Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:29:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_240522APB_FTO_60724
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-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23240520221546982 24/05/2022 Bachalagudipati Chinnapolaiah 0208001WL0030855 Bachalagudipati Chinnapolaiah 00019 APGB0003183 1200 1200 Processed 27/07/2022 3331076931 Mr POLAIAH BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 Yerragondapalem AP-08-001-006-021/010153
(GOLLAVIDIPI) 		0208001000NRG23230520221528998 24/05/2022 Anakaiah 0208001WL0030547 Anakaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331076274 Mr NAKKA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23230520221529011 24/05/2022 Venkatasubbamma 0208001WL0030547 Venkatasubbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076810 Mrs POLEBOINA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23230520221529016 24/05/2022 ravana 0208001WL0030547 ravana 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331076813 Mrs Pole Boyina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23230520221529018 24/05/2022 sivamma 0208001WL0030547 sivamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076811 Mrs SIVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-006-021/030158
(GOLLAVIDIPI) 		0208001000NRG23230520221529039 24/05/2022 Nagamani 0208001WL0030547 Nagamani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076812 Mrs NAGAMANI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-006-021/030169
(GOLLAVIDIPI) 		0208001000NRG23230520221529043 24/05/2022 Subba Rao 0208001WL0030547 Subba Rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076795 POLEBOINA SUBBARAO UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23230520221529046 24/05/2022 bhudevi 0208001WL0030547 bhudevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076796 Mrs BHUDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23230520221529048 24/05/2022 sivaranjani 0208001WL0030547 sivaranjani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076797 Mrs SIVARANJANI MALLAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23230520221534142 24/05/2022 Chinnodu 0208001WL0030650 Chinnodu 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076685 Mr KOMMU CHINNAODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23230520221534152 24/05/2022 Nadipi Tirumalaiah 0208001WL0030650 Nadipi Tirumalaiah 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076294 Mr THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23230520221534153 24/05/2022 Tirumalamma 0208001WL0030650 Tirumalamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076337 THIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-007-024/010013
(GANGAPALEM) 		0208001000NRG23230520221534161 24/05/2022 Subbamma 0208001WL0030650 Subbamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076317 KOMMU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23230520221534164 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076301 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23230520221534172 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005058 959 959 Processed 27/07/2022 3331076307 KOMMU MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23230520221534183 24/05/2022 Andugula mariyamma 0208001WL0030650 Andugula mariyamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076742 Mrs MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23230520221534186 24/05/2022 K Chinna Tirumalaiah 0208001WL0030650 K Chinna Tirumalaiah 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076299 Mr CHINNA THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23230520221534187 24/05/2022 K Danamma 0208001WL0030650 K Danamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076333 Mrs DANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23230520221534206 24/05/2022 Kommu Ravi 0208001WL0030650 Kommu Ravi 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076300 Mr RAVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23230520221534211 24/05/2022 Janamma 0208001WL0030650 Janamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076697 Mr JANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23230520221534213 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076306 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-007-024/010124
(GANGAPALEM) 		0208001000NRG23240520221546584 24/05/2022 Venkata Lakshmamma 0208001WL0030854 Venkata Lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076461 Mrs VENKATA LAKSHMAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23240520221546587 24/05/2022 Borraiah 0208001WL0030854 Borraiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076273 Mr BORRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23240520221546593 24/05/2022 Peddanna 0208001WL0030854 Peddanna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076830 MR NAKKA PEDDANNA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23240520221546594 24/05/2022 Ramulamma 0208001WL0030854 Ramulamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076829 Mrs RAMULAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23240520221546831 24/05/2022 Kurichati Venkataravana 0208001WL0030855 Kurichati Venkataravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076303 Mrs VENKATA RAMANA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23240520221546607 24/05/2022 Padidapu Adilakshamma 0208001WL0030854 Padidapu Adilakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076839 Mrs ADILAKSHMAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23240520221546612 24/05/2022 maladi.Parvatamma 0208001WL0030854 maladi.Parvatamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076939 Mrs MALADI PARVATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23240520221546619 24/05/2022 Atchamma 0208001WL0030854 Atchamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076308 ATCHAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23240520221546867 24/05/2022 Adilakshamma 0208001WL0030855 Adilakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076318 Mrs ADILAKSHMAMMA REDDIMASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23240520221546633 24/05/2022 Gajula Galaiah 0208001WL0030854 Gajula Galaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076845 Mr GAJULA GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23240520221546634 24/05/2022 Gajula Viramma 0208001WL0030854 Gajula Viramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076844 M s GAJULA VERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23240520221546887 24/05/2022 Gonuguntla Ravana 0208001WL0030855 Gonuguntla Ravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076838 Mrs RAVANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23240520221546894 24/05/2022 Thota Venkateswarlu 0208001WL0030855 Thota Venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076285 Mr VENKATESWARLU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23240520221546901 24/05/2022 Mangamma 0208001WL0030855 Mangamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076831 Mrs MANGAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23240520221546900 24/05/2022 Santaiah 0208001WL0030855 Santaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076833 MR PADIDAPU SANTHAIAH STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23240520221546661 24/05/2022 Nagella Venkateswarlu 0208001WL0030854 Nagella Venkateswarlu 00019 APGB0005058 1200 1200 Rejected 11/08/2022 3331076878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23240520221546665 24/05/2022 ragala.Pedda Sambaiah 0208001WL0030854 ragala.Pedda Sambaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076276 CHEMBAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23230520221534223 24/05/2022 Kommu Mariya Dasu 0208001WL0030650 Kommu Mariya Dasu 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076721 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
40 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23230520221534224 24/05/2022 Yesu Mariyamma 0208001WL0030650 Yesu Mariyamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076312 MRS KOMMU YESU MARIYAMMA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-007-024/010361
(GANGAPALEM) 		0208001000NRG23240520221546942 24/05/2022 SAI LOKESH 0208001WL0030855 SAI LOKESH 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076940 Mr ANNA SAI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23240520221546436 24/05/2022 Merisamma 0208001WL0030853 Merisamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076818 Mrs MERISHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23240520221546741 24/05/2022 Gorantla Lakshmi devi 0208001WL0030854 Gorantla Lakshmi devi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076894 M s GORANTLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23240520221546740 24/05/2022 Gorantla Venkateswarlu 0208001WL0030854 Gorantla Venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076459 Mr VENKATESWARLU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23240520221546978 24/05/2022 gudipati.Malleswari 0208001WL0030855 gudipati.Malleswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076825 Mrs MALLISWARI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23240520221546977 24/05/2022 gudipati.Venkatanarayana 0208001WL0030855 gudipati.Venkatanarayana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076275 VENKATA NARAYANA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-007-024/010472
(GANGAPALEM) 		0208001000NRG23240520221546746 24/05/2022 Ragala Kotamma 0208001WL0030854 Ragala Kotamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076840 Mrs KOTAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-024/010483
(GANGAPALEM) 		0208001000NRG23240520221546980 24/05/2022 Srinu 0208001WL0030855 Srinu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076850 Mr BADHRI SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23240520221546983 24/05/2022 Ravana 0208001WL0030855 Ravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076475 Mrs RAMANA BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23240520221546986 24/05/2022 Anna Subbamma 0208001WL0030855 Anna Subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076298 Mrs SUBBAMMA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23240520221546778 24/05/2022 Venkata Narayana 0208001WL0030854 Venkata Narayana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076868 Mr DEVATABOYINA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-007-024/010565
(GANGAPALEM) 		0208001000NRG23240520221546994 24/05/2022 Rajeswari 0208001WL0030855 Rajeswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076465 MS GOPIDESI RAJESWARI STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-007-024/010565
(GANGAPALEM) 		0208001000NRG23240520221546993 24/05/2022 Venkatanarayana 0208001WL0030855 Venkatanarayana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076835 Mr GOPIDESI VENKATA NARAYANA INDIAN BANK(607105)
54 Yerragondapalem AP-08-001-007-024/010607
(GANGAPALEM) 		0208001000NRG23240520221547000 24/05/2022 Rajamalleswari 0208001WL0030855 Rajamalleswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076884 PADIDAPU RAJA MALLASWARI UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-007-024/010607
(GANGAPALEM) 		0208001000NRG23240520221546999 24/05/2022 Subbaiah 0208001WL0030855 Subbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076826 Mr SUBBAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-007-024/010612
(GANGAPALEM) 		0208001000NRG23240520221547001 24/05/2022 Subbaiah 0208001WL0030855 Subbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076892 Mr YERRAMSETTI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23240520221546793 24/05/2022 VENKATA LAKSHMI 0208001WL0030854 VENKATA LAKSHMI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076935 Mrs Ragala Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23240520221546794 24/05/2022 sowraiah 0208001WL0030854 sowraiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331076828 Mr SAVIRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23230520221534248 24/05/2022 Chinna Subbaiah 0208001WL0030650 Chinna Subbaiah 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076694 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23230520221534249 24/05/2022 Marthamma 0208001WL0030650 Marthamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331076329 MRS MARATAMMA KOMMAU STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23230520221535130 24/05/2022 Lakshmidevi 0208001WL0030660 Lakshmidevi 00019 APGB0005058 600 600 Processed 27/07/2022 3331076277 Mr LAKSHMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23230520221535137 24/05/2022 Venkatalakashamma 0208001WL0030660 Venkatalakashamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331076730 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-008-025/010190
