Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140323APB_FTO_415649
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-08-001-001-014/010950
(VENKATADRI PALEM) 		0208001000NRG23140320234570018 14/03/2023 Raju 0208001WL193869 Raju 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747225 Mr RAJU KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-001-014/010963
(VENKATADRI PALEM) 		0208001000NRG23140320234570029 14/03/2023 Venkatesham 0208001WL193869 Venkatesham 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747188 Mr VENKATESAM PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010969
(VENKATADRI PALEM) 		0208001000NRG23140320234570034 14/03/2023 Chigurula lingaiah 0208001WL193869 Chigurula lingaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747185 Mr LINGAIAH CHIGURULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/060881
(VEERABHADRA PURAM) 		0208001000NRG23140320234554694 14/03/2023 venkatarathnam 0208001WL193487 venkatarathnam 00019 APGB0005058 756 756 Processed 01/04/2023 0411746713 Mrs VENKATA RATNAM BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23140320234554405 14/03/2023 Chinna Subbaiah 0208001WL193482 Chinna Subbaiah 00019 APGB0005058 756 756 Processed 01/04/2023 0411747142 Mr SUBBAIAH SAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23140320234554883 14/03/2023 Narayana 0208001WL193490 Narayana 00019 APGB0005058 750 750 Processed 01/04/2023 0411747141 Mr VENKATA NARAYANA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/070190
(VEERABHADRA PURAM) 		0208001000NRG23140320234554649 14/03/2023 Kantarao 0208001WL193485 Kantarao 00019 APGB0005058 378 378 Processed 01/04/2023 0411747232 Mr BODDU KANTHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/070193
(VEERABHADRA PURAM) 		0208001000NRG23140320234554465 14/03/2023 Chennamma 0208001WL193482 Chennamma 00019 APGB0005058 756 756 Processed 01/04/2023 0411746506 Mrs CHENNAMMA BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/070199
(VEERABHADRA PURAM) 		0208001000NRG23140320234554895 14/03/2023 Nakka Subbamma 0208001WL193490 Nakka Subbamma 00019 APGB0005058 750 750 Processed 01/04/2023 0411747027 Mrs SUBBAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/070223
(VEERABHADRA PURAM) 		0208001000NRG23140320234554471 14/03/2023 Boddu Chinna Pitchamma 0208001WL193482 Boddu Chinna Pitchamma 00019 APGB0005058 756 756 Processed 01/04/2023 0411747143 Mrs PITCHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/070260
(VEERABHADRA PURAM) 		0208001000NRG23140320234554495 14/03/2023 Bhupati Raju 0208001WL193482 Bhupati Raju 00019 APGB0005058 630 630 Processed 01/04/2023 0411747145 Mr Machupalli Yalamandala Bhupathi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/070260
(VEERABHADRA PURAM) 		0208001000NRG23140320234554496 14/03/2023 Salamma 0208001WL193482 Salamma 00019 APGB0005058 756 756 Processed 01/04/2023 0411747144 Mrs Machu Palli Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23140320234554909 14/03/2023 Bala Guravaiah 0208001WL193490 Bala Guravaiah 00019 APGB0005058 750 750 Processed 01/04/2023 0411747140 Mr PEDDA BALA GURAVAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/070274
(VEERABHADRA PURAM) 		0208001000NRG23140320234554505 14/03/2023 Boddu Adilakshmi 0208001WL193482 Boddu Adilakshmi 00019 APGB0005058 756 756 Processed 01/04/2023 0411747208 BODDU ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23140320234558598 14/03/2023 Husen bee 0208001WL193638 Husen bee 00019 APGB0005058 200 200 Processed 01/04/2023 0411746763 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/010385
(YERRAGONDAPALEM) 		0208001000NRG23140320234575166 14/03/2023 MahaboobBi 0208001WL193998 MahaboobBi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747149 Mrs MAHABUBI VASTAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23140320234575168 14/03/2023 Chandibi 0208001WL193998 Chandibi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746502 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/010646
(YERRAGONDAPALEM) 		0208001000NRG23140320234558600 14/03/2023 Nagamani 0208001WL193638 Nagamani 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746766 Mrs NAGAMANI PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-004-017/010823
(YERRAGONDAPALEM) 		0208001000NRG23140320234575171 14/03/2023 Basheerun 0208001WL193998 Basheerun 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747005 Mrs BHASEEROON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/010843
(YERRAGONDAPALEM) 		0208001000NRG23140320234575172 14/03/2023 Narasamma 0208001WL193998 Narasamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746649 Mrs VENKATA NARASAMMA LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/010844
(YERRAGONDAPALEM) 		0208001000NRG23140320234558603 14/03/2023 Mastan VAli 0208001WL193638 Mastan VAli 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746504 Mr MASTAN VALI SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23140320234558607 14/03/2023 Fathima 0208001WL193638 Fathima 00019 APGB0005058 800 800 Processed 01/04/2023 0411746782 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011687
(YERRAGONDAPALEM) 		0208001000NRG23140320234558611 14/03/2023 t Chinna Sambaiah 0208001WL193638 t Chinna Sambaiah 00019 APGB0005058 800 800 Processed 01/04/2023 0411747194 Mr THUMATI CHINNA SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23140320234575183 14/03/2023 Samimun 0208001WL193998 Samimun 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746650 Mrs SAMIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23140320234575185 14/03/2023 Rasul Bee 0208001WL193998 Rasul Bee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746760 MS RASULBI SHAIK STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-004-017/011773
(YERRAGONDAPALEM) 		0208001000NRG23140320234558615 14/03/2023 Nagireddy 0208001WL193638 Nagireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746495 Mr PEDDA NAGI REDDY CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/011789
(YERRAGONDAPALEM) 		0208001000NRG23140320234575189 14/03/2023 Nasar bee 0208001WL193998 Nasar bee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746695 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-004-017/011896
(YERRAGONDAPALEM) 		0208001000NRG23140320234575190 14/03/2023 nasimoon 0208001WL193998 nasimoon 00019 APGB0005058 800 800 Processed 01/04/2023 0411746687 Mrs Naseemun Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/011942
(YERRAGONDAPALEM) 		0208001000NRG23140320234558616 14/03/2023 eeswaramma 0208001WL193638 eeswaramma 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411747003 Mrs ESWARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/012000
(YERRAGONDAPALEM) 		0208001000NRG23140320234575192 14/03/2023 imambi 0208001WL193998 imambi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747006 MRS HIMAM BI SHAIK STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/012029
(YERRAGONDAPALEM) 		0208001000NRG23140320234558629 14/03/2023 naasarbi 0208001WL193638 naasarbi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746643 Mr NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/012216
(YERRAGONDAPALEM) 		0208001000NRG23140320234558636 14/03/2023 Chinna Mastan Bhi 0208001WL193638 Chinna Mastan Bhi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746759 Mrs SHAIK MASTAN BI W O MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23140320234575194 14/03/2023 padma 0208001WL193998 padma 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746505 Mrs KANCHARLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23140320234575196 14/03/2023 bashirun 0208001WL193998 bashirun 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746761 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/012316
(YERRAGONDAPALEM) 		0208001000NRG23140320234558639 14/03/2023 Muthajabhi 0208001WL193638 Muthajabhi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747002 Mrs MUTHUJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/012386
(YERRAGONDAPALEM) 		0208001000NRG23140320234558640 14/03/2023 Gogireddy Narayana Reddy 0208001WL193638 Gogireddy Narayana Reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747007 Mr Gogireddy Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/012387
(YERRAGONDAPALEM) 		0208001000NRG23140320234558642 14/03/2023 Leelavathi 0208001WL193638 Leelavathi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746645 Mrs LEELAVATHI KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/012387
(YERRAGONDAPALEM) 		0208001000NRG23140320234558641 14/03/2023 Sundaraiah 0208001WL193638 Sundaraiah 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746644 Mrs SUNDHARAIAH KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23140320234558644 14/03/2023 balaiah 0208001WL193638 balaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746499 Mr BALAIAH GORUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23140320234558645 14/03/2023 GORANTLA BALAMMA 0208001WL193638 GORANTLA BALAMMA 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746564 MRS GORUNTLA BALAMMA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-004-017/012479
(YERRAGONDAPALEM) 		0208001000NRG23140320234558646 14/03/2023 ramulu 0208001WL193638 ramulu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746496 Mr RAMULU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/012695
(YERRAGONDAPALEM) 		0208001000NRG23140320234558648 14/03/2023 mallamma 0208001WL193638 mallamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746764 Mrs MALLAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/012765
(YERRAGONDAPALEM) 		0208001000NRG23140320234575208 14/03/2023 lalbi 0208001WL193998 lalbi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746684 Mrs LAAL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/012890
(YERRAGONDAPALEM) 		0208001000NRG23140320234575211 14/03/2023 Ravana 0208001WL193998 Ravana 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747224 Mrs RAVANA NARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/012921
(YERRAGONDAPALEM) 		0208001000NRG23140320234558650 14/03/2023 chatta bee 0208001WL193638 chatta bee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746685 Mrs CHATTA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/012922
(YERRAGONDAPALEM) 		0208001000NRG23140320234558651 14/03/2023 khasim bee 0208001WL193638 khasim bee 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746686 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/012972
(YERRAGONDAPALEM) 		0208001000NRG23140320234558652 14/03/2023 MURTHI REDDY ONGOLE 0208001WL193638 MURTHI REDDY ONGOLE 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746729 Mr MURTIREDDY ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Yerragondapalem AP-08-001-004-017/012973
(YERRAGONDAPALEM) 		0208001000NRG23140320234558653 14/03/2023 ramadevi 0208001WL193638 ramadevi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746730 Mrs RAMADEVI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/013134
(YERRAGONDAPALEM) 		0208001000NRG23140320234558656 14/03/2023 Bahadur 0208001WL193638 Bahadur 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746682 Mr BAHADDUR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/013134
(YERRAGONDAPALEM) 		0208001000NRG23140320234558655 14/03/2023 Karim Basha 0208001WL193638 Karim Basha 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746500 KAREEM BHASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23140320234575230 14/03/2023 Haseena 0208001WL193998 Haseena 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746663 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/013477
(YERRAGONDAPALEM) 		0208001000NRG23140320234575231 14/03/2023 kamalamma 0208001WL193998 kamalamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747226 MS ALLETI PRASANTHI STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-004-017/013576
(YERRAGONDAPALEM) 		0208001000NRG23140320234575236 14/03/2023 Munni 0208001WL193998 Munni 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747004 MRS MUNNI SHIAK STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23140320234580491 14/03/2023 Mastan Bee 0208001WL194137 Mastan Bee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746765 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-004-017/013664
(YERRAGONDAPALEM) 		0208001000NRG23140320234575238 14/03/2023 Rajiya 0208001WL193998 Rajiya 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746683 PATHAN RAJIYA UNION BANK OF INDIA(508500)
56 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23140320234580497 14/03/2023 Shahenaz 0208001WL194137 Shahenaz 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746744 Mrs Syed Shahenaz ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/013865
(YERRAGONDAPALEM) 		0208001000NRG23140320234575249 14/03/2023 Yogamma 0208001WL193998 Yogamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747154 Mrs YOGAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/013947
(YERRAGONDAPALEM) 		0208001000NRG23140320234575250 14/03/2023 Rangamma 0208001WL193998 Rangamma 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411747229 Mrs Narna Pati Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23140320234575253 14/03/2023 aruna 0208001WL193998 aruna 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747153 Miss ARUNA KANCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23140320234580505 14/03/2023 muntaz begam 0208001WL194137 muntaz begam 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746762 Mr MUNTAZ BEGAM BELGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/014141
(YERRAGONDAPALEM) 		0208001000NRG23140320234575258 14/03/2023 khasimbee 0208001WL193998 khasimbee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746698 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/014153
(YERRAGONDAPALEM) 		0208001000NRG23140320234575259 14/03/2023 bala eswarreddy 0208001WL193998 bala eswarreddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746690 Mr BALA ESWARA REDDY MANDEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23140320234575260 14/03/2023 anji reddy 0208001WL193998 anji reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746688 MULA ANJI REDDY UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23140320234575263 14/03/2023 krishna veni 0208001WL193998 krishna veni 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747155 Miss DONTHA KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23140320234580511 14/03/2023 kumari 0208001WL194137 kumari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746767 MRS KONDABOINA KUMARI STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23140320234580510 14/03/2023 venkateswarlu 0208001WL194137 venkateswarlu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746768 Mr KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23140320234575266 14/03/2023 ramulamma 0208001WL193998 ramulamma 00019 APGB0005058 800 800 Processed 01/04/2023 0411747148 Mrs RAMULAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23140320234575267 14/03/2023 sudhakar reddy 0208001WL193998 sudhakar reddy 00019 APGB0005058 400 400 Processed 01/04/2023 0411746701 Mr SUDHAKAR REDDY ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/014296
(YERRAGONDAPALEM) 		0208001000NRG23140320234580519 14/03/2023 shafiya 0208001WL194137 shafiya 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411747156 Miss SHAIK SHAFIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23140320234575268 14/03/2023 babu rao 0208001WL193998 babu rao 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746498 BABU RAO DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23140320234575269 14/03/2023 VENKATA LAKSHMI 0208001WL193998 VENKATA LAKSHMI 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411746503 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/014377
(YERRAGONDAPALEM) 		0208001000NRG23140320234580520 14/03/2023 mastan 0208001WL194137 mastan 00019 APGB0005058 800 800 Processed 01/04/2023 0411746696 Mr DUDEKULA MASTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/014428
(YERRAGONDAPALEM) 		0208001000NRG23140320234580530 14/03/2023 anandha kumari 0208001WL194137 anandha kumari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746769 Mrs ANANDHA KUMARI THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Yerragondapalem AP-08-001-004-017/014428
(YERRAGONDAPALEM) 		0208001000NRG23140320234580529 14/03/2023 brahma naidu 0208001WL194137 brahma naidu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746670 THUMATI BRAMHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Yerragondapalem AP-08-001-004-017/014552
(YERRAGONDAPALEM) 		0208001000NRG23140320234580539 14/03/2023 chinna sundaraiah 0208001WL194137 chinna sundaraiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747150 Mr CHINNA SUNDARAIAH KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/014554
(YERRAGONDAPALEM) 		0208001000NRG23140320234580542 14/03/2023 nagarani 0208001WL194137 nagarani 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747163 Miss MEDABALIMI NAGARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/014581
(YERRAGONDAPALEM) 		0208001000NRG23140320234575280 14/03/2023 krishna chaithanya 0208001WL193998 krishna chaithanya 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747231 Mrs KRISHNA CHAITANYA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/014640
(YERRAGONDAPALEM) 		0208001000NRG23140320234580545 14/03/2023 ravanamma 0208001WL194137 ravanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746669 Mrs RAVANAMMA KUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/014640
(YERRAGONDAPALEM) 		0208001000NRG23140320234580544 14/03/2023 venkateswarlu 0208001WL194137 venkateswarlu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746668 Mr VENKATESWARLU KUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/014705
(YERRAGONDAPALEM) 		0208001000NRG23140320234580551 14/03/2023 narayanamma 0208001WL194137 narayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747158 Miss BODLA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/014708
(YERRAGONDAPALEM) 		0208001000NRG23140320234580552 14/03/2023 savitri 0208001WL194137 savitri 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747189 Miss BODLA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/014725
(YERRAGONDAPALEM) 		0208001000NRG23140320234575283 14/03/2023 mahubee 0208001WL193998 mahubee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747171 Mrs Moghal Mahubee ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/014861
(YERRAGONDAPALEM) 		0208001000NRG23140320234580558 14/03/2023 kumari 0208001WL194137 kumari 00019 APGB0005058 800 800 Processed 01/04/2023 0411747166 Mrs KUMARI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/014861
(YERRAGONDAPALEM) 		0208001000NRG23140320234580559 14/03/2023 suresh babu 0208001WL194137 suresh babu 00019 APGB0005058 600 600 Processed 01/04/2023 0411747168 Mr MUNDLA SURESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/014872
(YERRAGONDAPALEM) 		0208001000NRG23140320234580560 14/03/2023 lakshmi 0208001WL194137 lakshmi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411747223 KANDELA LAKSHMI UNION BANK OF INDIA(508500)
86 Yerragondapalem AP-08-001-004-017/014872
(YERRAGONDAPALEM) 		0208001000NRG23140320234580561 14/03/2023 venkatesh 0208001WL194137 venkatesh 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411747233 Mr KANDELA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/8070127
(YERRAGONDAPALEM) 		0208001000NRG23140320234575291 14/03/2023 Shaik Jikriah 0208001WL193998 Shaik Jikriah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747173 Mr SHAIK JIKRIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/8070127
(YERRAGONDAPALEM) 		0208001000NRG23140320234575290 14/03/2023 Shaik Khamurun 0208001WL193998 Shaik Khamurun 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747170 Mrs KHAMURUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/8070224
(YERRAGONDAPALEM) 		0208001000NRG23140320234575292 14/03/2023 Shaik Makkumbi 0208001WL193998 Shaik Makkumbi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747176 Mrs MASTAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/8070229
(YERRAGONDAPALEM) 		0208001000NRG23140320234575298 14/03/2023 Shaik Abdul Nabi 0208001WL193998 Shaik Abdul Nabi 00019 APGB0005058 800 800 Processed 01/04/2023 0411747174 SHAIK ABDUL NABI UNION BANK OF INDIA(508500)
91 Yerragondapalem AP-08-001-004-017/8070298
(YERRAGONDAPALEM) 		0208001000NRG23140320234580578 14/03/2023 Kondaboina Siva Ganga 0208001WL194137 Kondaboina Siva Ganga 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747235 Mrs KONDABOINA SIVA GANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/8070298
(YERRAGONDAPALEM) 		0208001000NRG23140320234580579 14/03/2023 Kondaboina Thirupataiah 0208001WL194137 Kondaboina Thirupataiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747228 Mr Kondaboina Tirupataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/8070302
(YERRAGONDAPALEM) 		0208001000NRG23140320234580580 14/03/2023 Pogarthi Lakshmi Kumari 0208001WL194137 Pogarthi Lakshmi Kumari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747190 Miss POGARTHI LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/8070304
(YERRAGONDAPALEM) 		0208001000NRG23140320234580582 14/03/2023 Karna Sivaiah 0208001WL194137 Karna Sivaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747234 SIVAIAH KARNA UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-004-017/8070319
(YERRAGONDAPALEM) 		0208001000NRG23140320234575306 14/03/2023 Kancharla Maheswari 0208001WL193998 Kancharla Maheswari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747222 Mrs KANCHARLA MAHESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Yerragondapalem AP-08-001-004-017/8070498
(YERRAGONDAPALEM) 		0208001000NRG23140320234580588 14/03/2023 Shaik Habeeb Basha 0208001WL194137 Shaik Habeeb Basha 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746507 SHAIK HABEEB BASHA UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-004-017/8070498
(YERRAGONDAPALEM) 		0208001000NRG23140320234580587 14/03/2023 Shaik Naseemma 0208001WL194137 Shaik Naseemma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747167 SHAIK NASEEMA UNION BANK OF INDIA(508500)
98 Yerragondapalem AP-08-001-004-017/8070499
(YERRAGONDAPALEM) 		0208001000NRG23140320234580589 14/03/2023 Mogal Firos Begum 0208001WL194137 Mogal Firos Begum 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747165 Mrs FIRDOS BEGUM MOGAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Yerragondapalem AP-08-001-004-017/8070499
(YERRAGONDAPALEM) 		0208001000NRG23140320234580590 14/03/2023 Mogal Khaleel Baig 0208001WL194137 Mogal Khaleel Baig 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746501 Mrs MOGAL KHALEEL BAIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/8070524
