197694 Kommu Avulamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568765 Mrs AVULAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-008-025/010063
(BOYALA PALLI) 		0208001000NRG23210320234706085 21/03/2023 Andugula Shyamala 0208001WL197694 Andugula Shyamala 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568773 MRS ANDUGULA SYAMALA STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-008-025/010063
(BOYALA PALLI) 		0208001000NRG23210320234706084 21/03/2023 Andugula Yogaiah 0208001WL197694 Andugula Yogaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568772 Mr YOGAIAH ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Yerragondapalem AP-08-001-008-025/010069
(BOYALA PALLI) 		0208001000NRG23210320234706089 21/03/2023 Avulamma 0208001WL197694 Avulamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568577 Mrs AVULAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23210320234706092 21/03/2023 Ramaiah 0208001WL197694 Ramaiah 00019 APGB0005058 400 400 Processed 01/04/2023 0408568551 Mr RAMAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-008-025/010085
(BOYALA PALLI) 		0208001000NRG23210320234706095 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568512 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-008-025/010101
(BOYALA PALLI) 		0208001000NRG23210320234706102 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568908 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23210320234706106 21/03/2023 Jayaraaju 0208001WL197694 Jayaraaju 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568581 Mr Kommu Jayaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-008-025/010115
(BOYALA PALLI) 		0208001000NRG23210320234706109 21/03/2023 Danamma 0208001WL197694 Danamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568552 Mrs DANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-008-025/010115
(BOYALA PALLI) 		0208001000NRG23210320234706108 21/03/2023 Yalamanda 0208001WL197694 Yalamanda 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568555 Mr YALAMANDA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-008-025/010116
(BOYALA PALLI) 		0208001000NRG23210320234706110 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568553 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-008-025/010156
(BOYALA PALLI) 		0208001000NRG23210320234706133 21/03/2023 Narayanamma 0208001WL197694 Narayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568762 MRS NARAYANAMMA YENIBERA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23210320234706139 21/03/2023 Chinna Yogaiah 0208001WL197694 Chinna Yogaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568578 Mr CHINNA YOGAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23210320234706141 21/03/2023 Dibbaiah 0208001WL197694 Dibbaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568580 Mr Kommu Dibbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23210320234706140 21/03/2023 Kommu Pedda Mariyamma 0208001WL197694 Kommu Pedda Mariyamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568761 Mrs PEDDA MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-008-025/010824
(BOYALA PALLI) 		0208001000NRG23210320234706144 21/03/2023 santhi 0208001WL197694 santhi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568579 Mrs Boyalapalli Santhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23210320234706152 21/03/2023 Rajeswari 0208001WL197694 Rajeswari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568813 Mrs RAJESWARI DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23210320234706151 21/03/2023 Srinu 0208001WL197694 Srinu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568814 Mr SRINU DAMDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-008-025/010995
(BOYALA PALLI) 		0208001000NRG23210320234706168 21/03/2023 galemma 0208001WL197694 galemma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568554 Mr GALEMMA BYRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-008-025/011081
(BOYALA PALLI) 		0208001000NRG23210320234706186 21/03/2023 guravamma 0208001WL197694 guravamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568769 Mrs GURAVAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-008-025/011096
(BOYALA PALLI) 		0208001000NRG23210320234706190 21/03/2023 kumari 0208001WL197694 kumari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568809 MRS MAKAM KUMARI STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-008-025/011101
(BOYALA PALLI) 		0208001000NRG23210320234706194 21/03/2023 sharoon 0208001WL197694 sharoon 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568582 Miss VESUPOGU SHAROON ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-008-025/011101
(BOYALA PALLI) 		0208001000NRG23210320234706193 21/03/2023 vijaya koteswar rao 0208001WL197694 vijaya koteswar rao 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568583 Mr VESUPOGU VIJAYA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23210320234706196 21/03/2023 swapna 0208001WL197694 swapna 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568810 Mrs SWAPNA ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-008-025/011111
(BOYALA PALLI) 		0208001000NRG23210320234706202 21/03/2023 Sundaramma 0208001WL197694 Sundaramma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568763 Mrs SUNDARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-008-025/011119
(BOYALA PALLI) 		0208001000NRG23210320234706203 21/03/2023 kukkamudi Sravani 0208001WL197694 kukkamudi Sravani 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568808 MR KUKKAMUDI SRAVANI STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-008-025/011125
(BOYALA PALLI) 		0208001000NRG23210320234706207 21/03/2023 bujjamma 0208001WL197694 bujjamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568771 Mrs KOMMU BUJJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Yerragondapalem AP-08-001-008-025/011131
(BOYALA PALLI) 		0208001000NRG23210320234706209 21/03/2023 Tripuramma 0208001WL197694 Tripuramma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568764 Mrs TRIPURAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-008-025/011158
(BOYALA PALLI) 		0208001000NRG23210320234706219 21/03/2023 tirumala kondamma 0208001WL197694 tirumala kondamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568770 Mrs THIRUMALA KONDAMMA CHIRADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-008-025/011158
(BOYALA PALLI) 		0208001000NRG23210320234706218 21/03/2023 venkata subbaiah 0208001WL197694 venkata subbaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0408568909 MR CHIRADALA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-011-028/020290
(VADAMPALLI) 		0208001000NRG23210320234678235 21/03/2023 Anjaneyulu 0208001WL197089 Anjaneyulu 00019 APGB0005058 1045 1045 Processed 01/04/2023 0408568724 MR ANJINEYULU JETTABOINA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-011-028/020478
(VADAMPALLI) 		0208001000NRG23210320234678253 21/03/2023 Chinnaguravamma 0208001WL197089 Chinnaguravamma 00019 APGB0005058 1045 1045 Processed 01/04/2023 0408568726 Mrs CHINNA GURAVAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-014-001/010025
(NARASAYA PALEM) 		0208001000NRG23200320234653184 21/03/2023 Danamma 0208001WL196340 Danamma 00019 APGB0005058 780 780 Processed 01/04/2023 0408568536 Mrs DHANAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-014-001/010170
(NARASAYA PALEM) 		0208001000NRG23200320234653207 21/03/2023 Guruvamma 0208001WL196340 Guruvamma 00019 APGB0005058 585 585 Rejected 12/04/2023 0408568719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Yerragondapalem AP-08-001-014-001/010195
(NARASAYA PALEM) 		0208001000NRG23200320234653212 21/03/2023 Venkata Ravana Pikkili 0208001WL196340 Venkata Ravana Pikkili 00019 APGB0005058 195 195 Processed 01/04/2023 0408568710 Mrs VENKATA RAMANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23200320234653214 21/03/2023 Nagineni Chinnavenkatalakshamma 0208001WL196340 Nagineni Chinnavenkatalakshamma 00019 APGB0005058 390 390 Processed 01/04/2023 0408568728 M s NAGINENI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-014-001/010234
(NARASAYA PALEM) 		0208001000NRG23200320234653218 21/03/2023 Gangineni Venkatasubbaiah 0208001WL196340 Gangineni Venkatasubbaiah 00019 APGB0005058 780 780 Processed 01/04/2023 0408568521 Mr VENKATA SUBBAIAH GANJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-014-001/010310
(NARASAYA PALEM) 		0208001000NRG23200320234653221 21/03/2023 Lakshmamma 0208001WL196340 Lakshmamma 00019 APGB0005058 780 780 Processed 01/04/2023 0408568520 POLEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Yerragondapalem AP-08-001-014-001/010389
(NARASAYA PALEM) 		0208001000NRG23200320234653230 21/03/2023 Alliveli 0208001WL196340 Alliveli 00019 APGB0005058 585 585 Processed 01/04/2023 0408568477 Mrs ALIVELAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-014-001/010537
(NARASAYA PALEM) 		0208001000NRG23200320234653248 21/03/2023 MaguluriAnanatha lakshmi 0208001WL196340 MaguluriAnanatha lakshmi 00019 APGB0005058 390 390 Processed 01/04/2023 0408568871 M s MAGULURI ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-014-001/010553
(NARASAYA PALEM) 		0208001000NRG23200320234653253 21/03/2023 GANGINENI YOGAMMA 0208001WL196340 GANGINENI YOGAMMA 00019 APGB0005058 195 195 Processed 01/04/2023 0408568173 YOGAMMA GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-014-001/010624
(NARASAYA PALEM) 		0208001000NRG23200320234653262 21/03/2023 sampoorna 0208001WL196340 sampoorna 00019 APGB0005058 780 780 Processed 01/04/2023 0408568522 Miss MURAGONDI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-014-001/010628
(NARASAYA PALEM) 		0208001000NRG23200320234653263 21/03/2023 yogayya 0208001WL196340 yogayya 00019 APGB0005058 195 195 Processed 01/04/2023 0408568546 Mr Mandallapudi Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-014-001/010634
(NARASAYA PALEM) 		0208001000NRG23200320234653264 21/03/2023 mahalakshmi 0208001WL196340 mahalakshmi 00019 APGB0005058 585 585 Processed 01/04/2023 0408568895 Mrs MAHALAKSHMI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 102727 102727
97 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23210320234709766 21/03/2023 Mooramma 0208001WL197800 Mooramma 00019 APGB0005088 528 528 Processed 01/04/2023 0408568225 MOORAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23210320234709765 21/03/2023 Mundla Yesu Dasu 0208001WL197800 Mundla Yesu Dasu 00019 APGB0005088 528 528 Processed 01/04/2023 0408568537 Mr Mundla Yesudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23210320234709767 21/03/2023 Jeevarathnam 0208001WL197800 Jeevarathnam 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568611 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-005-020/010057
(KOLUKULA) 		0208001000NRG23210320234709768 21/03/2023 Danamma 0208001WL197800 Danamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568603 Mrs DANAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010072
(KOLUKULA) 		0208001000NRG23210320234709769 21/03/2023 Mundla Chinna Devaiah 0208001WL197800 Mundla Chinna Devaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568835 Mr CHINNA DEVAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23210320234709771 21/03/2023 Barigela Venkatamma 0208001WL197800 Barigela Venkatamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568226 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23210320234709770 21/03/2023 Barigela Yesaiah 0208001WL197800 Barigela Yesaiah 00019 APGB0005088 528 528 Processed 01/04/2023 0408568172 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010081
(KOLUKULA) 		0208001000NRG23210320234709772 21/03/2023 Mariyamma 0208001WL197800 Mariyamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568504 Ms SANDRAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23210320234703092 21/03/2023 Mallamma 0208001WL197662 Mallamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568652 BATTHHULA MALAMMA UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-005-020/010104
(KOLUKULA) 		0208001000NRG23210320234703093 21/03/2023 Anji 0208001WL197662 Anji 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568654 Mr ANJI ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010104
(KOLUKULA) 		0208001000NRG23210320234703094 21/03/2023 Ravanamma Onteru 0208001WL197662 Ravanamma Onteru 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568227 RAVANA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23210320234682579 21/03/2023 Venkateswarlu 0208001WL197196 Venkateswarlu 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568656 Mr VENKATESWARLU BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23210320234682580 21/03/2023 Yellamma 0208001WL197196 Yellamma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568657 OPP BY B VENKATESWARLU YELLAMMA STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-005-020/010116
(KOLUKULA) 		0208001000NRG23210320234709773 21/03/2023 Gangamma 0208001WL197800 Gangamma 00019 APGB0005088 480 480 Processed 01/04/2023 0408568873 Mrs GANGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23210320234709774 21/03/2023 Venkateswarlu 0208001WL197800 Venkateswarlu 00019 APGB0005088 320 320 Processed 01/04/2023 0408568189 MR VENKATESWARALU KOTLA STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23210320234703097 21/03/2023 Muvva Peddaguravaiah 0208001WL197662 Muvva Peddaguravaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568682 Mrs Muvva Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23210320234703098 21/03/2023 Venkataramana 0208001WL197662 Venkataramana 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568219 PEDDA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23210320234709775 21/03/2023 Galaiah 0208001WL197800 Galaiah 00019 APGB0005088 704 704 Processed 01/04/2023 0408568206 Mr GALEIAH LINGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23210320234701972 21/03/2023 Malleswari 0208001WL197648 Malleswari 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568220 MALLESWARI RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23210320234681850 21/03/2023 Rosamma 0208001WL197164 Rosamma 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568658 Mrs ROSHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010188
(KOLUKULA) 		0208001000NRG23210320234703101 21/03/2023 Gangamma 0208001WL197662 Gangamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568653 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010192
(KOLUKULA) 		0208001000NRG23210320234709776 21/03/2023 Kotamma 0208001WL197800 Kotamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568198 Mrs Lingala Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010201
(KOLUKULA) 		0208001000NRG23210320234681853 21/03/2023 Dontha Ravana 0208001WL197164 Dontha Ravana 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568794 DONTA RAMANA BANK OF INDIA(508505)
120 Yerragondapalem AP-08-001-005-020/010205
(KOLUKULA) 		0208001000NRG23210320234703102 21/03/2023 Guravamma 0208001WL197662 Guravamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568216 GURAVAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010209
(KOLUKULA) 		0208001000NRG23210320234703103 21/03/2023 Venkateswarlu 0208001WL197662 Venkateswarlu 00019 APGB0005088 875 875 Processed 01/04/2023 0408568621 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010215
(KOLUKULA) 		0208001000NRG23210320234701974 21/03/2023 Ratham Yallamma 0208001WL197648 Ratham Yallamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568240 Mrs YALLAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010219
(KOLUKULA) 		0208001000NRG23210320234709779 21/03/2023 Parvathi 0208001WL197800 Parvathi 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568543 Mrs PARWATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23210320234681855 21/03/2023 Siva 0208001WL197164 Siva 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568655 Mrs SIVA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23210320234682583 21/03/2023 Mashamma 0208001WL197196 Mashamma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568648 Mrs MASEMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23210320234682582 21/03/2023 Narayanamma 0208001WL197196 Narayanamma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568663 Mrs NARAYANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010236
(KOLUKULA) 		0208001000NRG23210320234701975 21/03/2023 Guravamma 0208001WL197648 Guravamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568602 Mrs GURAVAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23210320234703104 21/03/2023 Gangaiah 0208001WL197662 Gangaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568666 Mr GANGAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23210320234703105 21/03/2023 Malleswary 0208001WL197662 Malleswary 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568673 Ms KAYAKAKULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23210320234701977 21/03/2023 Ankamma 0208001WL197648 Ankamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568223 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010261
(KOLUKULA) 		0208001000NRG23210320234703107 21/03/2023 Yogamma 0208001WL197662 Yogamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568222 YOGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010263
(KOLUKULA) 		0208001000NRG23210320234681857 21/03/2023 Kashaiah 0208001WL197164 Kashaiah 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568660 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23210320234703108 21/03/2023 Manyamma 0208001WL197662 Manyamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568670 Ms ONTERY MANNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23210320234703109 21/03/2023 Navaiah 0208001WL197662 Navaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568650 Mr NARAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010284
(KOLUKULA) 		0208001000NRG23210320234701981 21/03/2023 Anataramulu 0208001WL197648 Anataramulu 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568907 Mrs ANANTHARAMULU KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010321
(KOLUKULA) 		0208001000NRG23210320234703111 21/03/2023 Subbamma 0208001WL197662 Subbamma 00019 APGB0005088 875 875 Processed 01/04/2023 0408568218 SUBBULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23210320234703113 21/03/2023 Karre Lakashamma 0208001WL197662 Karre Lakashamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568685 KARRE LAKSHMI UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-005-020/010341
(KOLUKULA) 		0208001000NRG23210320234682585 21/03/2023 B Ramulu 0208001WL197196 B Ramulu 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568195 Mrs RAMULAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010342
(KOLUKULA) 		0208001000NRG23210320234682586 21/03/2023 Verajaneyulu 0208001WL197196 Verajaneyulu 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568188 MR BALIJEPALLI VEERANJENEYULU STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-005-020/010348
(KOLUKULA) 		0208001000NRG23210320234682587 21/03/2023 Adilakshmamma 0208001WL197196 Adilakshmamma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568215 MS PALLAPATI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-005-020/010354
(KOLUKULA) 		0208001000NRG23210320234709781 21/03/2023 Atchaiah 0208001WL197800 Atchaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568609 Mr ATCHAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23210320234701984 21/03/2023 Nagamma 0208001WL197648 Nagamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568496 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010357
(KOLUKULA) 		0208001000NRG23210320234703114 21/03/2023 Avulakka 0208001WL197662 Avulakka 00019 APGB0005088 875 875 Processed 01/04/2023 0408568665 Mrs PEDDA AVULAKKA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23210320234701985 21/03/2023 Krishnaiah 0208001WL197648 Krishnaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568619 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23210320234701986 21/03/2023 Mallamma 0208001WL197648 Mallamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568792 Mrs YELLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010378
(KOLUKULA) 		0208001000NRG23210320234703115 21/03/2023 Kotamma 0208001WL197662 Kotamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568217 KOTAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23210320234709783 21/03/2023 Badharamma 0208001WL197800 Badharamma 00019 APGB0005088 480 480 Processed 01/04/2023 0408568874 Mrs BADARAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010383
(KOLUKULA) 		0208001000NRG23210320234681860 21/03/2023 Chinna Venkataiah 0208001WL197164 Chinna Venkataiah 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568781 Mr CHINNA VENKATAIAH VENKATAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23210320234701989 21/03/2023 Rajamma 0208001WL197648 Rajamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568608 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23210320234709784 21/03/2023 Venkateswarlu 0208001WL197800 Venkateswarlu 00019 APGB0005088 480 480 Processed 01/04/2023 0408568617 Mr KOTLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010444
(KOLUKULA) 		0208001000NRG23210320234709785 21/03/2023 Ravana 0208001WL197800 Ravana 00019 APGB0005088 480 480 Processed 01/04/2023 0408568872 Mrs VENKATA RAVANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010444