(BOYALA PALLI) 		0208001000NRG23230520221535149 24/05/2022 Ramulamma 0208001WL0030660 Ramulamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331076787 Mrs RAMULAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23230520221535176 24/05/2022 nakkaMallemaiah 0208001WL0030660 nakkaMallemaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3331076789 Mr MALLEMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-008-025/010300
(BOYALA PALLI) 		0208001000NRG23230520221535227 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331076728 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Yerragondapalem AP-08-001-008-025/010317
(BOYALA PALLI) 		0208001000NRG23230520221535250 24/05/2022 Chennaiah 0208001WL0030660 Chennaiah 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331076732 Mr CHENNAKEASAVULU MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23230520221535381 24/05/2022 Kondamma 0208001WL0030660 Kondamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331076784 Mrs KONDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23230520221535392 24/05/2022 Subbulu 0208001WL0030660 Subbulu 00019 APGB0005058 600 600 Processed 27/07/2022 3331076785 MRS SUBBAMMA DANDEBOINA STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23230520221535397 24/05/2022 PAVANI 0208001WL0030660 PAVANI 00019 APGB0005058 600 600 Processed 27/07/2022 3331076790 Mrs PAVANI KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23230520221535415 24/05/2022 Pedda Lakshamaiah 0208001WL0030660 Pedda Lakshamaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3331076747 Mr PEDDA LAKSHMAIAH KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-008-025/011050
(BOYALA PALLI) 		0208001000NRG23230520221535469 24/05/2022 raama lakShmamma 0208001WL0030660 raama lakShmamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331076376 MRS RAMA LAKSHMAMMA MOGALI STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-008-025/011050
(BOYALA PALLI) 		0208001000NRG23230520221535468 24/05/2022 vemkateswarlu 0208001WL0030660 vemkateswarlu 00019 APGB0005058 600 600 Processed 27/07/2022 3331076377 Mr VENKATESWARLU MOGILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-008-025/011105
(BOYALA PALLI) 		0208001000NRG23230520221535485 24/05/2022 Paldugu Mangamma 0208001WL0030660 Paldugu Mangamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331076731 Mrs MANGAMMA PALADUAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23230520221535508 24/05/2022 haritha 0208001WL0030660 haritha 00019 APGB0005058 600 600 Processed 27/07/2022 3331076788 Mrs NAKKA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-008-025/011162
(BOYALA PALLI) 		0208001000NRG23230520221535514 24/05/2022 Venkata Subbamma 0208001WL0030660 Venkata Subbamma 00019 APGB0005058 600 600 Processed 27/07/2022 3331076786 Mrs VENKATA SUBBAMMA PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-016-001/010029
(MOGULLAPALLI) 		0208001000NRG23230520221515704 24/05/2022 Ankamma 0208001WL0030357 Ankamma 00019 APGB0005058 384 384 Processed 27/07/2022 3331076841 Mrs ANKAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-016-001/010029
(MOGULLAPALLI) 		0208001000NRG23230520221515703 24/05/2022 Naguluu 0208001WL0030357 Naguluu 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076837 Mr CHINNA NAGULU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-016-001/010087
(MOGULLAPALLI) 		0208001000NRG23230520221515725 24/05/2022 Rameshh 0208001WL0030357 Rameshh 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076476 Mr RAMESH AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-016-001/010090
(MOGULLAPALLI) 		0208001000NRG23230520221515731 24/05/2022 Marthamma 0208001WL0030357 Marthamma 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076755 Mrs MARTHA KUMARI ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-016-001/010106
(MOGULLAPALLI) 		0208001000NRG23230520221515116 24/05/2022 Paravati 0208001WL0030347 Paravati 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331076770 Miss Dhupati Parvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-016-001/010107
(MOGULLAPALLI) 		0208001000NRG23230520221515754 24/05/2022 Durga Rao 0208001WL0030357 Durga Rao 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076757 Mr Pallapati Durga Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-016-001/010107
(MOGULLAPALLI) 		0208001000NRG23230520221515755 24/05/2022 Gopi Raju 0208001WL0030357 Gopi Raju 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076759 Mr GOPIRAJU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23230520221515763 24/05/2022 venkateswarlu 0208001WL0030357 venkateswarlu 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076768 Mr VENKATESWARLU DEVARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-016-001/010143
(MOGULLAPALLI) 		0208001000NRG23230520221515119 24/05/2022 Subbulu 0208001WL0030347 Subbulu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331076284 Mrs JATTEBOINA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-016-001/010175
(MOGULLAPALLI) 		0208001000NRG23230520221515807 24/05/2022 Ravana 0208001WL0030357 Ravana 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076767 Mrs RAVANA MADHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-016-001/010177
(MOGULLAPALLI) 		0208001000NRG23230520221515813 24/05/2022 Anjaneyulu 0208001WL0030357 Anjaneyulu 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076282 Mr AVULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23230520221515839 24/05/2022 Chinna Viraiah 0208001WL0030357 Chinna Viraiah 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076729 Mr CHINNA VEERAIAH KESANA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-016-001/010283
(MOGULLAPALLI) 		0208001000NRG23230520221515862 24/05/2022 Peramma 0208001WL0030357 Peramma 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076281 Mrs JETTIBOINA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-016-001/010426
(MOGULLAPALLI) 		0208001000NRG23230520221516630 24/05/2022 Ravi 0208001WL0030363 Ravi 00019 APGB0005058 1160 1160 Processed 27/07/2022 3331076752 Mr CHINNA RAVI CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-016-001/010426
(MOGULLAPALLI) 		0208001000NRG23230520221516631 24/05/2022 Rutamma 0208001WL0030363 Rutamma 00019 APGB0005058 1160 1160 Processed 27/07/2022 3331076737 Mrs RUTHAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-016-001/010448
(MOGULLAPALLI) 		0208001000NRG23230520221515904 24/05/2022 SREELAKSMEE 0208001WL0030357 SREELAKSMEE 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076769 Mrs SRILAKSHMI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-016-001/010562
(MOGULLAPALLI) 		0208001000NRG23230520221515961 24/05/2022 gopi raaju 0208001WL0030357 gopi raaju 00019 APGB0005058 1152 1152 Processed 27/07/2022 3331076758 Mr NAGA GOPI RAJU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 98988 98988
93 Yerragondapalem AP-08-001-007-024/010184
(GANGAPALEM) 		0208001000NRG23240520221546856 24/05/2022 Venkatanarayana 0208001WL0030855 Venkatanarayana 00019 APGB0005088 1200 1200 Processed 27/07/2022 3331076468 NAKKA VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Yerragondapalem AP-08-001-007-024/010248
(GANGAPALEM) 		0208001000NRG23240520221546889 24/05/2022 Ademma 0208001WL0030855 Ademma 00019 APGB0005088 1200 1200 Processed 27/07/2022 3331076309 Mrs ADEMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-007-024/010341
(GANGAPALEM) 		0208001000NRG23240520221546693 24/05/2022 Chennamma 0208001WL0030854 Chennamma 00019 APGB0005088 1200 1200 Processed 27/07/2022 3331076460 Mrs CHANNAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-007-024/010396
(GANGAPALEM) 		0208001000NRG23240520221546949 24/05/2022 Subbamma 0208001WL0030855 Subbamma 00019 APGB0005088 1200 1200 Processed 27/07/2022 3331076322 SUBBAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-007-024/010396
(GANGAPALEM) 		0208001000NRG23240520221546948 24/05/2022 Yogaiah 0208001WL0030855 Yogaiah 00019 APGB0005088 1200 1200 Processed 27/07/2022 3331076287 Mr PADIDEPU YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23240520221546765 24/05/2022 ankamma 0208001WL0030854 ankamma 00019 APGB0005088 1200 1200 Processed 27/07/2022 3331076471 Mr ANKAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7200 7200
99 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23230520221534143 24/05/2022 Atchamma 0208001WL0030650 Atchamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076682 KOMMU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23230520221534145 24/05/2022 Tirumalamma 0208001WL0030650 Tirumalamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076740 Mrs TIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-007-024/010005
(GANGAPALEM) 		0208001000NRG23230520221534146 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076683 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-007-024/010006
(GANGAPALEM) 		0208001000NRG23230520221534147 24/05/2022 Nagamma 0208001WL0030650 Nagamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076295 NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23230520221534150 24/05/2022 Amulya 0208001WL0030650 Amulya 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076741 Mrs AMULYA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23230520221534148 24/05/2022 Kotamma 0208001WL0030650 Kotamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076696 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-007-024/010014
(GANGAPALEM) 		0208001000NRG23230520221534162 24/05/2022 Koomu Nasaramma 0208001WL0030650 Koomu Nasaramma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076335 Mr NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23230520221534163 24/05/2022 Kommu Pedda Bhushaiah 0208001WL0030650 Kommu Pedda Bhushaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076743 Mr KOMMU PEDDA BUSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23230520221534166 24/05/2022 Lakshmamma 0208001WL0030650 Lakshmamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076334 Mrs LAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23230520221534168 24/05/2022 Narasamma 0208001WL0030650 Narasamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076684 KOMMU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23230520221534171 24/05/2022 Polamma 0208001WL0030650 Polamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076305 POLAMMA JINUKOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23230520221534173 24/05/2022 kondaiah 0208001WL0030650 kondaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076698 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23230520221534174 24/05/2022 yesamma 0208001WL0030650 yesamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076736 MANGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23230520221534175 24/05/2022 Kommu Atchamma 0208001WL0030650 Kommu Atchamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076701 M s KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23230520221534177 24/05/2022 Adilakshmamma 0208001WL0030650 Adilakshmamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076316 Mrs ADILAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23230520221534181 24/05/2022 Vazramma 0208001WL0030650 Vazramma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076711 KOMMU VAJRAMMA UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23230520221534185 24/05/2022 Deevenamma 0208001WL0030650 Deevenamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076719 Mrs DEEVANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23230520221534191 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076734 Miss KOMMU Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23230520221534193 24/05/2022 Kommu Rattamma 0208001WL0030650 Kommu Rattamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076735 MRS RATHAMMA KOMMU STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23230520221534195 24/05/2022 Kommu Chinna Lingaiah 0208001WL0030650 Kommu Chinna Lingaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076702 Mr KOMMU CHANNA LANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23230520221534197 24/05/2022 Sony grace 0208001WL0030650 Sony grace 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076686 M s KOMMU SONIGRACE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23230520221534201 24/05/2022 Kommu Mariyababu 0208001WL0030650 Kommu Mariyababu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076720 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23230520221534203 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076332 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23230520221534205 24/05/2022 Saramma 0208001WL0030650 Saramma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076717 Mrs SERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23230520221534207 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076751 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Yerragondapalem AP-08-001-007-024/010044