(YERRAGONDAPALEM) 		0208001000NRG23140320234575323 14/03/2023 Shaik Karishma 0208001WL193998 Shaik Karishma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747172 SHAIK KARISHMA UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-004-017/8070525
(YERRAGONDAPALEM) 		0208001000NRG23140320234575326 14/03/2023 Shaik Subhani 0208001WL193998 Shaik Subhani 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411747230 Mr SHAIK SUBANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/8070528
(YERRAGONDAPALEM) 		0208001000NRG23140320234575327 14/03/2023 Shaik Farisha 0208001WL193998 Shaik Farisha 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411746497 PARISA SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23140320234560402 14/03/2023 peda jayanna 0208001WL193695 peda jayanna 00019 APGB0005058 134 134 Processed 01/04/2023 0411746565 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
104 Yerragondapalem AP-08-001-011-028/020012
(VADAMPALLI) 		0208001000NRG23140320234580241 14/03/2023 Subbaiah 0208001WL194134 Subbaiah 00019 APGB0005058 1025 1025 Processed 01/04/2023 0411746515 MR THARIPI SUBBAIAH STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23140320234580250 14/03/2023 Chennaiah 0208001WL194134 Chennaiah 00019 APGB0005058 1025 1025 Processed 01/04/2023 0411746715 Mr CHENNAKESAVULU JETEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23140320234580294 14/03/2023 Pitchamma 0208001WL194134 Pitchamma 00019 APGB0005058 1025 1025 Processed 01/04/2023 0411746743 Mrs PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23140320234580313 14/03/2023 Venkateswarlu 0208001WL194134 Venkateswarlu 00019 APGB0005058 1025 1025 Processed 01/04/2023 0411746524 Mr VENKATESWARLU DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Yerragondapalem AP-08-001-011-028/020274
(VADAMPALLI) 		0208001000NRG23140320234580345 14/03/2023 Peddagovindaiah 0208001WL194134 Peddagovindaiah 00019 APGB0005058 1025 1025 Processed 01/04/2023 0411746532 MR PEDDA GOVINDAIAH KANNAMANENI STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-011-028/020290
(VADAMPALLI) 		0208001000NRG23140320234580351 14/03/2023 Anjaneyulu 0208001WL194134 Anjaneyulu 00019 APGB0005058 1025 1025 Processed 01/04/2023 0411746628 MR ANJINEYULU JETTABOINA STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-014-001/010005
(NARASAYA PALEM) 		0208001000NRG23140320234556223 14/03/2023 Venkatamma 0208001WL193554 Venkatamma 00019 APGB0005058 300 300 Processed 01/04/2023 0411746674 MRS JAMGALA VENKATAMMA STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-014-001/010025
(NARASAYA PALEM) 		0208001000NRG23140320234556225 14/03/2023 Danamma 0208001WL193554 Danamma 00019 APGB0005058 600 600 Processed 01/04/2023 0411746725 Mrs DHANAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-014-001/010170
(NARASAYA PALEM) 		0208001000NRG23140320234556246 14/03/2023 Guruvamma 0208001WL193554 Guruvamma 00019 APGB0005058 600 600 Rejected 12/04/2023 0411746622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Yerragondapalem AP-08-001-014-001/010174
(NARASAYA PALEM) 		0208001000NRG23140320234556247 14/03/2023 Laccamma 0208001WL193554 Laccamma 00019 APGB0005058 600 600 Processed 01/04/2023 0411746717 Mrs LAKSHMAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-014-001/010195
(NARASAYA PALEM) 		0208001000NRG23140320234556251 14/03/2023 Venkata Ravana Pikkili 0208001WL193554 Venkata Ravana Pikkili 00019 APGB0005058 450 450 Processed 01/04/2023 0411746615 Mrs VENKATA RAMANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23140320234556253 14/03/2023 Nagineni Chinnavenkatalakshamma 0208001WL193554 Nagineni Chinnavenkatalakshamma 00019 APGB0005058 300 300 Processed 01/04/2023 0411746632 M s NAGINENI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-014-001/010210
(NARASAYA PALEM) 		0208001000NRG23140320234556254 14/03/2023 kurcheti Yogamma 0208001WL193554 kurcheti Yogamma 00019 APGB0005058 450 450 Processed 01/04/2023 0411746718 Mrs YOGAMMA KURCHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-014-001/010216
(NARASAYA PALEM) 		0208001000NRG23140320234556256 14/03/2023 Yogamma 0208001WL193554 Yogamma 00019 APGB0005058 450 450 Processed 01/04/2023 0411746745 Mr Mandalapudi Yogamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-014-001/010234
(NARASAYA PALEM) 		0208001000NRG23140320234556260 14/03/2023 Gangineni Venkatasubbaiah 0208001WL193554 Gangineni Venkatasubbaiah 00019 APGB0005058 600 600 Processed 01/04/2023 0411746720 Mr VENKATA SUBBAIAH GANJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-014-001/010310
(NARASAYA PALEM) 		0208001000NRG23140320234556268 14/03/2023 Lakshmamma 0208001WL193554 Lakshmamma 00019 APGB0005058 600 600 Processed 01/04/2023 0411746719 POLEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Yerragondapalem AP-08-001-014-001/010319
(NARASAYA PALEM) 		0208001000NRG23140320234556269 14/03/2023 Pasham Venkatasubbalu 0208001WL193554 Pasham Venkatasubbalu 00019 APGB0005058 300 300 Processed 01/04/2023 0411746653 Mrs PASHM SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-014-001/010389
(NARASAYA PALEM) 		0208001000NRG23140320234556277 14/03/2023 Alliveli 0208001WL193554 Alliveli 00019 APGB0005058 600 600 Processed 01/04/2023 0411746681 Mrs ALIVELAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-014-001/010537
(NARASAYA PALEM) 		0208001000NRG23140320234556295 14/03/2023 MaguluriAnanatha lakshmi 0208001WL193554 MaguluriAnanatha lakshmi 00019 APGB0005058 450 450 Processed 01/04/2023 0411747196 M s MAGULURI ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-014-001/010624
(NARASAYA PALEM) 		0208001000NRG23140320234556311 14/03/2023 sampoorna 0208001WL193554 sampoorna 00019 APGB0005058 600 600 Processed 01/04/2023 0411746722 Miss MURAGONDI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-014-001/010634
(NARASAYA PALEM) 		0208001000NRG23140320234556312 14/03/2023 mahalakshmi 0208001WL193554 mahalakshmi 00019 APGB0005058 450 450 Processed 01/04/2023 0411747227 Mrs MAHALAKSHMI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122628 122628
125 Yerragondapalem AP-08-001-011-028/020002
(VADAMPALLI) 		0208001000NRG23140320234580237 14/03/2023 Narasaiah 0208001WL194134 Narasaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746586 Mr NARASAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23140320234580238 14/03/2023 Ramulayya 0208001WL194134 Ramulayya 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746521 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23140320234580239 14/03/2023 Yogamma 0208001WL194134 Yogamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746611 Mrs YEGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-011-028/020006
(VADAMPALLI) 		0208001000NRG23140320234580240 14/03/2023 Chennakesavulu 0208001WL194134 Chennakesavulu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746630 Mr CHANNAKESAVULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-011-028/020012
(VADAMPALLI) 		0208001000NRG23140320234580242 14/03/2023 achhamma 0208001WL194134 achhamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746531 Mrs ATCHAMMA THIRIPI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23140320234580243 14/03/2023 Chinnalingaiah 0208001WL194134 Chinnalingaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746597 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23140320234580244 14/03/2023 Narayanamma 0208001WL194134 Narayanamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746590 Mrs NARAYANAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23140320234580246 14/03/2023 Bangaramma 0208001WL194134 Bangaramma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746652 Mrs BANGARAMMA BANGARAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23140320234580245 14/03/2023 Subbaiah 0208001WL194134 Subbaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746599 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23140320234580247 14/03/2023 Pitchaiah 0208001WL194134 Pitchaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746512 PITCHAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23140320234580248 14/03/2023 Tirumalamma 0208001WL194134 Tirumalamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746529 Mrs THIRUMALAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-011-028/020028
(VADAMPALLI) 		0208001000NRG23140320234580252 14/03/2023 Guravaiah 0208001WL194134 Guravaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746624 MR GURAVAIAH KARNA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-011-028/020028
(VADAMPALLI) 		0208001000NRG23140320234580253 14/03/2023 Ravanamma 0208001WL194134 Ravanamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746518 MS KARNA RAMANAMMA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23140320234580254 14/03/2023 Shurabaiah 0208001WL194134 Shurabaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746528 Mr SURABAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23140320234580256 14/03/2023 Ankaiah 0208001WL194134 Ankaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746523 Mr ANKAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23140320234580257 14/03/2023 Managamma 0208001WL194134 Managamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746604 Mrs MANGAMMA KARANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23140320234580259 14/03/2023 Kashamma 0208001WL194134 Kashamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746598 Mrs KASHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-011-028/020035
(VADAMPALLI) 		0208001000NRG23140320234580260 14/03/2023 Srinivasulu 0208001WL194134 Srinivasulu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746569 Mr SRINIVASULU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-011-028/020036
(VADAMPALLI) 		0208001000NRG23140320234580261 14/03/2023 Eadukondalu 0208001WL194134 Eadukondalu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746571 POLISETTY YADU KONDALU AIRTEL PAYMENTS BANK LIMITED(990288)
144 Yerragondapalem AP-08-001-011-028/020036
(VADAMPALLI) 		0208001000NRG23140320234580262 14/03/2023 Mahalakshamma Polisetty 0208001WL194134 Mahalakshamma Polisetty 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746527 Mrs MAHA LAKSHMAMMA POLI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23140320234580263 14/03/2023 Galaiah 0208001WL194134 Galaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746595 MR POLISETTY GALEIAH STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23140320234580264 14/03/2023 Venkatamma 0208001WL194134 Venkatamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746603 Mrs VENKATAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-011-028/020044
(VADAMPALLI) 		0208001000NRG23140320234580268 14/03/2023 Venkateswarlu 0208001WL194134 Venkateswarlu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746572 Mr VENKATESWARLU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-011-028/020044
(VADAMPALLI) 		0208001000NRG23140320234580269 14/03/2023 Yalamma 0208001WL194134 Yalamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746570 Mrs YALLAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23140320234580270 14/03/2023 Narayana 0208001WL194134 Narayana 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746587 Mr NARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23140320234580271 14/03/2023 Venkatalakshamma 0208001WL194134 Venkatalakshamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746596 Mrs VENKATA LAKSHAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-011-028/020054
(VADAMPALLI) 		0208001000NRG23140320234580273 14/03/2023 Venkatasubbulu 0208001WL194134 Venkatasubbulu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746526 Mrs VENKATA SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23140320234580275 14/03/2023 Venkatasubbulu 0208001WL194134 Venkatasubbulu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746714 Ms MUVVA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23140320234580280 14/03/2023 Lakshminayak 0208001WL194134 Lakshminayak 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746522 MR MEGHAVATH LAKSHMI NAIK STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23140320234580281 14/03/2023 Venkatalakshamma 0208001WL194134 Venkatalakshamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746662 Mrs VENKATA LAKSHMIBAI MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23140320234580282 14/03/2023 Yasoda 0208001WL194134 Yasoda 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746602 MS YASODHABAI MEGHAVATH STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23140320234580284 14/03/2023 Sitalamma 0208001WL194134 Sitalamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746520 Mrs SEETHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23140320234580283 14/03/2023 Tirumalaiah 0208001WL194134 Tirumalaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746513 Mr TIRUMALAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23140320234580287 14/03/2023 Koteswaramma 0208001WL194134 Koteswaramma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746519 Mr LINGAIAH PUVHANUTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23140320234580290 14/03/2023 Anajaneyulu 0208001WL194134 Anajaneyulu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746608 Mr ANJANEYULU PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23140320234580296 14/03/2023 Pathi Adilakshamma 0208001WL194134 Pathi Adilakshamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746631 Mrs ADILAKSHAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23140320234580297 14/03/2023 Anantaiah 0208001WL194134 Anantaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746741 Mr ANANTHAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-011-028/020091
(VADAMPALLI) 		0208001000NRG23140320234580301 14/03/2023 Venkatalakshamma 0208001WL194134 Venkatalakshamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746740 Mrs VENKATALAKSHMAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-011-028/020091
(VADAMPALLI) 		0208001000NRG23140320234580300 14/03/2023 Venkateswarlu 0208001WL194134 Venkateswarlu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746742 Mr VENKATESWARLU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-011-028/020102
(VADAMPALLI) 		0208001000NRG23140320234580312 14/03/2023 P Subbulu 0208001WL194134 P Subbulu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746517 VENKATA SUBBULU PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-011-028/020162
(VADAMPALLI) 		0208001000NRG23140320234580315 14/03/2023 Chinnamma 0208001WL194134 Chinnamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746533 Mrs ESTERAMMA ENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-011-028/020230
(VADAMPALLI) 		0208001000NRG23140320234580316 14/03/2023 Balashowri 0208001WL194134 Balashowri 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746660 Mr BALA SHOURI MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-011-028/020230
(VADAMPALLI) 		0208001000NRG23140320234580317 14/03/2023 Prasad 0208001WL194134 Prasad 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746661 Mr PRASAD MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-011-028/020230
(VADAMPALLI) 		0208001000NRG23140320234580318 14/03/2023 Venkata Narasamma 0208001WL194134 Venkata Narasamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746658 Mrs VENKATA NARASAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23140320234580319 14/03/2023 Balaji 0208001WL194134 Balaji 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746593 Mr BALAIAH KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23140320234580321 14/03/2023 Naramma 0208001WL194134 Naramma 00019 APGB0005088 820 820 Processed 01/04/2023 0411746591 Mrs NARAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23140320234580320 14/03/2023 Narsamma 0208001WL194134 Narsamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746592 MRS KATI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-011-028/020233
(VADAMPALLI) 		0208001000NRG23140320234580322 14/03/2023 Kati Danamma 0208001WL194134 Kati Danamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746606 Mrs DANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-011-028/020234
(VADAMPALLI) 		0208001000NRG23140320234580324 14/03/2023 Pedda Venkataiah 0208001WL194134 Pedda Venkataiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746609 Mr KOTA PEDDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-011-028/020234
(VADAMPALLI) 		0208001000NRG23140320234580323 14/03/2023 Suneetha 0208001WL194134 Suneetha 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746607 Mrs SUNITHA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-011-028/020235
(VADAMPALLI) 		0208001000NRG23140320234580325 14/03/2023 Ramudu 0208001WL194134 Ramudu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746659 Mr RAMUDU KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-011-028/020236
(VADAMPALLI) 		0208001000NRG23140320234580328 14/03/2023 Nagalakshmamma 0208001WL194134 Nagalakshmamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746627 MRS NAGA LAKSHMAMMA MONDEM STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-011-028/020236
(VADAMPALLI) 		0208001000NRG23140320234580327 14/03/2023 Prasadu 0208001WL194134 Prasadu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746626 Mr PRASAD MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23140320234580329 14/03/2023 Ramesh 0208001WL194134 Ramesh 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746625 Mr RAMESH MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23140320234580330 14/03/2023 Tirupatamma 0208001WL194134 Tirupatamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746530 Mrs THIRUPATHAMMA GOPIDASI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23140320234580331 14/03/2023 vengamma 0208001WL194134 vengamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746610 Mrs VENGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-011-028/020244
(VADAMPALLI) 		0208001000NRG23140320234580332 14/03/2023 Subbamma 0208001WL194134 Subbamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746525 SUBBAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-011-028/020245
(VADAMPALLI) 		0208001000NRG23140320234580333 14/03/2023 Chinna Avulaiah 0208001WL194134 Chinna Avulaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746712 Mr CHINNA AVULAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-011-028/020253
(VADAMPALLI) 		0208001000NRG23140320234580335 14/03/2023 Chenchaiah 0208001WL194134 Chenchaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746514 Mr MUVVA CHENCHAYYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23140320234580341 14/03/2023 Venkateswarlu 0208001WL194134 Venkateswarlu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746588 Mr VENKATESWARLU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23140320234580343 14/03/2023 Katamraju 0208001WL194134 Katamraju 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746594 Mr KATAM RAJU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23140320234580347 14/03/2023 Venkamma 0208001WL194134 Venkamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746601 Ms TALLURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23140320234580350 14/03/2023 Hanumanthu 0208001WL194134 Hanumanthu 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746600 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-011-028/020291
(VADAMPALLI) 		0208001000NRG23140320234580352 14/03/2023 Lingaiah 0208001WL194134 Lingaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746629 Mr LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23140320234580353 14/03/2023 Rajaiah 0208001WL194134 Rajaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746589 Mr RAJAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-011-028/020298
(VADAMPALLI) 		0208001000NRG23140320234580354 14/03/2023 Chennaiah 0208001WL194134 Chennaiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746623 Mr CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-011-028/020301
(VADAMPALLI) 		0208001000NRG23140320234580355 14/03/2023 Atchamma 0208001WL194134 Atchamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0411746516 ATCHAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68470 68470
192 Yerragondapalem AP-08-001-004-017/012288
(YERRAGONDAPALEM) 		0208001000NRG23140320234558638 14/03/2023 najimoon 0208001WL193638 najimoon 00019 APGB0005091 1200 1200 Processed 01/04/2023 0411747001 MRS NAJEEBUN SHAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
193 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23140320234560365 14/03/2023 Yohanu 0208001WL193695 Yohanu 00019 APGB0005132 402 402 Processed 01/04/2023 0411746783 Mr YOHANU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23140320234560367 14/03/2023 L Victoriyamma 0208001WL193695 L Victoriyamma 00019 APGB0005132 805 805 Processed 01/04/2023 0411746511 VICTORIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23140320234560369 14/03/2023 Chinna Yogaiah 0208001WL193695 Chinna Yogaiah 00019 APGB0005132 134 134 Processed 01/04/2023 0411746785 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23140320234560370 14/03/2023 Krupaiah 0208001WL193695 Krupaiah 00019 APGB0005132 805 805 Processed 01/04/2023 0411746786 PEDDA POGU KRUPAIAH UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23140320234560373 14/03/2023 Bangariah 0208001WL193695 Bangariah 00019 APGB0005132 537 537 Processed 01/04/2023 0411746778 MR BANGARAIAH MUTUKURI STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23140320234560375 14/03/2023 Avulaiah 0208001WL193695 Avulaiah 00019 APGB0005132 134 134 Processed 01/04/2023 0411746777 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23140320234560377 14/03/2023 Paulaiah 0208001WL193695 Paulaiah 00019 APGB0005132 537 537 Processed 01/04/2023 0411746784 Mr POULAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23140320234560378 14/03/2023 P Nasaramma 0208001WL193695 P Nasaramma 00019 APGB0005132 805 805 Processed 01/04/2023 0411746566 Mrs NASARAMMA PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23140320234560379 14/03/2023 Lingala Suvarthamma 0208001WL193695 Lingala Suvarthamma 00019 APGB0005132 134 134 Processed 01/04/2023 0411746509 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23140320234560385 14/03/2023 Peddaatchaiah 0208001WL193695 Peddaatchaiah 00019 APGB0005132 402 402 Processed 01/04/2023 0411746654 Mr PEDDA ATCHAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23140320234560386 14/03/2023 Peddapogu Yobu 0208001WL193695 Peddapogu Yobu 00019 APGB0005132 402 402 Processed 01/04/2023 0411746781 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-007-021/040068
(GANGAPALEM) 		0208001000NRG23140320234560388 14/03/2023 Mariyamma 0208001WL193695 Mariyamma 00019 APGB0005132 805 805 Processed 01/04/2023 0411746510 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-007-021/040070