(KOLUKULA) 		0208001000NRG23210320234709786 21/03/2023 Veeraiah 0208001WL197800 Veeraiah 00019 APGB0005088 480 480 Processed 01/04/2023 0408568612 VEERAIAH BATTULA STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23210320234701991 21/03/2023 Ankalu 0208001WL197648 Ankalu 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568697 Mr ANKALAIAH ALIAS ANKALU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23210320234681863 21/03/2023 Kasamma 0208001WL197164 Kasamma 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568669 Ms BALIJAPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010480
(KOLUKULA) 		0208001000NRG23210320234703119 21/03/2023 Devaragattu Musalaiah 0208001WL197662 Devaragattu Musalaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568208 MUSALAIAH DEVARAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23210320234701993 21/03/2023 Galemma 0208001WL197648 Galemma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568170 Mrs GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23210320234703121 21/03/2023 Savitri 0208001WL197662 Savitri 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568667 Mrs SAVITHRI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010529
(KOLUKULA) 		0208001000NRG23210320234701996 21/03/2023 Gangamma 0208001WL197648 Gangamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568793 Mrs GANGAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010532
(KOLUKULA) 		0208001000NRG23210320234703123 21/03/2023 Pittamalla Avula raju 0208001WL197662 Pittamalla Avula raju 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568878 Mr AVULARAJU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23210320234682588 21/03/2023 Eswaramma 0208001WL197196 Eswaramma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568200 ESWARAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23210320234703124 21/03/2023 Chandramma 0208001WL197662 Chandramma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568664 Mrs CHANDRAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23210320234681864 21/03/2023 Adi Lakshmi 0208001WL197164 Adi Lakshmi 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568649 Mrs ADI LAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/010566
(KOLUKULA) 		0208001000NRG23210320234703125 21/03/2023 Srinu 0208001WL197662 Srinu 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568672 Mr SRINIVASULU BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010567
(KOLUKULA) 		0208001000NRG23210320234703126 21/03/2023 Ratham Kasamma 0208001WL197662 Ratham Kasamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568221 KASAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23210320234703128 21/03/2023 Samba 0208001WL197662 Samba 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568661 Mrs KARRE SAMRAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23210320234703129 21/03/2023 Venkateswarlu 0208001WL197662 Venkateswarlu 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568676 MR PITTAMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23210320234703131 21/03/2023 Guravamma 0208001WL197662 Guravamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568668 Mrs GURAVAMMA VANTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23210320234701998 21/03/2023 Ratham Siva Ramakrishna 0208001WL197648 Ratham Siva Ramakrishna 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568867 MR RATHAM SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-005-020/010597
(KOLUKULA) 		0208001000NRG23210320234703132 21/03/2023 Badaramma 0208001WL197662 Badaramma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568776 Mrs BADARAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010607
(KOLUKULA) 		0208001000NRG23210320234682591 21/03/2023 Sarabhamma 0208001WL197196 Sarabhamma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568231 MRS SARABAMMA BODDODU STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-005-020/010638
(KOLUKULA) 		0208001000NRG23210320234702000 21/03/2023 Adisetty Yogamma 0208001WL197648 Adisetty Yogamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568230 Mrs YOGAMMA ALISETTY VEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010640
(KOLUKULA) 		0208001000NRG23210320234703133 21/03/2023 Lakshmamma 0208001WL197662 Lakshmamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568213 Mrs LAKSHMAMMA MUTHAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23210320234709792 21/03/2023 premakumari 0208001WL197800 premakumari 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568600 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010665
(KOLUKULA) 		0208001000NRG23210320234681866 21/03/2023 Gangamma 0208001WL197164 Gangamma 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568646 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010670
(KOLUKULA) 		0208001000NRG23210320234681867 21/03/2023 Shesamma 0208001WL197164 Shesamma 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568659 Mrs SESHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010680
(KOLUKULA) 		0208001000NRG23210320234703134 21/03/2023 Subba Ratamma 0208001WL197662 Subba Ratamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568675 Mr BATTULA SUBBARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010681
(KOLUKULA) 		0208001000NRG23210320234681868 21/03/2023 Nagaiah 0208001WL197164 Nagaiah 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568671 Mrs PALUKURI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010684
(KOLUKULA) 		0208001000NRG23210320234682592 21/03/2023 Ramaiah 0208001WL197196 Ramaiah 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568606 MR BALIJAPALLI PARASURAMAIAH STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23210320234709794 21/03/2023 Chenchamma 0208001WL197800 Chenchamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568604 Mr CHANCHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23210320234709793 21/03/2023 kotaiah 0208001WL197800 kotaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568607 Mr KOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010717
(KOLUKULA) 		0208001000NRG23210320234703135 21/03/2023 Veeraiah 0208001WL197662 Veeraiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568662 Mr VEERAIAH KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010720
(KOLUKULA) 		0208001000NRG23210320234709797 21/03/2023 Subbamma 0208001WL197800 Subbamma 00019 APGB0005088 480 480 Processed 01/04/2023 0408568601 LINGALA SUBBAMMA UNION BANK OF INDIA(508500)
183 Yerragondapalem AP-08-001-005-020/010721
(KOLUKULA) 		0208001000NRG23210320234681870 21/03/2023 Devaragattu Lakshmaiah 0208001WL197164 Devaragattu Lakshmaiah 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568207 LAKSHMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010722
(KOLUKULA) 		0208001000NRG23210320234682593 21/03/2023 Kotiveeramma 0208001WL197196 Kotiveeramma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568785 Mrs KOTI VEERAMMA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010751
(KOLUKULA) 		0208001000NRG23210320234703138 21/03/2023 Shesamma 0208001WL197662 Shesamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568818 Mrs SESHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23210320234702003 21/03/2023 bala kasaiah 0208001WL197648 bala kasaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568209 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-005-020/010771
(KOLUKULA) 		0208001000NRG23210320234681871 21/03/2023 Adilakshmi 0208001WL197164 Adilakshmi 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568780 Mrs ADILAKSHMAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23210320234702004 21/03/2023 lingamma 0208001WL197648 lingamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568224 Mrs LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/010801
(KOLUKULA) 		0208001000NRG23210320234682595 21/03/2023 Narayanamma 0208001WL197196 Narayanamma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568775 Mrs PEDDAKKA NARAYANAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23210320234709799 21/03/2023 nasaraiah 0208001WL197800 nasaraiah 00019 APGB0005088 480 480 Processed 01/04/2023 0408568605 Mr NASARAIAH RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/010812
(KOLUKULA) 		0208001000NRG23210320234702006 21/03/2023 bujji 0208001WL197648 bujji 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568618 Mr BATTULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/010824
(KOLUKULA) 		0208001000NRG23210320234702007 21/03/2023 Galaiah 0208001WL197648 Galaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568699 Mr GALEIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23210320234702008 21/03/2023 BAAGYALAKSHMI 0208001WL197648 BAAGYALAKSHMI 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568497 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23210320234709801 21/03/2023 Lakshmibadaramma 0208001WL197800 Lakshmibadaramma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568544 Mrs KOTLA LAXMI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23210320234702009 21/03/2023 VENKATESWARLU 0208001WL197648 VENKATESWARLU 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568498 MR VENKATESWARLU KOTAKONDA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23210320234702010 21/03/2023 Kotakonda Sreedevi 0208001WL197648 Kotakonda Sreedevi 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568545 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23210320234709805 21/03/2023 Barigela Elishamma 0208001WL197800 Barigela Elishamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568202 Mrs YELISAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23210320234709804 21/03/2023 MALLAIAH 0208001WL197800 MALLAIAH 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568242 Mr MALLAIAH BARIGELA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010851
(KOLUKULA) 		0208001000NRG23210320234709806 21/03/2023 BALAMMA 0208001WL197800 BALAMMA 00019 APGB0005088 480 480 Processed 01/04/2023 0408568795 Ms BATTHULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/010862
(KOLUKULA) 		0208001000NRG23210320234702011 21/03/2023 VENKATESWARI 0208001WL197648 VENKATESWARI 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568702 Mrs BATTI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23210320234702012 21/03/2023 CHINNAPEERAIAH 0208001WL197648 CHINNAPEERAIAH 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568564 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23210320234682596 21/03/2023 MADEEN 0208001WL197196 MADEEN 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568680 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23210320234681875 21/03/2023 Mandla Veeraiah 0208001WL197164 Mandla Veeraiah 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568798 Mr VEERAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010880
(KOLUKULA) 		0208001000NRG23210320234703146 21/03/2023 chenchamma 0208001WL197662 chenchamma 00019 APGB0005088 700 700 Processed 01/04/2023 0408568683 Dr Muvva Chenchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23210320234709807 21/03/2023 MUSALAIAH 0208001WL197800 MUSALAIAH 00019 APGB0005088 320 320 Processed 01/04/2023 0408568236 Mr MUSALAIAH KOTLA KOLUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/010912
(KOLUKULA) 		0208001000NRG23210320234702015 21/03/2023 Ratham Shravani 0208001WL197648 Ratham Shravani 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568877 MRS RATHAM SRAVANI STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-005-020/010913
(KOLUKULA) 		0208001000NRG23210320234681877 21/03/2023 sundari 0208001WL197164 sundari 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568678 Mrs SUNDARI RANGANNA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23210320234682598 21/03/2023 RAMAIAH 0208001WL197196 RAMAIAH 00019 APGB0005088 910 910 Processed 01/04/2023 0408568613 Mr DAGGUBATI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/010923
(KOLUKULA) 		0208001000NRG23210320234702016 21/03/2023 Kotla Aparna 0208001WL197648 Kotla Aparna 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568856 KADEM APARNA UNION BANK OF INDIA(508500)
210 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23210320234709808 21/03/2023 GURAIAH 0208001WL197800 GURAIAH 00019 APGB0005088 320 320 Processed 01/04/2023 0408568616 Mr BALIJEPALLI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010926
(KOLUKULA) 		0208001000NRG23210320234709809 21/03/2023 LAKSHMI 0208001WL197800 LAKSHMI 00019 APGB0005088 320 320 Processed 01/04/2023 0408568625 Miss Palapati Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23210320234709812 21/03/2023 VENKATALAKSHAMMA 0208001WL197800 VENKATALAKSHAMMA 00019 APGB0005088 480 480 Processed 01/04/2023 0408568615 Mr CHEKURI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010938
(KOLUKULA) 		0208001000NRG23210320234703151 21/03/2023 govindharaju 0208001WL197662 govindharaju 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568565 Mr ONTERU GOVINDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010938
(KOLUKULA) 		0208001000NRG23210320234703152 21/03/2023 srinu 0208001WL197662 srinu 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568820 ONTERU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23210320234703154 21/03/2023 avulayya 0208001WL197662 avulayya 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568647 Mr AVULAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/010945
(KOLUKULA) 		0208001000NRG23210320234682599 21/03/2023 amjamma 0208001WL197196 amjamma 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568610 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23210320234681879 21/03/2023 bulaxmi 0208001WL197164 bulaxmi 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568651 Mrs BHU LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23210320234681878 21/03/2023 srinivasulu 0208001WL197164 srinivasulu 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568192 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-005-020/010954
(KOLUKULA) 		0208001000NRG23210320234709815 21/03/2023 srinu 0208001WL197800 srinu 00019 APGB0005088 480 480 Processed 01/04/2023 0408568796 Mr PALLAPATI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010962
(KOLUKULA) 		0208001000NRG23210320234682600 21/03/2023 mallayya 0208001WL197196 mallayya 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568194 BATTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23210320234709820 21/03/2023 Chinna Mariyamma 0208001WL197800 Chinna Mariyamma 00019 APGB0005088 480 480 Processed 01/04/2023 0408568620 Mr VELIVALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23210320234709819 21/03/2023 Daveedu 0208001WL197800 Daveedu 00019 APGB0005088 480 480 Processed 01/04/2023 0408568791 Mr DAVEEDU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/010983
(KOLUKULA) 		0208001000NRG23210320234702021 21/03/2023 bala venkateswarlu 0208001WL197648 bala venkateswarlu 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568624 Mr BALA VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010983
(KOLUKULA) 		0208001000NRG23210320234702022 21/03/2023 Ratham Lakshmi Devi 0208001WL197648 Ratham Lakshmi Devi 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568887 Mrs LAKSHMI DEVI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/010985
(KOLUKULA) 		0208001000NRG23210320234703156 21/03/2023 Thota venkateswarlu 0208001WL197662 Thota venkateswarlu 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568681 Mr VENKATESWARLU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/010997
(KOLUKULA) 		0208001000NRG23210320234709823 21/03/2023 venkata naganji 0208001WL197800 venkata naganji 00019 APGB0005088 480 480 Processed 01/04/2023 0408568622 Mr VENKATA NAGANJI RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/011000
(KOLUKULA) 		0208001000NRG23210320234682601 21/03/2023 Sree lakshmi 0208001WL197196 Sree lakshmi 00019 APGB0005088 1092 1092 Processed 01/04/2023 0408568826 Mrs BALIJEPALLI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23210320234709826 21/03/2023 amjamma 0208001WL197800 amjamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568623 Mrs ANJAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23210320234709825 21/03/2023 badarayya 0208001WL197800 badarayya 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568614 Mr GALLA BADARAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/011012
(KOLUKULA) 		0208001000NRG23210320234703159 21/03/2023 Bathula Lakshmi 0208001WL197662 Bathula Lakshmi 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568797 Mrs LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-005-020/011012
(KOLUKULA) 		0208001000NRG23210320234703158 21/03/2023 Bathula yallaiah 0208001WL197662 Bathula yallaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568782 Mr YELLAIAH BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-005-020/011021
(KOLUKULA) 		0208001000NRG23210320234703160 21/03/2023 Karre Venkata Siva Sai Kumari 0208001WL197662 Karre Venkata Siva Sai Kumari 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568677 Mrs VEERA VENKATA SIVA SAI KUMARI KARR ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/011025
(KOLUKULA) 		0208001000NRG23210320234702024 21/03/2023 Induri subbarao 0208001WL197648 Induri subbarao 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568864 Mr SUBBARAO ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/011038
(KOLUKULA) 		0208001000NRG23210320234702026 21/03/2023 koteswararao 0208001WL197648 koteswararao 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568707 Mr GALLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/011056
(KOLUKULA) 		0208001000NRG23210320234681880 21/03/2023 Venkata Chennaiah 0208001WL197164 Venkata Chennaiah 00019 APGB0005088 1044 1044 Processed 01/04/2023 0408568187 Mr VENKATACHENNAIAH KANCHERLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/011073
(KOLUKULA) 		0208001000NRG23210320234702030 21/03/2023 Avulaiah 0208001WL197648 Avulaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568247 Mr AVULAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23210320234703162 21/03/2023 pedda veeranjaneyulu 0208001WL197662 pedda veeranjaneyulu 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568684 Mr UPPALAPATI PEDDA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23210320234703163 21/03/2023 badarayya 0208001WL197662 badarayya 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568679 Mr BADARAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23210320234703164 21/03/2023 thirupatamma 0208001WL197662 thirupatamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568674 Ms DONTHA TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23210320234709831 21/03/2023 MUNDLA BALARAJU 0208001WL197800 MUNDLA BALARAJU 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568860 MR BALARAJU MUNDLA STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23210320234709832 21/03/2023 MUNDLA SUNITHA 0208001WL197800 MUNDLA SUNITHA 00019 APGB0005088 352 352 Processed 01/04/2023 0408568861 Mrs Mundla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/011126
(KOLUKULA) 		0208001000NRG23210320234702033 21/03/2023 kasamma 0208001WL197648 kasamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568501 Miss MALLADI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-005-020/011126
(KOLUKULA) 		0208001000NRG23210320234702032 21/03/2023 veera venkateswarlu 0208001WL197648 veera venkateswarlu 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568500 Mr MALLADI VEERA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/011130
(KOLUKULA) 		0208001000NRG23210320234703166 21/03/2023 sivamma 0208001WL197662 sivamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568566 BATTULA SIVAMMA BANK OF BARODA(606985)
245 Yerragondapalem AP-08-001-005-020/011131
(KOLUKULA) 		0208001000NRG23210320234709833 21/03/2023 nageswararao 0208001WL197800 nageswararao 00019 APGB0005088 480 480 Processed 01/04/2023 0408568190 Mr NAGESWARARAO KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-005-020/011131
(KOLUKULA) 		0208001000NRG23210320234709834 21/03/2023 subbaratnam 0208001WL197800 subbaratnam 00019 APGB0005088 480 480 Processed 01/04/2023 0408568888 KOTHA SUBBA RATHNAM UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-005-020/011134
(KOLUKULA) 		0208001000NRG23210320234709835 21/03/2023 Siva Nagendra 0208001WL197800 Siva Nagendra 00019 APGB0005088 528 528 Processed 01/04/2023 0408568886 Mrs SIVA NAGENDRA IRAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23210320234703167 21/03/2023 Atchaiah 0208001WL197662 Atchaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0408568499 Mr DONTHA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-005-020/30510
(KOLUKULA) 		0208001000NRG23210320234709838 21/03/2023 Kondameedhi Murali 0208001WL197800 Kondameedhi Murali 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568875 Mr KONDA MIDI MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-005-020/30510
(KOLUKULA) 		0208001000NRG23210320234709839 21/03/2023 Kondameedi Malleswari 0208001WL197800 Kondameedi Malleswari 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568876 Mrs Kondamidi Mlleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/30512
(KOLUKULA) 		0208001000NRG23210320234709841 21/03/2023 Mandal Atchamma 0208001WL197800 Mandal Atchamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568883 Mrs ATCHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/30514
(KOLUKULA) 		0208001000NRG23210320234709843 21/03/2023 Barigela Devamma 0208001WL197800 Barigela Devamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568899 Mrs BARIGELA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/30514
(KOLUKULA) 		0208001000NRG23210320234709842 21/03/2023 Barigela Yesaiah 0208001WL197800 Barigela Yesaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568900 Mrs Barigela Yesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-005-020/30516