(GANGAPALEM) 		0208001000NRG23240520221546798 24/05/2022 Seenamma 0208001WL0030855 Seenamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076283 Mrs SREENAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-007-024/010058
(GANGAPALEM) 		0208001000NRG23230520221534214 24/05/2022 Kotamma 0208001WL0030650 Kotamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076703 M s BUDALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23230520221534216 24/05/2022 Marthamma 0208001WL0030650 Marthamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076330 MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-007-024/010060
(GANGAPALEM) 		0208001000NRG23230520221534218 24/05/2022 Chennaiah 0208001WL0030650 Chennaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076912 Mr KOMMU CHANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23230520221534220 24/05/2022 Mariyamma 0208001WL0030650 Mariyamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076718 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
129 Yerragondapalem AP-08-001-007-024/010065
(GANGAPALEM) 		0208001000NRG23240520221546799 24/05/2022 Mindala Ramaanjaneyulu 0208001WL0030855 Mindala Ramaanjaneyulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076891 Mr MINDALA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23240520221546537 24/05/2022 Nakka Venkataravana 0208001WL0030854 Nakka Venkataravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076315 VENKATA RAVANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23240520221546540 24/05/2022 avulamanda.Kashamma 0208001WL0030854 avulamanda.Kashamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076479 AVULAMANDA KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23240520221546802 24/05/2022 gonuguntla.Venkataravana 0208001WL0030855 gonuguntla.Venkataravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076937 Mrs VENKATA RAVANA GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Yerragondapalem AP-08-001-007-024/010084
(GANGAPALEM) 		0208001000NRG23240520221546805 24/05/2022 Nakka Narasamma 0208001WL0030855 Nakka Narasamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076297 NARASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23240520221546544 24/05/2022 Mangamma 0208001WL0030854 Mangamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076866 M s AVULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23240520221546543 24/05/2022 Venkaiah 0208001WL0030854 Venkaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076864 Mr AVULA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23240520221546545 24/05/2022 venkata baladri 0208001WL0030854 venkata baladri 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076865 Mr AVULA VENKATA BALADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23240520221546546 24/05/2022 avula.Balaiah 0208001WL0030854 avula.Balaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076874 Mr AVULA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23240520221546547 24/05/2022 avula.Easwaramma 0208001WL0030854 avula.Easwaramma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076824 Mrs ESWARAMMA AULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23240520221546548 24/05/2022 avula.nagaraju 0208001WL0030854 avula.nagaraju 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076876 Mr AVULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23240520221546559 24/05/2022 Rattamma 0208001WL0030854 Rattamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076823 Mrs RATHAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23240520221546563 24/05/2022 Chinnamangamma 0208001WL0030854 Chinnamangamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076324 CHINNA MANGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23240520221546566 24/05/2022 avulamanda.Ravana 0208001WL0030854 avulamanda.Ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076822 Mrs RAVANA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-007-024/010103
(GANGAPALEM) 		0208001000NRG23240520221546569 24/05/2022 Chinna Guruvamma 0208001WL0030854 Chinna Guruvamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076473 GOKANABOYINA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23240520221546571 24/05/2022 Ravana 0208001WL0030854 Ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076817 Mrs RAVANA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-007-024/010111
(GANGAPALEM) 		0208001000NRG23240520221546575 24/05/2022 b.Pedda Ramulu 0208001WL0030854 b.Pedda Ramulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076906 Mr BACHALAGUDIPATI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23240520221546811 24/05/2022 Vemkateswarlu 0208001WL0030855 Vemkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076923 INJAM VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
147 Yerragondapalem AP-08-001-007-024/010123
(GANGAPALEM) 		0208001000NRG23240520221546582 24/05/2022 Nakka Akkamma 0208001WL0030854 Nakka Akkamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076860 Mr NAKKA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23240520221546818 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076854 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23240520221546588 24/05/2022 Ragala Venkataravana 0208001WL0030854 Ragala Venkataravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076821 Mrs VENKATA RAVANA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23240520221546819 24/05/2022 Chinnasubbaiah 0208001WL0030855 Chinnasubbaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076458 Mr CHINNA SUBBAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23240520221546821 24/05/2022 subbulu 0208001WL0030855 subbulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076862 M s GAJULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23240520221546823 24/05/2022 nemulipuri.Bagyalakshmi 0208001WL0030855 nemulipuri.Bagyalakshmi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076280 BHAGYALAKSHMI NEMILIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23240520221546591 24/05/2022 .b.Chinnaraamulu 0208001WL0030854 .b.Chinnaraamulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076907 Mr BACHALAGUDIPATI CHANNA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23240520221546592 24/05/2022 b.Venkataravana 0208001WL0030854 b.Venkataravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076286 Mrs VENKATA RAMANA BATCHALAGUDIPAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23240520221546599 24/05/2022 Chinnakoteswaramma 0208001WL0030854 Chinnakoteswaramma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076320 CHINNA KOTESWARAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23240520221546825 24/05/2022 Mallamma 0208001WL0030855 Mallamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076327 Mrs MALLAMMA EPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23240520221546834 24/05/2022 Nagaiah 0208001WL0030855 Nagaiah 00019 APGB0005132 1000 1000 Processed 27/07/2022 3331076289 Mr PEDDA NAGAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-024/010168
(GANGAPALEM) 		0208001000NRG23240520221546836 24/05/2022 nemulipuri.Salamma 0208001WL0030855 nemulipuri.Salamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076328 Mrs SALAMMA NEMALAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23240520221546602 24/05/2022 Lakshmamma 0208001WL0030854 Lakshmamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076338 RAGALA LAKSHMMA UNION BANK OF INDIA(508500)
160 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23240520221546604 24/05/2022 Ravana 0208001WL0030854 Ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076310 RAVANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23240520221546854 24/05/2022 Pitchamma 0208001WL0030855 Pitchamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076905 M s GONUGONTLA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23240520221546609 24/05/2022 Mangamma 0208001WL0030854 Mangamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076916 Mrs RAGALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23240520221546611 24/05/2022 Ragala ravana 0208001WL0030854 Ragala ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076915 M s RAGALA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23240520221546858 24/05/2022 Peddanna 0208001WL0030855 Peddanna 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076467 Mr PEDDANNA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23240520221546863 24/05/2022 Ankamma 0208001WL0030855 Ankamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076302 Mrs ANKAMMA MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23240520221546623 24/05/2022 yerramsettyAruna 0208001WL0030854 yerramsettyAruna 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076879 YERRAM SETTI ARUNA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23240520221546622 24/05/2022 Yogaiah 0208001WL0030854 Yogaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076290 Mr YEGAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23240520221546865 24/05/2022 Padedapu Venkataravana 0208001WL0030855 Padedapu Venkataravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076478 Mrs VENKATA RAVANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23240520221546872 24/05/2022 Ramalakshamma 0208001WL0030855 Ramalakshamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076934 Mrs Eeppparla Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23240520221546875 24/05/2022 Padidapu Linga Rao 0208001WL0030855 Padidapu Linga Rao 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076910 Mr PADIDAPU LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23240520221546874 24/05/2022 padidapu.Venkataravana 0208001WL0030855 padidapu.Venkataravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076938 Mrs PADEDAPU VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23240520221546877 24/05/2022 surisetty Yogamma 0208001WL0030855 surisetty Yogamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076927 Mrs YOGAMMA SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23240520221546878 24/05/2022 surisetty.Peramma 0208001WL0030855 surisetty.Peramma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076885 Mrs PERAMMA SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23240520221546879 24/05/2022 Venkata Narayana 0208001WL0030855 Venkata Narayana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076941 SOORISETTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23240520221546638 24/05/2022 gajula.Peddavenkataiah 0208001WL0030854 gajula.Peddavenkataiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076819 Mr VENKATAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23240520221546640 24/05/2022 Mangamma 0208001WL0030854 Mangamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076911 Mrs GAJULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23240520221546643 24/05/2022 gaorantla.Sundaramma 0208001WL0030854 gaorantla.Sundaramma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076889 Mr GORANTLA SUNDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23240520221546642 24/05/2022 gorantla.Atchaiah 0208001WL0030854 gorantla.Atchaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076920 Mr GORANTLA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-007-024/010235
(GANGAPALEM) 		0208001000NRG23240520221546646 24/05/2022 gorantla.Viramma 0208001WL0030854 gorantla.Viramma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076848 M s GORANTLA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23240520221546648 24/05/2022 Nagarjuna 0208001WL0030854 Nagarjuna 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076857 Mr GAJULA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-024/010237