(GANGAPALEM) 		0208001000NRG23140320234560389 14/03/2023 Vajramma 0208001WL193695 Vajramma 00019 APGB0005132 805 805 Processed 01/04/2023 0411746787 Mrs VAJRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23140320234560392 14/03/2023 Peddavenkataiah 0208001WL193695 Peddavenkataiah 00019 APGB0005132 805 805 Processed 01/04/2023 0411747019 Mr PEDDA VENKATAIAH POOJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23140320234560393 14/03/2023 Ramulamma 0208001WL193695 Ramulamma 00019 APGB0005132 805 805 Processed 01/04/2023 0411747018 PUJALA RAMULAMMA UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23140320234560396 14/03/2023 Immaniyelu 0208001WL193695 Immaniyelu 00019 APGB0005132 134 134 Processed 01/04/2023 0411746779 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23140320234560398 14/03/2023 Chinna Galaiah 0208001WL193695 Chinna Galaiah 00019 APGB0005132 805 805 Processed 01/04/2023 0411747020 Mr CHINNA GALAIAH S O NAGAIAH MAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23140320234560399 14/03/2023 Punnamma 0208001WL193695 Punnamma 00019 APGB0005132 805 805 Processed 01/04/2023 0411747021 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23140320234560400 14/03/2023 Kasaiah 0208001WL193695 Kasaiah 00019 APGB0005132 537 537 Processed 01/04/2023 0411747012 LINGALA KASAIAH UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23140320234560401 14/03/2023 Mahesh 0208001WL193695 Mahesh 00019 APGB0005132 134 134 Processed 01/04/2023 0411746780 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-014-001/010034
(NARASAYA PALEM) 		0208001000NRG23140320234556228 14/03/2023 Devaiah 0208001WL193554 Devaiah 00019 APGB0005132 600 600 Processed 01/04/2023 0411746508 Mr DEVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-014-001/010308
(NARASAYA PALEM) 		0208001000NRG23140320234556267 14/03/2023 mandalapudi Chandramma 0208001WL193554 mandalapudi Chandramma 00019 APGB0005132 600 600 Processed 01/04/2023 0411746619 Mr MADALAPOODI CHANDHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-014-001/010344
(NARASAYA PALEM) 		0208001000NRG23140320234556272 14/03/2023 Mutukuri Merikantha 0208001WL193554 Mutukuri Merikantha 00019 APGB0005132 450 450 Processed 01/04/2023 0411746726 MUTUKURI MERI KANTHAMMA UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-014-001/010436
(NARASAYA PALEM) 		0208001000NRG23140320234556281 14/03/2023 Akkamma 0208001WL193554 Akkamma 00019 APGB0005132 600 600 Processed 01/04/2023 0411746616 Mrs AKKAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-014-001/010454
(NARASAYA PALEM) 		0208001000NRG23140320234556283 14/03/2023 gayam venkateswarareddy 0208001WL193554 gayam venkateswarareddy 00019 APGB0005132 600 600 Processed 01/04/2023 0411746721 Mr GAYAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-014-001/010482
(NARASAYA PALEM) 		0208001000NRG23140320234556287 14/03/2023 M Nagamani 0208001WL193554 M Nagamani 00019 APGB0005132 450 450 Processed 01/04/2023 0411747192 Mrs MUTUKURI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-014-001/010546
(NARASAYA PALEM) 		0208001000NRG23140320234556300 14/03/2023 Padidapu Savitri 0208001WL193554 Padidapu Savitri 00019 APGB0005132 600 600 Processed 01/04/2023 0411746617 M s PADIDAPU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-014-001/010591
(NARASAYA PALEM) 		0208001000NRG23140320234556306 14/03/2023 venkateswara reddy 0208001WL193554 venkateswara reddy 00019 APGB0005132 150 150 Processed 01/04/2023 0411746633 Mr GAYAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-014-001/010595
(NARASAYA PALEM) 		0208001000NRG23140320234556309 14/03/2023 adilaxmi 0208001WL193554 adilaxmi 00019 APGB0005132 600 600 Processed 01/04/2023 0411746618 M s MANDLA ADHILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-014-001/010647
(NARASAYA PALEM) 		0208001000NRG23140320234556317 14/03/2023 nagalakshmi 0208001WL193554 nagalakshmi 00019 APGB0005132 600 600 Processed 01/04/2023 0411747159 Miss KATTARAM NAGA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15982 15982
223 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23140320234580289 14/03/2023 Venkata Malleswara Rao 0208001WL194134 Venkata Malleswara Rao 00019 APGB0005229 820 820 Processed 01/04/2023 0411746605 Mr VENKATA MALLESWARA RAO PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 820 820
224 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23140320234554714 14/03/2023 Baala Subbaaraavu 0208001WL193487 Baala Subbaaraavu 00048 BKID0005677 756 756 Processed 01/04/2023 0411747139 MAACHIPALLI SUBBA RAO BANK OF INDIA(508505)
SubTotal 756 756
225 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23140320234554701 14/03/2023 Machupalli LakshmiDevi 0208001WL193487 Machupalli LakshmiDevi 00078 CNRB0001096 750 750 Processed 01/04/2023 0411746442 MANCHUPALLI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 750 750
226 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23140320234580286 14/03/2023 Srinu 0208001WL194134 Srinu 00078 CNRB0013708 1025 1025 Processed 01/04/2023 0411746585 SREENU DUGGINENI CANARA BANK(508532)
SubTotal 1025 1025
227 Yerragondapalem AP-08-001-004-017/013711
(YERRAGONDAPALEM) 		0208001000NRG23140320234575240 14/03/2023 Mirabi 0208001WL193998 Mirabi 00415 SBIN0001461 1200 1200 Processed 01/04/2023 0411746941 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
228 Yerragondapalem AP-08-001-001-014/010947
(VENKATADRI PALEM) 		0208001000NRG23140320234570015 14/03/2023 Guravamma 0208001WL193869 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747184 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-001-014/010948
(VENKATADRI PALEM) 		0208001000NRG23140320234570016 14/03/2023 Bayanna 0208001WL193869 Bayanna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747180 MR MANDLI BAYANNA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-001-014/010956
(VENKATADRI PALEM) 		0208001000NRG23140320234570023 14/03/2023 NAGAMMA 0208001WL193869 NAGAMMA 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747204 MRS NAGAMMA DASARI STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-001-014/010956
(VENKATADRI PALEM) 		0208001000NRG23140320234570022 14/03/2023 VEERAIAH 0208001WL193869 VEERAIAH 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747197 Mr Veeraiah Bhumani ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-001-014/010957
(VENKATADRI PALEM) 		0208001000NRG23140320234570024 14/03/2023 LAKSHMI 0208001WL193869 LAKSHMI 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747179 MS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-001-014/010959
(VENKATADRI PALEM) 		0208001000NRG23140320234570025 14/03/2023 Ankamma 0208001WL193869 Ankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747183 MS PULICHERLA ANKAMMA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-001-014/010959
(VENKATADRI PALEM) 		0208001000NRG23140320234570026 14/03/2023 Polaiah 0208001WL193869 Polaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747181 PULICHERLA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yerragondapalem AP-08-001-001-014/010960
(VENKATADRI PALEM) 		0208001000NRG23140320234570027 14/03/2023 pothuraju 0208001WL193869 pothuraju 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747178 MR POTHURAJU MANDLI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-001-014/010960
(VENKATADRI PALEM) 		0208001000NRG23140320234570028 14/03/2023 shobha 0208001WL193869 shobha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747187 MRS SHOBA MANDLI STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-001-014/010963
(VENKATADRI PALEM) 		0208001000NRG23140320234570030 14/03/2023 Anjamma 0208001WL193869 Anjamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747186 MRS PULICHERLA ANJAMMA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-001-014/010964
(VENKATADRI PALEM) 		0208001000NRG23140320234570032 14/03/2023 bayanna 0208001WL193869 bayanna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747182 MR BAYANNA MANDLI STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-001-014/010964
(VENKATADRI PALEM) 		0208001000NRG23140320234570031 14/03/2023 Potamma 0208001WL193869 Potamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747177 MANDLI POTHAMMA UNION BANK OF INDIA(508500)
240 Yerragondapalem AP-08-001-001-014/010968
(VENKATADRI PALEM) 		0208001000NRG23140320234570033 14/03/2023 Ch.Bayanna 0208001WL193869 Ch.Bayanna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747198 MR BAYANNA MANDLI STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-002-014/060432
(VEERABHADRA PURAM) 		0208001000NRG23140320234552675 14/03/2023 Venna Mallamma 0208001WL193379 Venna Mallamma 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746449 MALLAMMA VENNA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-002-014/060647
(VEERABHADRA PURAM) 		0208001000NRG23140320234552674 14/03/2023 Tellamekala Koteswari 0208001WL193378 Tellamekala Koteswari 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746680 Mrs TELLAMEKALA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Yerragondapalem AP-08-001-002-014/060670
(VEERABHADRA PURAM) 		0208001000NRG23140320234552676 14/03/2023 Venkateswarluu 0208001WL193379 Venkateswarluu 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746620 MR SUNKARI VENKATESWARLU STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-002-014/060783
(VEERABHADRA PURAM) 		0208001000NRG23140320234552677 14/03/2023 Yallamma 0208001WL193380 Yallamma 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746448 YELLAMMA VENNA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-002-014/060947
(VEERABHADRA PURAM) 		0208001000NRG23140320234552678 14/03/2023 Mohana Reddy 0208001WL193380 Mohana Reddy 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746728 MR MOHANA REDDY VENNA STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-002-014/061070
(VEERABHADRA PURAM) 		0208001000NRG23140320234554398 14/03/2023 anitha 0208001WL193482 anitha 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747135 MS ANITHA GAJJELA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-002-014/070002
(VEERABHADRA PURAM) 		0208001000NRG23140320234554618 14/03/2023 Chinna Nagaiah 0208001WL193485 Chinna Nagaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747062 MR BELLAMKONDA CHINNA NAGAIAH STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23140320234554401 14/03/2023 Subbaiah 0208001WL193482 Subbaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747058 MR SUBBAIAH NAKKAA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23140320234554848 14/03/2023 Sreenu 0208001WL193490 Sreenu 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747085 MR SREENU ALUGUSANI STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23140320234554846 14/03/2023 Subbamma 0208001WL193490 Subbamma 00415 SBIN0002815 630 630 Processed 01/04/2023 0411746975 MS ALUGASANI SUBBAMMA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23140320234554847 14/03/2023 Tirupatamma 0208001WL193490 Tirupatamma 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747064 MRS TIRUPATAMMA ALUGUSANI STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-002-014/070012
(VEERABHADRA PURAM) 		0208001000NRG23140320234554403 14/03/2023 Roshamma 0208001WL193482 Roshamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747044 MRS SAGANA BOYENA ROSHAMMA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-002-014/070013
(VEERABHADRA PURAM) 		0208001000NRG23140320234554619 14/03/2023 Venkata Lakshmamma 0208001WL193485 Venkata Lakshmamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747033 MRS BODDU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23140320234554404 14/03/2023 Narasamma 0208001WL193482 Narasamma 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747032 MRS SAGANABOYINA NARASAMMA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-002-014/070015
(VEERABHADRA PURAM) 		0208001000NRG23140320234554620 14/03/2023 Polamma 0208001WL193485 Polamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747117 MRS POLAMMA BODDU STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23140320234554622 14/03/2023 Ankalaiah 0208001WL193485 Ankalaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747036 MR CHINNAANKALU BODDU STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23140320234554621 14/03/2023 Lakshmamma 0208001WL193485 Lakshmamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747071 MRS BODDU LAKSHMAMMA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-002-014/070018
(VEERABHADRA PURAM) 		0208001000NRG23140320234554623 14/03/2023 Veeramma 0208001WL193485 Veeramma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747046 MRS POTTELLA VEERAMMA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-002-014/070019
(VEERABHADRA PURAM) 		0208001000NRG23140320234554849 14/03/2023 Ramakka 0208001WL193490 Ramakka 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747084 MRS RAMULAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23140320234554850 14/03/2023 Omkaram 0208001WL193490 Omkaram 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746469 ANNAPUREDDY OMKARAM SO VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23140320234554851 14/03/2023 Venkatanarayanamma 0208001WL193490 Venkatanarayanamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747104 ANNAPUREDDY VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23140320234554853 14/03/2023 Narayanamma 0208001WL193490 Narayanamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747082 MRS NARAYANAMMA MADDULA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23140320234554407 14/03/2023 Anjali 0208001WL193482 Anjali 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746945 MRS ANJALI MANDHULA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23140320234554406 14/03/2023 Nageswara Rao Mandula 0208001WL193482 Nageswara Rao Mandula 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747057 MR NAGESWAR RAO MANDULA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23140320234554624 14/03/2023 Nageswar Rao 0208001WL193485 Nageswar Rao 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747050 SAGANABOYINA NAGESWARARAO UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23140320234554625 14/03/2023 Ravana 0208001WL193485 Ravana 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747079 MRS RAVANAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23140320234554408 14/03/2023 Venkata Chennaiah 0208001WL193482 Venkata Chennaiah 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747121 MR MANDULA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-002-014/070036
(VEERABHADRA PURAM) 		0208001000NRG23140320234554699 14/03/2023 Malleswari 0208001WL193487 Malleswari 00415 SBIN0002815 750 750 Processed 01/04/2023 0411746963 MS MACHUPALLI MALLESWARI STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23140320234554700 14/03/2023 Adilakshmamma Machupalli 0208001WL193487 Adilakshmamma Machupalli 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747128 MRS ADILAKSHMAMMA MACHUPALLI STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23140320234554702 14/03/2023 Chinna Peddanna 0208001WL193487 Chinna Peddanna 00415 SBIN0002815 625 625 Processed 01/04/2023 0411746988 MR SAGANABOYANA CHINNAPEDDANNA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23140320234554703 14/03/2023 Peddasheshamma 0208001WL193487 Peddasheshamma 00415 SBIN0002815 500 500 Processed 01/04/2023 0411747078 MRS SHESHAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23140320234554706 14/03/2023 Sreelakshmi 0208001WL193487 Sreelakshmi 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747072 MRS SRI LAKSHMI MAACHIPALLI STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-002-014/070050
(VEERABHADRA PURAM) 		0208001000NRG23140320234554411 14/03/2023 Ankamma 0208001WL193482 Ankamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747113 Mrs BODDU ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-002-014/070050
(VEERABHADRA PURAM) 		0208001000NRG23140320234554410 14/03/2023 Ramaiah 0208001WL193482 Ramaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747054 MR RAMAIAH BODDU STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-002-014/070051
(VEERABHADRA PURAM) 		0208001000NRG23140320234554626 14/03/2023 Venkatamma 0208001WL193485 Venkatamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747038 MS VENKATAMMA YERRABOLU STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-002-014/070053
(VEERABHADRA PURAM) 		0208001000NRG23140320234554854 14/03/2023 Pedda Guruvaiah 0208001WL193490 Pedda Guruvaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746443 MR PEDDA GURAVAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23140320234554856 14/03/2023 Lakshmi 0208001WL193490 Lakshmi 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746996 Mrs LAKSHMAMMA BELLAMKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23140320234554855 14/03/2023 Pedda Nagulu 0208001WL193490 Pedda Nagulu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747134 MR BELLAMKONDA NAGULU STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23140320234554857 14/03/2023 Bala Guruvaiah 0208001WL193490 Bala Guruvaiah 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747070 MR BELAMKONDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23140320234554858 14/03/2023 Kumari 0208001WL193490 Kumari 00415 SBIN0002815 504 504 Processed 01/04/2023 0411746994 MS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23140320234554860 14/03/2023 Ravana 0208001WL193490 Ravana 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746995 Miss VENKATA RAVANAMMA BELLAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23140320234554859 14/03/2023 Subba Rayudu 0208001WL193490 Subba Rayudu 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747125 MR BELLAMKONDA SUBBARAYUDU STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23140320234554862 14/03/2023 ChinnSubbamma Bellamkonda 0208001WL193490 ChinnSubbamma Bellamkonda 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747108 MRS CHINN SUBBULU BELLAMKONDA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-002-014/070060
(VEERABHADRA PURAM) 		0208001000NRG23140320234554707 14/03/2023 Jayamma 0208001WL193487 Jayamma 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747063 POLEBOINA JAYAMMA UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23140320234554709 14/03/2023 Poleboyina Kotamma 0208001WL193487 Poleboyina Kotamma 00415 SBIN0002815 378 378 Processed 01/04/2023 0411746965 MRS KOTAMMA POLEBOYINA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-002-014/070065
(VEERABHADRA PURAM) 		0208001000NRG23140320234554711 14/03/2023 Mandayamma 0208001WL193487 Mandayamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747090 MRS MANGAYAMMA SAGANABOYINA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23140320234554412 14/03/2023 Kotaiah 0208001WL193482 Kotaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747052 MR MANDULA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23140320234554415 14/03/2023 Narayanamma 0208001WL193482 Narayanamma 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747092 MRS NARAYANAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23140320234554414 14/03/2023 Penta Reddy 0208001WL193482 Penta Reddy 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746468 KOLAGATLA PENTA REDDY SO NARAYANA REDDY STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23140320234554863 14/03/2023 Adi Narayana 0208001WL193490 Adi Narayana 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746492 KOLAGATLA ADINARAYANA REDDY SO NARAYANA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23140320234554864 14/03/2023 Lakshmi Devi 0208001WL193490 Lakshmi Devi 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747098 MRS LAKSHMI DEVI KOLAGATLA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23140320234554866 14/03/2023 Narayanamma 0208001WL193490 Narayanamma 00415 SBIN0002815 762 762 Processed 01/04/2023 0411747101 Mrs NARAYANAMMA KOLAGATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23140320234554868 14/03/2023 Narayanamma 0208001WL193490 Narayanamma 00415 SBIN0002815 762 762 Processed 01/04/2023 0411747100 MRS VENAKATANARAYANAMMA P STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23140320234554867 14/03/2023 Venkateswarlu 0208001WL193490 Venkateswarlu 00415 SBIN0002815 762 762 Processed 01/04/2023 0411747045 MR VENKATESWARAREDDY PAGADALA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23140320234554416 14/03/2023 Adi Narayana 0208001WL193482 Adi Narayana 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747048 Mr ADINARAYANAREDDY PAGALDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23140320234554713 14/03/2023 Balaguravamma 0208001WL193487 Balaguravamma 00415 SBIN0002815 378 378 Rejected 12/04/2023 0411747042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23140320234554628 14/03/2023 Naaraayanamma 0208001WL193485 Naaraayanamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746954 MRS POTELLA NARAYANAMMA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-002-014/070088
(VEERABHADRA PURAM) 		0208001000NRG23140320234554418 14/03/2023 Ravana 0208001WL193482 Ravana 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746958 MS BODDU RAMANAMMA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-002-014/070091
(VEERABHADRA PURAM) 		0208001000NRG23140320234554869 14/03/2023 Chandravathi 0208001WL193490 Chandravathi 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747112 MRS CHANDRAVATHI SUREBOINA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23140320234554715 14/03/2023 Bharati 0208001WL193487 Bharati 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747132 MRS MAACHIPALLI BHARATHI STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23140320234554717 14/03/2023 Ramanamma 0208001WL193487 Ramanamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747081 MRS VENKATARAMANAMMA JAMMOJI STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23140320234554719 14/03/2023 Sujatha 0208001WL193487 Sujatha 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747065 MRS MACHUPALLI SUJATHA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23140320234554872 14/03/2023 Lakshmamma 0208001WL193490 Lakshmamma 00415 SBIN0002815 762 762 Processed 01/04/2023 0411746966 ANNAPU REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Yerragondapalem AP-08-001-002-014/070100
(VEERABHADRA PURAM) 		0208001000NRG23140320234554629 14/03/2023 Venkatanaarayana 0208001WL193485 Venkatanaarayana 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746950 MR VENKATA NARAYANAMMA PAGGALA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23140320234554630 14/03/2023 Chennayya 0208001WL193485 Chennayya 00415 SBIN0002815 252 252 Processed 01/04/2023 0411747039 MR CHENNAIAH SAGANABOINA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/070102