(KOLUKULA) 		0208001000NRG23210320234709844 21/03/2023 Boddoju Bala Kotamma 0208001WL197800 Boddoju Bala Kotamma 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568885 BOJJOJU BALAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Yerragondapalem AP-08-001-005-020/30518
(KOLUKULA) 		0208001000NRG23210320234709845 21/03/2023 Sandrapati Yesaiah 0208001WL197800 Sandrapati Yesaiah 00019 APGB0005088 1056 1056 Processed 01/04/2023 0408568191 Mr YESAIAH SANDRAPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-010-028/010011
(AMMANIGUDIPADU) 		0208001000NRG23210320234692571 21/03/2023 Sauraiah 0208001WL197432 Sauraiah 00019 APGB0005088 500 500 Processed 01/04/2023 0408568686 Mr SOURAIAH UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23210320234692572 21/03/2023 Subbaiah 0208001WL197432 Subbaiah 00019 APGB0005088 600 600 Processed 01/04/2023 0408568233 Mr SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-010-028/010295
(AMMANIGUDIPADU) 		0208001000NRG23210320234692573 21/03/2023 Venkata Lakshmamma 0208001WL197432 Venkata Lakshmamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568196 Mrs VENKATA LAXMAMMA VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-010-028/010321
(AMMANIGUDIPADU) 		0208001000NRG23210320234692575 21/03/2023 Bala Guravamma 0208001WL197432 Bala Guravamma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568827 Mrs BALA GURAVAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-010-028/010321
(AMMANIGUDIPADU) 		0208001000NRG23210320234692574 21/03/2023 Venkateswarlu 0208001WL197432 Venkateswarlu 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568828 Mr CHINNA VENKATESWARLU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Yerragondapalem AP-08-001-010-028/010651
(AMMANIGUDIPADU) 		0208001000NRG23210320234692576 21/03/2023 Chinnachennaiah 0208001WL197432 Chinnachennaiah 00019 APGB0005088 400 400 Processed 01/04/2023 0408568210 Mr CHINNA NALLERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-010-028/010664
(AMMANIGUDIPADU) 		0208001000NRG23210320234692577 21/03/2023 Pathi Borraiah 0208001WL197432 Pathi Borraiah 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568184 Mr BORRAIAH PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-010-028/010794
(AMMANIGUDIPADU) 		0208001000NRG23210320234692578 21/03/2023 Jyothi 0208001WL197432 Jyothi 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568817 Mrs JYOTHI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-010-028/010802
(AMMANIGUDIPADU) 		0208001000NRG23210320234692579 21/03/2023 Subbamma 0208001WL197432 Subbamma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568777 Mrs SUBBAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-010-028/010824
(AMMANIGUDIPADU) 		0208001000NRG23210320234692581 21/03/2023 Subbarattamma 0208001WL197432 Subbarattamma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568212 SUBBARATNAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-010-028/010934
(AMMANIGUDIPADU) 		0208001000NRG23210320234692582 21/03/2023 Kondamma 0208001WL197432 Kondamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568529 Mrs KONDAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-010-028/010940
(AMMANIGUDIPADU) 		0208001000NRG23210320234692583 21/03/2023 Pullaiah 0208001WL197432 Pullaiah 00019 APGB0005088 400 400 Processed 01/04/2023 0408568527 Mr VENKATESWARLU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-010-028/011002
(AMMANIGUDIPADU) 		0208001000NRG23210320234692585 21/03/2023 Chinna Timmaiah 0208001WL197432 Chinna Timmaiah 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568182 Mr CHINNA THIMMAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-010-028/011002
(AMMANIGUDIPADU) 		0208001000NRG23210320234692584 21/03/2023 Kota Subbamma 0208001WL197432 Kota Subbamma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568819 Mrs KOTA SUBBAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-010-028/011004
(AMMANIGUDIPADU) 		0208001000NRG23210320234692586 21/03/2023 Venkateswarlu 0208001WL197432 Venkateswarlu 00019 APGB0005088 600 600 Processed 01/04/2023 0408568183 Mr VENKATESWARLU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-010-028/011184
(AMMANIGUDIPADU) 		0208001000NRG23210320234692587 21/03/2023 Mallela Venkateswarlu 0208001WL197432 Mallela Venkateswarlu 00019 APGB0005088 600 600 Processed 01/04/2023 0408568205 VENKATSWARLU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-010-028/011193
(AMMANIGUDIPADU) 		0208001000NRG23210320234692588 21/03/2023 Managamma 0208001WL197432 Managamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568238 Mrs MANGAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-010-028/011206
(AMMANIGUDIPADU) 		0208001000NRG23210320234692589 21/03/2023 Veera Nagireddy 0208001WL197432 Veera Nagireddy 00019 APGB0005088 500 500 Processed 01/04/2023 0408568204 Mr VEERA NAGI REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-010-028/011209
(AMMANIGUDIPADU) 		0208001000NRG23210320234692590 21/03/2023 Sivalakshmi Reddy 0208001WL197432 Sivalakshmi Reddy 00019 APGB0005088 500 500 Processed 01/04/2023 0408568488 Mr SIVA LAKSHMI REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-010-028/011215
(AMMANIGUDIPADU) 		0208001000NRG23210320234692591 21/03/2023 Lingamma 0208001WL197432 Lingamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568815 Mrs LINGAMMA GANJI GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-010-028/011219
(AMMANIGUDIPADU) 		0208001000NRG23210320234692592 21/03/2023 Sampurna 0208001WL197432 Sampurna 00019 APGB0005088 500 500 Processed 01/04/2023 0408568530 Mrs SAMPURNA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-010-028/011252
(AMMANIGUDIPADU) 		0208001000NRG23210320234692594 21/03/2023 akhila 0208001WL197432 akhila 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568880 Mrs Munaganti Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-010-028/011252
(AMMANIGUDIPADU) 		0208001000NRG23210320234692593 21/03/2023 koteswara Rao 0208001WL197432 koteswara Rao 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568532 Mr PEDDA KOTESWARA RAO MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-010-028/011274
(AMMANIGUDIPADU) 		0208001000NRG23210320234692595 21/03/2023 Ramulamma 0208001WL197432 Ramulamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568197 Mrs RAMULAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-010-028/011302
(AMMANIGUDIPADU) 		0208001000NRG23210320234692596 21/03/2023 Nalugova VEnkateswarlu 0208001WL197432 Nalugova VEnkateswarlu 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568203 Mr CHINNA VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Yerragondapalem AP-08-001-010-028/011375
(AMMANIGUDIPADU) 		0208001000NRG23210320234692597 21/03/2023 Balakotaiah 0208001WL197432 Balakotaiah 00019 APGB0005088 500 500 Processed 01/04/2023 0408568568 Mr Godugu Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-010-028/011421
(AMMANIGUDIPADU) 		0208001000NRG23210320234692599 21/03/2023 Musala Reddy 0208001WL197432 Musala Reddy 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568185 Mr MUSALA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-010-028/011422
(AMMANIGUDIPADU) 		0208001000NRG23210320234692600 21/03/2023 Sadu Ankireddy 0208001WL197432 Sadu Ankireddy 00019 APGB0005088 600 600 Processed 01/04/2023 0408568517 SADU ANKI REDDY BANK OF BARODA(606985)
284 Yerragondapalem AP-08-001-010-028/011449
(AMMANIGUDIPADU) 		0208001000NRG23210320234692601 21/03/2023 Padma 0208001WL197432 Padma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568234 Mrs PADAMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-010-028/011494
(AMMANIGUDIPADU) 		0208001000NRG23210320234692603 21/03/2023 Nadapi Kotaiah 0208001WL197432 Nadapi Kotaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0408568245 Mr CHINNAVENKATAKOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-010-028/011494
(AMMANIGUDIPADU) 		0208001000NRG23210320234692602 21/03/2023 Narayanamma 0208001WL197432 Narayanamma 00019 APGB0005088 200 200 Processed 01/04/2023 0408568232 Mrs ADI NARAYANAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-010-028/011525
(AMMANIGUDIPADU) 		0208001000NRG23210320234692604 21/03/2023 anjamma 0208001WL197432 anjamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568214 Mrs ANJAMMA GARLAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-010-028/011541
(AMMANIGUDIPADU) 		0208001000NRG23210320234692605 21/03/2023 sivakoti lingam 0208001WL197432 sivakoti lingam 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568687 Mr SIVA KOTILINGAM GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-010-028/011541
(AMMANIGUDIPADU) 		0208001000NRG23210320234692606 21/03/2023 sraavani 0208001WL197432 sraavani 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568910 Mrs VELPULA SRAVANI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-010-028/011560
(AMMANIGUDIPADU) 		0208001000NRG23210320234692607 21/03/2023 kumaari 0208001WL197432 kumaari 00019 APGB0005088 600 600 Processed 01/04/2023 0408568526 Mrs KUMARI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-010-028/011588
(AMMANIGUDIPADU) 		0208001000NRG23210320234692609 21/03/2023 siva reddy 0208001WL197432 siva reddy 00019 APGB0005088 500 500 Processed 01/04/2023 0408568489 Mr SIVA REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-010-028/011596
(AMMANIGUDIPADU) 		0208001000NRG23210320234692610 21/03/2023 sujaata 0208001WL197432 sujaata 00019 APGB0005088 500 500 Processed 01/04/2023 0408568562 Mrs SUJATHA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-010-028/011626
(AMMANIGUDIPADU) 		0208001000NRG23210320234692611 21/03/2023 rajeswari 0208001WL197432 rajeswari 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568518 Mrs RAJESWARI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-010-028/011692
(AMMANIGUDIPADU) 		0208001000NRG23210320234692613 21/03/2023 bagyalakshmi 0208001WL197432 bagyalakshmi 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568830 Mrs BAGYA LAKSHMI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-010-028/011692
(AMMANIGUDIPADU) 		0208001000NRG23210320234692612 21/03/2023 VENKATAKOTAIAH 0208001WL197432 VENKATAKOTAIAH 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568829 VADLAMUDI CHINNA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-010-028/011698
(AMMANIGUDIPADU) 		0208001000NRG23210320234692614 21/03/2023 Yedukondalu 0208001WL197432 Yedukondalu 00019 APGB0005088 600 600 Processed 01/04/2023 0408568193 Mr YEDUKONDALU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-010-028/011710
(AMMANIGUDIPADU) 		0208001000NRG23210320234692615 21/03/2023 Subbamma 0208001WL197432 Subbamma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568244 Mrs SUBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-010-028/011719
(AMMANIGUDIPADU) 		0208001000NRG23210320234692616 21/03/2023 Venkateswara REddy 0208001WL197432 Venkateswara REddy 00019 APGB0005088 600 600 Processed 01/04/2023 0408568186 Mr VENKATESWARA REDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yerragondapalem AP-08-001-010-028/011719
(AMMANIGUDIPADU) 		0208001000NRG23210320234692617 21/03/2023 Vijayalu 0208001WL197432 Vijayalu 00019 APGB0005088 600 600 Processed 01/04/2023 0408568241 Mrs VIJAYULU DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-010-028/011720
(AMMANIGUDIPADU) 		0208001000NRG23210320234692619 21/03/2023 Ramanamma 0208001WL197432 Ramanamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568533 Mrs RAVANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-010-028/011782
(AMMANIGUDIPADU) 		0208001000NRG23210320234692620 21/03/2023 Padidapu Vengaiah 0208001WL197432 Padidapu Vengaiah 00019 APGB0005088 750 750 Processed 01/04/2023 0408568181 Mr VENGAIAH PADIDAPU AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-010-028/011848
(AMMANIGUDIPADU) 		0208001000NRG23210320234692621 21/03/2023 kotaiah 0208001WL197432 kotaiah 00019 APGB0005088 500 500 Processed 01/04/2023 0408568778 Mr KOTAIAH MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-010-028/011848
(AMMANIGUDIPADU) 		0208001000NRG23210320234692622 21/03/2023 pedda kotamma 0208001WL197432 pedda kotamma 00019 APGB0005088 500 500 Processed 01/04/2023 0408568779 Mrs PEDDA POLAMMA MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-010-028/011881
(AMMANIGUDIPADU) 		0208001000NRG23210320234692623 21/03/2023 Musalamma 0208001WL197432 Musalamma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568490 Mrs MUSALAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-010-028/011898
(AMMANIGUDIPADU) 		0208001000NRG23210320234692624 21/03/2023 Naga Venkateswaralureddy 0208001WL197432 Naga Venkateswaralureddy 00019 APGB0005088 600 600 Processed 01/04/2023 0408568528 Mr NAGA VENKATESWARLU REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-010-028/011898
(AMMANIGUDIPADU) 		0208001000NRG23210320234692625 21/03/2023 Venkatamma 0208001WL197432 Venkatamma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568531 Mrs VENKATAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-010-028/011902
(AMMANIGUDIPADU) 		0208001000NRG23210320234692628 21/03/2023 Bala Guravamma 0208001WL197432 Bala Guravamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568863 Mrs BALAGURAVAMMA AMARESWARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-010-028/011920
(AMMANIGUDIPADU) 		0208001000NRG23210320234692629 21/03/2023 Mallela Sundaramma 0208001WL197432 Mallela Sundaramma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568239 Mrs SUNDHARAMMA MALLELA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-010-028/011935
(AMMANIGUDIPADU) 		0208001000NRG23210320234692630 21/03/2023 Kondiah 0208001WL197432 Kondiah 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568831 Mr KONDAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-010-028/011935
(AMMANIGUDIPADU) 		0208001000NRG23210320234692631 21/03/2023 Venkata Lakshamma 0208001WL197432 Venkata Lakshamma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568832 Mrs VENKATA LAKSHMAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-010-028/011947
(AMMANIGUDIPADU) 		0208001000NRG23210320234692632 21/03/2023 Malla Reddy 0208001WL197432 Malla Reddy 00019 APGB0005088 600 600 Processed 01/04/2023 0408568563 Mr DUDDELA MALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yerragondapalem AP-08-001-010-028/011947
(AMMANIGUDIPADU) 		0208001000NRG23210320234692633 21/03/2023 Parvathamma 0208001WL197432 Parvathamma 00019 APGB0005088 500 500 Processed 01/04/2023 0408568201 Mrs PEDDA PARVATHAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-010-028/011976
(AMMANIGUDIPADU) 		0208001000NRG23210320234692634 21/03/2023 Chinna Ankamma 0208001WL197432 Chinna Ankamma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568882 Mrs CHINNA ANKAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-010-028/012006
(AMMANIGUDIPADU) 		0208001000NRG23210320234692635 21/03/2023 Ademma 0208001WL197432 Ademma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568567 Mrs ADEMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-010-028/012063
(AMMANIGUDIPADU) 		0208001000NRG23210320234692636 21/03/2023 Badaramma 0208001WL197432 Badaramma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568211 Mrs BADARAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-010-028/012208
(AMMANIGUDIPADU) 		0208001000NRG23210320234692637 21/03/2023 Edukondalu 0208001WL197432 Edukondalu 00019 APGB0005088 600 600 Processed 01/04/2023 0408568534 Mr Dwarakacharla Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-010-028/012210
(AMMANIGUDIPADU) 		0208001000NRG23210320234692638 21/03/2023 adilakshmi 0208001WL197432 adilakshmi 00019 APGB0005088 600 600 Processed 01/04/2023 0408568869 Mrs ADHI LAKSHMI CHITHABATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-010-028/012222
(AMMANIGUDIPADU) 		0208001000NRG23210320234692639 21/03/2023 chinna anjaneyulu 0208001WL197432 chinna anjaneyulu 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568868 Mr CHINNA ANJANEYULU CHITTABATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-010-028/012230
(AMMANIGUDIPADU) 		0208001000NRG23210320234692642 21/03/2023 shiva maalakshamma 0208001WL197432 shiva maalakshamma 00019 APGB0005088 800 800 Processed 01/04/2023 0408568854 Mrs SIVA MALAKSHMAMMA CHITTABATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-010-028/012230
(AMMANIGUDIPADU) 		0208001000NRG23210320234692641 21/03/2023 venkateswarlu 0208001WL197432 venkateswarlu 00019 APGB0005088 800 800 Processed 01/04/2023 0408568851 Mr VENKATESWARLU CHITTA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-010-028/012233
(AMMANIGUDIPADU) 		0208001000NRG23210320234692644 21/03/2023 narayanamma 0208001WL197432 narayanamma 00019 APGB0005088 600 600 Processed 01/04/2023 0408568852 Mrs NARAYANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-010-028/012233
(AMMANIGUDIPADU) 		0208001000NRG23210320234692643 21/03/2023 venkata ramulu 0208001WL197432 venkata ramulu 00019 APGB0005088 600 600 Processed 01/04/2023 0408568246 Mr VENKATARAMAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-010-028/012234
(AMMANIGUDIPADU) 		0208001000NRG23210320234692646 21/03/2023 nagavenkateswarlu 0208001WL197432 nagavenkateswarlu 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568859 CHITTA BATTULA NAGA VENKATESWARLU UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-010-028/012234
(AMMANIGUDIPADU) 		0208001000NRG23210320234692645 21/03/2023 ravanaiah 0208001WL197432 ravanaiah 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568862 Mr Chitta Battula Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-010-028/012240
(AMMANIGUDIPADU) 		0208001000NRG23210320234692648 21/03/2023 BHAVANI 0208001WL197432 BHAVANI 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568866 CHITTABATHULA BHAVANI UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-010-028/12260
(AMMANIGUDIPADU) 		0208001000NRG23210320234692649 21/03/2023 Avulamanda Anjaneyulu 0208001WL197432 Avulamanda Anjaneyulu 00019 APGB0005088 600 600 Processed 01/04/2023 0408568902 Mrs AVULAMANDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-010-028/12270
(AMMANIGUDIPADU) 		0208001000NRG23210320234692651 21/03/2023 Mareddy Satyavathi 0208001WL197432 Mareddy Satyavathi 00019 APGB0005088 1200 1200 Processed 01/04/2023 0408568237 Mrs SATYAVATHI MAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Yerragondapalem AP-08-001-010-028/12271
(AMMANIGUDIPADU) 		0208001000NRG23210320234692653 21/03/2023 Nuthi Sridevi 0208001WL197432 Nuthi Sridevi 00019 APGB0005088 600 600 Processed 01/04/2023 0408568855 Mrs NUTHI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-010-028/12271
(AMMANIGUDIPADU) 		0208001000NRG23210320234692652 21/03/2023 Nuthi Venkata Peraiah 0208001WL197432 Nuthi Venkata Peraiah 00019 APGB0005088 600 600 Processed 01/04/2023 0408568853 Mr VENKATA PERAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-010-028/12272
(AMMANIGUDIPADU) 		0208001000NRG23210320234692654 21/03/2023 Kotapadu Koteswari 0208001WL197432 Kotapadu Koteswari 00019 APGB0005088 600 600 Processed 01/04/2023 0408568901 Mrs KOTESWARI KOTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-011-028/020002
(VADAMPALLI) 		0208001000NRG23210320234678209 21/03/2023 Narasaiah 0208001WL197089 Narasaiah 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568693 Mr NARASAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23210320234678210 21/03/2023 jetteboina Chennakeshavulu 0208001WL197089 jetteboina Chennakeshavulu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568705 Mr JETTIBOINA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23210320234678211 21/03/2023 nagamani 0208001WL197089 nagamani 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568706 JETTIBOYINA NAGAMANI BANK OF INDIA(508505)
334 Yerragondapalem AP-08-001-011-028/020054
(VADAMPALLI) 		0208001000NRG23210320234678212 21/03/2023 Venkatasubbulu 0208001WL197089 Venkatasubbulu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568235 Mrs VENKATA SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-011-028/020106
(VADAMPALLI) 		0208001000NRG23210320234678214 21/03/2023 Yagamma 0208001WL197089 Yagamma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568784 Mrs VENGAMMA PUCHHUNUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23210320234678217 21/03/2023 Chennaiah 0208001WL197089 Chennaiah 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568690 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23210320234678216 21/03/2023 Peramma 0208001WL197089 Peramma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0408568839 Mrs PERAMMA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-011-028/020228
(VADAMPALLI) 		0208001000NRG23210320234678218 21/03/2023 Kondalu 0208001WL197089 Kondalu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568722 Mr KONDALU MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-011-028/020228
(VADAMPALLI) 		0208001000NRG23210320234678219 21/03/2023 Venkata Narasamma 0208001WL197089 Venkata Narasamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568721 Mrs VENKATA NARASAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-011-028/020230
(VADAMPALLI) 		0208001000NRG23210320234678220 21/03/2023 Balashowri 0208001WL197089 Balashowri 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568800 Mr BALA SHOURI MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-011-028/020230