(GANGAPALEM) 		0208001000NRG23240520221546650 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076895 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23240520221546651 24/05/2022 Bakkaiah 0208001WL0030854 Bakkaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076929 Mr MAGULURI BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23240520221546652 24/05/2022 Maguluri Venkatalakshamma 0208001WL0030854 Maguluri Venkatalakshamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076462 Mrs VENKATA LAKSHAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-024/010243
(GANGAPALEM) 		0208001000NRG23240520221546883 24/05/2022 Pullamma 0208001WL0030855 Pullamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076472 Mrs PULLAMMA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-024/010245
(GANGAPALEM) 		0208001000NRG23240520221546653 24/05/2022 Guravamma 0208001WL0030854 Guravamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076319 Mrs GURAVAMMA ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23240520221546886 24/05/2022 Vengaiah 0208001WL0030855 Vengaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076288 GONUGUNTLA VENGAIAH UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23240520221546897 24/05/2022 Chinnasrinu 0208001WL0030855 Chinnasrinu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076469 Mr CHINNA SRINU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23240520221546898 24/05/2022 Thota Malleswari 0208001WL0030855 Thota Malleswari 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076326 Mrs MALLESWARI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-007-024/010264
(GANGAPALEM) 		0208001000NRG23240520221546658 24/05/2022 Dandeboina Ramakotamma 0208001WL0030854 Dandeboina Ramakotamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076902 M s DANDEBOINA RAMAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23240520221546342 24/05/2022 Pullamma 0208001WL0030853 Pullamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076296 PULLAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23240520221546343 24/05/2022 vijayababu 0208001WL0030853 vijayababu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076814 Mr KOMMU VIJAYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23240520221546903 24/05/2022 Chinna Kasaiah 0208001WL0030855 Chinna Kasaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076293 Mr CH KASAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23240520221546664 24/05/2022 ragala.Ravanamma 0208001WL0030854 ragala.Ravanamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076314 Mrs RAMANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-024/010281
(GANGAPALEM) 		0208001000NRG23240520221546907 24/05/2022 Sayamma 0208001WL0030855 Sayamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076834 Mrs PADIDAPU SAYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Yerragondapalem AP-08-001-007-024/010281
(GANGAPALEM) 		0208001000NRG23240520221546906 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076827 Mr VENKATESWARULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-024/010292
(GANGAPALEM) 		0208001000NRG23240520221546912 24/05/2022 Gajula Lakshmamma 0208001WL0030855 Gajula Lakshmamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076919 Mrs GAJULA VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23240520221546670 24/05/2022 guravaiah 0208001WL0030854 guravaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076873 Mr YERRAGORLLA GURAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23240520221546669 24/05/2022 Guruvaiah 0208001WL0030854 Guruvaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076832 Mr GURAVAIAH YERRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23240520221546673 24/05/2022 nagella.venkateswarlu 0208001WL0030854 nagella.venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076846 Mr NAGELLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23240520221546675 24/05/2022 Adilakshmamma 0208001WL0030854 Adilakshmamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076278 Mrs ADI LAXUMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23240520221546679 24/05/2022 narasaiah 0208001WL0030854 narasaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076869 Mr DEVARABOYINA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23240520221546678 24/05/2022 Ravana 0208001WL0030854 Ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076279 RAMANA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23230520221534226 24/05/2022 Yesamma 0208001WL0030650 Yesamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076331 YESAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23240520221546680 24/05/2022 ragala.Galaiah 0208001WL0030854 ragala.Galaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076527 RAGALA GALAIAH UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23240520221546681 24/05/2022 ragala.Tirupatamma 0208001WL0030854 ragala.Tirupatamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076321 Mrs THIRUPATAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-007-024/010303
(GANGAPALEM) 		0208001000NRG23240520221546916 24/05/2022 Nandamma 0208001WL0030855 Nandamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076311 Mrs NANDAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23240520221546683 24/05/2022 gajulaAdilakshmi 0208001WL0030854 gajulaAdilakshmi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076893 M s GAJULA ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23240520221546684 24/05/2022 mallikrajunna 0208001WL0030854 mallikrajunna 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076880 Mr GAJULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23240520221546687 24/05/2022 sureboina.Ramadevi 0208001WL0030854 sureboina.Ramadevi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076922 M s SUREBOINA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23240520221546686 24/05/2022 sureboina.Venkateswarlu 0208001WL0030854 sureboina.Venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076921 Mr SUREBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23240520221546923 24/05/2022 Chinna Ramaiah 0208001WL0030855 Chinna Ramaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076896 Mr GAJULA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-007-024/010321
(GANGAPALEM) 		0208001000NRG23240520221546926 24/05/2022 Subbamma 0208001WL0030855 Subbamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076466 MRS VENKATA SUBBAMMA GAJULA STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-007-024/010322
(GANGAPALEM) 		0208001000NRG23240520221546688 24/05/2022 Dandeboina Venkaiah 0208001WL0030854 Dandeboina Venkaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076853 Mr DANDEBOYINA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-007-024/010322
(GANGAPALEM) 		0208001000NRG23240520221546689 24/05/2022 Dandeboina Yallamma 0208001WL0030854 Dandeboina Yallamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076897 M s DANDEBOINA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23240520221546691 24/05/2022 gajula.Yogamma 0208001WL0030854 gajula.Yogamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076323 YOGAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23240520221546696 24/05/2022 gajula.Subbamma 0208001WL0030854 gajula.Subbamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076914 Mrs G SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23240520221546700 24/05/2022 mindyala.Guravamma 0208001WL0030854 mindyala.Guravamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076480 MINDALA GURAVAMMA UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23240520221546701 24/05/2022 Subbamma 0208001WL0030854 Subbamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076859 M s YERRAMSETTI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23240520221546703 24/05/2022 Subbarao 0208001WL0030854 Subbarao 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076933 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23240520221546704 24/05/2022 varalaxmi 0208001WL0030854 varalaxmi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076843 M s GAJULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23240520221546940 24/05/2022 gonuguntla.Narayana 0208001WL0030855 gonuguntla.Narayana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076477 Mrs NARAYANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-007-024/010361
(GANGAPALEM) 		0208001000NRG23240520221546941 24/05/2022 Kalavati 0208001WL0030855 Kalavati 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076325 ANNA KALAVATHI 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Yerragondapalem AP-08-001-007-024/010363
(GANGAPALEM) 		0208001000NRG23240520221546943 24/05/2022 Nagaiah 0208001WL0030855 Nagaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076291 Mr NAGAIAH PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23240520221546706 24/05/2022 ragala.Malleswari 0208001WL0030854 ragala.Malleswari 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076313 Mrs MALLESWARI RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23240520221546710 24/05/2022 Galemma 0208001WL0030854 Galemma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076836 Mrs GALEMMA BATTIPOTHLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-007-024/010382
(GANGAPALEM) 		0208001000NRG23240520221546946 24/05/2022 maguluri.Venkatasubbulu 0208001WL0030855 maguluri.Venkatasubbulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076336 VENKATA SUBBAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23240520221546716 24/05/2022 gajula.Chalamaiah 0208001WL0030854 gajula.Chalamaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076908 MR GAJULA CHALAMAIAH STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23240520221546715 24/05/2022 gajula.Papulamma 0208001WL0030854 gajula.Papulamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076858 M s GAJULA PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-007-024/010387
(GANGAPALEM) 		0208001000NRG23240520221546947 24/05/2022 Chinnayogaiah 0208001WL0030855 Chinnayogaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076292 URRI CHINNA YOGAIAH UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23240520221546717 24/05/2022 Ankamma 0208001WL0030854 Ankamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076871 M s DEVANABOIIA ANKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23240520221546718 24/05/2022 Chinnanarayana 0208001WL0030854 Chinnanarayana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076872 Mr DEVANABOIINA CHINNA VENKATSNARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23240520221546720 24/05/2022 Govindamma 0208001WL0030854 Govindamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076474 Mrs GOVINDAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23240520221546725 24/05/2022 Chilakala Adilakshamma 0208001WL0030854 Chilakala Adilakshamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076463 Mrs ADILAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23240520221546952 24/05/2022 Gajula ambamma 0208001WL0030855 Gajula ambamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076877 M s GAJULA AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-007-024/010399
(GANGAPALEM) 		0208001000NRG23240520221546953 24/05/2022 gajula.Ankamma 0208001WL0030855 gajula.Ankamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076930 Mrs ANKAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-007-024/010399
(GANGAPALEM) 		0208001000NRG23240520221546954 24/05/2022 gajula.Kumari 0208001WL0030855 gajula.Kumari 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076899 M s GAJULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-007-024/010405
(GANGAPALEM) 		0208001000NRG23240520221546956 24/05/2022 Boggarapu Kasamma 0208001WL0030855 Boggarapu Kasamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076918 Mrs BOGARAPU KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23240520221546733 24/05/2022 gajula.Galemma 0208001WL0030854 gajula.Galemma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076851 GAJULA GALEMMA UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-007-024/010428
(GANGAPALEM) 		0208001000NRG23240520221546963 24/05/2022 mallela.nagemdra 0208001WL0030855 mallela.nagemdra 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076942 Mrs MAGULOORI NAGENDRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23240520221546435 24/05/2022 kommu.Yesuratnam 0208001WL0030853 kommu.Yesuratnam 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076883 Mr KOMMU YESU RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-007-024/010459