(VEERABHADRA PURAM) 		0208001000NRG23140320234554873 14/03/2023 P Saarada 0208001WL193490 P Saarada 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747074 MRS SHARADHA POLEBOINA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23140320234554721 14/03/2023 Subbalakshamma 0208001WL193487 Subbalakshamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747091 MRS SUBBALAKSHMAMMA POLEBOINA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23140320234554723 14/03/2023 Bharath Kumar 0208001WL193487 Bharath Kumar 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747109 MR NARASINGAM BHARATH KUMAR STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23140320234554722 14/03/2023 Kotirattamma 0208001WL193487 Kotirattamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746475 KOTIRATNAMMA NARASINGAM STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-002-014/070106
(VEERABHADRA PURAM) 		0208001000NRG23140320234554421 14/03/2023 Pedda Kesava 0208001WL193482 Pedda Kesava 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747115 BODDU PEDDA KESAVULU UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-002-014/070106
(VEERABHADRA PURAM) 		0208001000NRG23140320234554422 14/03/2023 Siva 0208001WL193482 Siva 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746476 SIVAMMA BODDU STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-002-014/070107
(VEERABHADRA PURAM) 		0208001000NRG23140320234554632 14/03/2023 Chinna Anjamma 0208001WL193485 Chinna Anjamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746956 MRS BODDU CHINNA ANJAMMA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-002-014/070109
(VEERABHADRA PURAM) 		0208001000NRG23140320234554423 14/03/2023 Baala Chennayya 0208001WL193482 Baala Chennayya 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747024 MR BALA CHENNAIAH BODDU STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-002-014/070109
(VEERABHADRA PURAM) 		0208001000NRG23140320234554424 14/03/2023 Lakshmamma 0208001WL193482 Lakshmamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747023 MRS LAKSHMAMMA BODDU STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23140320234554724 14/03/2023 Chinna Seshamma 0208001WL193487 Chinna Seshamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746959 MRS KONDEBOYINA SESHAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-002-014/070113
(VEERABHADRA PURAM) 		0208001000NRG23140320234554726 14/03/2023 Baala Rattamma 0208001WL193487 Baala Rattamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747083 MRS BALARATNAMMA PULLA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23140320234554428 14/03/2023 Ravana 0208001WL193482 Ravana 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746970 MR RAVANA YAKKALURI STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23140320234554427 14/03/2023 Srinu 0208001WL193482 Srinu 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747129 Mr YEKKALOORI SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Yerragondapalem AP-08-001-002-014/070115
(VEERABHADRA PURAM) 		0208001000NRG23140320234554634 14/03/2023 Venkatamma 0208001WL193485 Venkatamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746960 MS THUDIMELLA VENKATAMMA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-002-014/070116
(VEERABHADRA PURAM) 		0208001000NRG23140320234554429 14/03/2023 Chinna Kesavulu 0208001WL193482 Chinna Kesavulu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747119 MR KESHAV BODDU STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-002-014/070118
(VEERABHADRA PURAM) 		0208001000NRG23140320234554636 14/03/2023 Acchamma 0208001WL193485 Acchamma 00415 SBIN0002815 126 126 Processed 01/04/2023 0411747080 MR SRINIVASULU TUDIMELLA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23140320234554638 14/03/2023 Chenna Krishnamma 0208001WL193485 Chenna Krishnamma 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747076 MRS CHENNAKISHTAMMA POTTELLA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23140320234554637 14/03/2023 Guravayya 0208001WL193485 Guravayya 00415 SBIN0002815 504 504 Processed 01/04/2023 0411746489 Mr GURAVAIAH POTTELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Yerragondapalem AP-08-001-002-014/070120
(VEERABHADRA PURAM) 		0208001000NRG23140320234554431 14/03/2023 Venkatarao 0208001WL193482 Venkatarao 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747087 MR VENKATARAO KONDABOYINA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23140320234554728 14/03/2023 Venkatakotamma 0208001WL193487 Venkatakotamma 00415 SBIN0002815 630 630 Processed 01/04/2023 0411746964 MS POLIBOYINA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23140320234554876 14/03/2023 Peramma 0208001WL193490 Peramma 00415 SBIN0002815 762 762 Processed 01/04/2023 0411746961 MS ANNAPUREDDY PERAMMA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-002-014/070125
(VEERABHADRA PURAM) 		0208001000NRG23140320234554877 14/03/2023 Ambaiah 0208001WL193490 Ambaiah 00415 SBIN0002815 762 762 Processed 01/04/2023 0411747049 Mr AMBAIAH KOLIKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Yerragondapalem AP-08-001-002-014/070125
(VEERABHADRA PURAM) 		0208001000NRG23140320234554878 14/03/2023 Bujji 0208001WL193490 Bujji 00415 SBIN0002815 762 762 Processed 01/04/2023 0411746946 MRS BUJJI KOLIKI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-002-014/070126
(VEERABHADRA PURAM) 		0208001000NRG23140320234554639 14/03/2023 Koteswari 0208001WL193485 Koteswari 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747060 MS POTELA KOTESWARI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-002-014/070128
(VEERABHADRA PURAM) 		0208001000NRG23140320234554433 14/03/2023 Boddu Ravanamma 0208001WL193482 Boddu Ravanamma 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747137 MRS BODDU RAVANAMMA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-002-014/070128
(VEERABHADRA PURAM) 		0208001000NRG23140320234554432 14/03/2023 Peddachennaiah 0208001WL193482 Peddachennaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747059 MR PEDDA CHANNAIAH BODDU STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23140320234554641 14/03/2023 Chennakrishnamma 0208001WL193485 Chennakrishnamma 00415 SBIN0002815 630 630 Processed 01/04/2023 0411746957 MRS CHENNA KRISHNAMMA YARRABOLU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23140320234554879 14/03/2023 Ravanareddy 0208001WL193490 Ravanareddy 00415 SBIN0002815 762 762 Processed 01/04/2023 0411747118 MR RAMANA REDDY PAGADALA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23140320234554880 14/03/2023 Subbamma 0208001WL193490 Subbamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0411746953 MS PAGADALA SUBBMMA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23140320234554882 14/03/2023 Ramadevi 0208001WL193490 Ramadevi 00415 SBIN0002815 750 750 Processed 01/04/2023 0411746952 MS PAGADALA RAMADAVI STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23140320234554645 14/03/2023 Chinna Narayana 0208001WL193485 Chinna Narayana 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747124 MR YARRABOLU CHINNANARAYANA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/070142
(VEERABHADRA PURAM) 		0208001000NRG23140320234554438 14/03/2023 Tirupatinayudu 0208001WL193482 Tirupatinayudu 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747051 MR TIRUPATINAIDU MUNDULA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23140320234554884 14/03/2023 Boddu Ankamma 0208001WL193490 Boddu Ankamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0411746992 MRS BODDU ANKAMMA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23140320234554440 14/03/2023 Anjamma 0208001WL193482 Anjamma 00415 SBIN0002815 378 378 Processed 01/04/2023 0411746955 MS PAGADALA ANJAMMA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23140320234554439 14/03/2023 Venkateswarareddy 0208001WL193482 Venkateswarareddy 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747068 MR PAGADALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-002-014/070146
(VEERABHADRA PURAM) 		0208001000NRG23140320234554441 14/03/2023 Kondamma 0208001WL193482 Kondamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746951 MS BODDU KONDAMMA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/070150
(VEERABHADRA PURAM) 		0208001000NRG23140320234554444 14/03/2023 Nagarjuna 0208001WL193482 Nagarjuna 00415 SBIN0002815 504 504 Processed 01/04/2023 0411746974 MR BODDU NAGARJUNA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/070151
(VEERABHADRA PURAM) 		0208001000NRG23140320234554447 14/03/2023 Atchaiah 0208001WL193482 Atchaiah 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747037 MR PEDDAATCHAIAH CHITTETI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/070151
(VEERABHADRA PURAM) 		0208001000NRG23140320234554446 14/03/2023 Lakshmi 0208001WL193482 Lakshmi 00415 SBIN0002815 504 504 Processed 01/04/2023 0411746943 MRS LAKSHMI CHITETI STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-002-014/070152
(VEERABHADRA PURAM) 		0208001000NRG23140320234554731 14/03/2023 Nagarathnam 0208001WL193487 Nagarathnam 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746465 POLEBOINA NAGARATNAMMA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-002-014/070155
(VEERABHADRA PURAM) 		0208001000NRG23140320234554648 14/03/2023 Ravana 0208001WL193485 Ravana 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747120 MR POTHULA RAVANA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-002-014/070156
(VEERABHADRA PURAM) 		0208001000NRG23140320234554733 14/03/2023 Adisheshaiah 0208001WL193487 Adisheshaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747034 MR ADESESHAIAH SAGANBOYINA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23140320234554736 14/03/2023 Veeranjaneyulu Pittala 0208001WL193487 Veeranjaneyulu Pittala 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747136 MR VEERANJANEYULU PITTALA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-002-014/070159
(VEERABHADRA PURAM) 		0208001000NRG23140320234554448 14/03/2023 Balakrishnaiah 0208001WL193482 Balakrishnaiah 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747056 MR BODDU KRISHNAIAH STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/070159
(VEERABHADRA PURAM) 		0208001000NRG23140320234554449 14/03/2023 Samrajyam 0208001WL193482 Samrajyam 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747096 MRS SAMRAJYAM BODDU STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/070161
(VEERABHADRA PURAM) 		0208001000NRG23140320234554451 14/03/2023 Nancharaiah Nagula 0208001WL193482 Nancharaiah Nagula 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747022 MR NACHARAIAH NAGULA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/070163
(VEERABHADRA PURAM) 		0208001000NRG23140320234554738 14/03/2023 Kashamma 0208001WL193487 Kashamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747043 MRS KASHAMMA KADIRI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-002-014/070163
(VEERABHADRA PURAM) 		0208001000NRG23140320234554739 14/03/2023 Nagamani 0208001WL193487 Nagamani 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747205 MR NAGAMANI KADIRI STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/070164
(VEERABHADRA PURAM) 		0208001000NRG23140320234554452 14/03/2023 Chinna Vengaiah 0208001WL193482 Chinna Vengaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747061 BODDU VENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yerragondapalem AP-08-001-002-014/070164
(VEERABHADRA PURAM) 		0208001000NRG23140320234554453 14/03/2023 Venkatalakshmi 0208001WL193482 Venkatalakshmi 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747103 Mrs BODDU VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-002-014/070166
(VEERABHADRA PURAM) 		0208001000NRG23140320234554455 14/03/2023 Malleswari 0208001WL193482 Malleswari 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747089 Mrs MALLISWARI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23140320234554886 14/03/2023 Shivamma 0208001WL193490 Shivamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747131 MRS SHIVAMMA PAGADALA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-002-014/070174
(VEERABHADRA PURAM) 		0208001000NRG23140320234554890 14/03/2023 Kumaari 0208001WL193490 Kumaari 00415 SBIN0002815 625 625 Processed 01/04/2023 0411747099 MRS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23140320234554891 14/03/2023 Naaga Ravana Mendragutthi 0208001WL193490 Naaga Ravana Mendragutthi 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747106 MRS NAGA RAVANA MENDRAGUTTHI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23140320234554892 14/03/2023 Venkatanarayana 0208001WL193490 Venkatanarayana 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747110 MENDRAGUTTHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Yerragondapalem AP-08-001-002-014/070183
(VEERABHADRA PURAM) 		0208001000NRG23140320234554462 14/03/2023 Anjamma 0208001WL193482 Anjamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747202 BODDU PEDDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Yerragondapalem AP-08-001-002-014/070190
(VEERABHADRA PURAM) 		0208001000NRG23140320234554650 14/03/2023 Ramulu 0208001WL193485 Ramulu 00415 SBIN0002815 630 630 Processed 01/04/2023 0411746962 Mrs RAMULU BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Yerragondapalem AP-08-001-002-014/070191
(VEERABHADRA PURAM) 		0208001000NRG23140320234554463 14/03/2023 Anjaneyulu 0208001WL193482 Anjaneyulu 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747055 MR ANJANEYULU BODDU STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-002-014/070191
(VEERABHADRA PURAM) 		0208001000NRG23140320234554464 14/03/2023 Eswaramma 0208001WL193482 Eswaramma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747067 Mrs ESWARAMMA BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23140320234554653 14/03/2023 Ankamma 0208001WL193485 Ankamma 00415 SBIN0002815 126 126 Processed 01/04/2023 0411746450 ANKAMMA PEERABOINA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23140320234554652 14/03/2023 Guravaiah 0208001WL193485 Guravaiah 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747030 MR GURAVAIAH PERBOYENA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23140320234554896 14/03/2023 Bujji 0208001WL193490 Bujji 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747031 MR BUJJIBABU BELLAMKONDA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23140320234554897 14/03/2023 Vijayalakshmi 0208001WL193490 Vijayalakshmi 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747069 MRS VIJAYA LAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23140320234554899 14/03/2023 Lakshmi Narayanamma 0208001WL193490 Lakshmi Narayanamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747138 MR KOLAGOTLA LAKSHMI NARAYANAMM STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23140320234554898 14/03/2023 Venkateswarlu 0208001WL193490 Venkateswarlu 00415 SBIN0002815 750 750 Processed 01/04/2023 0411746480 MR KOLAGATLA VENKATESWARA RED STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/070217
(VEERABHADRA PURAM) 		0208001000NRG23140320234554467 14/03/2023 Pedda Busaiah 0208001WL193482 Pedda Busaiah 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746991 MR PEDDA BHUSHAIAH MANDHULA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23140320234554900 14/03/2023 Bala Guruvaiah 0208001WL193490 Bala Guruvaiah 00415 SBIN0002815 750 750 Processed 01/04/2023 0411746486 MR BELLAMKONDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23140320234554901 14/03/2023 Ramulamma 0208001WL193490 Ramulamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747097 MRS ARUNA KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-002-014/070222
(VEERABHADRA PURAM) 		0208001000NRG23140320234554469 14/03/2023 Boddu Durgabhavani 0208001WL193482 Boddu Durgabhavani 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747200 MRS BODDU DURGA BHAVANI STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-002-014/070223
(VEERABHADRA PURAM) 		0208001000NRG23140320234554470 14/03/2023 Chinna Ankalaiah 0208001WL193482 Chinna Ankalaiah 00415 SBIN0002815 630 630 Processed 01/04/2023 0411747035 MR BODDU ANKALAIAH STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23140320234554472 14/03/2023 Kaasiravu 0208001WL193482 Kaasiravu 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747025 GAJJALA KASI RAO UNION BANK OF INDIA(508500)
377 Yerragondapalem AP-08-001-002-014/070227
(VEERABHADRA PURAM) 		0208001000NRG23140320234554741 14/03/2023 Narayanamma 0208001WL193487 Narayanamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747093 Mrs NARAYANAMMA KONDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23140320234554654 14/03/2023 Baaludu 0208001WL193485 Baaludu 00415 SBIN0002815 630 630 Processed 01/04/2023 0411746977 MR SAGANABOYINA BALUDU 9490327281 STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23140320234554655 14/03/2023 Venkatalakshamma 0208001WL193485 Venkatalakshamma 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747107 MRS VENKATA LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-002-014/070233
(VEERABHADRA PURAM) 		0208001000NRG23140320234554474 14/03/2023 kondalu 0208001WL193482 kondalu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747077 MR KONDALU KALAKANDA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-002-014/070233
(VEERABHADRA PURAM) 		0208001000NRG23140320234554475 14/03/2023 ramadevi 0208001WL193482 ramadevi 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747203 KALAKANDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23140320234554477 14/03/2023 seshamma 0208001WL193482 seshamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746972 Mrs SESHA RATHANAM KALAKANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23140320234554479 14/03/2023 subbulu 0208001WL193482 subbulu 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746971 MR SUBBULU KALAKANDA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23140320234554478 14/03/2023 venkateswarlu 0208001WL193482 venkateswarlu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747151 MR VENKATESWARLU KALAKANDA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/070239
(VEERABHADRA PURAM) 		0208001000NRG23140320234554481 14/03/2023 Chinna Ankamma 0208001WL193482 Chinna Ankamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747026 MRS CHINNA ANKAMMA GUMMALA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23140320234554482 14/03/2023 veMkaTa Naayudu 0208001WL193482 veMkaTa Naayudu 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747029 MANDULA VENKATA NAIDU UNION BANK OF INDIA(508500)
387 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23140320234554483 14/03/2023 Satyanarayana 0208001WL193482 Satyanarayana 00415 SBIN0002815 378 378 Processed 01/04/2023 0411746445 MR SATYANARAYANA PAGADALA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23140320234554659 14/03/2023 Ankalamma 0208001WL193485 Ankalamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747130 MRS BODDU ANKALAMMA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23140320234554904 14/03/2023 Lakshmi 0208001WL193490 Lakshmi 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747086 MRS LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23140320234554903 14/03/2023 Subbaiah 0208001WL193490 Subbaiah 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747075 MR SUBBAIAH SANGANABOINA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23140320234554485 14/03/2023 Srinu 0208001WL193482 Srinu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747111 MR MANDHULA SREENU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23140320234554486 14/03/2023 vemkaTalakshmi 0208001WL193482 vemkaTalakshmi 00415 SBIN0002815 504 504 Processed 01/04/2023 0411747126 MRS MANDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-002-014/070249
(VEERABHADRA PURAM) 		0208001000NRG23140320234554742 14/03/2023 Chennamma 0208001WL193487 Chennamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747066 MAACHEPALLI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Yerragondapalem AP-08-001-002-014/070251
(VEERABHADRA PURAM) 		0208001000NRG23140320234554487 14/03/2023 Bala Anjameyulu 0208001WL193482 Bala Anjameyulu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747116 MR BODDU BALA ANJANEYULU STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-002-014/070251
(VEERABHADRA PURAM) 		0208001000NRG23140320234554488 14/03/2023 Ramadevi 0208001WL193482 Ramadevi 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747127 Mrs RAMADEVI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-002-014/070252
(VEERABHADRA PURAM) 		0208001000NRG23140320234554489 14/03/2023 Chennamma 0208001WL193482 Chennamma 00415 SBIN0002815 504 504 Processed 01/04/2023 0411746949 MR CHENNAMMA NAKKA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-002-014/070253
(VEERABHADRA PURAM) 		0208001000NRG23140320234554906 14/03/2023 Anitha 0208001WL193490 Anitha 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747216 MRS METTU VENKATA ANITHA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-002-014/070253
(VEERABHADRA PURAM) 		0208001000NRG23140320234554905 14/03/2023 Venkata Kotireddy 0208001WL193490 Venkata Kotireddy 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747105 MR VENKATA KOTIREDDY METTU STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23140320234554908 14/03/2023 Aruna 0208001WL193490 Aruna 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747073 Mrs KOLAGATLA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23140320234554660 14/03/2023 Subramanyam 0208001WL193485 Subramanyam 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747053 MR SUBRAMANYAM SAGANABOINA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-002-014/070257
(VEERABHADRA PURAM) 		0208001000NRG23140320234554491 14/03/2023 Amala 0208001WL193482 Amala 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747095 MRS AMALA KONDEBOINA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23140320234554493 14/03/2023 Jayamma 0208001WL193482 Jayamma 00415 SBIN0002815 756 756 Processed 01/04/2023 0411746947 MRS JAYAMMA KOLIKI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23140320234554492 14/03/2023 Srinu 0208001WL193482 Srinu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747047 MR SRINU KOLIKI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-002-014/070259
(VEERABHADRA PURAM) 		0208001000NRG23140320234554494 14/03/2023 Lakshmikumari 0208001WL193482 Lakshmikumari 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747094 Miss LAKSHMI KUMARI KONDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Yerragondapalem AP-08-001-002-014/070261
(VEERABHADRA PURAM) 		0208001000NRG23140320234554746 14/03/2023 Koti Narayana 0208001WL193487 Koti Narayana 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747123 MR POLEBOINA KOTI NARAYANA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-002-014/070262