(VADAMPALLI) 		0208001000NRG23210320234678221 21/03/2023 Prasad 0208001WL197089 Prasad 00019 APGB0005088 836 836 Processed 01/04/2023 0408568801 Mr PRASAD MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23210320234678223 21/03/2023 Koteswaramma 0208001WL197089 Koteswaramma 00019 APGB0005088 418 418 Processed 01/04/2023 0408568703 Mrs KOTESWARAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23210320234678222 21/03/2023 Venkatamma 0208001WL197089 Venkatamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568698 Mrs VENKAATAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-011-028/020235
(VADAMPALLI) 		0208001000NRG23210320234678224 21/03/2023 Ramudu 0208001WL197089 Ramudu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568799 Mr RAMUDU KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-011-028/020244
(VADAMPALLI) 		0208001000NRG23210320234678226 21/03/2023 Subbamma 0208001WL197089 Subbamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568228 SUBBAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23210320234678230 21/03/2023 Katamraju 0208001WL197089 Katamraju 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568696 Mr KATAM RAJU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-011-028/020288
(VADAMPALLI) 		0208001000NRG23210320234678234 21/03/2023 Venkatasubbulu 0208001WL197089 Venkatasubbulu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568689 Mrs SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-011-028/020291
(VADAMPALLI) 		0208001000NRG23210320234678237 21/03/2023 Lingaiah 0208001WL197089 Lingaiah 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568725 Mr LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-011-028/020301
(VADAMPALLI) 		0208001000NRG23210320234678238 21/03/2023 Atchamma 0208001WL197089 Atchamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568199 ATCHAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-011-028/020316
(VADAMPALLI) 		0208001000NRG23210320234678239 21/03/2023 ankamma 0208001WL197089 ankamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568731 Mrs Jettiboyina Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-011-028/020387
(VADAMPALLI) 		0208001000NRG23210320234678240 21/03/2023 Yogeswaramma 0208001WL197089 Yogeswaramma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568243 Mrs VEGESWARAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-011-028/020408
(VADAMPALLI) 		0208001000NRG23210320234678245 21/03/2023 NageSwarao 0208001WL197089 NageSwarao 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568511 Mr CHENNAREDDY NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23210320234678247 21/03/2023 vemkata subbulu 0208001WL197089 vemkata subbulu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568561 MRS VENKATA SUBBULU GOPINENI STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23210320234678248 21/03/2023 Jojappa 0208001WL197089 Jojappa 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568695 DALAI JOJAPPA UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23210320234678249 21/03/2023 Lakshmi 0208001WL197089 Lakshmi 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568694 Mrs LAKSHMI DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-011-028/020475
(VADAMPALLI) 		0208001000NRG23210320234678251 21/03/2023 Govindulu 0208001WL197089 Govindulu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568711 Mr GOVINDULU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-011-028/020478
(VADAMPALLI) 		0208001000NRG23210320234678252 21/03/2023 Chennaiah 0208001WL197089 Chennaiah 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568723 Mr CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-011-028/020488
(VADAMPALLI) 		0208001000NRG23210320234678255 21/03/2023 Naresh 0208001WL197089 Naresh 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568503 Dalai Naresh IDFC BANK LIMITED(608117)
359 Yerragondapalem AP-08-001-011-028/020495
(VADAMPALLI) 		0208001000NRG23210320234678256 21/03/2023 Peraiah 0208001WL197089 Peraiah 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568704 Mr VENKATA PERAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-011-028/020521
(VADAMPALLI) 		0208001000NRG23210320234678258 21/03/2023 Nagaraju 0208001WL197089 Nagaraju 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568510 Mr NAGARAJU POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23210320234678260 21/03/2023 Nagamani 0208001WL197089 Nagamani 00019 APGB0005088 1045 1045 Rejected 12/04/2023 0408568701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Yerragondapalem AP-08-001-011-028/020556
(VADAMPALLI) 		0208001000NRG23210320234678261 21/03/2023 Pitchamma 0208001WL197089 Pitchamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568229 PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-011-028/020568
(VADAMPALLI) 		0208001000NRG23210320234678264 21/03/2023 Polisetty Lakshmi Devi 0208001WL197089 Polisetty Lakshmi Devi 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568727 Mr POLISETTY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-011-028/020568
(VADAMPALLI) 		0208001000NRG23210320234678263 21/03/2023 Venkateswarlu 0208001WL197089 Venkateswarlu 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568816 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23210320234678266 21/03/2023 anjamma 0208001WL197089 anjamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568823 Miss MIRAMUPALLI ANJAMMA MIRAMUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23210320234678265 21/03/2023 anji 0208001WL197089 anji 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568822 Mr ANJANEYULU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-011-028/020580
(VADAMPALLI) 		0208001000NRG23210320234678267 21/03/2023 bala chandrika 0208001WL197089 bala chandrika 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568730 Miss JETTIBOINA BALA CHANDRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-011-028/020663
(VADAMPALLI) 		0208001000NRG23210320234678269 21/03/2023 padma 0208001WL197089 padma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568688 Mrs PADMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-011-028/020665
(VADAMPALLI) 		0208001000NRG23210320234678270 21/03/2023 Ankamma 0208001WL197089 Ankamma 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568720 Mrs ANKAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-011-028/020666
(VADAMPALLI) 		0208001000NRG23210320234678271 21/03/2023 Ramesh 0208001WL197089 Ramesh 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568712 Mr RAMESH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23210320234678273 21/03/2023 kasayya 0208001WL197089 kasayya 00019 APGB0005088 1045 1045 Processed 01/04/2023 0408568700 Mr PASAM KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 255063 255063
372 Yerragondapalem AP-08-001-014-001/010034
(NARASAYA PALEM) 		0208001000NRG23200320234653187 21/03/2023 Devaiah 0208001WL196340 Devaiah 00019 APGB0005132 780 780 Processed 01/04/2023 0408568179 Mr DEVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-014-001/010106
(NARASAYA PALEM) 		0208001000NRG23200320234653200 21/03/2023 b Yegamma 0208001WL196340 b Yegamma 00019 APGB0005132 780 780 Processed 01/04/2023 0408568714 M s BUSIRAJU YEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-014-001/010344
(NARASAYA PALEM) 		0208001000NRG23200320234653225 21/03/2023 Mutukuri Merikantha 0208001WL196340 Mutukuri Merikantha 00019 APGB0005132 780 780 Processed 01/04/2023 0408568538 MUTUKURI MERI KANTHAMMA UNION BANK OF INDIA(508500)
375 Yerragondapalem AP-08-001-014-001/010436
(NARASAYA PALEM) 		0208001000NRG23200320234653234 21/03/2023 Akkamma 0208001WL196340 Akkamma 00019 APGB0005132 585 585 Processed 01/04/2023 0408568713 Mrs AKKAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-014-001/010482
(NARASAYA PALEM) 		0208001000NRG23200320234653239 21/03/2023 M Nagamani 0208001WL196340 M Nagamani 00019 APGB0005132 585 585 Processed 01/04/2023 0408568865 Mrs MUTUKURI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-014-001/010505
(NARASAYA PALEM) 		0208001000NRG23200320234653243 21/03/2023 Saraswati 0208001WL196340 Saraswati 00019 APGB0005132 780 780 Processed 01/04/2023 0408568180 Mrs SARASWATHI MORUGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-014-001/010546
(NARASAYA PALEM) 		0208001000NRG23200320234653251 21/03/2023 Padidapu Savitri 0208001WL196340 Padidapu Savitri 00019 APGB0005132 585 585 Processed 01/04/2023 0408568715 M s PADIDAPU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-014-001/010591
(NARASAYA PALEM) 		0208001000NRG23200320234653259 21/03/2023 venkateswara reddy 0208001WL196340 venkateswara reddy 00019 APGB0005132 780 780 Processed 01/04/2023 0408568729 Mr GAYAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-014-001/010595
(NARASAYA PALEM) 		0208001000NRG23200320234653260 21/03/2023 adilaxmi 0208001WL196340 adilaxmi 00019 APGB0005132 780 780 Processed 01/04/2023 0408568716 M s MANDLA ADHILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-014-001/010647
(NARASAYA PALEM) 		0208001000NRG23200320234653267 21/03/2023 nagalakshmi 0208001WL196340 nagalakshmi 00019 APGB0005132 780 780 Processed 01/04/2023 0408568840 Miss KATTARAM NAGA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7215 7215
382 Yerragondapalem AP-08-001-005-020/010793
(KOLUKULA) 		0208001000NRG23210320234681872 21/03/2023 Chennamsetty Malleswari 0208001WL197164 Chennamsetty Malleswari 00019 APGB0005230 1044 1044 Processed 01/04/2023 0408568821 Mrs MALLESWARI CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1044 1044
383 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23210320234701992 21/03/2023 velukondaiah 0208001WL197648 velukondaiah 00045 BARB0NARASA 1056 1056 Processed 01/04/2023 0408568692 INDURI VELUGONDAIAH BANK OF BARODA(606985)
SubTotal 1056 1056
384 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23210320234703116 21/03/2023 sankar 0208001WL197662 sankar 00048 BKID0005672 1050 1050 Processed 01/04/2023 0408568645 MR YARLAGADDA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
385 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23210320234689794 21/03/2023 Sontireddy Ramana Reddy 0208001WL197378 Sontireddy Ramana Reddy 00089 CBIN0284881 1205 1205 Processed 01/04/2023 0408568523 Mr SONTIREDDY RAMANA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1205 1205
386 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23210320234706164 21/03/2023 Veshapogu lajara 0208001WL197694 Veshapogu lajara 00415 SBIN0000873 1200 1200 Processed 01/04/2023 0408568116 VESAPOGU LAZARUS STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-008-025/011109
(BOYALA PALLI) 		0208001000NRG23210320234706198 21/03/2023 D twinke teja 0208001WL197694 D twinke teja 00415 SBIN0000873 1200 1200 Processed 01/04/2023 0408568735 Ms TWINKLE TEJA DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
388 Yerragondapalem AP-08-001-004-017/013711
(YERRAGONDAPALEM) 		0208001000NRG23210320234689847 21/03/2023 Mirabi 0208001WL197378 Mirabi 00415 SBIN0001461 1205 1205 Processed 01/04/2023 0408568386 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
SubTotal 1205 1205
389 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23210320234689776 21/03/2023 Lakshmi 0208001WL197378 Lakshmi 00415 SBIN0002815 964 964 Processed 01/04/2023 0408568584 MRS LAKSHMI DUPATI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/010773
(YERRAGONDAPALEM) 		0208001000NRG23210320234689781 21/03/2023 MANDA KITTAMMA 0208001WL197378 MANDA KITTAMMA 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568143 MANDA KITTAMMA WO RAMIREDDY STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23210320234689784 21/03/2023 Lingamma 0208001WL197378 Lingamma 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568502 MRS LINGAMMA DAMMAMULA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23210320234689786 21/03/2023 Madarbhi 0208001WL197378 Madarbhi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568786 Mrs MADAR BHI SHEK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23210320234689787 21/03/2023 Shaik Khadhar Basha 0208001WL197378 Shaik Khadhar Basha 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568843 MR KHADHAR BASHA SHEK STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/011134
(YERRAGONDAPALEM) 		0208001000NRG23210320234689788 21/03/2023 Chinna Subhani 0208001WL197378 Chinna Subhani 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568144 MR CHINNA SUBANI SHAIK STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/011371
(YERRAGONDAPALEM) 		0208001000NRG23210320234689790 21/03/2023 Naagalakshmi 0208001WL197378 Naagalakshmi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568849 MRS JAMMOJU NAGA LAKSHMI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/011371
(YERRAGONDAPALEM) 		0208001000NRG23210320234689789 21/03/2023 Nageswara Rao 0208001WL197378 Nageswara Rao 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568117 MR NAGESWARA RAO J STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23210320234689791 21/03/2023 VENKATA SUJATHA 0208001WL197378 VENKATA SUJATHA 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568394 Mrs VENKATA SUJATHA ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-004-017/011713
(YERRAGONDAPALEM) 		0208001000NRG23210320234689793 21/03/2023 Kajha Bee 0208001WL197378 Kajha Bee 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568469 MRS KHAJABI SHAIK STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/011728
(YERRAGONDAPALEM) 		0208001000NRG23210320234689796 21/03/2023 Sontireddy Prasad Reddy 0208001WL197378 Sontireddy Prasad Reddy 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568891 MR SONTIREDDY PRASAD REDDY STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23210320234689797 21/03/2023 Munni 0208001WL197378 Munni 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568474 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/011754
(YERRAGONDAPALEM) 		0208001000NRG23210320234689798 21/03/2023 Imran 0208001WL197378 Imran 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568405 MR SHAIK IMRAN STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23210320234689801 21/03/2023 miyajisaheb shaik 0208001WL197378 miyajisaheb shaik 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568411 MR MIYAJISAHEB SHAIK STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/012390
(YERRAGONDAPALEM) 		0208001000NRG23210320234689808 21/03/2023 Somakka 0208001WL197378 Somakka 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568569 MS SOMAKKA GUNJA GUNJA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/012634
(YERRAGONDAPALEM) 		0208001000NRG23210320234689812 21/03/2023 lakshmi devi 0208001WL197378 lakshmi devi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568151 MRS LAKSHMI DEVI GADDAM STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23210320234689813 21/03/2023 KHASIMBI SHAIK 0208001WL197378 KHASIMBI SHAIK 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568558 MRS KASIM BE SHIK STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/012765
(YERRAGONDAPALEM) 		0208001000NRG23210320234689814 21/03/2023 mastanvali 0208001WL197378 mastanvali 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568156 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23210320234689816 21/03/2023 GUNTURU VENKATALAKSHMI 0208001WL197378 GUNTURU VENKATALAKSHMI 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568732 MRS GUNTURU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/012869
(YERRAGONDAPALEM) 		0208001000NRG23210320234689817 21/03/2023 mahaboobbasha 0208001WL197378 mahaboobbasha 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568154 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23210320234689819 21/03/2023 Mahammad Rafi Shaik 0208001WL197378 Mahammad Rafi Shaik 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568486 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23210320234689823 21/03/2023 sridevi 0208001WL197378 sridevi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568133 MRS SRIDEVI KANCHARLA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23210320234689822 21/03/2023 venkateswarlu goud 0208001WL197378 venkateswarlu goud 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568153 KANCHARLA VENKATESWARLU GOUD UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-004-017/013343
(YERRAGONDAPALEM) 		0208001000NRG23210320234689826 21/03/2023 Silarbi 0208001WL197378 Silarbi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568439 MS SHILEER BI SHAIK STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/013363
(YERRAGONDAPALEM) 		0208001000NRG23210320234689827 21/03/2023 Venkata Krishna Reddy 0208001WL197378 Venkata Krishna Reddy 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568150 MR VENKATA KRISHNA REDDY BEDUDURI STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/013364
(YERRAGONDAPALEM) 		0208001000NRG23210320234689828 21/03/2023 Devi 0208001WL197378 Devi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568139 Mrs DEVI BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23210320234689829 21/03/2023 Chinna Mallareddy 0208001WL197378 Chinna Mallareddy 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568446 MR CHINNA MALLA REDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23210320234689830 21/03/2023 NAGALAKSHMAMMA 0208001WL197378 NAGALAKSHMAMMA 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568833 Mrs Chinthapalli Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-004-017/013405
(YERRAGONDAPALEM) 		0208001000NRG23210320234689831 21/03/2023 Beebi 0208001WL197378 Beebi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568514 Mrs Shaik Beebi ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23210320234689832 21/03/2023 Azeez 0208001WL197378 Azeez 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568387 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23210320234689834 21/03/2023 Khasimbi 0208001WL197378 Khasimbi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568524 MRS KHASIMBE SHAIK STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/013559
(YERRAGONDAPALEM) 		0208001000NRG23210320234689839 21/03/2023 Rehana 0208001WL197378 Rehana 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568389 MRS RIHANA SHAIK STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-004-017/013567
(YERRAGONDAPALEM) 		0208001000NRG23210320234689842 21/03/2023 Hasina 0208001WL197378 Hasina 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568138 MRS HASINA WO ESMAEL SK STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/013567
(YERRAGONDAPALEM) 		0208001000NRG23210320234689841 21/03/2023 Ismayil Basha 0208001WL197378 Ismayil Basha 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568391 MR SHAIK ISMAIL BASHA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/013580
(YERRAGONDAPALEM) 		0208001000NRG23210320234689844 21/03/2023 Meerabi 0208001WL197378 Meerabi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568132 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/013775
(YERRAGONDAPALEM) 		0208001000NRG23210320234689848 21/03/2023 Shafiyulla 0208001WL197378 Shafiyulla 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568406 MR SHAIK MOHD SHAFI9441378712 STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/013825
(YERRAGONDAPALEM) 		0208001000NRG23210320234689850 21/03/2023 Ibrahim 0208001WL197378 Ibrahim 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568145 IBRAHIM SHAIK STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23210320234689853 21/03/2023 MADHU GOUD 0208001WL197378 MADHU GOUD 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568451 MR MADHU KANCHARLA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/014138
(YERRAGONDAPALEM) 		0208001000NRG23210320234689855 21/03/2023 bhashirun 0208001WL197378 bhashirun 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568485 MRS BASHIRUN SHAIK STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/014139
(YERRAGONDAPALEM) 		0208001000NRG23210320234689856 21/03/2023 chinna masthan vali 0208001WL197378 chinna masthan vali 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568157 MR SHIK CHINNA MASTAN VALI STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-004-017/014139
(YERRAGONDAPALEM) 		0208001000NRG23210320234689857 21/03/2023 sabera 0208001WL197378 sabera 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568402 MS SABERA SHAIK STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23210320234689861 21/03/2023 sujatha reddy 0208001WL197378 sujatha reddy 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568475 MR SUJATHA REDDY MULA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23210320234689871 21/03/2023 chinnasubbareddy 0208001WL197378 chinnasubbareddy 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568410 MR CHINASUBBAREDDY MALLELA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23210320234689876 21/03/2023 ramakrishna 0208001WL197378 ramakrishna 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568476 MR CHEDELA RAMAKRISHNA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/014550
(YERRAGONDAPALEM) 		0208001000NRG23210320234689877 21/03/2023 hussen sa 0208001WL197378 hussen sa 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568733 MR HUSSENSA SHAIK STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/014550
(YERRAGONDAPALEM) 		0208001000NRG23210320234689878 21/03/2023 maimun 0208001WL197378 maimun 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568890 MRS MAIMUN SHAIK STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/014553
(YERRAGONDAPALEM) 		0208001000NRG23210320234689882 21/03/2023 satyanarayana 0208001WL197378 satyanarayana 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568858 Mr DONTHA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
436 Yerragondapalem AP-08-001-004-017/014553