(GANGAPALEM) 		0208001000NRG23240520221546739 24/05/2022 nagella.Papulamma 0208001WL0030854 nagella.Papulamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076890 Mrs NAGELLA PAPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23240520221546742 24/05/2022 gajula.Papaiah 0208001WL0030854 gajula.Papaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076849 Mr GAJULA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23240520221546743 24/05/2022 gajula.Ravana 0208001WL0030854 gajula.Ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076847 M s GAJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23240520221546976 24/05/2022 gonuguntla.Ravana 0208001WL0030855 gonuguntla.Ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076917 Mrs GONUGUNTLA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23240520221546747 24/05/2022 Anjaiah 0208001WL0030854 Anjaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076882 Mr AVULA ANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23240520221546748 24/05/2022 Ravana 0208001WL0030854 Ravana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076881 M s AVULA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-007-024/010475
(GANGAPALEM) 		0208001000NRG23240520221546749 24/05/2022 Sreenu 0208001WL0030854 Sreenu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076863 Mr AVVULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23240520221546751 24/05/2022 sureboina.Chinna Guravaiah 0208001WL0030854 sureboina.Chinna Guravaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076901 Mr SUREBOINA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23240520221546752 24/05/2022 sureboina.Kashamma 0208001WL0030854 sureboina.Kashamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076900 M s SUREBOINA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-007-024/010477
(GANGAPALEM) 		0208001000NRG23240520221546979 24/05/2022 Mindala Rama 0208001WL0030855 Mindala Rama 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076820 Mrs RAMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23240520221546754 24/05/2022 Nagamma 0208001WL0030854 Nagamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076909 Mrs NAGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23240520221546756 24/05/2022 Lakshmi Devi 0208001WL0030854 Lakshmi Devi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076852 M s GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23240520221546985 24/05/2022 Anna Nagamani 0208001WL0030855 Anna Nagamani 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076932 Mrs ANNA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23240520221546984 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076304 VENKATESWARLU ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-007-024/010488
(GANGAPALEM) 		0208001000NRG23230520221534229 24/05/2022 Kommu Jayapal 0208001WL0030650 Kommu Jayapal 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076712 Mr KOMMU JAYAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23230520221534231 24/05/2022 Yerramma 0208001WL0030650 Yerramma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076700 Mr KOMMU YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-007-024/010490
(GANGAPALEM) 		0208001000NRG23230520221534232 24/05/2022 Ruthamma 0208001WL0030650 Ruthamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076695 Mrs RUTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-007-024/010492
(GANGAPALEM) 		0208001000NRG23230520221534236 24/05/2022 kommu.Jayaraju 0208001WL0030650 kommu.Jayaraju 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076855 Mr KOMMU JAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-007-024/010492
(GANGAPALEM) 		0208001000NRG23230520221534237 24/05/2022 kommu.Sampurna 0208001WL0030650 kommu.Sampurna 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076856 M s KOMMU SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23240520221546758 24/05/2022 gajula.Savitri 0208001WL0030854 gajula.Savitri 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076936 GAJULA SAVITHRI UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23240520221546757 24/05/2022 gajula.Venkata Narayana 0208001WL0030854 gajula.Venkata Narayana 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076842 MR VENKATA NARAYANA GAJULA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23230520221534238 24/05/2022 Kommu Raju 0208001WL0030650 Kommu Raju 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076699 Mr KOMMU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23230520221534239 24/05/2022 Raani 0208001WL0030650 Raani 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076713 Mrs KOMMU YELISA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-007-024/010496
(GANGAPALEM) 		0208001000NRG23230520221534240 24/05/2022 Kotesh 0208001WL0030650 Kotesh 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076704 Mr KOTESWARA RAO KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23240520221546761 24/05/2022 sreenu 0208001WL0030854 sreenu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076861 GAJULA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
266 Yerragondapalem AP-08-001-007-024/010516
(GANGAPALEM) 		0208001000NRG23240520221546763 24/05/2022 avula. Anjaneyulu 0208001WL0030854 avula. Anjaneyulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076928 Mr YERRAGORLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-007-024/010528
(GANGAPALEM) 		0208001000NRG23240520221546770 24/05/2022 Adilakshamma 0208001WL0030854 Adilakshamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076470 Mrs ADILAKSHAMI GANNAEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23240520221546772 24/05/2022 kumari 0208001WL0030854 kumari 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076464 Mrs LAKSHIMI KUMARI THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23240520221546777 24/05/2022 Rama Devi 0208001WL0030854 Rama Devi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076926 Mrs RAMULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23240520221546776 24/05/2022 Veeranaji 0208001WL0030854 Veeranaji 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076875 Mr AVULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23240520221546779 24/05/2022 devaraboina.basavamma 0208001WL0030854 devaraboina.basavamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076924 Mrs DEVARABOYINA BASAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23240520221546781 24/05/2022 dandeboina.Chennamma 0208001WL0030854 dandeboina.Chennamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076904 Mrs DANDEBOINA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23240520221546780 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076272 Mr VENKATESWARLU DANDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23240520221546783 24/05/2022 padmaja 0208001WL0030854 padmaja 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076867 M s DEVARABOYINA VENKATA PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23240520221546782 24/05/2022 srinu 0208001WL0030854 srinu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076870 Mr DEVARABOYINA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23240520221546787 24/05/2022 tirupatamma 0208001WL0030854 tirupatamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076887 Mr MAGHAM TRIRUATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23240520221546786 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076886 Mr MAGHAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-007-024/010581
(GANGAPALEM) 		0208001000NRG23230520221534243 24/05/2022 nagamni 0208001WL0030650 nagamni 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076913 Mrs KOMMU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-007-024/010581
(GANGAPALEM) 		0208001000NRG23230520221534244 24/05/2022 tirumalarao 0208001WL0030650 tirumalarao 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331076925 KOMMU THIRUMALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23240520221546788 24/05/2022 Anjaneyulu 0208001WL0030854 Anjaneyulu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076898 Mr NAGELLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23240520221546789 24/05/2022 Ramadevi 0208001WL0030854 Ramadevi 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076888 Mrs NAGELLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-007-024/010604
(GANGAPALEM) 		0208001000NRG23240520221546997 24/05/2022 Palankamma 0208001WL0030855 Palankamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331076903 M s GAJULA PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 218450 218450
283 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23230520221529047 24/05/2022 veeranarayana 0208001WL0030547 veeranarayana 00168 ICIC0000202 1200 1200 Processed 27/07/2022 3331076243 MALLAPURAM VEERANARAYANA ICICI BANK LTD(508534)
SubTotal 1200 1200
284 Yerragondapalem AP-08-001-007-024/010555
(GANGAPALEM) 		0208001000NRG23240520221546990 24/05/2022 surisetty.Anasurya 0208001WL0030855 surisetty.Anasurya 00176 IDIB000M241 1200 1200 Processed 27/07/2022 3331076457 Mrs SURISETTY ANASUYA INDIAN BANK(607105)
SubTotal 1200 1200
285 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23230520221529001 24/05/2022 Pichamma 0208001WL0030547 Pichamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076793 MS POLEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23230520221529002 24/05/2022 Gurumurthai 0208001WL0030547 Gurumurthai 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076247 MR POLEBOINA GURUMURTH SO GALAIAH STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23230520221529003 24/05/2022 Sundramma 0208001WL0030547 Sundramma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076799 Mrs Poleboyina Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23230520221529004 24/05/2022 Ravana 0208001WL0030547 Ravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076805 MS BADDVITI VENKATARAVANA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23230520221529005 24/05/2022 Srinu 0208001WL0030547 Srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076801 MR BADAWETI SRINU STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23230520221529007 24/05/2022 Seshamma 0208001WL0030547 Seshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076794 MS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-006-021/010173
(GOLLAVIDIPI) 		0208001000NRG23230520221529008 24/05/2022 Nagamma 0208001WL0030547 Nagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076800 Mrs Poleboina Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-006-021/010590
(GOLLAVIDIPI) 		0208001000NRG23230520221529013 24/05/2022 Balaanjaneyulu 0208001WL0030547 Balaanjaneyulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076726 MR BALA ANJANEYULU NAKKA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-006-021/010590
(GOLLAVIDIPI) 		0208001000NRG23230520221529014 24/05/2022 Vijayalakshmi 0208001WL0030547 Vijayalakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076725 MRS VIJAYALAKSHMI NAKKA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23230520221529015 24/05/2022 Srinivasarao 0208001WL0030547 Srinivasarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076264 MR SRINIVASA RAO POLEBOINA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23230520221529020 24/05/2022 Dhanalakshmi 0208001WL0030547 Dhanalakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076802 Mrs Pole Boyina Dhana Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23230520221529019 24/05/2022 Subbarao 0208001WL0030547 Subbarao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076808 MR SUBBARAO POLEBOYINA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23230520221529025 24/05/2022 Rosaiah 0208001WL0030547 Rosaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076249 Mr NAKKA ROSAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Yerragondapalem AP-08-001-006-021/030040
(GOLLAVIDIPI) 		0208001000NRG23230520221529026 24/05/2022 Koteswarao 0208001WL0030547 Koteswarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076807 KOTESWARA RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-006-021/030040
(GOLLAVIDIPI) 		0208001000NRG23230520221529028 24/05/2022 Subbulu 0208001WL0030547 Subbulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076266 MRS NAKKA SUBBULU STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-006-021/030041
(GOLLAVIDIPI) 		0208001000NRG23230520221529029 24/05/2022 Galaiah 0208001WL0030547 Galaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076809 Mr GALEIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-006-021/030041