(VEERABHADRA PURAM) 		0208001000NRG23140320234554749 14/03/2023 siva kumari 0208001WL193487 siva kumari 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747133 MRS SAGANABOINA SIVA KUMARI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23140320234554497 14/03/2023 Nagaiah Mandula 0208001WL193482 Nagaiah Mandula 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747122 Mr NAGAIAH MANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Yerragondapalem AP-08-001-002-014/070265
(VEERABHADRA PURAM) 		0208001000NRG23140320234554499 14/03/2023 Nagaraju 0208001WL193482 Nagaraju 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747114 MR NAGARAJU BODDU STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/070266
(VEERABHADRA PURAM) 		0208001000NRG23140320234554502 14/03/2023 Nagamani 0208001WL193482 Nagamani 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747206 GAJJALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Yerragondapalem AP-08-001-002-014/070266
(VEERABHADRA PURAM) 		0208001000NRG23140320234554501 14/03/2023 Srinu 0208001WL193482 Srinu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747207 MR SRINIVASULU MANDULA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/070268
(VEERABHADRA PURAM) 		0208001000NRG23140320234554503 14/03/2023 Nagedrabaabu 0208001WL193482 Nagedrabaabu 00415 SBIN0002815 378 378 Processed 01/04/2023 0411747102 MR NAGENDRA BABU SAGANA BOYINA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/070269
(VEERABHADRA PURAM) 		0208001000NRG23140320234554663 14/03/2023 nagamani 0208001WL193485 nagamani 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747201 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-002-014/070269
(VEERABHADRA PURAM) 		0208001000NRG23140320234554662 14/03/2023 raghu 0208001WL193485 raghu 00415 SBIN0002815 756 756 Processed 01/04/2023 0411747199 MR RAGHU POTHULA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23140320234554910 14/03/2023 Nagamma 0208001WL193490 Nagamma 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747088 MRS NAGAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/8160182
(VEERABHADRA PURAM) 		0208001000NRG23140320234554911 14/03/2023 Sureboina Srikanth 0208001WL193490 Sureboina Srikanth 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747211 MR SUREBOINA SREEKANTH STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/8160183
(VEERABHADRA PURAM) 		0208001000NRG23140320234554912 14/03/2023 Sureboina Murali 0208001WL193490 Sureboina Murali 00415 SBIN0002815 750 750 Processed 01/04/2023 0411747212 MR MURALI SUREBOYINA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23140320234558595 14/03/2023 Narasamma 0208001WL193638 Narasamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746752 MRS VENKATA NARASAMMA BONDALAPATI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/010022
(YERRAGONDAPALEM) 		0208001000NRG23140320234558596 14/03/2023 Venkatasubbamma 0208001WL193638 Venkatasubbamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411747015 MS VENKATA SUBBAMMA MEDABALIMI STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-004-017/010374
(YERRAGONDAPALEM) 		0208001000NRG23140320234575164 14/03/2023 Mohammad Khasim 0208001WL193998 Mohammad Khasim 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746982 MR MAHAMMAD KHASIM STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/010627
(YERRAGONDAPALEM) 		0208001000NRG23140320234558599 14/03/2023 Kasim Bee 0208001WL193638 Kasim Bee 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747009 Mrs KASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-004-017/010773
(YERRAGONDAPALEM) 		0208001000NRG23140320234575169 14/03/2023 MANDA KITTAMMA 0208001WL193998 MANDA KITTAMMA 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746471 MANDA KITTAMMA WO RAMIREDDY STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/010814
(YERRAGONDAPALEM) 		0208001000NRG23140320234558602 14/03/2023 Bodla Aruna 0208001WL193638 Bodla Aruna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747161 MISS BODLA ARUNA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/010814
(YERRAGONDAPALEM) 		0208001000NRG23140320234558601 14/03/2023 Narasamma 0208001WL193638 Narasamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746462 BODLA NARASAMMA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/010922
(YERRAGONDAPALEM) 		0208001000NRG23140320234558604 14/03/2023 Mohiddinbi 0208001WL193638 Mohiddinbi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747000 MRS MODIN BI SHAIK STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23140320234575173 14/03/2023 Lingamma 0208001WL193998 Lingamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746702 MRS LINGAMMA DAMMAMULA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/010937
(YERRAGONDAPALEM) 		0208001000NRG23140320234558605 14/03/2023 Mastanamma 0208001WL193638 Mastanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746753 MRS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/010938
(YERRAGONDAPALEM) 		0208001000NRG23140320234558606 14/03/2023 Kaddela Elishamma 0208001WL193638 Kaddela Elishamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746494 MRS ELISAMMA KANDULA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/011022
(YERRAGONDAPALEM) 		0208001000NRG23140320234558608 14/03/2023 Prabhavathi 0208001WL193638 Prabhavathi 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746976 Mrs PRABHAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-004-017/011134
(YERRAGONDAPALEM) 		0208001000NRG23140320234575174 14/03/2023 Chinna Subhani 0208001WL193998 Chinna Subhani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746472 MR CHINNA SUBANI SHAIK STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/011371
(YERRAGONDAPALEM) 		0208001000NRG23140320234575176 14/03/2023 Naagalakshmi 0208001WL193998 Naagalakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747175 MRS JAMMOJU NAGA LAKSHMI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/011371
(YERRAGONDAPALEM) 		0208001000NRG23140320234575175 14/03/2023 Nageswara Rao 0208001WL193998 Nageswara Rao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746444 MR NAGESWARA RAO J STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/011713
(YERRAGONDAPALEM) 		0208001000NRG23140320234575177 14/03/2023 Kajha Bee 0208001WL193998 Kajha Bee 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746999 MRS KHAJABI SHAIK STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/011728
(YERRAGONDAPALEM) 		0208001000NRG23140320234575178 14/03/2023 Sontireddy Prasad Reddy 0208001WL193998 Sontireddy Prasad Reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747221 MR SONTIREDDY PRASAD REDDY STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23140320234575181 14/03/2023 Munni 0208001WL193998 Munni 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747010 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23140320234575182 14/03/2023 Chinna Kashim Saheb 0208001WL193998 Chinna Kashim Saheb 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746484 SHAIK CHINNA KHASIM SAHEB SHAIK MASTANBI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/011754
(YERRAGONDAPALEM) 		0208001000NRG23140320234575184 14/03/2023 Imran 0208001WL193998 Imran 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746987 MR SHAIK IMRAN STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23140320234575186 14/03/2023 miyajisaheb shaik 0208001WL193998 miyajisaheb shaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747008 MR MIYAJISAHEB SHAIK STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23140320234575187 14/03/2023 Mahaboob Khan Pattan 0208001WL193998 Mahaboob Khan Pattan 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747169 MR PATAN MAHABOOB KHAN STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/011964
(YERRAGONDAPALEM) 		0208001000NRG23140320234558617 14/03/2023 narasimhulu 0208001WL193638 narasimhulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746664 MR NARASIMHULU KUNDURI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/011964
(YERRAGONDAPALEM) 		0208001000NRG23140320234558618 14/03/2023 satyavathi 0208001WL193638 satyavathi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746474 SATYAVATHI KUNDURU STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/011970
(YERRAGONDAPALEM) 		0208001000NRG23140320234558619 14/03/2023 anjeneyulu 0208001WL193638 anjeneyulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746485 KUNDURU PEDDA ANJANEYULU SO CHENNAIAH STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/011970
(YERRAGONDAPALEM) 		0208001000NRG23140320234558620 14/03/2023 narayanamma 0208001WL193638 narayanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746665 MRS NARAYANAMMA KUNDURU STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/011973
(YERRAGONDAPALEM) 		0208001000NRG23140320234558621 14/03/2023 naaga raju 0208001WL193638 naaga raju 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747017 MR NAGA RAJU BODLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/011973
(YERRAGONDAPALEM) 		0208001000NRG23140320234558622 14/03/2023 subbulu 0208001WL193638 subbulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746463 SUBBULU BODLA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/011974
(YERRAGONDAPALEM) 		0208001000NRG23140320234558624 14/03/2023 ankamma 0208001WL193638 ankamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746667 MRS ANKAMMA KUNDURI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/011974
(YERRAGONDAPALEM) 		0208001000NRG23140320234558623 14/03/2023 CHINNA ANJANEYULU 0208001WL193638 CHINNA ANJANEYULU 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746466 CHINNA ANJANEYULU KUNDURI STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23140320234580454 14/03/2023 chinnagudusaheb 0208001WL194137 chinnagudusaheb 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746756 MR DUDEKULA CHINNA GUDU SAHEB STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/012005
(YERRAGONDAPALEM) 		0208001000NRG23140320234558625 14/03/2023 hussain 0208001WL193638 hussain 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746678 MR DUDEKULA HUSSAIN STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/012018
(YERRAGONDAPALEM) 		0208001000NRG23140320234558626 14/03/2023 madar vali 0208001WL193638 madar vali 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746998 MR MADARUVALI SHAIK STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-004-017/012024
(YERRAGONDAPALEM) 		0208001000NRG23140320234558627 14/03/2023 rajiya 0208001WL193638 rajiya 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746751 Mrs Shaik Rajiya ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-004-017/012029
(YERRAGONDAPALEM) 		0208001000NRG23140320234558628 14/03/2023 vali 0208001WL193638 vali 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746639 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23140320234558631 14/03/2023 azeez 0208001WL193638 azeez 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746774 MR SHAIK AZEEZ STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23140320234558630 14/03/2023 rajiya 0208001WL193638 rajiya 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746775 Mrs RAJIYA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23140320234558632 14/03/2023 abdul rajak 0208001WL193638 abdul rajak 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746746 Mr ABDUL RAJAK SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23140320234558633 14/03/2023 naasarbi 0208001WL193638 naasarbi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746748 MS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23140320234558635 14/03/2023 hamimoon 0208001WL193638 hamimoon 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746754 Mrs SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23140320234558634 14/03/2023 ismail 0208001WL193638 ismail 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746747 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-004-017/012219
(YERRAGONDAPALEM) 		0208001000NRG23140320234558637 14/03/2023 Koteswaramma 0208001WL193638 Koteswaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746997 MRS KOTESWARAMMA KUNDURU STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23140320234575195 14/03/2023 srinivasa reddy 0208001WL193998 srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746758 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-004-017/012480
(YERRAGONDAPALEM) 		0208001000NRG23140320234575203 14/03/2023 SUBBULU AVULA 0208001WL193998 SUBBULU AVULA 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746638 MS SUBBULU AVULA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/012480
(YERRAGONDAPALEM) 		0208001000NRG23140320234575204 14/03/2023 venkateswarlu 0208001WL193998 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746978 MR AVULA ERRAVENKATESWARLU STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23140320234558647 14/03/2023 vijayakumari 0208001WL193638 vijayakumari 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746755 Mrs VIJAYAKUMARI CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23140320234575206 14/03/2023 KHASIMBI SHAIK 0208001WL193998 KHASIMBI SHAIK 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746738 MRS KASIM BE SHIK STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/012765
(YERRAGONDAPALEM) 		0208001000NRG23140320234575207 14/03/2023 mastanvali 0208001WL193998 mastanvali 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746482 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/012800
(YERRAGONDAPALEM) 		0208001000NRG23140320234558649 14/03/2023 ramakoti 0208001WL193638 ramakoti 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746993 MR RAMAKOTI CHINNAM STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23140320234575209 14/03/2023 GUNTURU VENKATALAKSHMI 0208001WL193998 GUNTURU VENKATALAKSHMI 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746641 MRS GUNTURU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23140320234575213 14/03/2023 Mahammad Rafi Shaik 0208001WL193998 Mahammad Rafi Shaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746694 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23140320234575218 14/03/2023 sridevi 0208001WL193998 sridevi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746455 MRS SRIDEVI KANCHARLA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23140320234575217 14/03/2023 venkateswarlu goud 0208001WL193998 venkateswarlu goud 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746479 KANCHARLA VENKATESWARLU GOUD UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-004-017/013216
(YERRAGONDAPALEM) 		0208001000NRG23140320234558658 14/03/2023 AVULA PRAKASH REDDY 0208001WL193638 AVULA PRAKASH REDDY 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746679 Mr PRAKASH REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23140320234558659 14/03/2023 Ismail 0208001WL193638 Ismail 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746937 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/013275
(YERRAGONDAPALEM) 		0208001000NRG23140320234558660 14/03/2023 Narasimha Rao 0208001WL193638 Narasimha Rao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746689 Mr NARASIMHA RAO THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-004-017/013343
(YERRAGONDAPALEM) 		0208001000NRG23140320234575222 14/03/2023 Silarbi 0208001WL193998 Silarbi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747210 MS SHILEER BI SHAIK STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/013359
(YERRAGONDAPALEM) 		0208001000NRG23140320234580469 14/03/2023 Subhani 0208001WL194137 Subhani 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746666 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/013363
(YERRAGONDAPALEM) 		0208001000NRG23140320234575223 14/03/2023 Venkata Krishna Reddy 0208001WL193998 Venkata Krishna Reddy 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746478 MR VENKATA KRISHNA REDDY BEDUDURI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/013364
(YERRAGONDAPALEM) 		0208001000NRG23140320234575224 14/03/2023 Devi 0208001WL193998 Devi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746461 Mrs DEVI BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-004-017/013396
(YERRAGONDAPALEM) 		0208001000NRG23140320234580472 14/03/2023 Anjamma 0208001WL194137 Anjamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746648 MRS ANJAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/013396
(YERRAGONDAPALEM) 		0208001000NRG23140320234580474 14/03/2023 Kondamma 0208001WL194137 Kondamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746470 Mrs KONDAMMA CHINTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-004-017/013396
(YERRAGONDAPALEM) 		0208001000NRG23140320234580473 14/03/2023 Venkateswar Reddy 0208001WL194137 Venkateswar Reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746646 MR VENKATESWARAREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23140320234575226 14/03/2023 Chinna Mallareddy 0208001WL193998 Chinna Mallareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747146 MR CHINNA MALLA REDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23140320234575227 14/03/2023 NAGALAKSHMAMMA 0208001WL193998 NAGALAKSHMAMMA 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747147 Mrs Chinthapalli Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-004-017/013405
(YERRAGONDAPALEM) 		0208001000NRG23140320234575228 14/03/2023 Beebi 0208001WL193998 Beebi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746716 Mrs Shaik Beebi ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-004-017/013405
(YERRAGONDAPALEM) 		0208001000NRG23140320234575229 14/03/2023 Sameer 0208001WL193998 Sameer 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747215 MR SAMEER SHAIK STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/013432
(YERRAGONDAPALEM) 		0208001000NRG23140320234580479 14/03/2023 Mohiddin 0208001WL194137 Mohiddin 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746750 MR MOHIDDIN SHAIK STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/013506
(YERRAGONDAPALEM) 		0208001000NRG23140320234580485 14/03/2023 Chinna meera 0208001WL194137 Chinna meera 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746691 MR SHAIK CHINNA MEERA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/013513
(YERRAGONDAPALEM) 		0208001000NRG23140320234580486 14/03/2023 Naseemun 0208001WL194137 Naseemun 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747016 Mrs Shaik Nasimun ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-004-017/013559
(YERRAGONDAPALEM) 		0208001000NRG23140320234575232 14/03/2023 Rehana 0208001WL193998 Rehana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746948 MRS RIHANA SHAIK STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/013567
(YERRAGONDAPALEM) 		0208001000NRG23140320234575235 14/03/2023 Hasina 0208001WL193998 Hasina 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746460 MRS HASINA WO ESMAEL SK STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/013567
(YERRAGONDAPALEM) 		0208001000NRG23140320234575234 14/03/2023 Ismayil Basha 0208001WL193998 Ismayil Basha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746968 MR SHAIK ISMAIL BASHA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23140320234580490 14/03/2023 Mastan Vali 0208001WL194137 Mastan Vali 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746938 MR SHAIK MASTAN VALI9440924301 STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/013580
(YERRAGONDAPALEM) 		0208001000NRG23140320234575237 14/03/2023 Meerabi 0208001WL193998 Meerabi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746454 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/013616
(YERRAGONDAPALEM) 		0208001000NRG23140320234580492 14/03/2023 Chinna Venkateswara Reddy 0208001WL194137 Chinna Venkateswara Reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746676 MR CHINNA VENKATESWARA REDDY CHINTAPALLI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/013752
(YERRAGONDAPALEM) 		0208001000NRG23140320234575247 14/03/2023 taslimma 0208001WL193998 taslimma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746640 MISS SHAIK TASLIMMA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/013775
(YERRAGONDAPALEM) 		0208001000NRG23140320234575248 14/03/2023 Shafiyulla 0208001WL193998 Shafiyulla 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746989 MR SHAIK MOHD SHAFI9441378712 STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/013796
(YERRAGONDAPALEM) 		0208001000NRG23140320234580494 14/03/2023 MASTANVALI SK 0208001WL194137 MASTANVALI SK 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746940 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-004-017/013796
(YERRAGONDAPALEM) 		0208001000NRG23140320234580495 14/03/2023 Rehana 0208001WL194137 Rehana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746944 Mrs REHANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23140320234580496 14/03/2023 Fathimabi 0208001WL194137 Fathimabi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747028 Mrs Syed Fathima Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-004-017/013921
(YERRAGONDAPALEM) 		0208001000NRG23140320234580502 14/03/2023 Bikari 0208001WL194137 Bikari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746973 Mr Shaik Bikari ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23140320234575252 14/03/2023 MADHU GOUD 0208001WL193998 MADHU GOUD 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747152 MR MADHU KANCHARLA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/014138
(YERRAGONDAPALEM) 		0208001000NRG23140320234575255 14/03/2023 bhashirun 0208001WL193998 bhashirun 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746693 MRS BASHIRUN SHAIK STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/014139
(YERRAGONDAPALEM) 		0208001000NRG23140320234575256 14/03/2023 chinna masthan vali 0208001WL193998 chinna masthan vali 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746483 MR SHIK CHINNA MASTAN VALI STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/014139
(YERRAGONDAPALEM) 		0208001000NRG23140320234575257 14/03/2023 sabera 0208001WL193998 sabera 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746981 MS SABERA SHAIK STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/014154
(YERRAGONDAPALEM) 		0208001000NRG23140320234580507 14/03/2023 kalyani 0208001WL194137 kalyani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746757 Mrs Kakarla Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-004-017/014154