(YERRAGONDAPALEM) 		0208001000NRG23210320234689879 21/03/2023 venkateswarlu 0208001WL197378 venkateswarlu 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568436 MR VENKATESWARLU DONTHA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/014635
(YERRAGONDAPALEM) 		0208001000NRG23210320234689886 21/03/2023 rahimun 0208001WL197378 rahimun 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568491 MS RAHIMUN PATHAN STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/014675
(YERRAGONDAPALEM) 		0208001000NRG23210320234689889 21/03/2023 rasheedha 0208001WL197378 rasheedha 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568473 MS RASHEEDHA SHAIK STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/014725
(YERRAGONDAPALEM) 		0208001000NRG23210320234689893 21/03/2023 yusuff baig 0208001WL197378 yusuff baig 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568158 MR YUSUFF BAIG MOGAL STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/8070116
(YERRAGONDAPALEM) 		0208001000NRG23210320234689897 21/03/2023 syed ruhina 0208001WL197378 syed ruhina 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568870 MRS SYED RUHINA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/8070322
(YERRAGONDAPALEM) 		0208001000NRG23210320234689902 21/03/2023 Shaik Bee Bee 0208001WL197378 Shaik Bee Bee 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568905 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-004-017/8070326
(YERRAGONDAPALEM) 		0208001000NRG23210320234689903 21/03/2023 Shaik Mahabunni 0208001WL197378 Shaik Mahabunni 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568155 Mrs Shaik Mahabunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-004-017/8070327
(YERRAGONDAPALEM) 		0208001000NRG23210320234689904 21/03/2023 PATAN SHAHANAJj 0208001WL197378 PATAN SHAHANAJj 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568848 Mrs PATAN SHAHANAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-004-017/8070411
(YERRAGONDAPALEM) 		0208001000NRG23210320234689907 21/03/2023 Shaik Salim Basha 0208001WL197378 Shaik Salim Basha 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568390 MR SHAIK SALIM BASHA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/8070411
(YERRAGONDAPALEM) 		0208001000NRG23210320234689908 21/03/2023 Shaik Zahid Parveaz 0208001WL197378 Shaik Zahid Parveaz 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568906 SHAIK ZAHID PARVEAZ INDIA POST PAYMENTS BANK LIMITED(508528)
446 Yerragondapalem AP-08-001-004-017/8070411
(YERRAGONDAPALEM) 		0208001000NRG23210320234689906 21/03/2023 Shaik Zainab 0208001WL197378 Shaik Zainab 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568392 MRS JAINABEE SHAIK STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/8070482
(YERRAGONDAPALEM) 		0208001000NRG23210320234689909 21/03/2023 Karla Nagamani 0208001WL197378 Karla Nagamani 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568889 MRS NAGAMANI KARLA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/8070530
(YERRAGONDAPALEM) 		0208001000NRG23210320234689918 21/03/2023 Shaik Julekha 0208001WL197378 Shaik Julekha 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568841 SHAIK JULEKHA PUNJAB NATIONAL BANK(508568)
449 Yerragondapalem AP-08-001-004-017/8070530
(YERRAGONDAPALEM) 		0208001000NRG23210320234689917 21/03/2023 Shaik Karimun 0208001WL197378 Shaik Karimun 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0408568842 Ms SK KARIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-005-020/010113
(KOLUKULA) 		0208001000NRG23210320234703095 21/03/2023 Guruvamma 0208001WL197662 Guruvamma 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568119 GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-005-020/010124
(KOLUKULA) 		0208001000NRG23210320234703096 21/03/2023 Atchamma 0208001WL197662 Atchamma 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568642 Mrs ACCHAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23210320234701969 21/03/2023 Venkateswarlu 0208001WL197648 Venkateswarlu 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568691 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23210320234701970 21/03/2023 Madaiah 0208001WL197648 Madaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568515 MR MADAIAH KOTAKONDA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23210320234681848 21/03/2023 Venkatamma 0208001WL197164 Venkatamma 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568640 MRS VENKATAMMA GOLLA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23210320234703099 21/03/2023 Chinnabadaraiah 0208001WL197662 Chinnabadaraiah 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568631 MR VENKATA BADARAIAH PITTAMALLA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23210320234701971 21/03/2023 Peddayallaiah 0208001WL197648 Peddayallaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568593 MR PEDDA MALLAIAH RATHAM STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23210320234681849 21/03/2023 Chinnajallaiah 0208001WL197164 Chinnajallaiah 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568432 Mr CHINNAJALLAIAH JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23210320234681851 21/03/2023 Sivamma 0208001WL197164 Sivamma 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568161 SIVA PARVATHI KANCHERLA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23210320234681852 21/03/2023 Subbamma 0208001WL197164 Subbamma 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568787 MRS KANCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-005-020/010208
(KOLUKULA) 		0208001000NRG23210320234681854 21/03/2023 Narayanamma 0208001WL197164 Narayanamma 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568634 Mrs NARAYANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23210320234701973 21/03/2023 Chinnamalaiah 0208001WL197648 Chinnamalaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568592 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23210320234709777 21/03/2023 Chinnabrahmaiah 0208001WL197800 Chinnabrahmaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568589 Mr CHINNA BRAMHAIAHK KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-005-020/010230
(KOLUKULA) 		0208001000NRG23210320234681856 21/03/2023 Viraiah 0208001WL197164 Viraiah 00415 SBIN0002815 870 870 Processed 01/04/2023 0408568857 Mr VEERAIAH MALLADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Yerragondapalem AP-08-001-005-020/010250
(KOLUKULA) 		0208001000NRG23210320234701978 21/03/2023 Lakshmamma 0208001WL197648 Lakshmamma 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568598 Mrs RATHAM LAKSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-005-020/010268
(KOLUKULA) 		0208001000NRG23210320234681858 21/03/2023 Bakkamma 0208001WL197164 Bakkamma 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568788 BAKKAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-005-020/010271
(KOLUKULA) 		0208001000NRG23210320234701979 21/03/2023 Kashaiah 0208001WL197648 Kashaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568591 MR PEDDA KASAIAH RATAM STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23210320234701980 21/03/2023 Venkatamma 0208001WL197648 Venkatamma 00415 SBIN0002815 704 704 Processed 01/04/2023 0408568641 Mrs VENKATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-005-020/010284
(KOLUKULA) 		0208001000NRG23210320234701982 21/03/2023 Suresh 0208001WL197648 Suresh 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568448 Mr KARRE SURESH KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23210320234703112 21/03/2023 Chinnabrahmaiah 0208001WL197662 Chinnabrahmaiah 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568626 Mr CHINNA BRAHMA NAIDU KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23210320234701983 21/03/2023 Viraiah 0208001WL197648 Viraiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568455 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23210320234709782 21/03/2023 Viraiah 0208001WL197800 Viraiah 00415 SBIN0002815 480 480 Processed 01/04/2023 0408568395 MR MALADI VEERAIAH STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23210320234701987 21/03/2023 Gangamma 0208001WL197648 Gangamma 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568594 MRS MALADHI GANGAMMA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-005-020/010414
(KOLUKULA) 		0208001000NRG23210320234703117 21/03/2023 Balakasaiah 0208001WL197662 Balakasaiah 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568644 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23210320234681862 21/03/2023 Venkateswarlu 0208001WL197164 Venkateswarlu 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568630 Mr CHINNA VENKATESWARLU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23210320234703120 21/03/2023 Yallaiah 0208001WL197662 Yallaiah 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568629 MR YELLAIAH PITTAMALLA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23210320234701997 21/03/2023 Chinna Kristnaiah 0208001WL197648 Chinna Kristnaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568449 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23210320234681865 21/03/2023 Kasaiah 0208001WL197164 Kasaiah 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568643 Mr PEDDA KASAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-005-020/010553
(KOLUKULA) 		0208001000NRG23210320234682590 21/03/2023 Naaraayana 0208001WL197196 Naaraayana 00415 SBIN0002815 546 546 Processed 01/04/2023 0408568597 Mr NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-005-020/010555
(KOLUKULA) 		0208001000NRG23210320234709787 21/03/2023 Mallikaarjuna 0208001WL197800 Mallikaarjuna 00415 SBIN0002815 480 480 Processed 01/04/2023 0408568588 YARLAGADDA MALLIKARJUNA UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23210320234709788 21/03/2023 Baala Venkataraaju 0208001WL197800 Baala Venkataraaju 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568539 KOTLA BALA VENKATA RAJU UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23210320234703127 21/03/2023 Chinna Kaasayya 0208001WL197662 Chinna Kaasayya 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568146 Mr PEDDA KASAIAH KARRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23210320234703130 21/03/2023 Chirraiah 0208001WL197662 Chirraiah 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568633 MR VANTERU CHIRRAIAH STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-005-020/010618
(KOLUKULA) 		0208001000NRG23210320234709791 21/03/2023 Barigela Prathap 0208001WL197800 Barigela Prathap 00415 SBIN0002815 880 880 Processed 01/04/2023 0408568898 BARIGELA PRATHAP UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-005-020/010635
(KOLUKULA) 		0208001000NRG23210320234701999 21/03/2023 Hanumakka 0208001WL197648 Hanumakka 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568463 MRS HANUMAMMA MEENIGA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-005-020/010689
(KOLUKULA) 		0208001000NRG23210320234681869 21/03/2023 Nasaraiah 0208001WL197164 Nasaraiah 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568464 Mr NASARAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23210320234709796 21/03/2023 Bala Badaramma 0208001WL197800 Bala Badaramma 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568541 MRS BADARAMMA KOTLA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23210320234709795 21/03/2023 KOndalu 0208001WL197800 KOndalu 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568540 MR KONDALU KOTLA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-005-020/010719
(KOLUKULA) 		0208001000NRG23210320234703136 21/03/2023 Karre Badaraiah 0208001WL197662 Karre Badaraiah 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568638 MR BADHARAIAH KARRI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-005-020/010735
(KOLUKULA) 		0208001000NRG23210320234703137 21/03/2023 Gangu raju 0208001WL197662 Gangu raju 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568628 MR GANGURAJU BATTULA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23210320234702002 21/03/2023 Badaraiah 0208001WL197648 Badaraiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568590 Mr BADARAIAH RATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-005-020/010773
(KOLUKULA) 		0208001000NRG23210320234703142 21/03/2023 VEnkateswarlu 0208001WL197662 VEnkateswarlu 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568437 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23210320234709800 21/03/2023 Peddabrahmaiah 0208001WL197800 Peddabrahmaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568413 Mr PEDABARAHMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23210320234709803 21/03/2023 Krishna VEni 0208001WL197800 Krishna VEni 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568164 MRS KOTLA RAMYA KRISHNA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23210320234709802 21/03/2023 Rajashekhar 0208001WL197800 Rajashekhar 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568428 KOTLA RAJASEKAR UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-005-020/010854
(KOLUKULA) 		0208001000NRG23210320234703145 21/03/2023 VEERAIAH 0208001WL197662 VEERAIAH 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568636 MR VEERAIAH BATHULA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23210320234682597 21/03/2023 MEERAMMA 0208001WL197196 MEERAMMA 00415 SBIN0002815 1092 1092 Processed 01/04/2023 0408568420 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23210320234703149 21/03/2023 GANGAIAH 0208001WL197662 GANGAIAH 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568637 MR GANGAIAH BATTULA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23210320234703153 21/03/2023 guravamma 0208001WL197662 guravamma 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568159 MS GURVAMMA CHEVULA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-005-020/010942
(KOLUKULA) 		0208001000NRG23210320234709813 21/03/2023 perayya 0208001WL197800 perayya 00415 SBIN0002815 480 480 Processed 01/04/2023 0408568431 MR PERAIAH EMMADISETTI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-005-020/010942
(KOLUKULA) 		0208001000NRG23210320234709814 21/03/2023 ramulamma 0208001WL197800 ramulamma 00415 SBIN0002815 480 480 Processed 01/04/2023 0408568462 MRS CHINNA RAMULU EMMADISETTY STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23210320234702017 21/03/2023 subbalakshmma 0208001WL197648 subbalakshmma 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568152 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23210320234702018 21/03/2023 Balamusalaiah 0208001WL197648 Balamusalaiah 00415 SBIN0002815 352 352 Processed 01/04/2023 0408568627 MR BALA MUSALAIAH MANDLA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-005-020/010987
(KOLUKULA) 		0208001000NRG23210320234703157 21/03/2023 ramadevi 0208001WL197662 ramadevi 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568639 MRS KARRI RAMADEVI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23210320234709824 21/03/2023 nasarayya 0208001WL197800 nasarayya 00415 SBIN0002815 480 480 Processed 01/04/2023 0408568396 TADI NASARAIAH UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23210320234709830 21/03/2023 MADHU 0208001WL197800 MADHU 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568388 MR MADHU GAJJALAKONDA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23210320234709829 21/03/2023 MAHESH 0208001WL197800 MAHESH 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568596 GAJJALAKONDA MAHESH UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23210320234702031 21/03/2023 Chinna Guravaiah 0208001WL197648 Chinna Guravaiah 00415 SBIN0002815 1056 1056 Processed 01/04/2023 0408568595 MR GURAVIAH MUVVA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23210320234681882 21/03/2023 Srinu 0208001WL197164 Srinu 00415 SBIN0002815 1044 1044 Processed 01/04/2023 0408568635 Mr Maladi Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23210320234703165 21/03/2023 Srinu 0208001WL197662 Srinu 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0408568632 MR SRINU PALLAPATI STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23210320234682606 21/03/2023 venkateswarlu 0208001WL197196 venkateswarlu 00415 SBIN0002815 546 546 Processed 01/04/2023 0408568774 MR VENKATESWARLU BALIJAIPALLI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23210320234682605 21/03/2023 yalamma 0208001WL197196 yalamma 00415 SBIN0002815 546 546 Processed 01/04/2023 0408568118 MRS YELLAMMA BALIJEAPLLI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23210320234706046 21/03/2023 Prabu Das 0208001WL197694 Prabu Das 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568747 MR PRABHUDASU KOMMU STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23210320234706047 21/03/2023 Ruthamma 0208001WL197694 Ruthamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568752 KOMMU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Yerragondapalem AP-08-001-008-025/010005
(BOYALA PALLI) 		0208001000NRG23210320234706049 21/03/2023 Lakshmaiah 0208001WL197694 Lakshmaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568750 MR LAKSHMAIAH KOMMU LTI STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-008-025/010005
(BOYALA PALLI) 		0208001000NRG23210320234706050 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568740 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23210320234706051 21/03/2023 Paravathamma K 0208001WL197694 Paravathamma K 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568434 MS PARVATAMMA KOMMU STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23210320234706052 21/03/2023 Yesebu 0208001WL197694 Yesebu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568393 KOMMU YESOBU AND KOMMU PARVATAMMA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-008-025/010011
(BOYALA PALLI) 		0208001000NRG23210320234706054 21/03/2023 Kommu Sugunamma 0208001WL197694 Kommu Sugunamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568751 MRS SUGUNAMMA KOMMU STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-008-025/010013
(BOYALA PALLI) 		0208001000NRG23210320234706055 21/03/2023 Nasaramma 0208001WL197694 Nasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568147 NASARAMMA KUKKAMUDI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-008-025/010029
(BOYALA PALLI) 		0208001000NRG23210320234706061 21/03/2023 Seshaiah 0208001WL197694 Seshaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568746 MR BAIRAPOGU SESHAIAH STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-008-025/010043
(BOYALA PALLI) 		0208001000NRG23210320234706067 21/03/2023 Pedda Bolli Kondaiah 0208001WL197694 Pedda Bolli Kondaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568450 MR BOLLU KONDAIAH KOMMU STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23210320234706069 21/03/2023 Shambaiah 0208001WL197694 Shambaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568456 MR SAMBAIAH KOMMU STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23210320234706070 21/03/2023 Venkatamma 0208001WL197694 Venkatamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568457 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-008-025/010050
(BOYALA PALLI) 		0208001000NRG23210320234706072 21/03/2023 Sarojamma 0208001WL197694 Sarojamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568141 SAROJAMMA KOMMU STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-008-025/010060
(BOYALA PALLI) 		0208001000NRG23210320234706078 21/03/2023 Daniyelu 0208001WL197694 Daniyelu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568397 MR KOMMU DANIYELU STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-008-025/010060
(BOYALA PALLI) 		0208001000NRG23210320234706079 21/03/2023 Yesamma 0208001WL197694 Yesamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568430 MRS YESAMMA KOMMU STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-008-025/010067
(BOYALA PALLI) 		0208001000NRG23210320234706086 21/03/2023 Kotamma 0208001WL197694 Kotamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568409 MRS KOTAMMA ANDUGULA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-008-025/010070
(BOYALA PALLI) 		0208001000NRG23210320234706090 21/03/2023 Pedda Nageshu 0208001WL197694 Pedda Nageshu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568131 PEDDA NAGESH KOMMU STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-008-025/010079
(BOYALA PALLI) 		0208001000NRG23210320234706091 21/03/2023 Samelu Kommu 0208001WL197694 Samelu Kommu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568744 MR SAMIYELU KOMMU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-008-025/010087
(BOYALA PALLI) 		0208001000NRG23210320234706096 21/03/2023 Chinnanageshu 0208001WL197694 Chinnanageshu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568128 CHINNA NAGESH KOMMU STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-008-025/010093
(BOYALA PALLI) 		0208001000NRG23210320234706098 21/03/2023 Nagamma 0208001WL197694 Nagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568445 MRS NAGAMMA YENIBERA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-008-025/010098
(BOYALA PALLI) 		0208001000NRG23210320234706099 21/03/2023 Enibera Pedda ramanaiah 0208001WL197694 Enibera Pedda ramanaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568422 MR PEDDARAMANAIAH ENIBERA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-008-025/010098
(BOYALA PALLI) 		0208001000NRG23210320234706100 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00415 SBIN0002815 800 800 Processed 01/04/2023 0408568737 MRS MARIYAMMA YENIBERRA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23210320234706101 21/03/2023 Peddavenkataiah 0208001WL197694 Peddavenkataiah 00415 SBIN0002815 200 200 Processed 01/04/2023 0408568467 MR PEDDA VENKATAIAH BAIRAPOGU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-008-025/010107