(GOLLAVIDIPI) 		0208001000NRG23230520221529030 24/05/2022 Subbulu 0208001WL0030547 Subbulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076806 Mrs SUBBULU MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23230520221529032 24/05/2022 Vijayalakshmi 0208001WL0030547 Vijayalakshmi 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076798 MRS NAKKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23230520221529031 24/05/2022 Viranarayana 0208001WL0030547 Viranarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076803 NAKKA VEERA NARAYANA UNION BANK OF INDIA(508500)
304 Yerragondapalem AP-08-001-006-021/030065
(GOLLAVIDIPI) 		0208001000NRG23230520221529033 24/05/2022 Venkatakotaiah 0208001WL0030547 Venkatakotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076804 MRS KAMINENI VENKATAKOTAIAH STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23230520221529045 24/05/2022 veeranarayana 0208001WL0030547 veeranarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076753 MR GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23230520221534144 24/05/2022 Kondaiah 0208001WL0030650 Kondaiah 00415 SBIN0002815 959 959 Processed 27/07/2022 3331076248 MR KONDAIAH KOMMU STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23230520221534151 24/05/2022 Elia 0208001WL0030650 Elia 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076693 MR ALEYA KOMMU STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23230520221534149 24/05/2022 James 0208001WL0030650 James 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076422 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23230520221534157 24/05/2022 yelesha 0208001WL0030650 yelesha 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076739 Mr KOMMU YELESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-007-024/010011
(GANGAPALEM) 		0208001000NRG23230520221534158 24/05/2022 Atchamma 0208001WL0030650 Atchamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076714 M s KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23230520221534165 24/05/2022 Chinna Tirumalaiah Kommu 0208001WL0030650 Chinna Tirumalaiah Kommu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076707 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23230520221534176 24/05/2022 Jakraiah 0208001WL0030650 Jakraiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076692 KOMMU JAKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
313 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23230520221534182 24/05/2022 Tirupaiah 0208001WL0030650 Tirupaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076716 KOMMU TIREPEIAH UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23230520221534184 24/05/2022 Pullaiah 0208001WL0030650 Pullaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076688 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23230520221534188 24/05/2022 ADAMU 0208001WL0030650 ADAMU 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076709 MR ADAMU KOMMU STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23230520221534192 24/05/2022 Bala Venkataiah 0208001WL0030650 Bala Venkataiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076738 Mr Kommu Bala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23230520221534199 24/05/2022 Jayarao 0208001WL0030650 Jayarao 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076744 MR KOMMU JAYA RAJU STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23230520221534202 24/05/2022 Pedda Lingaiah 0208001WL0030650 Pedda Lingaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076750 MR KOMMU PEDDA LINGAIAH STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23230520221534208 24/05/2022 Bodaiah 0208001WL0030650 Bodaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076689 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23230520221534210 24/05/2022 Peddaiah 0208001WL0030650 Peddaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076733 KOMMU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Yerragondapalem AP-08-001-007-024/010044
(GANGAPALEM) 		0208001000NRG23240520221546797 24/05/2022 Nagaiah 0208001WL0030855 Nagaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076408 Mr NAGAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23230520221534212 24/05/2022 Kotaiah 0208001WL0030650 Kotaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076690 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23230520221534215 24/05/2022 Danaiah 0208001WL0030650 Danaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076715 Mr KOMMU DHANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23230520221534222 24/05/2022 kommu.Bharathi 0208001WL0030650 kommu.Bharathi 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076440 BHARATHI MALLELA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-007-024/010069
(GANGAPALEM) 		0208001000NRG23240520221546532 24/05/2022 kondu.Venkateswarlu 0208001WL0030854 kondu.Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076432 MR VENKATESWARLU KONDU STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23240520221546549 24/05/2022 avulamanda.Chinnakasaiah 0208001WL0030854 avulamanda.Chinnakasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076433 MR KASAIAH AVULAMANDA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23240520221546567 24/05/2022 Badaraiah 0208001WL0030854 Badaraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076410 MR BADRAIAH BATTEPUTHULA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23240520221546812 24/05/2022 N.Varalakshmamma 0208001WL0030855 N.Varalakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076441 MS VARALAKSHAMMA INJAM STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23240520221546590 24/05/2022 Chenchamma 0208001WL0030854 Chenchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076415 MS CHENCHAMMA KESANI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23240520221546820 24/05/2022 Mallaiah 0208001WL0030855 Mallaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076446 GAJULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23240520221546822 24/05/2022 N.Chinnanasaraiah 0208001WL0030855 N.Chinnanasaraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076426 MR CHINNA NASARAIAH NEMILAPURI STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23240520221546824 24/05/2022 upperla.Pullaiah 0208001WL0030855 upperla.Pullaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076421 MR PULLAIAH EPPERLA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-007-024/010143
(GANGAPALEM) 		0208001000NRG23240520221546826 24/05/2022 Nemalipuri Yella Mandaiah 0208001WL0030855 Nemalipuri Yella Mandaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076405 MR NEMALIPURI YELLA MANDAIAH STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-007-024/010144
(GANGAPALEM) 		0208001000NRG23240520221546827 24/05/2022 n.Venkataiah 0208001WL0030855 n.Venkataiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076428 MR VENKATA KOTAIAH NEMALIPURI STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23240520221546835 24/05/2022 Peramma 0208001WL0030855 Peramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076404 PADIDAPU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23240520221546843 24/05/2022 Pullaiah 0208001WL0030855 Pullaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076401 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
337 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23240520221546846 24/05/2022 malliswari 0208001WL0030855 malliswari 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331076451 VEGENATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23240520221546855 24/05/2022 peddanna 0208001WL0030855 peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076455 MR GONUGONTLA PEDDANNA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23240520221546859 24/05/2022 Saambaiah 0208001WL0030855 Saambaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076436 MR SAMBAIAH GONUGUNTLA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23240520221546616 24/05/2022 Loka Nadhudu 0208001WL0030854 Loka Nadhudu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076442 MR RAGALA LOKANADHUDU STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23240520221546862 24/05/2022 Mannedi Galaiah 0208001WL0030855 Mannedi Galaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076400 MANNEDI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23240520221546864 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076431 Mr PADIDAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23240520221546628 24/05/2022 Chinna Anjaneyulu 0208001WL0030854 Chinna Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076399 MR GAJULA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23240520221546647 24/05/2022 Raamulu 0208001WL0030854 Raamulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076449 M s GAJULA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23240520221546884 24/05/2022 nemilipuriAdinarayana 0208001WL0030855 nemilipuriAdinarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076443 MR NAMILIPURI ADI NARAYANA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-007-024/010248
(GANGAPALEM) 		0208001000NRG23240520221546888 24/05/2022 Balakotaiah 0208001WL0030855 Balakotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076409 MR GOPIDESI BALAKOTAIAH STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23240520221546890 24/05/2022 Yogaiah 0208001WL0030855 Yogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076403 MR YEJERLA PEDA YOGAIAH STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23240520221546341 24/05/2022 Borraiah 0208001WL0030853 Borraiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076691 MR BORRAIAH KOMMU STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23240520221546667 24/05/2022 peddiraju 0208001WL0030854 peddiraju 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076439 MR RAGALA RAJU STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-007-024/010292
(GANGAPALEM) 		0208001000NRG23240520221546911 24/05/2022 Lakshmaiah 0208001WL0030855 Lakshmaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076402 MS GAJULA LAKSHMAIAH STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23240520221546674 24/05/2022 Venkata Narayana 0208001WL0030854 Venkata Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076398 MR GAJULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23240520221546676 24/05/2022 venkateswarlu 0208001WL0030854 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076444 MR GAJULA VENKATESWARLU STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-007-024/010296
(GANGAPALEM) 		0208001000NRG23240520221546913 24/05/2022 Venkata Swamy 0208001WL0030855 Venkata Swamy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076425 MR VENKATA SWAMY GAJULA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23230520221534225 24/05/2022 Bala Kondaiah 0208001WL0030650 Bala Kondaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076687 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
355 Yerragondapalem AP-08-001-007-024/010302
(GANGAPALEM) 		0208001000NRG23240520221546915 24/05/2022 Galemma 0208001WL0030855 Galemma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076419 GALEMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23240520221546917 24/05/2022 injam.Ramaiah 0208001WL0030855 injam.Ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076448 MR RAMAIAH INJAM STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-007-024/010321
(GANGAPALEM) 		0208001000NRG23240520221546927 24/05/2022 Ramulu 0208001WL0030855 Ramulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076430 MR RAMAIAH GAJULA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-007-024/010324
(GANGAPALEM) 		0208001000NRG23240520221546928 24/05/2022 Basavaiah 0208001WL0030855 Basavaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076416 TOTA BASAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
359 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23240520221546935 24/05/2022 Yogaiah 0208001WL0030855 Yogaiah 00415 SBIN0002815 1200 1200 Rejected 11/08/2022 3331076445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23240520221546939 24/05/2022 gonuguntla.Pullaiah 0208001WL0030855 gonuguntla.Pullaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076246 GONUGUNTLA PULLAIAH STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23240520221546712 24/05/2022 gopidesiVenkateswarlu 0208001WL0030854 gopidesiVenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076423 Mr GOGIDESI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-007-024/010382