(YERRAGONDAPALEM) 		0208001000NRG23140320234580506 14/03/2023 siva 0208001WL194137 siva 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746642 Mr SIVA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23140320234575261 14/03/2023 sujatha reddy 0208001WL193998 sujatha reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746677 MR SUJATHA REDDY MULA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23140320234580517 14/03/2023 koteswari 0208001WL194137 koteswari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746776 MRS KOTESWARI THEPPALA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23140320234580516 14/03/2023 sreenu 0208001WL194137 sreenu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746488 TIPPALA PEDDA SRINU SO MANTRALU STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23140320234580521 14/03/2023 hussain 0208001WL194137 hussain 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746979 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23140320234580522 14/03/2023 noorjahan 0208001WL194137 noorjahan 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746491 SHAIKH NOORJAHAN WO SHAIKH HUSSAIN STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/014413
(YERRAGONDAPALEM) 		0208001000NRG23140320234580526 14/03/2023 narayanamma 0208001WL194137 narayanamma 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746477 Mrs Reddam Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-004-017/014413
(YERRAGONDAPALEM) 		0208001000NRG23140320234580525 14/03/2023 sidha reddy 0208001WL194137 sidha reddy 00415 SBIN0002815 800 800 Processed 01/04/2023 0411746692 MR SIDDHAREDDY REDDAM STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/014447
(YERRAGONDAPALEM) 		0208001000NRG23140320234580531 14/03/2023 noorjahan 0208001WL194137 noorjahan 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746749 MS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23140320234580532 14/03/2023 khasim sharif 0208001WL194137 khasim sharif 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746453 MR SHAIK KHASIM SHARIF SO SK KHASIM SAHE STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23140320234580535 14/03/2023 khadar vali 0208001WL194137 khadar vali 00415 SBIN0002815 400 400 Processed 01/04/2023 0411747011 MR KHADAR VALI AKUMALLA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/014550
(YERRAGONDAPALEM) 		0208001000NRG23140320234575274 14/03/2023 hussen sa 0208001WL193998 hussen sa 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746647 MR HUSSENSA SHAIK STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/014550
(YERRAGONDAPALEM) 		0208001000NRG23140320234575275 14/03/2023 maimun 0208001WL193998 maimun 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747219 MRS MAIMUN SHAIK STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/014554
(YERRAGONDAPALEM) 		0208001000NRG23140320234580541 14/03/2023 nagaraju 0208001WL194137 nagaraju 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747160 Mr MEDABALIMI NAGARAJU CENTRAL BANK OF INDIA(607115)
518 Yerragondapalem AP-08-001-004-017/014635
(YERRAGONDAPALEM) 		0208001000NRG23140320234575281 14/03/2023 rahimun 0208001WL193998 rahimun 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746697 MS RAHIMUN PATHAN STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/014702
(YERRAGONDAPALEM) 		0208001000NRG23140320234580548 14/03/2023 bomalapuram husensa 0208001WL194137 bomalapuram husensa 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411746481 MR SHAIK HUSSEN SAHEB STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/014702
(YERRAGONDAPALEM) 		0208001000NRG23140320234580549 14/03/2023 mahammad basha 0208001WL194137 mahammad basha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746990 MR MAHAMMAD BASHA SHAIK STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/014705
(YERRAGONDAPALEM) 		0208001000NRG23140320234580550 14/03/2023 raghavaiah 0208001WL194137 raghavaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747157 MR BODLA RAGHAVAIAH STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/014725
(YERRAGONDAPALEM) 		0208001000NRG23140320234575284 14/03/2023 yusuff baig 0208001WL193998 yusuff baig 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746487 MR YUSUFF BAIG MOGAL STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/014730
(YERRAGONDAPALEM) 		0208001000NRG23140320234580553 14/03/2023 Kishorebabu 0208001WL194137 Kishorebabu 00415 SBIN0002815 800 800 Processed 01/04/2023 0411747213 MR GOVATHOTI KISHORE BABU STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/014804
(YERRAGONDAPALEM) 		0208001000NRG23140320234580555 14/03/2023 Shaik Nasimunni Sa 0208001WL194137 Shaik Nasimunni Sa 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746493 MRS SHAIK NASIMUNNI SA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/8070140
(YERRAGONDAPALEM) 		0208001000NRG23140320234580567 14/03/2023 Shaik Abdulla 0208001WL194137 Shaik Abdulla 00415 SBIN0002815 600 600 Processed 01/04/2023 0411747164 MR SHAIK ABDULLA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/8070140
(YERRAGONDAPALEM) 		0208001000NRG23140320234580566 14/03/2023 Shaik Gousia 0208001WL194137 Shaik Gousia 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746942 MRS GOUSIA SHAIK STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/8070226
(YERRAGONDAPALEM) 		0208001000NRG23140320234575296 14/03/2023 Shaik Eusuf 0208001WL193998 Shaik Eusuf 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747193 MR SHAIK EUSUF STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/8070304
(YERRAGONDAPALEM) 		0208001000NRG23140320234580581 14/03/2023 Karna Chennamma 0208001WL194137 Karna Chennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747218 MRS KARNA CHENNAMMA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/8070411
(YERRAGONDAPALEM) 		0208001000NRG23140320234575314 14/03/2023 Shaik Salim Basha 0208001WL193998 Shaik Salim Basha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746967 MR SHAIK SALIM BASHA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/8070411
(YERRAGONDAPALEM) 		0208001000NRG23140320234575313 14/03/2023 Shaik Zainab 0208001WL193998 Shaik Zainab 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411746969 MRS JAINABEE SHAIK STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-004-017/8070478
(YERRAGONDAPALEM) 		0208001000NRG23140320234580586 14/03/2023 Kunduru Jyothi 0208001WL194137 Kunduru Jyothi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747162 MRS KUNDURU JYOTHI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/8070482
(YERRAGONDAPALEM) 		0208001000NRG23140320234575319 14/03/2023 Karla Nagamani 0208001WL193998 Karla Nagamani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411747217 MRS NAGAMANI KARLA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-007-021/040014
(GANGAPALEM) 		0208001000NRG23140320234560368 14/03/2023 Krupamma 0208001WL193695 Krupamma 00415 SBIN0002815 805 805 Processed 01/04/2023 0411746771 MS KRUPAMMA PEDDAPOGU STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-007-021/040027
(GANGAPALEM) 		0208001000NRG23140320234560374 14/03/2023 yahosuva 0208001WL193695 yahosuva 00415 SBIN0002815 805 805 Processed 01/04/2023 0411746675 MR MUTUKURI YAHOSHUVA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23140320234560376 14/03/2023 YESUPADAM PEDDAPOGU 0208001WL193695 YESUPADAM PEDDAPOGU 00415 SBIN0002815 537 537 Processed 01/04/2023 0411746770 Mr PEDDA POGU YESUPADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23140320234560384 14/03/2023 Venkateswarlu 0208001WL193695 Venkateswarlu 00415 SBIN0002815 537 537 Processed 01/04/2023 0411746772 Mr VENKATESWARLU ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23140320234560387 14/03/2023 Daveedu 0208001WL193695 Daveedu 00415 SBIN0002815 134 134 Processed 01/04/2023 0411746773 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-007-021/40394
(GANGAPALEM) 		0208001000NRG23140320234560403 14/03/2023 Jadda Nirmala 0208001WL193695 Jadda Nirmala 00415 SBIN0002815 805 805 Processed 01/04/2023 0411747191 JADDA NIRMALA PUNJAB NATIONAL BANK(508568)
539 Yerragondapalem AP-08-001-007-021/40394
(GANGAPALEM) 		0208001000NRG23140320234560404 14/03/2023 Jadda Vebgaiah 0208001WL193695 Jadda Vebgaiah 00415 SBIN0002815 805 805 Processed 01/04/2023 0411747195 JEDDA VENGAIAH PUNJAB NATIONAL BANK(508568)
540 Yerragondapalem AP-08-001-011-028/020023
(VADAMPALLI) 		0208001000NRG23140320234580249 14/03/2023 Chennamma 0208001WL194134 Chennamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746983 MS JETTEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23140320234580251 14/03/2023 Lingayya 0208001WL194134 Lingayya 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746446 LINGAMAIAH JETTIBOYANA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23140320234580255 14/03/2023 Pitchamma 0208001WL194134 Pitchamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746984 MS KARNA PITCHAMMA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23140320234580258 14/03/2023 Tirumalaiah 0208001WL194134 Tirumalaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746581 Polisetty Thirumalaiah IDFC BANK LIMITED(608117)
544 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23140320234580265 14/03/2023 Venkateswarlu 0208001WL194134 Venkateswarlu 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746582 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-011-028/020042
(VADAMPALLI) 		0208001000NRG23140320234580266 14/03/2023 muvva Nagaraju 0208001WL194134 muvva Nagaraju 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746473 Mr NAGARAJU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-011-028/020042
(VADAMPALLI) 		0208001000NRG23140320234580267 14/03/2023 Sheshamma muvva 0208001WL194134 Sheshamma muvva 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746567 Mrs SESHAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-011-028/020054
(VADAMPALLI) 		0208001000NRG23140320234580272 14/03/2023 Venkataiah 0208001WL194134 Venkataiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746568 Mrs VENKATAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23140320234580274 14/03/2023 Chinnasubbaiah 0208001WL194134 Chinnasubbaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746447 CHINNA SUBBAIAH MUVVA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23140320234580276 14/03/2023 Peddavenkaramaiah 0208001WL194134 Peddavenkaramaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746580 MR PEDDAVENKATA RAMAIAH DUGGEMPUDI STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23140320234580277 14/03/2023 satish 0208001WL194134 satish 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411747209 MR DUGGEMPUDI SATISH STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-011-028/020059
(VADAMPALLI) 		0208001000NRG23140320234580278 14/03/2023 Sayamma 0208001WL194134 Sayamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746735 MS SAYAMMA KANNAMANENI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23140320234580279 14/03/2023 Chinnagalaiah 0208001WL194134 Chinnagalaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746576 Mr CHINNA GALAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23140320234580285 14/03/2023 Peddavenkateswarlu 0208001WL194134 Peddavenkateswarlu 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746574 MR DUGGINENI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23140320234580288 14/03/2023 Lingaiah 0208001WL194134 Lingaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746573 Mrs KOTESWARAMMA PUTCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23140320234580291 14/03/2023 Subbulu 0208001WL194134 Subbulu 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746986 Ms PUCHCHANOOTHALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23140320234580293 14/03/2023 Ramulu Puchanuthala 0208001WL194134 Ramulu Puchanuthala 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746577 Mr RAMULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23140320234580292 14/03/2023 Venkataramana 0208001WL194134 Venkataramana 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746985 Mrs VENKATA RAVANA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23140320234580295 14/03/2023 Nagaiah 0208001WL194134 Nagaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746637 MR NAGAIAH PATTI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23140320234580298 14/03/2023 Savitri 0208001WL194134 Savitri 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746737 MRS SAVITRI DUGGINENI STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-011-028/020086
(VADAMPALLI) 		0208001000NRG23140320234580299 14/03/2023 Subbulu 0208001WL194134 Subbulu 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746655 Mrs VENKATA SUBBULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-011-028/020092
(VADAMPALLI) 		0208001000NRG23140320234580302 14/03/2023 Rajulaiah 0208001WL194134 Rajulaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746734 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23140320234580303 14/03/2023 K Rajaiah 0208001WL194134 K Rajaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746636 MR RAJAIAH KANNAMANENI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23140320234580304 14/03/2023 Nagalakshamma 0208001WL194134 Nagalakshamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746579 MS NAGALAKSHMAMMA KANNAMANENI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23140320234580305 14/03/2023 Venkatasubbaiah 0208001WL194134 Venkatasubbaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746635 Mr KOKA VENKATASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23140320234580308 14/03/2023 Chinnavenkateswarlu 0208001WL194134 Chinnavenkateswarlu 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746575 MR CHINNAVENKATESWARALU PATHI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23140320234580309 14/03/2023 Lingamma 0208001WL194134 Lingamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746657 Mrs LINGAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23140320234580310 14/03/2023 Musalaiah 0208001WL194134 Musalaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746490 VENKATESWARLU CHENNAREDDY STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23140320234580311 14/03/2023 Papulamma 0208001WL194134 Papulamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746584 Mrs PAPULAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23140320234580314 14/03/2023 Rajamma 0208001WL194134 Rajamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746578 MS RAJAMMA GOPINENI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-011-028/020235
(VADAMPALLI) 		0208001000NRG23140320234580326 14/03/2023 Chennamma Kaati 0208001WL194134 Chennamma Kaati 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746656 MS CHENNAMMA KAATI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23140320234580336 14/03/2023 Subbulu 0208001WL194134 Subbulu 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746634 MS VENKATA SUBBULU PUNUGUPATI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-011-028/020259
(VADAMPALLI) 		0208001000NRG23140320234580337 14/03/2023 Venkateswarlu Gopineni 0208001WL194134 Venkateswarlu Gopineni 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746699 Mr GOPINENI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23140320234580339 14/03/2023 Chinnagovindaiah 0208001WL194134 Chinnagovindaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746736 Mr CHINNA GOVINDAIAH KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23140320234580340 14/03/2023 Kannamuneni Alluramma 0208001WL194134 Kannamuneni Alluramma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746739 Mrs ALLURAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23140320234580342 14/03/2023 Venkatalakshamma 0208001WL194134 Venkatalakshamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746583 Mrs VENKATA LAXMAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-011-028/020267
(VADAMPALLI) 		0208001000NRG23140320234580344 14/03/2023 Govindamma 0208001WL194134 Govindamma 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746708 MS GOVINDAMMA CHEKURI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-011-028/020277
(VADAMPALLI) 		0208001000NRG23140320234580346 14/03/2023 Chinnagalaiah 0208001WL194134 Chinnagalaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411746707 Mr CHINNA GALAIAH PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-011-028/020286
(VADAMPALLI) 		0208001000NRG23140320234580348 14/03/2023 Galaiah 0208001WL194134 Galaiah 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411747040 MR GALAIAH PATHI STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-011-028/020286
(VADAMPALLI) 		0208001000NRG23140320234580349 14/03/2023 Ravana 0208001WL194134 Ravana 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0411747041 Mrs VENKATA RAMANA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-014-001/010002
(NARASAYA PALEM) 		0208001000NRG23140320234556221 14/03/2023 Nagedramma 0208001WL193554 Nagedramma 00415 SBIN0002815 150 150 Processed 01/04/2023 0411746612 Mrs NAGENDRAMA NELABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-014-001/010003
(NARASAYA PALEM) 		0208001000NRG23140320234556222 14/03/2023 Bramhaiah 0208001WL193554 Bramhaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746457 MR CHIMATI BRAMHAIAH STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-014-001/010015
(NARASAYA PALEM) 		0208001000NRG23140320234556224 14/03/2023 Rajamma 0208001WL193554 Rajamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746672 MUTUKURI RAJAMMA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-014-001/010028
(NARASAYA PALEM) 		0208001000NRG23140320234556226 14/03/2023 Mariyamma 0208001WL193554 Mariyamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746451 MR MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-014-001/010031
(NARASAYA PALEM) 		0208001000NRG23140320234556227 14/03/2023 Yesamma jammulamudi 0208001WL193554 Yesamma jammulamudi 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746673 MRS YESAMMA JAMMULAMUDI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-014-001/010036
(NARASAYA PALEM) 		0208001000NRG23140320234556229 14/03/2023 Seshamma 0208001WL193554 Seshamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746703 MRS SHESHAMMA SADRAPATI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-014-001/010037
(NARASAYA PALEM) 		0208001000NRG23140320234556230 14/03/2023 Marthamma 0208001WL193554 Marthamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746723 Mr BUDIGAPOGU MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-014-001/010069
(NARASAYA PALEM) 		0208001000NRG23140320234556234 14/03/2023 Chinna Nagamma 0208001WL193554 Chinna Nagamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746464 Mrs NAGAMMA ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-014-001/010085
(NARASAYA PALEM) 		0208001000NRG23140320234556235 14/03/2023 Yallamma 0208001WL193554 Yallamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746706 MRS YALLAMMA ONGOLE STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-014-001/010102
(NARASAYA PALEM) 		0208001000NRG23140320234556238 14/03/2023 Bibamma 0208001WL193554 Bibamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746456 BEEBAMMA DODDIPARLI STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-014-001/010108
(NARASAYA PALEM) 		0208001000NRG23140320234556240 14/03/2023 Kashim Peera 0208001WL193554 Kashim Peera 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746467 DUDEKULA KASIM PEERA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-014-001/010114
(NARASAYA PALEM) 		0208001000NRG23140320234556241 14/03/2023 Rajaiah 0208001WL193554 Rajaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746452 MR RAJAIAH NAKKA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-014-001/010121
(NARASAYA PALEM) 		0208001000NRG23140320234556243 14/03/2023 Cinnasubbareddy 0208001WL193554 Cinnasubbareddy 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746651 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-014-001/010160
(NARASAYA PALEM) 		0208001000NRG23140320234556245 14/03/2023 Koteswaramma 0208001WL193554 Koteswaramma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746700 MRS KOTESWARAMMA KORI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-014-001/010179
(NARASAYA PALEM) 		0208001000NRG23140320234556248 14/03/2023 Atchamma 0208001WL193554 Atchamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746458 MRS ATCHAMMA MURAGONDI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-014-001/010187
(NARASAYA PALEM) 		0208001000NRG23140320234556250 14/03/2023 Pullamma 0208001WL193554 Pullamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746613 MS PULLAMMA PASAM STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-014-001/010198
(NARASAYA PALEM) 		0208001000NRG23140320234556252 14/03/2023 Mudava Avulaiah Mutukuri 0208001WL193554 Mudava Avulaiah Mutukuri 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746705 MR MUDAVA AVULAIAH MUTUKURI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-014-001/010214
(NARASAYA PALEM) 		0208001000NRG23140320234556255 14/03/2023 Peddasubbulu 0208001WL193554 Peddasubbulu 00415 SBIN0002815 300 300 Processed 01/04/2023 0411746710 Mrs MANDLA PEDDA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-014-001/010271
(NARASAYA PALEM) 		0208001000NRG23140320234556264 14/03/2023 Santhamma 0208001WL193554 Santhamma 00415 SBIN0002815 150 150 Processed 01/04/2023 0411746727 Mrs SANTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-014-001/010276
(NARASAYA PALEM) 		0208001000NRG23140320234556265 14/03/2023 Nagamma 0208001WL193554 Nagamma 00415 SBIN0002815 300 300 Processed 01/04/2023 0411746459 NAGAMMA VELUGU STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-014-001/010319
(NARASAYA PALEM) 		0208001000NRG23140320234556270 14/03/2023 nadipirajaiah 0208001WL193554 nadipirajaiah 00415 SBIN0002815 150 150 Processed 01/04/2023 0411747220 PASHM NADIPI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Yerragondapalem AP-08-001-014-001/010329
(NARASAYA PALEM) 		0208001000NRG23140320234556271 14/03/2023 Kashamma Sandrapati 0208001WL193554 Kashamma Sandrapati 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746724 MS SANDRAPATI KASAMMA STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-014-001/010356
(NARASAYA PALEM) 		0208001000NRG23140320234556274 14/03/2023 Anantha Lakhsamma 0208001WL193554 Anantha Lakhsamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746614 MRS ANANTHA LAKSHMAMMA PADIDAPU STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-014-001/010408
(NARASAYA PALEM) 		0208001000NRG23140320234556278 14/03/2023 NAGESWARAO 0208001WL193554 NAGESWARAO 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746704 MR NAGESWARA RAO SALE STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-014-001/010418
(NARASAYA PALEM) 		0208001000NRG23140320234556280 14/03/2023 Idava Sambhaiah 0208001WL193554 Idava Sambhaiah 00415 SBIN0002815 150 150 Processed 01/04/2023 0411746731 MR SAMBAIAH IDAVA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23140320234556285 14/03/2023 Nagamani Kandula 0208001WL193554 Nagamani Kandula 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746733 MRS NAGAMANI KANDULA STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-014-001/010462
(NARASAYA PALEM) 		0208001000NRG23140320234556284 14/03/2023 Subbarao Kandula 0208001WL193554 Subbarao Kandula 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746732 MR SUBBARAO KANDULA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-014-001/010528