(BOYALA PALLI) 		0208001000NRG23210320234706103 21/03/2023 nepolian 0208001WL197694 nepolian 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568803 MRS PEDDA MERAMMA KOMMU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-008-025/010108
(BOYALA PALLI) 		0208001000NRG23210320234706104 21/03/2023 Chinna Nagamma 0208001WL197694 Chinna Nagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568767 MS NAGAMMA KOMMU STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23210320234706105 21/03/2023 Johnprasad 0208001WL197694 Johnprasad 00415 SBIN0002815 600 600 Processed 01/04/2023 0408568440 MR JAN PRASAD ANDUGULA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23210320234706107 21/03/2023 Mariyamma Kommu 0208001WL197694 Mariyamma Kommu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568435 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-008-025/010128
(BOYALA PALLI) 		0208001000NRG23210320234706111 21/03/2023 Chinnamariyamma 0208001WL197694 Chinnamariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568135 MARIYAMMA MAKHAM STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-008-025/010135
(BOYALA PALLI) 		0208001000NRG23210320234706113 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408568140 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-008-025/010135
(BOYALA PALLI) 		0208001000NRG23210320234706112 21/03/2023 Subbaiah 0208001WL197694 Subbaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568749 SUBBAIAH SO TIRUMALAIAH KOMMU STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23210320234706115 21/03/2023 nasaramma 0208001WL197694 nasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568574 KOMMU NASARAMMA UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23210320234706116 21/03/2023 purushotham 0208001WL197694 purushotham 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568571 KOMMU PURUSHOTTHAM UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23210320234706114 21/03/2023 Yasuratnam 0208001WL197694 Yasuratnam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568407 KOMMU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23210320234706118 21/03/2023 anamma 0208001WL197694 anamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568742 MRS ANAMMA YENIBERA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-008-025/010143
(BOYALA PALLI) 		0208001000NRG23210320234706117 21/03/2023 Shrinu 0208001WL197694 Shrinu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568768 MR SRINU YENIBERA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-008-025/010144
(BOYALA PALLI) 		0208001000NRG23210320234706119 21/03/2023 Nagamma 0208001WL197694 Nagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568399 MRS KUKKAMUDI NAGAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-008-025/010147
(BOYALA PALLI) 		0208001000NRG23210320234706120 21/03/2023 Guravaiah 0208001WL197694 Guravaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568148 MR GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-008-025/010147
(BOYALA PALLI) 		0208001000NRG23210320234706121 21/03/2023 kommu Prabavati 0208001WL197694 kommu Prabavati 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568756 Mrs PRABHAVATHI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23210320234706122 21/03/2023 Devaiah 0208001WL197694 Devaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568572 MR DEVAIAH KOMMU STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-008-025/010152
(BOYALA PALLI) 		0208001000NRG23210320234706125 21/03/2023 Balamma 0208001WL197694 Balamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568739 MRS BALAMMA YENIBERRA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-008-025/010152
(BOYALA PALLI) 		0208001000NRG23210320234706124 21/03/2023 Ramesh 0208001WL197694 Ramesh 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568123 YENIBERA RAMESH UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23210320234706126 21/03/2023 Chennaiah 0208001WL197694 Chennaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568125 CHINNAIAH ENIBERA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-008-025/010155
(BOYALA PALLI) 		0208001000NRG23210320234706130 21/03/2023 Chinnaramanaiah 0208001WL197694 Chinnaramanaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568127 MR CHINNA RAMAIAH ENIBERA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-008-025/010156
(BOYALA PALLI) 		0208001000NRG23210320234706132 21/03/2023 Kesavulu yenibera 0208001WL197694 Kesavulu yenibera 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568442 MR KESAVULU YENIBERA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-008-025/010156
(BOYALA PALLI) 		0208001000NRG23210320234706134 21/03/2023 krupamma 0208001WL197694 krupamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568738 MRS KRUPAMMA YENIBERR STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23210320234699296 21/03/2023 pagidi chinnaNarasamma 0208001WL197570 pagidi chinnaNarasamma 00415 SBIN0002815 1542 1542 Processed 01/04/2023 0408568806 MRS CHINNA NARASAMMA PAGIDI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23210320234699295 21/03/2023 Venkataiah 0208001WL197570 Venkataiah 00415 SBIN0002815 1542 1542 Processed 01/04/2023 0408568401 CHINA VENKATAIAH PAGIDI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-008-025/010558
(BOYALA PALLI) 		0208001000NRG23210320234706136 21/03/2023 Bairapogu koteswaramma 0208001WL197694 Bairapogu koteswaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568759 Mrs KOTESWARAMMA BAIRAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-008-025/010558
(BOYALA PALLI) 		0208001000NRG23210320234706135 21/03/2023 Lingaiah Bairapogu 0208001WL197694 Lingaiah Bairapogu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568757 Mr LINGA RAO BAIRAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-008-025/010824
(BOYALA PALLI) 		0208001000NRG23210320234706143 21/03/2023 Mariya Babu 0208001WL197694 Mariya Babu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568398 MR BOYLAPALLI MARIYABABU STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-008-025/010945
(BOYALA PALLI) 		0208001000NRG23210320234706147 21/03/2023 Papaiah 0208001WL197694 Papaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568130 PAPAIAH BAIRAPOGU STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-008-025/010945
(BOYALA PALLI) 		0208001000NRG23210320234706148 21/03/2023 Pedda Nagamma 0208001WL197694 Pedda Nagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568453 MRS PEDDA NAGAMMA BIRAPOGU STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-008-025/010951
(BOYALA PALLI) 		0208001000NRG23210320234706150 21/03/2023 Bala Lingamma 0208001WL197694 Bala Lingamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568736 YENIBERA BALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Yerragondapalem AP-08-001-008-025/010951
(BOYALA PALLI) 		0208001000NRG23210320234706149 21/03/2023 Yalamandaiah 0208001WL197694 Yalamandaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568458 MR YADAMANDAIAH YENIBERA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-008-025/010957
(BOYALA PALLI) 		0208001000NRG23210320234706153 21/03/2023 Kesavulu 0208001WL197694 Kesavulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568124 MR YENIBERA KESAVULU SO Y CHINNA KESAVUL STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-008-025/010958
(BOYALA PALLI) 		0208001000NRG23210320234706155 21/03/2023 Venkateswarlu 0208001WL197694 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568126 MR VENKATESWARLU ENIBERA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-008-025/010959
(BOYALA PALLI) 		0208001000NRG23210320234706158 21/03/2023 Nagalakshmi 0208001WL197694 Nagalakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568755 Mrs NAGA LAKSHMI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-008-025/010959
(BOYALA PALLI) 		0208001000NRG23210320234706157 21/03/2023 Ramakrishana 0208001WL197694 Ramakrishana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568766 MR YENIBERA RAMA KRISHNA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-008-025/010960
(BOYALA PALLI) 		0208001000NRG23210320234706159 21/03/2023 Prabhavathi 0208001WL197694 Prabhavathi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568547 MS PRABHAVATHI ENIBERA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-008-025/010961
(BOYALA PALLI) 		0208001000NRG23210320234706161 21/03/2023 Esteri 0208001WL197694 Esteri 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568548 MRS YESTHERI BAIRAPOGU STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23210320234706162 21/03/2023 Mariyakumar 0208001WL197694 Mariyakumar 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568465 Mr MARIYA KUMAR KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23210320234706166 21/03/2023 priyanandam 0208001WL197694 priyanandam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568550 MR VESHAPOGU PRIYANANDAM STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-008-025/011011
(BOYALA PALLI) 		0208001000NRG23210320234706170 21/03/2023 Bollukondaiah 0208001WL197694 Bollukondaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568573 MR BOLLI KONDAIAH KOMMU STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-008-025/011011
(BOYALA PALLI) 		0208001000NRG23210320234706171 21/03/2023 Kommu pedda mariya kumari 0208001WL197694 Kommu pedda mariya kumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568758 Mrs PEDDA MARIYAKUMARI KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
576 Yerragondapalem AP-08-001-008-025/011012
(BOYALA PALLI) 		0208001000NRG23210320234706172 21/03/2023 Sarala Kommu 0208001WL197694 Sarala Kommu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568745 MR SARALA KOMMU STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-008-025/011015
(BOYALA PALLI) 		0208001000NRG23210320234706173 21/03/2023 Chinna Seshaiah 0208001WL197694 Chinna Seshaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568443 Mr YENIBERA CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23210320234706174 21/03/2023 Vijaya Raju 0208001WL197694 Vijaya Raju 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568412 MR VIJAYARAJU KOMMU STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-008-025/011042
(BOYALA PALLI) 		0208001000NRG23210320234706176 21/03/2023 Enibera Chinna Ramaiah 0208001WL197694 Enibera Chinna Ramaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568163 MR CHINA RAMANAIAH ENIBERA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-008-025/011054
(BOYALA PALLI) 		0208001000NRG23210320234706177 21/03/2023 Chinna Guruvaiah 0208001WL197694 Chinna Guruvaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568149 MR CHINNA GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-008-025/011054
(BOYALA PALLI) 		0208001000NRG23210320234706178 21/03/2023 Yesu Mariyamma 0208001WL197694 Yesu Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568743 MRS YESUMARIYAMMA KOMMU STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23210320234706182 21/03/2023 SWARUPA 0208001WL197694 SWARUPA 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568570 BOYALAPALLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Yerragondapalem AP-08-001-008-025/011077
(BOYALA PALLI) 		0208001000NRG23210320234706183 21/03/2023 ankaiah 0208001WL197694 ankaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568805 MR KOMMU ANKAIAH STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-008-025/011077
(BOYALA PALLI) 		0208001000NRG23210320234706184 21/03/2023 subbamma 0208001WL197694 subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568807 Mrs SUBBAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-008-025/011081
(BOYALA PALLI) 		0208001000NRG23210320234706185 21/03/2023 MUSALAIAH 0208001WL197694 MUSALAIAH 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568129 Mr KOMMU MUSALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23210320234706188 21/03/2023 rajeswari 0208001WL197694 rajeswari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568433 Mrs RAJESWARI KOMMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
587 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23210320234706189 21/03/2023 ravi 0208001WL197694 ravi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568753 Mr KOMMU RAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-008-025/011099
(BOYALA PALLI) 		0208001000NRG23210320234706191 21/03/2023 peramma 0208001WL197694 peramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568741 DORADLA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Yerragondapalem AP-08-001-008-025/011100
(BOYALA PALLI) 		0208001000NRG23210320234706192 21/03/2023 nageswari 0208001WL197694 nageswari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568754 Mrs KOMMU NAGESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
590 Yerragondapalem AP-08-001-008-025/011109
(BOYALA PALLI) 		0208001000NRG23210320234706197 21/03/2023 Mariyababu 0208001WL197694 Mariyababu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568160 Mr MARIYA BABU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Yerragondapalem AP-08-001-008-025/011110
(BOYALA PALLI) 		0208001000NRG23210320234706199 21/03/2023 Lingaiah 0208001WL197694 Lingaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568468 MR LINGAIAH YENIBERA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-008-025/011110
(BOYALA PALLI) 		0208001000NRG23210320234706200 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568549 Mrs YENIBERA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
593 Yerragondapalem AP-08-001-008-025/011111
(BOYALA PALLI) 		0208001000NRG23210320234706201 21/03/2023 Kotaiah 0208001WL197694 Kotaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568748 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-008-025/011147
(BOYALA PALLI) 		0208001000NRG23210320234706211 21/03/2023 venkata subbamma 0208001WL197694 venkata subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568904 MRS KOMMU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-008-025/011147
(BOYALA PALLI) 		0208001000NRG23210320234706212 21/03/2023 venkataiah 0208001WL197694 venkataiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568576 KOMMU VENKATAIAH ICICI BANK LTD(508534)
596 Yerragondapalem AP-08-001-008-025/011150
(BOYALA PALLI) 		0208001000NRG23210320234706213 21/03/2023 Guruvaiah 0208001WL197694 Guruvaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568804 MR GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-008-025/011150
(BOYALA PALLI) 		0208001000NRG23210320234706214 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568903 Mrs MARIYAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
598 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23210320234706216 21/03/2023 balamma 0208001WL197694 balamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0408568575 Mrs BALAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-010-028/011560
(AMMANIGUDIPADU) 		0208001000NRG23210320234692608 21/03/2023 Vadiamudi srikanth 0208001WL197432 Vadiamudi srikanth 00415 SBIN0002815 400 400 Processed 01/04/2023 0408568881 MR VADLAMUDI SRIKANTH STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-010-028/011720
(AMMANIGUDIPADU) 		0208001000NRG23210320234692618 21/03/2023 Srinivasa REddy 0208001WL197432 Srinivasa REddy 00415 SBIN0002815 600 600 Processed 01/04/2023 0408568466 Mr SRINIVASULU REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23210320234678213 21/03/2023 Musalaiah 0208001WL197089 Musalaiah 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568162 VENKATESWARLU CHENNAREDDY STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-011-028/020106
(VADAMPALLI) 		0208001000NRG23210320234678215 21/03/2023 Venkatarao 0208001WL197089 Venkatarao 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0408568783 MR VENKATARAMANA PUCCHUNUTHALA STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-011-028/020235
(VADAMPALLI) 		0208001000NRG23210320234678225 21/03/2023 Chennamma Kaati 0208001WL197089 Chennamma Kaati 00415 SBIN0002815 418 418 Processed 01/04/2023 0408568438 MS CHENNAMMA KAATI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23210320234678227 21/03/2023 Chinnamallaiah 0208001WL197089 Chinnamallaiah 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568417 Mr CHINNA MALLAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23210320234678228 21/03/2023 Chinnagovindaiah 0208001WL197089 Chinnagovindaiah 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568427 Mr CHINNA GOVINDAIAH KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23210320234678229 21/03/2023 Kannamuneni Alluramma 0208001WL197089 Kannamuneni Alluramma 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568560 Mrs ALLURAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23210320234678231 21/03/2023 Kondamma 0208001WL197089 Kondamma 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568404 Mrs KONDAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-011-028/020270
(VADAMPALLI) 		0208001000NRG23210320234678233 21/03/2023 Venkata Ravana 0208001WL197089 Venkata Ravana 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568426 Mrs RAMANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-011-028/020270
(VADAMPALLI) 		0208001000NRG23210320234678232 21/03/2023 Venkatasubbaiah 0208001WL197089 Venkatasubbaiah 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568415 MR VENKATA SUBBAIAH CHEKURI STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-011-028/020290
(VADAMPALLI) 		0208001000NRG23210320234678236 21/03/2023 Bhulakshamma 0208001WL197089 Bhulakshamma 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568403 MS JETTYBOYINA BHULAKSHMAMMA STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23210320234678241 21/03/2023 AppaRao 0208001WL197089 AppaRao 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568444 MR APPARAO MARELLA STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23210320234678243 21/03/2023 aruna kumari 0208001WL197089 aruna kumari 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568559 Mrs ARUNA KUMARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23210320234678242 21/03/2023 Srinu 0208001WL197089 Srinu 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568425 MARELLA SRINU BANK OF INDIA(508505)
614 Yerragondapalem AP-08-001-011-028/020404
(VADAMPALLI) 		0208001000NRG23210320234678244 21/03/2023 Atchuth 0208001WL197089 Atchuth 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568424 MR ACHYUTH KUMAR MARELLA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23210320234678246 21/03/2023 Chinna Venkateswarlu 0208001WL197089 Chinna Venkateswarlu 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568408 MR CHINNAVENKATESWARLU GOPINENI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-011-028/020445
(VADAMPALLI) 		0208001000NRG23210320234678250 21/03/2023 Ganagamma 0208001WL197089 Ganagamma 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568416 MRS GANGAMMA VADALAMUDI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-011-028/020506
(VADAMPALLI) 		0208001000NRG23210320234678257 21/03/2023 Venkateswarlu 0208001WL197089 Venkateswarlu 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568120 Mr VENKATESWARLU KOKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Yerragondapalem AP-08-001-011-028/020544
(VADAMPALLI) 		0208001000NRG23210320234678259 21/03/2023 Venkateswarlu 0208001WL197089 Venkateswarlu 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568419 MR PEDDAVENKATESWARALU KANNAMANENI STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-011-028/020565
(VADAMPALLI) 		0208001000NRG23210320234678262 21/03/2023 Ambamma 0208001WL197089 Ambamma 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568447 MRS AMMAMMA BORIGORLA STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-011-028/020580
(VADAMPALLI) 		0208001000NRG23210320234678268 21/03/2023 venu 0208001WL197089 venu 00415 SBIN0002815 1045 1045 Processed 01/04/2023 0408568718 Mr JETTIBOINA VENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-014-001/010002
(NARASAYA PALEM) 		0208001000NRG23200320234653181 21/03/2023 Nagedramma 0208001WL196340 Nagedramma 00415 SBIN0002815 390 390 Processed 01/04/2023 0408568423 Mrs NAGENDRAMA NELABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-014-001/010003
(NARASAYA PALEM) 		0208001000NRG23200320234653182 21/03/2023 Bramhaiah 0208001WL196340 Bramhaiah 00415 SBIN0002815 195 195 Processed 01/04/2023 0408568136 MR CHIMATI BRAMHAIAH STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-014-001/010015
(NARASAYA PALEM) 		0208001000NRG23200320234653183 21/03/2023 Rajamma 0208001WL196340 Rajamma 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568811 MUTUKURI RAJAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-014-001/010028
(NARASAYA PALEM) 		0208001000NRG23200320234653185 21/03/2023 Mariyamma 0208001WL196340 Mariyamma 00415 SBIN0002815 390 390 Processed 01/04/2023 0408568121 MR MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-014-001/010031
(NARASAYA PALEM) 		0208001000NRG23200320234653186 21/03/2023 Yesamma jammulamudi 0208001WL196340 Yesamma jammulamudi 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568812 MRS YESAMMA JAMMULAMUDI STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-014-001/010034
(NARASAYA PALEM) 		0208001000NRG23200320234653188 21/03/2023 Mariyamma 0208001WL196340 Mariyamma 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568506 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-014-001/010036