(GANGAPALEM) 		0208001000NRG23240520221546945 24/05/2022 maguluri.Peddavenkateswarlu 0208001WL0030855 maguluri.Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076263 MR PEDA VENKATESWARLU MAGULURI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23240520221546724 24/05/2022 chilakala.Peddavenkatanarayana 0208001WL0030854 chilakala.Peddavenkatanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076420 MR VENKATANARAYANA CHILAKALA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23240520221546727 24/05/2022 Mangamma 0208001WL0030854 Mangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076453 MRS RAGALA MANGAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23240520221546950 24/05/2022 China Venkataswamy 0208001WL0030855 China Venkataswamy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076411 MR GAJULA CHINNAVENKATA SWAMY STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-007-024/010412
(GANGAPALEM) 		0208001000NRG23240520221546734 24/05/2022 Nagaiah Gudipati 0208001WL0030854 Nagaiah Gudipati 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076437 MR NAGAIAH GUDIPATI STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23240520221546968 24/05/2022 Nagamma 0208001WL0030855 Nagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076414 MS NAGAMMA PUCHAMUTULA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23240520221546969 24/05/2022 P.Atmaramulu 0208001WL0030855 P.Atmaramulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076452 MR ATMA RAMAIAH PUTCHANUTHALA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23230520221534227 24/05/2022 Tirumaleshu 0208001WL0030650 Tirumaleshu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076417 KOMMU TIRUMALAYESU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-007-024/010458
(GANGAPALEM) 		0208001000NRG23240520221546738 24/05/2022 Lakshmi 0208001WL0030854 Lakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076438 Mrs LAKSHMI VELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23240520221546975 24/05/2022 Venkateswarlu G 0208001WL0030855 Venkateswarlu G 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076429 MR VENKATESWARLU GONUGUNTLA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23240520221546755 24/05/2022 Ramulu 0208001WL0030854 Ramulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076412 MR YERRAMSETTY CHINNA RAMULU STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23240520221546987 24/05/2022 Prasadh A 0208001WL0030855 Prasadh A 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076413 MR PRASAD ANNA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23230520221534235 24/05/2022 Mariyamma K 0208001WL0030650 Mariyamma K 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076708 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23240520221546760 24/05/2022 gajula.Galemma 0208001WL0030854 gajula.Galemma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076418 MS GALAMMA GAJULA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23240520221546759 24/05/2022 Pedda Galaiah 0208001WL0030854 Pedda Galaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076407 MR GALAIAH GAJULA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-007-024/010508
(GANGAPALEM) 		0208001000NRG23240520221546989 24/05/2022 siva 0208001WL0030855 siva 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076424 MR NALLAGANGULA SIVA NARAYANA SO NARASIM STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23240520221546764 24/05/2022 chennaiah 0208001WL0030854 chennaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076427 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23230520221534242 24/05/2022 esthyru 0208001WL0030650 esthyru 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331076710 MRS DEVARAKONDA YESTERI RANI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-007-024/010564
(GANGAPALEM) 		0208001000NRG23240520221546992 24/05/2022 Bakkamma 0208001WL0030855 Bakkamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076447 MR BAKKAMMA GOPIDESI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23240520221546785 24/05/2022 NARENDRA 0208001WL0030854 NARENDRA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076450 MR NARENDRA GANNAEPALLI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-007-024/010589
(GANGAPALEM) 		0208001000NRG23240520221546995 24/05/2022 Nadipi Nagaiah 0208001WL0030855 Nadipi Nagaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076406 PADEDAPI NADIPI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Yerragondapalem AP-08-001-007-024/010595
(GANGAPALEM) 		0208001000NRG23240520221546791 24/05/2022 anand rao 0208001WL0030854 anand rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076456 MR ANANDA RAO RAGALA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-007-024/010604
(GANGAPALEM) 		0208001000NRG23240520221546998 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076435 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23240520221546792 24/05/2022 SAMBAIAH 0208001WL0030854 SAMBAIAH 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076454 MR RAGALA SAMBAIAH STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23230520221535142 24/05/2022 Venkateswarao 0208001WL0030660 Venkateswarao 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331076270 VENKATESWARLU RAVIPATI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-008-025/010183
(BOYALA PALLI) 		0208001000NRG23230520221535147 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076792 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-008-025/010190
(BOYALA PALLI) 		0208001000NRG23230520221535148 24/05/2022 Chinnakondaiah 0208001WL0030660 Chinnakondaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076258 CHINA KONDAIAH KATARU STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-008-025/010191
(BOYALA PALLI) 		0208001000NRG23230520221535150 24/05/2022 Nakka Nasaraiah 0208001WL0030660 Nakka Nasaraiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076271 MR PEDDA NASARAIAH NAKKA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/010204
(BOYALA PALLI) 		0208001000NRG23230520221535164 24/05/2022 Venkatamma 0208001WL0030660 Venkatamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331076268 Mrs VENKATAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Yerragondapalem AP-08-001-008-025/010206
(BOYALA PALLI) 		0208001000NRG23230520221535167 24/05/2022 Chinnavenkateswarlu 0208001WL0030660 Chinnavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076254 KOLLA CHINNA VENKATESWARALU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23230520221535172 24/05/2022 Peddachennaiah 0208001WL0030660 Peddachennaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076269 MR RAVIPATI CHENNAIAH STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23230520221535175 24/05/2022 srinu 0208001WL0030660 srinu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076371 RAVIPATI SRINU UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23230520221535177 24/05/2022 Ravanamma 0208001WL0030660 Ravanamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076774 MRS RAVANA NAKKA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/010231
(BOYALA PALLI) 		0208001000NRG23230520221535182 24/05/2022 Anjamma 0208001WL0030660 Anjamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076779 MRS ANJAMMA NAKKA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/010231
(BOYALA PALLI) 		0208001000NRG23230520221535181 24/05/2022 Guravaiah 0208001WL0030660 Guravaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076265 GURAVAIAH SO GALEIAH NAKKA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23230520221535187 24/05/2022 kollaLingamma 0208001WL0030660 kollaLingamma 00415 SBIN0002815 1200 1200 Rejected 11/08/2022 3331076253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23230520221535186 24/05/2022 kollaPeddavenkateswarlu 0208001WL0030660 kollaPeddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076250 Mr VENKATESWARLU KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23230520221535188 24/05/2022 subbarao 0208001WL0030660 subbarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076762 KOLLA SUBBARAO CANARA BANK(508532)
400 Yerragondapalem AP-08-001-008-025/010253
(BOYALA PALLI) 		0208001000NRG23230520221535190 24/05/2022 Sayamma 0208001WL0030660 Sayamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076255 Mrs SAYAMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23230520221535210 24/05/2022 paladuguTimmaiah 0208001WL0030660 paladuguTimmaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331076260 MR TIMMAIAH PALADUGU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-008-025/010300
(BOYALA PALLI) 		0208001000NRG23230520221535226 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076259 SUBBAMMA PALADUGU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/010317
(BOYALA PALLI) 		0208001000NRG23230520221535251 24/05/2022 Ramadevi 0208001WL0030660 Ramadevi 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076724 MRS RAMADEVI MENNEDI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23230520221535255 24/05/2022 Alluraiah 0208001WL0030660 Alluraiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076251 PATTHI ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23230520221535257 24/05/2022 sowjanya 0208001WL0030660 sowjanya 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076374 MS PATTHI SOWJANYA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23230520221535256 24/05/2022 Venkataramana 0208001WL0030660 Venkataramana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076373 PATTHI VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23230520221535300 24/05/2022 Ankaiah 0208001WL0030660 Ankaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076372 MR ANKAIAH PAGIDI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23230520221535301 24/05/2022 lakshmi 0208001WL0030660 lakshmi 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076375 Mrs LAKSHMI PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23230520221535319 24/05/2022 Sridevi 0208001WL0030660 Sridevi 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076723 Mrs SRIDEVI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23230520221535318 24/05/2022 Subbarao 0208001WL0030660 Subbarao 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076252 SUBBA RAO NAKKA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23230520221535372 24/05/2022 Venkataramana 0208001WL0030660 Venkataramana 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076777 MR VENKATA RAVANA DANDEBOYINA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23230520221535380 24/05/2022 Ravanaiah 0208001WL0030660 Ravanaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076256 MR PALADUGU RAVANAIAH STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23230520221535395 24/05/2022 Chinna Anjaneyulu 0208001WL0030660 Chinna Anjaneyulu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076746 MR KARAMPUDI VEERANJANEYULU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23230520221535405 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076775 MRS KARAMPUDI SUBBAMMA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/010879
(BOYALA PALLI) 		0208001000NRG23230520221535408 24/05/2022 Naaga Malleshwari 0208001WL0030660 Naaga Malleshwari 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076780 MRS NAGAMALLESWARI DANDEBOYINA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-008-025/010880
(BOYALA PALLI) 		0208001000NRG23230520221535409 24/05/2022 Chinna Subbaiah 0208001WL0030660 Chinna Subbaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076778 MR CHINA SUBBAIAH DANDIBOINA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-008-025/010880
(BOYALA PALLI) 		0208001000NRG23230520221535410 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076776 MRS VENKATA SUBBAMMA DANDEBOINA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-008-025/010937
(BOYALA PALLI) 		0208001000NRG23230520221535425 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076727 Mrs SUBBAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-008-025/010937
(BOYALA PALLI) 		0208001000NRG23230520221535424 24/05/2022 Venkateswalru Abbayya 0208001WL0030660 Venkateswalru Abbayya 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076257 NAGARAJU VENKATESWARLU UNION BANK OF INDIA(508500)
420 Yerragondapalem AP-08-001-008-025/010963
(BOYALA PALLI) 		0208001000NRG23230520221535427 24/05/2022 Chinnaguravaiah 0208001WL0030660 Chinnaguravaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076434 Mr CHINNA GURAVAYYA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23230520221535431 24/05/2022 Nageswarao 0208001WL0030660 Nageswarao 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076722 PEDDA NAGESWAR RAO NAKKA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/011021