(NARASAYA PALEM) 		0208001000NRG23140320234556291 14/03/2023 Venkateswarreddy 0208001WL193554 Venkateswarreddy 00415 SBIN0002815 300 300 Processed 01/04/2023 0411746711 MR VENKATESWARA REDDY GAYAM STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-014-001/010534
(NARASAYA PALEM) 		0208001000NRG23140320234556294 14/03/2023 rajeasware 0208001WL193554 rajeasware 00415 SBIN0002815 450 450 Processed 01/04/2023 0411747014 MR NAKKA RAJESWARI STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-014-001/010538
(NARASAYA PALEM) 		0208001000NRG23140320234556296 14/03/2023 kondamma 0208001WL193554 kondamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411747013 MS KONDAMMA INDLA STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-014-001/010545
(NARASAYA PALEM) 		0208001000NRG23140320234556299 14/03/2023 Anantha Ramuou 0208001WL193554 Anantha Ramuou 00415 SBIN0002815 450 450 Processed 01/04/2023 0411746671 Mr ANANTHA RAMULU CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-014-001/010552
(NARASAYA PALEM) 		0208001000NRG23140320234556301 14/03/2023 dargaiaha 0208001WL193554 dargaiaha 00415 SBIN0002815 300 300 Processed 01/04/2023 0411746980 MR DODDIPALLI DARAGAIAH STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-014-001/010556
(NARASAYA PALEM) 		0208001000NRG23140320234556302 14/03/2023 yogiramulu 0208001WL193554 yogiramulu 00415 SBIN0002815 300 300 Processed 01/04/2023 0411746709 MANDLA YOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Yerragondapalem AP-08-001-014-001/010592
(NARASAYA PALEM) 		0208001000NRG23140320234556307 14/03/2023 nagamani 0208001WL193554 nagamani 00415 SBIN0002815 150 150 Processed 01/04/2023 0411746621 MISS NAGAMANI GAYAM STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-014-001/010636
(NARASAYA PALEM) 		0208001000NRG23140320234556313 14/03/2023 venkateswarlu 0208001WL193554 venkateswarlu 00415 SBIN0002815 600 600 Processed 01/04/2023 0411746939 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-014-001/010643
(NARASAYA PALEM) 		0208001000NRG23140320234556316 14/03/2023 Venkateswarlu 0208001WL193554 Venkateswarlu 00415 SBIN0002815 600 600 Processed 01/04/2023 0411747214 ONGOLE VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 323140 323140
616 Yerragondapalem AP-08-001-001-014/010949
(VENKATADRI PALEM) 		0208001000NRG23140320234570017 14/03/2023 Anjaiah Chugurla 0208001WL193869 Anjaiah Chugurla 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746890 CHIGULLA ANJAIAH UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-001-014/010950
(VENKATADRI PALEM) 		0208001000NRG23140320234570019 14/03/2023 Kudumula Nagamma 0208001WL193869 Kudumula Nagamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746896 KUDUMULA NAGAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-001-014/010951
(VENKATADRI PALEM) 		0208001000NRG23140320234570020 14/03/2023 Mandli Edaiah 0208001WL193869 Mandli Edaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746893 MANDLI EDAIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-001-014/010951
(VENKATADRI PALEM) 		0208001000NRG23140320234570021 14/03/2023 Mandli Pothamma 0208001WL193869 Mandli Pothamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746917 MRS UDATHALA POTHAMMA STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-002-014/060386
(VEERABHADRA PURAM) 		0208001000NRG23140320234552673 14/03/2023 Chenchaiah 0208001WL193378 Chenchaiah 00468 UBIN0819417 800 800 Processed 01/04/2023 0411746813 GOPIDESI CHENCHAIAH UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-002-014/061070
(VEERABHADRA PURAM) 		0208001000NRG23140320234554397 14/03/2023 veMkaTESwarlu 0208001WL193482 veMkaTESwarlu 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746868 MANDULA VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
622 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23140320234554399 14/03/2023 Seshaiah 0208001WL193482 Seshaiah 00468 UBIN0819417 378 378 Processed 01/04/2023 0411746886 MANDHULA SESHAIAH UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23140320234554400 14/03/2023 Subbalakshmamma 0208001WL193482 Subbalakshmamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746808 MANDULA SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23140320234554695 14/03/2023 Kotaiah 0208001WL193487 Kotaiah 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746546 POLEBOINA KOTAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23140320234554696 14/03/2023 Narasamma 0208001WL193487 Narasamma 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746922 POLEBOINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23140320234554402 14/03/2023 Subbulu 0208001WL193482 Subbulu 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746870 NAKKA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23140320234554852 14/03/2023 Naga Bhushanam 0208001WL193490 Naga Bhushanam 00468 UBIN0819417 630 630 Processed 01/04/2023 0411746562 MANDULA NAGA BHOOSHAIAH UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23140320234554409 14/03/2023 Nagalakshmi 0208001WL193482 Nagalakshmi 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746842 MANDULA NAGALAKSHMI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23140320234554705 14/03/2023 Balaguravaiah 0208001WL193487 Balaguravaiah 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746563 MACHIPALLI PEDDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23140320234554704 14/03/2023 Machupalli Cinna Peddanna 0208001WL193487 Machupalli Cinna Peddanna 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746908 MACHUPALLI CHINNA PEDDANNA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23140320234554861 14/03/2023 Chinna Guruvaiah 0208001WL193490 Chinna Guruvaiah 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746553 BELLAMKONDA CHINA GURAVAIAH UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23140320234554708 14/03/2023 Poleboyina Veera Sivaiah 0208001WL193487 Poleboyina Veera Sivaiah 00468 UBIN0819417 378 378 Processed 01/04/2023 0411746795 POLEBOYINA VEERA SIVAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23140320234554710 14/03/2023 Savitri 0208001WL193487 Savitri 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746832 SAGANABOINA SAVITRI UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23140320234554413 14/03/2023 Kotamma 0208001WL193482 Kotamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746797 MRS MUNDULA KOTAMMA STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23140320234554865 14/03/2023 Brahmareddy 0208001WL193490 Brahmareddy 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746807 KOLAGATLA BRAHMA REDDY UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23140320234554417 14/03/2023 Anjamma 0208001WL193482 Anjamma 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746833 MRS ANJAMMA PAGADALA STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23140320234554712 14/03/2023 Srinu 0208001WL193487 Srinu 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746543 MR SRINU VANNEBOINA STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23140320234554627 14/03/2023 Venkateswarlu 0208001WL193485 Venkateswarlu 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746857 POTTELLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23140320234554716 14/03/2023 Veeraachaari 0208001WL193487 Veeraachaari 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746538 JAMMOJI VEERAIAH UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23140320234554718 14/03/2023 Chinna Subbaaraavu 0208001WL193487 Chinna Subbaaraavu 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746550 CHINNA SUBBA RAO MACHUPALLI STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23140320234554871 14/03/2023 Venkata Reddy 0208001WL193490 Venkata Reddy 00468 UBIN0819417 762 762 Processed 01/04/2023 0411746806 ANNAPAREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-002-014/070099
(VEERABHADRA PURAM) 		0208001000NRG23140320234554419 14/03/2023 kotamma 0208001WL193482 kotamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746918 GAJJALA KOTAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23140320234554631 14/03/2023 Narasamma 0208001WL193485 Narasamma 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746821 SAGANABOYINA NARASAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23140320234554720 14/03/2023 Pedda Koteswara Rao 0208001WL193487 Pedda Koteswara Rao 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746541 Poleboina Koteswarao IDFC BANK LIMITED(608117)
645 Yerragondapalem AP-08-001-002-014/070105
(VEERABHADRA PURAM) 		0208001000NRG23140320234554420 14/03/2023 nagendra babu 0208001WL193482 nagendra babu 00468 UBIN0819417 630 630 Processed 01/04/2023 0411746921 BODDU NAGENDRA BABAU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Yerragondapalem AP-08-001-002-014/070108
(VEERABHADRA PURAM) 		0208001000NRG23140320234554633 14/03/2023 Chinna Kesava 0208001WL193485 Chinna Kesava 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746844 BODDU CHENNAKESHAVULU UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-002-014/070110
(VEERABHADRA PURAM) 		0208001000NRG23140320234554426 14/03/2023 Adi 0208001WL193482 Adi 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746549 MR BODDU ADHINARAYANA STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-002-014/070110
(VEERABHADRA PURAM) 		0208001000NRG23140320234554425 14/03/2023 Bala Krishna 0208001WL193482 Bala Krishna 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746926 BODDU BALAKRISHNA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/070117
(VEERABHADRA PURAM) 		0208001000NRG23140320234554635 14/03/2023 Pedda Nagamma 0208001WL193485 Pedda Nagamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746560 ERLA NAGAMMA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-002-014/070120
(VEERABHADRA PURAM) 		0208001000NRG23140320234554430 14/03/2023 Adilakshamma 0208001WL193482 Adilakshamma 00468 UBIN0819417 378 378 Rejected 12/04/2023 0411746558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23140320234554727 14/03/2023 Sivakotayya 0208001WL193487 Sivakotayya 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746817 POLEBOYINA SHIVA KOTAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23140320234554874 14/03/2023 AnnapuReddy Brahmareddy 0208001WL193490 AnnapuReddy Brahmareddy 00468 UBIN0819417 762 762 Processed 01/04/2023 0411746900 ANNAPU REDDY BRAHAMA REDDY UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-002-014/070127
(VEERABHADRA PURAM) 		0208001000NRG23140320234554730 14/03/2023 Lakshmi Tirapatamma 0208001WL193487 Lakshmi Tirapatamma 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746931 MRS MACHUPALLI LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-002-014/070127
(VEERABHADRA PURAM) 		0208001000NRG23140320234554729 14/03/2023 Nagamma 0208001WL193487 Nagamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746831 MACHUPALLI NAGAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23140320234554434 14/03/2023 Galichennaiah 0208001WL193482 Galichennaiah 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746884 MR CHENNAIAH MANDULA STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23140320234554435 14/03/2023 Lingamma 0208001WL193482 Lingamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746794 MRS LINGAMMA MANDULA STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23140320234554640 14/03/2023 Peddanarayana 0208001WL193485 Peddanarayana 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746812 YERRABOLU PEDDA NARAYANA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23140320234554642 14/03/2023 Nageswararao 0208001WL193485 Nageswararao 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746854 YARRABOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23140320234554643 14/03/2023 Sheshamma 0208001WL193485 Sheshamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746853 YARRABOLU SESHAMMA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23140320234554644 14/03/2023 Devi 0208001WL193485 Devi 00468 UBIN0819417 630 630 Processed 01/04/2023 0411746874 YARRABOLU DEVI UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/070140
(VEERABHADRA PURAM) 		0208001000NRG23140320234554436 14/03/2023 Balaiah 0208001WL193482 Balaiah 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746927 MR BODDU BALAIAH STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-002-014/070146
(VEERABHADRA PURAM) 		0208001000NRG23140320234554442 14/03/2023 ravanaiah 0208001WL193482 ravanaiah 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746914 BODDU RAMANAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/070147
(VEERABHADRA PURAM) 		0208001000NRG23140320234554443 14/03/2023 Mandula Venkatachennaiah 0208001WL193482 Mandula Venkatachennaiah 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746544 MANDULA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-002-014/070150
(VEERABHADRA PURAM) 		0208001000NRG23140320234554445 14/03/2023 Ramalakshmamma 0208001WL193482 Ramalakshmamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746824 BODDU RAMALAKSHMI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23140320234554646 14/03/2023 Narasaiah 0208001WL193485 Narasaiah 00468 UBIN0819417 126 126 Processed 01/04/2023 0411746862 YARRABOLU NARASAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23140320234554647 14/03/2023 Yogamma 0208001WL193485 Yogamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746855 YARRABOLU AEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Yerragondapalem AP-08-001-002-014/070156
(VEERABHADRA PURAM) 		0208001000NRG23140320234554732 14/03/2023 Nagaraju 0208001WL193487 Nagaraju 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746828 SAGANABOYANA NAGARAJU UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23140320234554735 14/03/2023 Subbamma 0208001WL193487 Subbamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746873 PITTALA SUBBAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23140320234554734 14/03/2023 Yallaiah 0208001WL193487 Yallaiah 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746548 PITTALA YALLAIAH UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/070160
(VEERABHADRA PURAM) 		0208001000NRG23140320234554737 14/03/2023 Kotamma 0208001WL193487 Kotamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746547 CHITTETI KOTAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/070161
(VEERABHADRA PURAM) 		0208001000NRG23140320234554450 14/03/2023 Nagula Palankamma 0208001WL193482 Nagula Palankamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746545 NAGULA PALANKAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/070166
(VEERABHADRA PURAM) 		0208001000NRG23140320234554454 14/03/2023 CHINNA LAKSHMAIAH 0208001WL193482 CHINNA LAKSHMAIAH 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746928 BODDU LAKSHMAIAH UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/070168
(VEERABHADRA PURAM) 		0208001000NRG23140320234554740 14/03/2023 Veeramma 0208001WL193487 Veeramma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746875 MANDULA VEERAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23140320234554457 14/03/2023 Baagyamma 0208001WL193482 Baagyamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746867 MRS GAJJELLA BHAGYAM STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23140320234554456 14/03/2023 Vaasu 0208001WL193482 Vaasu 00468 UBIN0819417 378 378 Processed 01/04/2023 0411746551 GAJJELA VASU UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23140320234554885 14/03/2023 Lakshmireddy 0208001WL193490 Lakshmireddy 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746814 PAGADAALA LAKSHMI REDDY UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/070173
(VEERABHADRA PURAM) 		0208001000NRG23140320234554888 14/03/2023 Subbamma 0208001WL193490 Subbamma 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746856 Mrs SUBBAMMA YERUVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Yerragondapalem AP-08-001-002-014/070174
(VEERABHADRA PURAM) 		0208001000NRG23140320234554889 14/03/2023 Chinna Balaguravaiah 0208001WL193490 Chinna Balaguravaiah 00468 UBIN0819417 625 625 Processed 01/04/2023 0411746557 BELLANKONDA CHINNA BALAGURAVAIAH UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/070181
(VEERABHADRA PURAM) 		0208001000NRG23140320234554458 14/03/2023 Naagalakshmi 0208001WL193482 Naagalakshmi 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746810 BODDU NAGALAKSHMI UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23140320234554460 14/03/2023 Nagabhushanam 0208001WL193482 Nagabhushanam 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746805 MANDULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23140320234554459 14/03/2023 Subbamma 0208001WL193482 Subbamma 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746858 MRS MANDULA SUBBAMMA STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-002-014/070183
(VEERABHADRA PURAM) 		0208001000NRG23140320234554461 14/03/2023 Ankalaiah 0208001WL193482 Ankalaiah 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746809 BODDU ANKALAIAH UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/070184
(VEERABHADRA PURAM) 		0208001000NRG23140320234554893 14/03/2023 Subbamma 0208001WL193490 Subbamma 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746837 BELLAMKONDA SUBBAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/070190
(VEERABHADRA PURAM) 		0208001000NRG23140320234554651 14/03/2023 Boddu Kesava 0208001WL193485 Boddu Kesava 00468 UBIN0819417 630 630 Processed 01/04/2023 0411746925 BODDU CHENNAKESAVA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23140320234554466 14/03/2023 Shesharathanam 0208001WL193482 Shesharathanam 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746799 MRS GAJJALA SHESHARATNAM STATE BANK OF INDIA(508548)
686 Yerragondapalem AP-08-001-002-014/070196
(VEERABHADRA PURAM) 		0208001000NRG23140320234554894 14/03/2023 Lingamma 0208001WL193490 Lingamma 00468 UBIN0819417 500 500 Processed 01/04/2023 0411746801 YERUVA LINGAMMA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/070222
(VEERABHADRA PURAM) 		0208001000NRG23140320234554468 14/03/2023 Kesava 0208001WL193482 Kesava 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746552 BODDU CHENNAKESAVULU UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23140320234554473 14/03/2023 Gajjala Padma 0208001WL193482 Gajjala Padma 00468 UBIN0819417 630 630 Processed 01/04/2023 0411746798 Mrs PADMAVATHI GAJJELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Yerragondapalem AP-08-001-002-014/070226
(VEERABHADRA PURAM) 		0208001000NRG23140320234554902 14/03/2023 Subbaiah 0208001WL193490 Subbaiah 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746790 KOLIKI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23140320234554476 14/03/2023 sreenu 0208001WL193482 sreenu 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746887 KALAKANDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Yerragondapalem AP-08-001-002-014/070236
(VEERABHADRA PURAM) 		0208001000NRG23140320234554656 14/03/2023 Veeramma 0208001WL193485 Veeramma 00468 UBIN0819417 504 504 Processed 01/04/2023 0411746840 YARRABOLU VEERAMALLESWARI UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-002-014/070238
(VEERABHADRA PURAM) 		0208001000NRG23140320234554657 14/03/2023 Boddu siva 0208001WL193485 Boddu siva 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746888 BODDU SIVA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-002-014/070239
(VEERABHADRA PURAM) 		0208001000NRG23140320234554480 14/03/2023 Rangaiah 0208001WL193482 Rangaiah 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746559 GUMMALA CHINNA RANGAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23140320234554484 14/03/2023 Lakshmi Devi 0208001WL193482 Lakshmi Devi 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746849 MRS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23140320234554658 14/03/2023 Srinu 0208001WL193485 Srinu 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746791 BODDU SRINU UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-002-014/070250
(VEERABHADRA PURAM) 		0208001000NRG23140320234554744 14/03/2023 Kalyani 0208001WL193487 Kalyani 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746872 PITTALA KALYANI UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23140320234554907 14/03/2023 Venkatareddy 0208001WL193490 Venkatareddy 00468 UBIN0819417 750 750 Processed 01/04/2023 0411746877 KOLAGATLA VENKATA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-002-014/070257
(VEERABHADRA PURAM) 		0208001000NRG23140320234554490 14/03/2023 Chinna Venkatarao 0208001WL193482 Chinna Venkatarao 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746555 KONDE BOYINA VENKATA RAO UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-002-014/070261
(VEERABHADRA PURAM) 		0208001000NRG23140320234554747 14/03/2023 Rangamma 0208001WL193487 Rangamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746556 POLE BOINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Yerragondapalem AP-08-001-002-014/070262
(VEERABHADRA PURAM) 		0208001000NRG23140320234554748 14/03/2023 Naagarjuna 0208001WL193487 Naagarjuna 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746829 SAGANABOINA NAGARJUNA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23140320234554498 14/03/2023 Ravanamma 0208001WL193482 Ravanamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746811 MRS MANDHULA RAVANA STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-002-014/070265
(VEERABHADRA PURAM) 		0208001000NRG23140320234554500 14/03/2023 Ramanjamma 0208001WL193482 Ramanjamma 00468 UBIN0819417 756 756 Processed 01/04/2023 0411746924 JONNAGIRI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Yerragondapalem AP-08-001-002-014/070268
(VEERABHADRA PURAM) 		0208001000NRG23140320234554504 14/03/2023 Manisha 0208001WL193482 Manisha 00468 UBIN0819417 378 378 Processed 01/04/2023 0411746904 SAGANABOYINA MANISHA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-002-014/070272
(VEERABHADRA PURAM) 		0208001000NRG23140320234554664 14/03/2023 bala guravaiah 0208001WL193485 bala guravaiah 00468 UBIN0819417 378 378 Processed 01/04/2023 0411746554 PEREBOINA BALA GURAVAIAH UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/010035
(YERRAGONDAPALEM) 		0208001000NRG23140320234558597 14/03/2023 Ravanamma 0208001WL193638 Ravanamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746871 MRS THUMATI RAVANA STATE BANK OF INDIA(508548)
706 Yerragondapalem AP-08-001-004-017/010316
(YERRAGONDAPALEM) 		0208001000NRG23140320234575163 14/03/2023 SHAIK HASINA 0208001WL193998 SHAIK HASINA 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746818 SHAIK HASINA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/010385