(NARASAYA PALEM) 		0208001000NRG23200320234653189 21/03/2023 Seshamma 0208001WL196340 Seshamma 00415 SBIN0002815 390 390 Processed 01/04/2023 0408568505 MRS SHESHAMMA SADRAPATI STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-014-001/010037
(NARASAYA PALEM) 		0208001000NRG23200320234653190 21/03/2023 Marthamma 0208001WL196340 Marthamma 00415 SBIN0002815 390 390 Processed 01/04/2023 0408568460 Mr BUDIGAPOGU MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-014-001/010085
(NARASAYA PALEM) 		0208001000NRG23200320234653195 21/03/2023 Yallamma 0208001WL196340 Yallamma 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568414 MRS YALLAMMA ONGOLE STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-014-001/010102
(NARASAYA PALEM) 		0208001000NRG23200320234653199 21/03/2023 Bibamma 0208001WL196340 Bibamma 00415 SBIN0002815 390 390 Processed 01/04/2023 0408568134 BEEBAMMA DODDIPARLI STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-014-001/010108
(NARASAYA PALEM) 		0208001000NRG23200320234653201 21/03/2023 Kashim Peera 0208001WL196340 Kashim Peera 00415 SBIN0002815 390 390 Processed 01/04/2023 0408568142 DUDEKULA KASIM PEERA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-014-001/010112
(NARASAYA PALEM) 		0208001000NRG23200320234653202 21/03/2023 Mastanamma 0208001WL196340 Mastanamma 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568461 MRS MASTANAMMA KORU STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-014-001/010114
(NARASAYA PALEM) 		0208001000NRG23200320234653203 21/03/2023 Rajaiah 0208001WL196340 Rajaiah 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568122 MR RAJAIAH NAKKA STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-014-001/010121
(NARASAYA PALEM) 		0208001000NRG23200320234653205 21/03/2023 Cinnasubbareddy 0208001WL196340 Cinnasubbareddy 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568421 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-014-001/010155
(NARASAYA PALEM) 		0208001000NRG23200320234653206 21/03/2023 Chandaramma 0208001WL196340 Chandaramma 00415 SBIN0002815 585 585 Processed 01/04/2023 0408568717 MRS CHANDRAMMA GUNTAKA STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-014-001/010187
(NARASAYA PALEM) 		0208001000NRG23200320234653209 21/03/2023 Pullamma 0208001WL196340 Pullamma 00415 SBIN0002815 585 585 Processed 01/04/2023 0408568429 MS PULLAMMA PASAM STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-014-001/010198
(NARASAYA PALEM) 		0208001000NRG23200320234653213 21/03/2023 Mudava Avulaiah Mutukuri 0208001WL196340 Mudava Avulaiah Mutukuri 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568508 MR MUDAVA AVULAIAH MUTUKURI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-014-001/010276
(NARASAYA PALEM) 		0208001000NRG23200320234653220 21/03/2023 Nagamma 0208001WL196340 Nagamma 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568137 NAGAMMA VELUGU STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-014-001/010329
(NARASAYA PALEM) 		0208001000NRG23200320234653224 21/03/2023 Kashamma Sandrapati 0208001WL196340 Kashamma Sandrapati 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568535 MS SANDRAPATI KASAMMA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-014-001/010356
(NARASAYA PALEM) 		0208001000NRG23200320234653226 21/03/2023 Anantha Lakhsamma 0208001WL196340 Anantha Lakhsamma 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568709 MRS ANANTHA LAKSHMAMMA PADIDAPU STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-014-001/010408
(NARASAYA PALEM) 		0208001000NRG23200320234653231 21/03/2023 NAGESWARAO 0208001WL196340 NAGESWARAO 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568507 MR NAGESWARA RAO SALE STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-014-001/010418
(NARASAYA PALEM) 		0208001000NRG23200320234653233 21/03/2023 Idava Sambhaiah 0208001WL196340 Idava Sambhaiah 00415 SBIN0002815 585 585 Processed 01/04/2023 0408568452 MR SAMBAIAH IDAVA STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23200320234653237 21/03/2023 Nagamani Kandula 0208001WL196340 Nagamani Kandula 00415 SBIN0002815 390 390 Processed 01/04/2023 0408568542 MRS NAGAMANI KANDULA STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23200320234653236 21/03/2023 Subbarao Kandula 0208001WL196340 Subbarao Kandula 00415 SBIN0002815 195 195 Processed 01/04/2023 0408568459 MR SUBBARAO KANDULA STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-014-001/010495
(NARASAYA PALEM) 		0208001000NRG23200320234653242 21/03/2023 Subbaareddy 0208001WL196340 Subbaareddy 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568708 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-014-001/010528
(NARASAYA PALEM) 		0208001000NRG23200320234653244 21/03/2023 Venkateswarreddy 0208001WL196340 Venkateswarreddy 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568509 MR VENKATESWARA REDDY GAYAM STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-014-001/010534
(NARASAYA PALEM) 		0208001000NRG23200320234653246 21/03/2023 rajeasware 0208001WL196340 rajeasware 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568824 MR NAKKA RAJESWARI STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-014-001/010536
(NARASAYA PALEM) 		0208001000NRG23200320234653247 21/03/2023 yarraiah 0208001WL196340 yarraiah 00415 SBIN0002815 585 585 Processed 01/04/2023 0408568825 MR NAKKA YERRAIAH STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-014-001/010545
(NARASAYA PALEM) 		0208001000NRG23200320234653250 21/03/2023 Anantha Ramuou 0208001WL196340 Anantha Ramuou 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568418 Mr ANANTHA RAMULU CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yerragondapalem AP-08-001-014-001/010552
(NARASAYA PALEM) 		0208001000NRG23200320234653252 21/03/2023 dargaiaha 0208001WL196340 dargaiaha 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568400 MR DODDIPALLI DARAGAIAH STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-014-001/010556
(NARASAYA PALEM) 		0208001000NRG23200320234653254 21/03/2023 yogiramulu 0208001WL196340 yogiramulu 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568454 MANDLA YOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Yerragondapalem AP-08-001-014-001/010636
(NARASAYA PALEM) 		0208001000NRG23200320234653265 21/03/2023 venkateswarlu 0208001WL196340 venkateswarlu 00415 SBIN0002815 780 780 Processed 01/04/2023 0408568385 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 277120 277120
653 Yerragondapalem AP-08-001-005-020/010219
(KOLUKULA) 		0208001000NRG23210320234709780 21/03/2023 Bandaru Lakshmi Durga 0208001WL197800 Bandaru Lakshmi Durga 00415 SBIN0012679 1056 1056 Processed 01/04/2023 0408568441 MISS BANDARU LAKSHMI DURGA STATE BANK OF INDIA(508548)
SubTotal 1056 1056
654 Yerragondapalem AP-08-001-010-028/012222
(AMMANIGUDIPADU) 		0208001000NRG23210320234692640 21/03/2023 anjamma 0208001WL197432 anjamma 00415 SBIN0012918 1200 1200 Processed 01/04/2023 0408568516 ANJAMMA CHITTABATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
655 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23210320234709821 21/03/2023 nandakumar 0208001WL197800 nandakumar 00415 SBIN0021204 480 480 Processed 01/04/2023 0408568789 MR BATTULA NANDA KUMAR STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23210320234709828 21/03/2023 Anjamma 0208001WL197800 Anjamma 00415 SBIN0021204 480 480 Processed 01/04/2023 0408568790 MRS PASUPULETI ANJAMMA STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23210320234709827 21/03/2023 nasaraiah 0208001WL197800 nasaraiah 00415 SBIN0021204 480 480 Processed 01/04/2023 0408568599 MR PASUPULETI NASARAIAH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
658 Yerragondapalem AP-08-001-004-017/010316
(YERRAGONDAPALEM) 		0208001000NRG23210320234689778 21/03/2023 SHAIK HASINA 0208001WL197378 SHAIK HASINA 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568270 SHAIK HASINA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/010385
(YERRAGONDAPALEM) 		0208001000NRG23210320234689779 21/03/2023 SK Hussainbi 0208001WL197378 SK Hussainbi 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568322 SHAIK HUSSEN BI UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23210320234689792 21/03/2023 adinarayareddy 0208001WL197378 adinarayareddy 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568331 Mr ADINARAYANA REDDY ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23210320234689805 21/03/2023 yallaiaha 0208001WL197378 yallaiaha 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568323 KANCHERLA YALLAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/012384
(YERRAGONDAPALEM) 		0208001000NRG23210320234689807 21/03/2023 Kasireddy 0208001WL197378 Kasireddy 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568251 Mr DAGGULA KASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Yerragondapalem AP-08-001-004-017/012390
(YERRAGONDAPALEM) 		0208001000NRG23210320234689809 21/03/2023 pedda kondaiah 0208001WL197378 pedda kondaiah 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568302 GUNJA PEDDA KONDAIAH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23210320234689810 21/03/2023 mastanamma 0208001WL197378 mastanamma 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568290 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23210320234689811 21/03/2023 Shaik Khadar Basha 0208001WL197378 Shaik Khadar Basha 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568253 Mr KHADAR BASHA SHEK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Yerragondapalem AP-08-001-004-017/013000
(YERRAGONDAPALEM) 		0208001000NRG23210320234689821 21/03/2023 Anuradha 0208001WL197378 Anuradha 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568315 CHEKURI ANURADHA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/013000
(YERRAGONDAPALEM) 		0208001000NRG23210320234689820 21/03/2023 Chandrasekhar 0208001WL197378 Chandrasekhar 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568363 Mr CHANDRA SHEKHAR CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23210320234689837 21/03/2023 Badurla 0208001WL197378 Badurla 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568257 KANCHARLA BADURLA GOUD UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-004-017/013675
(YERRAGONDAPALEM) 		0208001000NRG23210320234689846 21/03/2023 Nagamani 0208001WL197378 Nagamani 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568325 KOTLA NAGAMANI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/013986
(YERRAGONDAPALEM) 		0208001000NRG23210320234689852 21/03/2023 Nagamani 0208001WL197378 Nagamani 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568336 PEBBETI NAGAMNI UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23210320234689862 21/03/2023 ramesh babu 0208001WL197378 ramesh babu 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568311 DONTHA RAMESH BABU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/014405
(YERRAGONDAPALEM) 		0208001000NRG23210320234689873 21/03/2023 mahabunni 0208001WL197378 mahabunni 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568250 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23210320234689874 21/03/2023 maji 0208001WL197378 maji 00468 UBIN0819417 723 723 Processed 01/04/2023 0408568263 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Yerragondapalem AP-08-001-004-017/014553
(YERRAGONDAPALEM) 		0208001000NRG23210320234689881 21/03/2023 venkata narayana 0208001WL197378 venkata narayana 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568252 DONTHA VENKATA NARAYANA PUNJAB NATIONAL BANK(508568)
675 Yerragondapalem AP-08-001-004-017/014586
(YERRAGONDAPALEM) 		0208001000NRG23210320234689884 21/03/2023 Kishore 0208001WL197378 Kishore 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568249 MR KISHORE GOPIDESI STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-004-017/014586
(YERRAGONDAPALEM) 		0208001000NRG23210320234689885 21/03/2023 rajeswari 0208001WL197378 rajeswari 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568330 ONTERU RAJESWARI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/014674
(YERRAGONDAPALEM) 		0208001000NRG23210320234689888 21/03/2023 mahabooni 0208001WL197378 mahabooni 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568255 MOGAL MAHABOONI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23210320234689891 21/03/2023 Shaik ameerun 0208001WL197378 Shaik ameerun 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568381 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23210320234689890 21/03/2023 Shaik nayab rasool 0208001WL197378 Shaik nayab rasool 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568382 SHAIK NAYAB RASOOL UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/014881
(YERRAGONDAPALEM) 		0208001000NRG23210320234689896 21/03/2023 isha begum 0208001WL197378 isha begum 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568268 SHAIK ISHA BEGAM UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/8070335
(YERRAGONDAPALEM) 		0208001000NRG23210320234689905 21/03/2023 Shaik Karimulla 0208001WL197378 Shaik Karimulla 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568365 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/8070524
(YERRAGONDAPALEM) 		0208001000NRG23210320234689911 21/03/2023 Shaik Mabu Subhani 0208001WL197378 Shaik Mabu Subhani 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568379 SHAIK MABU SUBHANI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/8070525
(YERRAGONDAPALEM) 		0208001000NRG23210320234689912 21/03/2023 Shaik Muntaz 0208001WL197378 Shaik Muntaz 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568297 Mrs MUNTAZ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-004-017/8070549
(YERRAGONDAPALEM) 		0208001000NRG23210320234689920 21/03/2023 Itha Sunil Kumar 0208001WL197378 Itha Sunil Kumar 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568248 ITHA SUNIL KUMAR UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/8070549
(YERRAGONDAPALEM) 		0208001000NRG23210320234689919 21/03/2023 Itha Sunitha 0208001WL197378 Itha Sunitha 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0408568361 ITHA SUNITHA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23210320234703100 21/03/2023 balayya 0208001WL197662 balayya 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568356 PITTAMALLA BALAIAH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23210320234682581 21/03/2023 Govinda Raju 0208001WL197196 Govinda Raju 00468 UBIN0819417 1092 1092 Processed 01/04/2023 0408568296 PALLAPATI GOVINDARAJU UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23210320234709778 21/03/2023 Bulakshmi 0208001WL197800 Bulakshmi 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568292 KOTLA BHULAKSHMI UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-005-020/010253
(KOLUKULA) 		0208001000NRG23210320234682584 21/03/2023 Venkata Lakshmamma 0208001WL197196 Venkata Lakshmamma 00468 UBIN0819417 910 910 Processed 01/04/2023 0408568312 PALLAPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23210320234681859 21/03/2023 surabayya 0208001WL197164 surabayya 00468 UBIN0819417 1044 1044 Processed 01/04/2023 0408568316 MR DONTHA SURABAIAH STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-005-020/010293
(KOLUKULA) 		0208001000NRG23210320234703110 21/03/2023 bathula anjaneyulu 0208001WL197662 bathula anjaneyulu 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568351 BATTULA ANJANEYULU UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-005-020/010390
(KOLUKULA) 		0208001000NRG23210320234681861 21/03/2023 Kumari 0208001WL197164 Kumari 00468 UBIN0819417 1044 1044 Processed 01/04/2023 0408568256 CHENCHA KUMARI UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-005-020/010415
(KOLUKULA) 		0208001000NRG23210320234701988 21/03/2023 bargav 0208001WL197648 bargav 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568357 Mr BHARAV RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Yerragondapalem AP-08-001-005-020/010442
(KOLUKULA) 		0208001000NRG23210320234703118 21/03/2023 Battula Ganguraju 0208001WL197662 Battula Ganguraju 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568342 BTTULA CHINNA GANGURAJU UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-005-020/010443
(KOLUKULA) 		0208001000NRG23210320234701990 21/03/2023 Ratham Kasaiah 0208001WL197648 Ratham Kasaiah 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568368 RATHAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23210320234682589 21/03/2023 venkata raja koteswara RAo 0208001WL197196 venkata raja koteswara RAo 00468 UBIN0819417 1092 1092 Processed 01/04/2023 0408568264 MR VENKATA RAJA KOTESWARA RAO THADI STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23210320234709789 21/03/2023 Adilakshmi 0208001WL197800 Adilakshmi 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568313 Mrs Kotla Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yerragondapalem AP-08-001-005-020/010618
(KOLUKULA) 		0208001000NRG23210320234709790 21/03/2023 Barigela Venkata rathnam 0208001WL197800 Barigela Venkata rathnam 00468 UBIN0819417 704 704 Processed 01/04/2023 0408568353 BARIGELA VENKATA RATNAM UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-005-020/010736
(KOLUKULA) 		0208001000NRG23210320234682594 21/03/2023 Balijepalli Badaraiah 0208001WL197196 Balijepalli Badaraiah 00468 UBIN0819417 546 546 Processed 01/04/2023 0408568281 BALIJEPALLI BADARAIAH UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-005-020/010752
(KOLUKULA) 		0208001000NRG23210320234703139 21/03/2023 Mandla Badaramma 0208001WL197662 Mandla Badaramma 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568371 MANDLA BADARAMMA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-005-020/010772
(KOLUKULA) 		0208001000NRG23210320234703141 21/03/2023 Batti Rama Devi 0208001WL197662 Batti Rama Devi 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568344 BATTI RAMADEVI UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23210320234702005 21/03/2023 Chinna Ravana 0208001WL197648 Chinna Ravana 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568267 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23210320234709798 21/03/2023 SAtyavati 0208001WL197800 SAtyavati 00468 UBIN0819417 480 480 Processed 01/04/2023 0408568280 INDURI SATHYAVATHI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23210320234681873 21/03/2023 B EDUKONDALU 0208001WL197164 B EDUKONDALU 00468 UBIN0819417 1044 1044 Processed 01/04/2023 0408568346 BALIJEPALLI EDUKONDULU UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23210320234681874 21/03/2023 Balijepalli Naga Lakshmi 0208001WL197164 Balijepalli Naga Lakshmi 00468 UBIN0819417 1044 1044 Processed 01/04/2023 0408568376 Mrs NAGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-005-020/010910
(KOLUKULA) 		0208001000NRG23210320234681876 21/03/2023 yallamma 0208001WL197164 yallamma 00468 UBIN0819417 1044 1044 Processed 01/04/2023 0408568308 KAMCHARLA YALLAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-005-020/010919
(KOLUKULA) 		0208001000NRG23210320234703148 21/03/2023 Pittamalla Sivamma 0208001WL197662 Pittamalla Sivamma 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568380 PITTAMALLA SIVAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-005-020/010919
(KOLUKULA) 		0208001000NRG23210320234703147 21/03/2023 SRINU 0208001WL197662 SRINU 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568321 PITTAMALLA SRINIVASULU UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23210320234703150 21/03/2023 VENKATAAKSHAMMA 0208001WL197662 VENKATAAKSHAMMA 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568298 Mrs Bathula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-005-020/010930
(KOLUKULA) 		0208001000NRG23210320234709810 21/03/2023 VARADAIAH 0208001WL197800 VARADAIAH 00468 UBIN0819417 240 240 Processed 01/04/2023 0408568309 Mr Kotla Varada Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Yerragondapalem AP-08-001-005-020/010956
(KOLUKULA) 		0208001000NRG23210320234709816 21/03/2023 kristaiah 0208001WL197800 kristaiah 00468 UBIN0819417 480 480 Processed 01/04/2023 0408568332 MALLADI KRISTAIAH UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-005-020/010957
(KOLUKULA) 		0208001000NRG23210320234709817 21/03/2023 amkamma 0208001WL197800 amkamma 00468 UBIN0819417 880 880 Processed 01/04/2023 0408568266 BATTHI ANKAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-005-020/010967
(KOLUKULA) 		0208001000NRG23210320234709818 21/03/2023 Srinu 0208001WL197800 Srinu 00468 UBIN0819417 480 480 Processed 01/04/2023 0408568310 Mr Kotla Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23210320234709822 21/03/2023 venkatesh 0208001WL197800 venkatesh 00468 UBIN0819417 480 480 Processed 01/04/2023 0408568343 BATHULA VENKATESH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-005-020/011027
(KOLUKULA) 		0208001000NRG23210320234702025 21/03/2023 Bathi Narayanamma 0208001WL197648 Bathi Narayanamma 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568295 BATHI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-005-020/011058
(KOLUKULA) 		0208001000NRG23210320234681881 21/03/2023 Devarajugattu Parathi 0208001WL197164 Devarajugattu Parathi 00468 UBIN0819417 1044 1044 Processed 01/04/2023 0408568314 Mrs Devaragattu Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yerragondapalem AP-08-001-005-020/011062
(KOLUKULA) 		0208001000NRG23210320234702027 21/03/2023 Koteswara Rao 0208001WL197648 Koteswara Rao 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568329 GALLA KOTESWARA RAO BANK OF BARODA(606985)
718 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23210320234702028 21/03/2023 Varadharaju 0208001WL197648 Varadharaju 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568348 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-005-020/011072