(YERRAGONDAPALEM) 		0208001000NRG23140320234575165 14/03/2023 SK Hussainbi 0208001WL193998 SK Hussainbi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746869 SHAIK HUSSEN BI UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/011624
(YERRAGONDAPALEM) 		0208001000NRG23140320234558609 14/03/2023 Chennamma 0208001WL193638 Chennamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746851 Mrs Medabalimi Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Yerragondapalem AP-08-001-004-017/011682
(YERRAGONDAPALEM) 		0208001000NRG23140320234558610 14/03/2023 Ravana 0208001WL193638 Ravana 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746796 TUMATI RAVANA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/011739
(YERRAGONDAPALEM) 		0208001000NRG23140320234558612 14/03/2023 BONDALAPATI VENKATAIAH 0208001WL193638 BONDALAPATI VENKATAIAH 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746850 BONDALAPATI VENKATAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/011739
(YERRAGONDAPALEM) 		0208001000NRG23140320234558613 14/03/2023 BONDALAPATI VENKATAMMA 0208001WL193638 BONDALAPATI VENKATAMMA 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746852 BONDALAPATI VENKATAMMA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/011740
(YERRAGONDAPALEM) 		0208001000NRG23140320234558614 14/03/2023 THUMATI SRINU BABU 0208001WL193638 THUMATI SRINU BABU 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746876 THUMATI SREENU BABU UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23140320234575193 14/03/2023 yallaiaha 0208001WL193998 yallaiaha 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746882 KANCHERLA YALLAIAH UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/012384
(YERRAGONDAPALEM) 		0208001000NRG23140320234575198 14/03/2023 Kasireddy 0208001WL193998 Kasireddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746539 Mr DAGGULA KASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Yerragondapalem AP-08-001-004-017/012393
(YERRAGONDAPALEM) 		0208001000NRG23140320234558643 14/03/2023 Thirupatamma 0208001WL193638 Thirupatamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746542 TIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23140320234575201 14/03/2023 mastanamma 0208001WL193998 mastanamma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746830 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23140320234558654 14/03/2023 Hussainbi 0208001WL193638 Hussainbi 00468 UBIN0819417 800 800 Processed 01/04/2023 0411746536 SHAIK HUSSENBI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-004-017/013202
(YERRAGONDAPALEM) 		0208001000NRG23140320234558657 14/03/2023 ligareddy 0208001WL193638 ligareddy 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746846 Mr LINGA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-004-017/013359
(YERRAGONDAPALEM) 		0208001000NRG23140320234580470 14/03/2023 Haseena 0208001WL194137 Haseena 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746901 Mrs HASEENA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-004-017/013452
(YERRAGONDAPALEM) 		0208001000NRG23140320234580482 14/03/2023 Alimbee 0208001WL194137 Alimbee 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746561 SHAIK HALIMBI UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-004-017/013548
(YERRAGONDAPALEM) 		0208001000NRG23140320234580489 14/03/2023 Prasanna Kumar 0208001WL194137 Prasanna Kumar 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746859 MR THUMATI PRASANNA KUMAR STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-004-017/013675
(YERRAGONDAPALEM) 		0208001000NRG23140320234575239 14/03/2023 Nagamani 0208001WL193998 Nagamani 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746885 KOTLA NAGAMANI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/013729
(YERRAGONDAPALEM) 		0208001000NRG23140320234580493 14/03/2023 baji 0208001WL194137 baji 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746895 MR SHAIK BAJI STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23140320234580499 14/03/2023 Hassina 0208001WL194137 Hassina 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746912 MRS HASSINA SHAIK STATE BANK OF INDIA(508548)
725 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23140320234580500 14/03/2023 Rabbani 0208001WL194137 Rabbani 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746441 SHAIK RABBANI UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23140320234580501 14/03/2023 Reshma 0208001WL194137 Reshma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746879 MRS RESHMA SHAIK STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-004-017/013986
(YERRAGONDAPALEM) 		0208001000NRG23140320234575251 14/03/2023 Nagamani 0208001WL193998 Nagamani 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746897 PEBBETI NAGAMNI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23140320234580504 14/03/2023 NOOR BASHA 0208001WL194137 NOOR BASHA 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746819 BELGAM NOOR BASHA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23140320234575262 14/03/2023 ramesh babu 0208001WL193998 ramesh babu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746848 DONTHA RAMESH BABU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/014296
(YERRAGONDAPALEM) 		0208001000NRG23140320234580518 14/03/2023 nagoor 0208001WL194137 nagoor 00468 UBIN0819417 800 800 Processed 01/04/2023 0411746894 MR NAGOOR SHAIK STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23140320234575270 14/03/2023 mastan 0208001WL193998 mastan 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746903 SHEIK MASTAN UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23140320234575271 14/03/2023 rameeja bee 0208001WL193998 rameeja bee 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746902 SHAIK RAMEEJA BEE CANARA BANK(508532)
733 Yerragondapalem AP-08-001-004-017/014405
(YERRAGONDAPALEM) 		0208001000NRG23140320234575272 14/03/2023 mahabunni 0208001WL193998 mahabunni 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746537 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23140320234580527 14/03/2023 Moulali 0208001WL194137 Moulali 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746911 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
735 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23140320234580528 14/03/2023 Sokarabi 0208001WL194137 Sokarabi 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746913 Mrs Shaik Sokarabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23140320234575273 14/03/2023 maji 0208001WL193998 maji 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746800 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
737 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23140320234580533 14/03/2023 bibi 0208001WL194137 bibi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746932 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23140320234580536 14/03/2023 kasamma 0208001WL194137 kasamma 00468 UBIN0819417 400 400 Processed 01/04/2023 0411746929 AKUMALLA KASAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/014552
(YERRAGONDAPALEM) 		0208001000NRG23140320234580540 14/03/2023 jyothamma 0208001WL194137 jyothamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746930 Mrs JYOTHAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Yerragondapalem AP-08-001-004-017/014674
(YERRAGONDAPALEM) 		0208001000NRG23140320234575282 14/03/2023 mahabooni 0208001WL193998 mahabooni 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746540 MOGAL MAHABOONI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23140320234575289 14/03/2023 ravana 0208001WL193998 ravana 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411746933 CHITTALURI RAVANA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/8070226
(YERRAGONDAPALEM) 		0208001000NRG23140320234575295 14/03/2023 Shaik Rihana 0208001WL193998 Shaik Rihana 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746934 Mrs RIHANA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Yerragondapalem AP-08-001-004-017/8070524
(YERRAGONDAPALEM) 		0208001000NRG23140320234575324 14/03/2023 Shaik Mabu Subhani 0208001WL193998 Shaik Mabu Subhani 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746935 SHAIK MABU SUBHANI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/8070525
(YERRAGONDAPALEM) 		0208001000NRG23140320234575325 14/03/2023 Shaik Muntaz 0208001WL193998 Shaik Muntaz 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746836 Mrs MUNTAZ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-004-017/8070549
(YERRAGONDAPALEM) 		0208001000NRG23140320234575329 14/03/2023 Itha Sunil Kumar 0208001WL193998 Itha Sunil Kumar 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746534 ITHA SUNIL KUMAR UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/8070549
(YERRAGONDAPALEM) 		0208001000NRG23140320234575328 14/03/2023 Itha Sunitha 0208001WL193998 Itha Sunitha 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411746920 ITHA SUNITHA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23140320234560364 14/03/2023 Yogaiah 0208001WL193695 Yogaiah 00468 UBIN0819417 134 134 Processed 01/04/2023 0411746803 Mr PEDDApogu YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
748 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23140320234560366 14/03/2023 Peddapogu Ravindra 0208001WL193695 Peddapogu Ravindra 00468 UBIN0819417 134 134 Processed 01/04/2023 0411746815 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23140320234560371 14/03/2023 Mariyamma 0208001WL193695 Mariyamma 00468 UBIN0819417 671 671 Processed 01/04/2023 0411746881 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23140320234560372 14/03/2023 Peddapogu Sheshaiah 0208001WL193695 Peddapogu Sheshaiah 00468 UBIN0819417 134 134 Processed 01/04/2023 0411746880 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
751 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23140320234560380 14/03/2023 Mutukoori Manikyam 0208001WL193695 Mutukoori Manikyam 00468 UBIN0819417 134 134 Processed 01/04/2023 0411746909 MUTUKOORI MANIKYAM UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-007-021/040049
(GANGAPALEM) 		0208001000NRG23140320234560381 14/03/2023 Peddapogu Marthamma 0208001WL193695 Peddapogu Marthamma 00468 UBIN0819417 805 805 Processed 01/04/2023 0411746916 PEDDAPOGU MARTHAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23140320234560382 14/03/2023 Mutukuri Chinna Subbaiah 0208001WL193695 Mutukuri Chinna Subbaiah 00468 UBIN0819417 134 134 Processed 01/04/2023 0411746907 MUTUKURI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23140320234560383 14/03/2023 Mutukuri Yobu 0208001WL193695 Mutukuri Yobu 00468 UBIN0819417 134 134 Processed 01/04/2023 0411746845 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23140320234560391 14/03/2023 Bargavi 0208001WL193695 Bargavi 00468 UBIN0819417 671 671 Processed 01/04/2023 0411746792 Mrs INDLA BHARGAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23140320234560390 14/03/2023 Johnabaabu 0208001WL193695 Johnabaabu 00468 UBIN0819417 402 402 Processed 01/04/2023 0411746535 Mr JOHN BABU INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23140320234560394 14/03/2023 Piraiah 0208001WL193695 Piraiah 00468 UBIN0819417 805 805 Processed 01/04/2023 0411746816 AVULA PERAIAH UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23140320234560395 14/03/2023 Ramana 0208001WL193695 Ramana 00468 UBIN0819417 805 805 Processed 01/04/2023 0411746898 AVULA RAVANA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-007-021/040294
(GANGAPALEM) 		0208001000NRG23140320234560397 14/03/2023 Peddapogu Rajamma 0208001WL193695 Peddapogu Rajamma 00468 UBIN0819417 805 805 Processed 01/04/2023 0411746910 PEDDAPOGU RAJAMMA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23140320234580334 14/03/2023 Chinna Venkateswarlu 0208001WL194134 Chinna Venkateswarlu 00468 UBIN0819417 1025 1025 Processed 01/04/2023 0411746825 Mr MUDAMANCHU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Yerragondapalem AP-08-001-014-001/010047
(NARASAYA PALEM) 		0208001000NRG23140320234556231 14/03/2023 Shrinu 0208001WL193554 Shrinu 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746843 PALEM SRINU UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-014-001/010058
(NARASAYA PALEM) 		0208001000NRG23140320234556232 14/03/2023 Chimata Subbaiah 0208001WL193554 Chimata Subbaiah 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746788 CHIMATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Yerragondapalem AP-08-001-014-001/010061
(NARASAYA PALEM) 		0208001000NRG23140320234556233 14/03/2023 Kumari 0208001WL193554 Kumari 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746861 MALLELA KUMARI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-014-001/010087
(NARASAYA PALEM) 		0208001000NRG23140320234556236 14/03/2023 Basavamma 0208001WL193554 Basavamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746826 Mrs BASAVAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Yerragondapalem AP-08-001-014-001/010090
(NARASAYA PALEM) 		0208001000NRG23140320234556237 14/03/2023 Gangineni Viramma 0208001WL193554 Gangineni Viramma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746889 GANGINENI VEERAMMA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23140320234556239 14/03/2023 MooragondiNarayanamma 0208001WL193554 MooragondiNarayanamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746905 MOORAGONDI NARAYANAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-014-001/010119
(NARASAYA PALEM) 		0208001000NRG23140320234556242 14/03/2023 Koteswari 0208001WL193554 Koteswari 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746835 GAYAM KOTESWARAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-014-001/010122
(NARASAYA PALEM) 		0208001000NRG23140320234556244 14/03/2023 Kasamma 0208001WL193554 Kasamma 00468 UBIN0819417 300 300 Processed 01/04/2023 0411746822 Mr DODDIPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Yerragondapalem AP-08-001-014-001/010187
(NARASAYA PALEM) 		0208001000NRG23140320234556249 14/03/2023 Chinnapitchaiah 0208001WL193554 Chinnapitchaiah 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746864 PASAM CHINNA PICHAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-014-001/010218
(NARASAYA PALEM) 		0208001000NRG23140320234556257 14/03/2023 Chinnasubbulu 0208001WL193554 Chinnasubbulu 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746789 MANDLA SUBBULU UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-014-001/010224
(NARASAYA PALEM) 		0208001000NRG23140320234556258 14/03/2023 Subbalakshmi 0208001WL193554 Subbalakshmi 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746823 CHIMATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-014-001/010231
(NARASAYA PALEM) 		0208001000NRG23140320234556259 14/03/2023 Narayanamma 0208001WL193554 Narayanamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746863 GURRAPUSALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Yerragondapalem AP-08-001-014-001/010245
(NARASAYA PALEM) 		0208001000NRG23140320234556261 14/03/2023 Pasam Parwathamma 0208001WL193554 Pasam Parwathamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746906 PASAM PARWATHAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-014-001/010259
(NARASAYA PALEM) 		0208001000NRG23140320234556263 14/03/2023 Venkatamma 0208001WL193554 Venkatamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746891 BUSIRAJU VENKATAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-014-001/010349
(NARASAYA PALEM) 		0208001000NRG23140320234556273 14/03/2023 mutukuri Sharamma 0208001WL193554 mutukuri Sharamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746802 MUTUKURI SHARAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-014-001/010357
(NARASAYA PALEM) 		0208001000NRG23140320234556275 14/03/2023 Adilakshamma 0208001WL193554 Adilakshamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746839 PADIDAPU ADILAKSHAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-014-001/010372
(NARASAYA PALEM) 		0208001000NRG23140320234556276 14/03/2023 Golla Kotamma 0208001WL193554 Golla Kotamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746899 GOLLA KOTAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-014-001/010411
(NARASAYA PALEM) 		0208001000NRG23140320234556279 14/03/2023 VENKATESWARLU 0208001WL193554 VENKATESWARLU 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746838 MURAGONDI VENKATESWARLU BLIND UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-014-001/010452
(NARASAYA PALEM) 		0208001000NRG23140320234556282 14/03/2023 Meerabee 0208001WL193554 Meerabee 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746883 DODDIPALLI MEERABI UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-014-001/010463
(NARASAYA PALEM) 		0208001000NRG23140320234556286 14/03/2023 Venkatamma 0208001WL193554 Venkatamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746793 MANDALAPUDI VENKATAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-014-001/010491
(NARASAYA PALEM) 		0208001000NRG23140320234556288 14/03/2023 Rajeswari 0208001WL193554 Rajeswari 00468 UBIN0819417 150 150 Processed 01/04/2023 0411746827 POLEBOYINA RAJESWARI UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-014-001/010492
(NARASAYA PALEM) 		0208001000NRG23140320234556289 14/03/2023 Srinu 0208001WL193554 Srinu 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746841 POLEBOYINA SRINU UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-014-001/010505
(NARASAYA PALEM) 		0208001000NRG23140320234556290 14/03/2023 Ramulu 0208001WL193554 Ramulu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746820 MURAGONDI RAMULU UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-014-001/010529
(NARASAYA PALEM) 		0208001000NRG23140320234556292 14/03/2023 Akkamma 0208001WL193554 Akkamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746923 NAKKA AKKAMMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-014-001/010533
(NARASAYA PALEM) 		0208001000NRG23140320234556293 14/03/2023 Lakshminarayana 0208001WL193554 Lakshminarayana 00468 UBIN0819417 300 300 Processed 01/04/2023 0411746804 KANDULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-014-001/010542
(NARASAYA PALEM) 		0208001000NRG23140320234556297 14/03/2023 jyote 0208001WL193554 jyote 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746919 SALE JYOTHI UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-014-001/010544
(NARASAYA PALEM) 		0208001000NRG23140320234556298 14/03/2023 Gangaiah 0208001WL193554 Gangaiah 00468 UBIN0819417 300 300 Processed 01/04/2023 0411746860 CHIMATA GANGAIAH UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-014-001/010558
(NARASAYA PALEM) 		0208001000NRG23140320234556303 14/03/2023 kotaiaha 0208001WL193554 kotaiaha 00468 UBIN0819417 300 300 Processed 01/04/2023 0411746866 VANKARABOYINA KOTAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-014-001/010559
(NARASAYA PALEM) 		0208001000NRG23140320234556304 14/03/2023 naarayanamma 0208001WL193554 naarayanamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411746878 AVULA NARAYANAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-014-001/010575
(NARASAYA PALEM) 		0208001000NRG23140320234556305 14/03/2023 Yallamma 0208001WL193554 Yallamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746865 Mrs YALLAMMA JINJGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-014-001/010594
(NARASAYA PALEM) 		0208001000NRG23140320234556308 14/03/2023 Mutukuri kotamma 0208001WL193554 Mutukuri kotamma 00468 UBIN0819417 300 300 Processed 01/04/2023 0411746847 Mrs KOTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Yerragondapalem AP-08-001-014-001/010606
(NARASAYA PALEM) 		0208001000NRG23140320234556310 14/03/2023 Ramakoteswara Rao 0208001WL193554 Ramakoteswara Rao 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746834 Mr SURE RAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Yerragondapalem AP-08-001-014-001/010639
(NARASAYA PALEM) 		0208001000NRG23140320234556314 14/03/2023 Ramachandra Reddy 0208001WL193554 Ramachandra Reddy 00468 UBIN0819417 600 600 Processed 01/04/2023 0411746892 GAYAM RAMA CHNDRAREDDY UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-014-001/010639
(NARASAYA PALEM) 		0208001000NRG23140320234556315 14/03/2023 venkataramana 0208001WL193554 venkataramana 00468 UBIN0819417 300 300 Processed 01/04/2023 0411746915 GAYAM VENKATA RAVANA UNION BANK OF INDIA(508500)
SubTotal 130306 130306
795 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23140320234580498 14/03/2023 Nabi Rasula 0208001WL194137 Nabi Rasula 00468 UBIN0819794 800 800 Processed 01/04/2023 0411746936 SHAIK NABI RASULA S O SAIBA BANK OF BARODA(606985)
SubTotal 800 800
796 Yerragondapalem AP-08-001-004-017/012894
(YERRAGONDAPALEM) 		0208001000NRG23140320234575212 14/03/2023 P Shankar Sharma 0208001WL193998 P Shankar Sharma 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411746439 Mr SHANKAR SHARMA POCHAMBOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
797 Yerragondapalem AP-08-001-004-017/013095
(YERRAGONDAPALEM) 		0208001000NRG23140320234575216 14/03/2023 D venkatesh 0208001WL193998 D venkatesh 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411746440 Mr DEVULAPALLI VENKATESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
798 Yerragondapalem AP-08-001-014-001/10663
(NARASAYA PALEM) 		0208001000NRG23140320234556318 14/03/2023 Kurcheti Bhulakshmi 0208001WL193554 Kurcheti Bhulakshmi 00691 IPOS0000001 450 450 Processed 01/04/2023 0411746438 KURCHETI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
Total 669927 669927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140323APB_FTO_415649 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 122628
2 Yerragondapalem AP0208001_140323APB_FTO_415649 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 68470
3 Yerragondapalem AP0208001_140323APB_FTO_415649 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1200
4 Yerragondapalem AP0208001_140323APB_FTO_415649 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 15982
5 Yerragondapalem AP0208001_140323APB_FTO_415649 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 820
6 Yerragondapalem AP0208001_140323APB_FTO_415649 Bank of India BKID0005677 VINUKONDA 756
7 Yerragondapalem AP0208001_140323APB_FTO_415649 Canara Bank CNRB0001096 VELLATUR 750
8 Yerragondapalem AP0208001_140323APB_FTO_415649 Canara Bank CNRB0013708 DEVARAJUGATTU 1025
9 Yerragondapalem AP0208001_140323APB_FTO_415649 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1200
10 Yerragondapalem AP0208001_140323APB_FTO_415649 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 323140
11 Yerragondapalem AP0208001_140323APB_FTO_415649 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 130306
12 Yerragondapalem AP0208001_140323APB_FTO_415649 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 800
13 Yerragondapalem AP0208001_140323APB_FTO_415649 India Post Payments Bank IPOS0000001 MARKAPUR 2850

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