(KOLUKULA) 		0208001000NRG23210320234702029 21/03/2023 Chinna Kotaiah 0208001WL197648 Chinna Kotaiah 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568335 CHEKURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-005-020/011084
(KOLUKULA) 		0208001000NRG23210320234703161 21/03/2023 Satyanarayana 0208001WL197662 Satyanarayana 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568345 BATHI SATHYANARAYANA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-005-020/011089
(KOLUKULA) 		0208001000NRG23210320234682602 21/03/2023 Pallapati sreenivasulu 0208001WL197196 Pallapati sreenivasulu 00468 UBIN0819417 1092 1092 Processed 01/04/2023 0408568384 PALLAPATI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23210320234681883 21/03/2023 Venkata Lakshmamma 0208001WL197164 Venkata Lakshmamma 00468 UBIN0819417 1044 1044 Processed 01/04/2023 0408568307 MALADI VENKATA LAKHMAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23210320234682603 21/03/2023 Yedukondalu 0208001WL197196 Yedukondalu 00468 UBIN0819417 546 546 Processed 01/04/2023 0408568269 PALLAPATI EDUKONDALU UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-005-020/30496
(KOLUKULA) 		0208001000NRG23210320234681885 21/03/2023 Maladi Nagamma 0208001WL197164 Maladi Nagamma 00468 UBIN0819417 696 696 Processed 01/04/2023 0408568374 Miss MALADI NAGAMMA MALAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-005-020/30496
(KOLUKULA) 		0208001000NRG23210320234681884 21/03/2023 Maladi Yallaiah 0208001WL197164 Maladi Yallaiah 00468 UBIN0819417 870 870 Processed 01/04/2023 0408568366 Mr YALLAIAH MALADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
726 Yerragondapalem AP-08-001-005-020/30509
(KOLUKULA) 		0208001000NRG23210320234709837 21/03/2023 Uppalapati Anuradha 0208001WL197800 Uppalapati Anuradha 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568375 Mrs Uppalapati Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Yerragondapalem AP-08-001-005-020/30512
(KOLUKULA) 		0208001000NRG23210320234709840 21/03/2023 Mandla Jeorge 0208001WL197800 Mandla Jeorge 00468 UBIN0819417 1056 1056 Processed 01/04/2023 0408568337 MUNDLA JEORGE UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-005-020/30524
(KOLUKULA) 		0208001000NRG23210320234703168 21/03/2023 Battula Lali Kumari 0208001WL197662 Battula Lali Kumari 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0408568372 Miss BATTULA LALIKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yerragondapalem AP-08-001-008-025/010001
(BOYALA PALLI) 		0208001000NRG23210320234706048 21/03/2023 Kruparao 0208001WL197694 Kruparao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568340 KOMMU KRUPARAO UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-008-025/010009
(BOYALA PALLI) 		0208001000NRG23210320234706053 21/03/2023 Kommu puspa 0208001WL197694 Kommu puspa 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568370 Mrs KOMMU PUSPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Yerragondapalem AP-08-001-008-025/010025
(BOYALA PALLI) 		0208001000NRG23210320234706060 21/03/2023 Akkamma 0208001WL197694 Akkamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568373 MRS KOMMU AKKAMMA STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-008-025/010025
(BOYALA PALLI) 		0208001000NRG23210320234706059 21/03/2023 Chinna Avulaiah 0208001WL197694 Chinna Avulaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568272 KOMMU CHINNA AAVULAIAH UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23210320234706071 21/03/2023 chinnababu 0208001WL197694 chinnababu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568377 Mr CHINNA BABU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Yerragondapalem AP-08-001-008-025/010058
(BOYALA PALLI) 		0208001000NRG23210320234706076 21/03/2023 Pitchaiah 0208001WL197694 Pitchaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568304 KOMMU PICHAIAH UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-008-025/010061
(BOYALA PALLI) 		0208001000NRG23210320234706081 21/03/2023 akkamma 0208001WL197694 akkamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568347 KOMMU AKKAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-008-025/010061
(BOYALA PALLI) 		0208001000NRG23210320234706080 21/03/2023 Kommu Pedda Yesu 0208001WL197694 Kommu Pedda Yesu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568305 KOMMU PEDDA YESU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23210320234706083 21/03/2023 Mariyamma 0208001WL197694 Mariyamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568320 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23210320234706082 21/03/2023 Tripuraiah 0208001WL197694 Tripuraiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568275 TRIPURAIAH KOMMU STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-008-025/010067
(BOYALA PALLI) 		0208001000NRG23210320234706087 21/03/2023 Andugula chinna danamaiah 0208001WL197694 Andugula chinna danamaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568378 Mr CHINNA DHANAMAIAH ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-008-025/010068
(BOYALA PALLI) 		0208001000NRG23210320234706088 21/03/2023 kommuTripuramma 0208001WL197694 kommuTripuramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568383 Mrs TRIPURAMMA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Yerragondapalem AP-08-001-008-025/010081
(BOYALA PALLI) 		0208001000NRG23210320234706093 21/03/2023 Danamma 0208001WL197694 Danamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568303 KOMMU DANAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-008-025/010085
(BOYALA PALLI) 		0208001000NRG23210320234706094 21/03/2023 Ealiaiah 0208001WL197694 Ealiaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568265 KOMMU YELIYA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-008-025/010087
(BOYALA PALLI) 		0208001000NRG23210320234706097 21/03/2023 Kommu Nagamma 0208001WL197694 Kommu Nagamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568273 MRS KOMMU NAGAMMA STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23210320234706123 21/03/2023 Venkatamma 0208001WL197694 Venkatamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568285 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
745 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23210320234706128 21/03/2023 Nadapiypgaiah 0208001WL197694 Nadapiypgaiah 00468 UBIN0819417 600 600 Processed 01/04/2023 0408568326 YENIBERA NADIPI YOGAIAH UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-008-025/010153
(BOYALA PALLI) 		0208001000NRG23210320234706127 21/03/2023 Vengamma 0208001WL197694 Vengamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568278 MRS YENIBERA YANGAMMA STATE BANK OF INDIA(508548)
747 Yerragondapalem AP-08-001-008-025/010154
(BOYALA PALLI) 		0208001000NRG23210320234706129 21/03/2023 Ademma 0208001WL197694 Ademma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568279 MRS ADEMMA BYRAPOGU STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-008-025/010155
(BOYALA PALLI) 		0208001000NRG23210320234706131 21/03/2023 Chennamma 0208001WL197694 Chennamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568274 YENIBERA CHENNAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-008-025/010766
(BOYALA PALLI) 		0208001000NRG23210320234706137 21/03/2023 Enibera Chennakesavulu 0208001WL197694 Enibera Chennakesavulu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568355 YENIBERA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-008-025/010766
(BOYALA PALLI) 		0208001000NRG23210320234706138 21/03/2023 Kotilingamma 0208001WL197694 Kotilingamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568286 Mrs YENIBERA KOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Yerragondapalem AP-08-001-008-025/010942
(BOYALA PALLI) 		0208001000NRG23210320234706145 21/03/2023 Ademma 0208001WL197694 Ademma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568277 YENIBERA ADEMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-008-025/010942
(BOYALA PALLI) 		0208001000NRG23210320234706146 21/03/2023 YENIBERA ANJAIAH 0208001WL197694 YENIBERA ANJAIAH 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568360 YENIBERA ANJAIAH UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-008-025/010957
(BOYALA PALLI) 		0208001000NRG23210320234706154 21/03/2023 Mallesweari 0208001WL197694 Mallesweari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568283 Mrs YENIBERA MALLESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-008-025/010958
(BOYALA PALLI) 		0208001000NRG23210320234706156 21/03/2023 Chinnakotamma 0208001WL197694 Chinnakotamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568284 Mrs YENIBERA CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-008-025/010961
(BOYALA PALLI) 		0208001000NRG23210320234706160 21/03/2023 Venkateswarlu 0208001WL197694 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568276 MR VENKATESWARALU BYRAPOGU STATE BANK OF INDIA(508548)
756 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23210320234706163 21/03/2023 mariyakumari 0208001WL197694 mariyakumari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568289 MARIYA KUMARI KOMMU UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-008-025/010995
(BOYALA PALLI) 		0208001000NRG23210320234706167 21/03/2023 Visampalli 0208001WL197694 Visampalli 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568254 BIRAPOGU VISAMPALLI UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-008-025/011010
(BOYALA PALLI) 		0208001000NRG23210320234706169 21/03/2023 Mariyadasu 0208001WL197694 Mariyadasu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568282 KOMMU MARIYADASU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23210320234706175 21/03/2023 avanthi 0208001WL197694 avanthi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568294 KOMMU AVANTHI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23210320234706181 21/03/2023 Pedda Yosepu 0208001WL197694 Pedda Yosepu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568354 KOMMU PEDDA YOSEPU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Yerragondapalem AP-08-001-008-025/011082
(BOYALA PALLI) 		0208001000NRG23210320234706187 21/03/2023 YECOBU 0208001WL197694 YECOBU 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568300 KOMMU YACOBU UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23210320234706195 21/03/2023 Danam 0208001WL197694 Danam 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568352 MR ANDUGULA PEDDA DANAMAIAH STATE BANK OF INDIA(508548)
763 Yerragondapalem AP-08-001-008-025/011125
(BOYALA PALLI) 		0208001000NRG23210320234706206 21/03/2023 salman 0208001WL197694 salman 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568367 Mr SALMAN KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-008-025/011131
(BOYALA PALLI) 		0208001000NRG23210320234706208 21/03/2023 Kommu Yarraiah 0208001WL197694 Kommu Yarraiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568358 Mr YARRAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23210320234706215 21/03/2023 chinna yesebu 0208001WL197694 chinna yesebu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568362 KOMMU CHINNA YESEBU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-008-025/011156
(BOYALA PALLI) 		0208001000NRG23210320234706217 21/03/2023 suvartha 0208001WL197694 suvartha 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0408568319 Mrs CHIRADALA SUVARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Yerragondapalem AP-08-001-010-028/011416
(AMMANIGUDIPADU) 		0208001000NRG23210320234692598 21/03/2023 dudelaVemaReddy 0208001WL197432 dudelaVemaReddy 00468 UBIN0819417 500 500 Processed 01/04/2023 0408568341 DUDELA VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-010-028/012240
(AMMANIGUDIPADU) 		0208001000NRG23210320234692647 21/03/2023 SRINIVAS 0208001WL197432 SRINIVAS 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0408568333 CHITTA BATTHULA SREENIVAS UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-010-028/12260
(AMMANIGUDIPADU) 		0208001000NRG23210320234692650 21/03/2023 Avulamanda Adi Lakshmi 0208001WL197432 Avulamanda Adi Lakshmi 00468 UBIN0819417 600 600 Processed 01/04/2023 0408568369 AVULAMANDA ADILAKSHMI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-011-028/020481
(VADAMPALLI) 		0208001000NRG23210320234678254 21/03/2023 Bagyalakshmi 0208001WL197089 Bagyalakshmi 00468 UBIN0819417 1045 1045 Processed 01/04/2023 0408568261 KANNAMANENI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-011-028/020677
(VADAMPALLI) 		0208001000NRG23210320234678272 21/03/2023 GOPALU 0208001WL197089 GOPALU 00468 UBIN0819417 1045 1045 Processed 01/04/2023 0408568334 POLISETTY GOPALU UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23200320234653192 21/03/2023 Chimata Subbaiah 0208001WL196340 Chimata Subbaiah 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568258 CHIMATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Yerragondapalem AP-08-001-014-001/010066
(NARASAYA PALEM) 		0208001000NRG23200320234653194 21/03/2023 padidapu Yallamma 0208001WL196340 padidapu Yallamma 00468 UBIN0819417 585 585 Processed 01/04/2023 0408568339 PADIDAPU YALLAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-014-001/010087
(NARASAYA PALEM) 		0208001000NRG23200320234653196 21/03/2023 Basavamma 0208001WL196340 Basavamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568287 Mrs BASAVAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
775 Yerragondapalem AP-08-001-014-001/010090
(NARASAYA PALEM) 		0208001000NRG23200320234653197 21/03/2023 Gangineni Viramma 0208001WL196340 Gangineni Viramma 00468 UBIN0819417 585 585 Processed 01/04/2023 0408568327 GANGINENI VEERAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-014-001/010100
(NARASAYA PALEM) 		0208001000NRG23200320234653198 21/03/2023 Chendraa Reddy 0208001WL196340 Chendraa Reddy 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568165 Mr CHANDRAREDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
777 Yerragondapalem AP-08-001-014-001/010119
(NARASAYA PALEM) 		0208001000NRG23200320234653204 21/03/2023 Koteswari 0208001WL196340 Koteswari 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568293 GAYAM KOTESWARAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-014-001/010187
(NARASAYA PALEM) 		0208001000NRG23200320234653208 21/03/2023 Chinnapitchaiah 0208001WL196340 Chinnapitchaiah 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568317 PASAM CHINNA PICHAIAH UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-014-001/010218
(NARASAYA PALEM) 		0208001000NRG23200320234653215 21/03/2023 Chinnasubbulu 0208001WL196340 Chinnasubbulu 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568259 MANDLA SUBBULU UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-014-001/010224
(NARASAYA PALEM) 		0208001000NRG23200320234653217 21/03/2023 Subbalakshmi 0208001WL196340 Subbalakshmi 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568271 CHIMATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-014-001/010245
(NARASAYA PALEM) 		0208001000NRG23200320234653219 21/03/2023 Pasam Parwathamma 0208001WL196340 Pasam Parwathamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568349 PASAM PARWATHAMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-014-001/010357
(NARASAYA PALEM) 		0208001000NRG23200320234653227 21/03/2023 Adilakshamma 0208001WL196340 Adilakshamma 00468 UBIN0819417 585 585 Processed 01/04/2023 0408568301 PADIDAPU ADILAKSHAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-014-001/010372
(NARASAYA PALEM) 		0208001000NRG23200320234653228 21/03/2023 Golla Kotamma 0208001WL196340 Golla Kotamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568338 GOLLA KOTAMMA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-014-001/010411
(NARASAYA PALEM) 		0208001000NRG23200320234653232 21/03/2023 VENKATESWARLU 0208001WL196340 VENKATESWARLU 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568299 MURAGONDI VENKATESWARLU BLIND UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-014-001/010452
(NARASAYA PALEM) 		0208001000NRG23200320234653235 21/03/2023 Meerabee 0208001WL196340 Meerabee 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568324 DODDIPALLI MEERABI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-014-001/010463
(NARASAYA PALEM) 		0208001000NRG23200320234653238 21/03/2023 Venkatamma 0208001WL196340 Venkatamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568262 MANDALAPUDI VENKATAMMA UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-014-001/010491
(NARASAYA PALEM) 		0208001000NRG23200320234653240 21/03/2023 Rajeswari 0208001WL196340 Rajeswari 00468 UBIN0819417 585 585 Processed 01/04/2023 0408568288 POLEBOYINA RAJESWARI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-014-001/010492
(NARASAYA PALEM) 		0208001000NRG23200320234653241 21/03/2023 Srinu 0208001WL196340 Srinu 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568306 POLEBOYINA SRINU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-014-001/010529
(NARASAYA PALEM) 		0208001000NRG23200320234653245 21/03/2023 Akkamma 0208001WL196340 Akkamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568364 NAKKA AKKAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-014-001/010542
(NARASAYA PALEM) 		0208001000NRG23200320234653249 21/03/2023 jyote 0208001WL196340 jyote 00468 UBIN0819417 585 585 Processed 01/04/2023 0408568359 SALE JYOTHI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-014-001/010558
(NARASAYA PALEM) 		0208001000NRG23200320234653255 21/03/2023 kotaiaha 0208001WL196340 kotaiaha 00468 UBIN0819417 780 780 Processed 01/04/2023 0408568318 VANKARABOYINA KOTAIAH UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-014-001/010575
(NARASAYA PALEM) 		0208001000NRG23200320234653257 21/03/2023 PEDDA VENKATESWARLU 0208001WL196340 PEDDA VENKATESWARLU 00468 UBIN0819417 585 585 Processed 01/04/2023 0408568260 JINIGI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-014-001/010575
(NARASAYA PALEM) 		0208001000NRG23200320234653256 21/03/2023 Yallamma 0208001WL196340 Yallamma 00468 UBIN0819417 585 585 Processed 01/04/2023 0408568350 Mrs YALLAMMA JINJGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Yerragondapalem AP-08-001-014-001/010606
(NARASAYA PALEM) 		0208001000NRG23200320234653261 21/03/2023 Ramakoteswara Rao 0208001WL196340 Ramakoteswara Rao 00468 UBIN0819417 390 390 Processed 01/04/2023 0408568291 Mr SURE RAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
795 Yerragondapalem AP-08-001-014-001/010639
(NARASAYA PALEM) 		0208001000NRG23200320234653266 21/03/2023 Ramachandra Reddy 0208001WL196340 Ramachandra Reddy 00468 UBIN0819417 390 390 Processed 01/04/2023 0408568328 GAYAM RAMA CHNDRAREDDY UNION BANK OF INDIA(508500)
SubTotal 139035 139035
796 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23210320234682604 21/03/2023 Pallapati ramadevi 0208001WL197196 Pallapati ramadevi 00691 IPOS0000001 546 546 Processed 01/04/2023 0408568113 JINIGE RAMA DEVI CANARA BANK(508532)
797 Yerragondapalem AP-08-001-010-028/011901
(AMMANIGUDIPADU) 		0208001000NRG23210320234692627 21/03/2023 Kancharla Ravanamma 0208001WL197432 Kancharla Ravanamma 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0408568114 Mrs RAVANAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 Yerragondapalem AP-08-001-010-028/011901
(AMMANIGUDIPADU) 		0208001000NRG23210320234692626 21/03/2023 Kancharla Venkata Peddanna 0208001WL197432 Kancharla Venkata Peddanna 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0408568115 VENKATAPEDDANNA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
799 Yerragondapalem AP-08-001-014-001/10663
(NARASAYA PALEM) 		0208001000NRG23200320234653268 21/03/2023 Kurcheti Bhulakshmi 0208001WL196340 Kurcheti Bhulakshmi 00691 IPOS0000001 585 585 Processed 01/04/2023 0408568112 KURCHETI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3531 3531
Total 797403 797403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210323APB_FTO_424238 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1056
2 Yerragondapalem AP0208001_210323APB_FTO_424238 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 102727
3 Yerragondapalem AP0208001_210323APB_FTO_424238 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 255063
4 Yerragondapalem AP0208001_210323APB_FTO_424238 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 7215
5 Yerragondapalem AP0208001_210323APB_FTO_424238 Andhra Pragathi Grameena Bank APGB0005230 B CHERLOPALLI 1044
6 Yerragondapalem AP0208001_210323APB_FTO_424238 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1056
7 Yerragondapalem AP0208001_210323APB_FTO_424238 Bank of India BKID0005672 NARSARAOPETA 1050
8 Yerragondapalem AP0208001_210323APB_FTO_424238 Central Bank Of India CBIN0284881 VINUKONDA 1205
9 Yerragondapalem AP0208001_210323APB_FTO_424238 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2400
10 Yerragondapalem AP0208001_210323APB_FTO_424238 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1205
11 Yerragondapalem AP0208001_210323APB_FTO_424238 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 277120
12 Yerragondapalem AP0208001_210323APB_FTO_424238 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1056
13 Yerragondapalem AP0208001_210323APB_FTO_424238 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1200
14 Yerragondapalem AP0208001_210323APB_FTO_424238 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1440
15 Yerragondapalem AP0208001_210323APB_FTO_424238 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 139035
16 Yerragondapalem AP0208001_210323APB_FTO_424238 India Post Payments Bank IPOS0000001 MARKAPUR 3531

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