(BOYALA PALLI) 		0208001000NRG23230520221535446 24/05/2022 paladuguGalaiah 0208001WL0030660 paladuguGalaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076763 Mr GALEIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-008-025/011021
(BOYALA PALLI) 		0208001000NRG23230520221535447 24/05/2022 paladuguMallamma 0208001WL0030660 paladuguMallamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076262 Mrs MALLESWARI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23230520221535476 24/05/2022 ramalakshmamma 0208001WL0030660 ramalakshmamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076706 MRS RAMALAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23230520221535477 24/05/2022 chalamaiah Paladugu 0208001WL0030660 chalamaiah Paladugu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076705 Mr CHALAMAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23230520221535478 24/05/2022 lakshmi narayana 0208001WL0030660 lakshmi narayana 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076781 MRS LAKSHMI NARAYANA PALADUGU STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/011105
(BOYALA PALLI) 		0208001000NRG23230520221535484 24/05/2022 Peddanna 0208001WL0030660 Peddanna 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331076261 Mr PEDDANNA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23230520221535507 24/05/2022 Nagedra Babu 0208001WL0030660 Nagedra Babu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076773 MR NAKKA NAGENDRA BABU STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-008-025/011162
(BOYALA PALLI) 		0208001000NRG23230520221535513 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 600 600 Processed 27/07/2022 3331076782 Mr VENKATESWARLU PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-016-001/010090
(MOGULLAPALLI) 		0208001000NRG23230520221515730 24/05/2022 Kesavulu 0208001WL0030357 Kesavulu 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3331076791 Mr Adipi Chenna Kesavulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-016-001/010091
(MOGULLAPALLI) 		0208001000NRG23230520221515734 24/05/2022 Adipi Hannamma 0208001WL0030357 Adipi Hannamma 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3331076267 ANNAMMA ADEPI STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-016-001/010091
(MOGULLAPALLI) 		0208001000NRG23230520221515733 24/05/2022 Galaiah 0208001WL0030357 Galaiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3331076754 MR NADIPI GALEIAH ADIPI STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-016-001/010093
(MOGULLAPALLI) 		0208001000NRG23230520221515735 24/05/2022 Chinnagalaiah 0208001WL0030357 Chinnagalaiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3331076748 MR CHINNA GALEIAH ADIPI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23230520221515764 24/05/2022 Edukondalu 0208001WL0030357 Edukondalu 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3331076766 MR EDUKONDALU DEVARABOYIANA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-016-001/010143
(MOGULLAPALLI) 		0208001000NRG23230520221515118 24/05/2022 Subbaiah 0208001WL0030347 Subbaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3331076765 MR SUBBAIAH JATTEBOYINA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23230520221515120 24/05/2022 Veeranarayana 0208001WL0030347 Veeranarayana 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3331076815 MR VEERANARAYANA JETTEBOINA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-016-001/010169
(MOGULLAPALLI) 		0208001000NRG23230520221515800 24/05/2022 Subbaiah 0208001WL0030357 Subbaiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3331076756 MR SUBBAIAH VANKARABOYINA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-016-001/010478
(MOGULLAPALLI) 		0208001000NRG23230520221515911 24/05/2022 Eadukondalu 0208001WL0030357 Eadukondalu 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3331076764 MR EDUKONDALU KUNCHALA STATE BANK OF INDIA(508548)
SubTotal 166706 166706
439 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23230520221535391 24/05/2022 Anjaneyulu 0208001WL0030660 Anjaneyulu 00415 SBIN0020541 600 600 Processed 27/07/2022 3331076783 MR DANDEBOIANA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 600 600
440 Yerragondapalem AP-08-001-006-021/010153
(GOLLAVIDIPI) 		0208001000NRG23230520221528999 24/05/2022 Venkatamahalakshamma 0208001WL0030547 Venkatamahalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076362 Mrs NAKKA VENKATA MAHA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23230520221529000 24/05/2022 Chinnasubbaiah 0208001WL0030547 Chinnasubbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076344 POLEBOINA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23230520221529006 24/05/2022 Peddasubbaiah 0208001WL0030547 Peddasubbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076356 Mr POLEBOINA PEDDA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23230520221529009 24/05/2022 Adilakashmi Nakka 0208001WL0030547 Adilakashmi Nakka 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331076604 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23230520221529010 24/05/2022 Nagaiah 0208001WL0030547 Nagaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076603 NAKKA NAGAIAH UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23230520221529012 24/05/2022 Nagalakshmi 0208001WL0030547 Nagalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076643 POLEBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23230520221529017 24/05/2022 Venkata Rao 0208001WL0030547 Venkata Rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076341 POLEBOYINA VENKATARAO UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-006-021/030004
(GOLLAVIDIPI) 		0208001000NRG23230520221529021 24/05/2022 Chennaiah 0208001WL0030547 Chennaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076640 Mr Gajjala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23230520221529023 24/05/2022 Adilakshmi 0208001WL0030547 Adilakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076626 NANDRAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23230520221529022 24/05/2022 Mallaiah 0208001WL0030547 Mallaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331076600 NANDRAPATI MALLAIAH UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23230520221529024 24/05/2022 Palaanakamma 0208001WL0030547 Palaanakamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076595 NAKKA PALANKAMMA UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-006-021/030040
(GOLLAVIDIPI) 		0208001000NRG23230520221529027 24/05/2022 Kotaiah 0208001WL0030547 Kotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076590 NAKKA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-006-021/030065
(GOLLAVIDIPI) 		0208001000NRG23230520221529034 24/05/2022 Annapurna 0208001WL0030547 Annapurna 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331076598 KAMINENI ANNAPURNA UNION BANK OF INDIA(508500)
453 Yerragondapalem AP-08-001-006-021/030093
(GOLLAVIDIPI) 		0208001000NRG23230520221529035 24/05/2022 Subbaiah 0208001WL0030547 Subbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076547 NAKKA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-006-021/030093
(GOLLAVIDIPI) 		0208001000NRG23230520221529036 24/05/2022 Venkataravana 0208001WL0030547 Venkataravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076599 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-006-021/030158
(GOLLAVIDIPI) 		0208001000NRG23230520221529038 24/05/2022 Chinna Palankaiah 0208001WL0030547 Chinna Palankaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331076561 POLEBOINA CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
456 Yerragondapalem AP-08-001-006-021/030159
(GOLLAVIDIPI) 		0208001000NRG23230520221529040 24/05/2022 Viranjaneeulu 0208001WL0030547 Viranjaneeulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076661 NAKKA VEERANJANEYULU UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23230520221529041 24/05/2022 Chinna Subbaiah 0208001WL0030547 Chinna Subbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076342 NAKKA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23230520221529042 24/05/2022 Viranarayana 0208001WL0030547 Viranarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076637 NAKKA VEERANARAYANA UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-006-021/030194
(GOLLAVIDIPI) 		0208001000NRG23230520221529049 24/05/2022 Venkatakotaiah 0208001WL0030547 Venkatakotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076601 Mr KOTAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23230520221534155 24/05/2022 Chinna Tirumalaiah 0208001WL0030650 Chinna Tirumalaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076345 Mr KOMMU TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23230520221534156 24/05/2022 Naramma 0208001WL0030650 Naramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076576 Mrs NARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23230520221534167 24/05/2022 Ashok kumar 0208001WL0030650 Ashok kumar 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076673 KOMMU ASHOK KUMAR BANK OF BARODA(606985)
463 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23230520221534169 24/05/2022 Yohosuva 0208001WL0030650 Yohosuva 00468 UBIN0819417 959 959 Processed 27/07/2022 3331076749 KOMMU YOHOSUVA UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23230520221534170 24/05/2022 Jinukoti Peraiah 0208001WL0030650 Jinukoti Peraiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076569 JINUKOOTI PEERAIAH UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-007-024/010023
(GANGAPALEM) 		0208001000NRG23230520221534179 24/05/2022 pravallika 0208001WL0030650 pravallika 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076365 KOMMU MERY PRAVALIKA CANARA BANK(508532)
466 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23230520221534190 24/05/2022 Israel 0208001WL0030650 Israel 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076649 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23230520221534194 24/05/2022 Kommu Sundaramma 0208001WL0030650 Kommu Sundaramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076632 KOMMU SUNDHARAMMA UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23230520221534196 24/05/2022 Mariya Kumari 0208001WL0030650 Mariya Kumari 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076580 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
469 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23230520221534198 24/05/2022 Emmaniyelu 0208001WL0030650 Emmaniyelu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076535 KOMMU IMMANUEL UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23230520221534200 24/05/2022 Kommu Mariyamma 0208001WL0030650 Kommu Mariyamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076589 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23230520221534204 24/05/2022 Kommu Thirumalaiah 0208001WL0030650 Kommu Thirumalaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076579 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23230520221534217 24/05/2022 erimia 0208001WL0030650 erimia 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076386 KOMMU ERIMIA UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23230520221534219 24/05/2022 Devadanam 0208001WL0030650 Devadanam 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076568 Mr KOMMU DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23230520221534221 24/05/2022 kommu.Tirumalaiah 0208001WL0030650 kommu.Tirumalaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076349 Mr THIRUMALAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Yerragondapalem AP-08-001-007-024/010065
(GANGAPALEM) 		0208001000NRG23240520221546800 24/05/2022 Adilakshamma 0208001WL0030855 Adilakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076531 ADI LAXAMMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23240520221546538 24/05/2022 Nakka Malleswari 0208001WL0030854 Nakka Malleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076387 NAKKA MALLESWARI UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23240520221546536 24/05/2022 Nakka Peddayogaiah 0208001WL0030854 Nakka Peddayogaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076570 NAKKA PEDDA YOGAIAH UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23240520221546539 24/05/2022 Peddakasaiah 0208001WL0030854 Peddakasaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331076343 AVULAMANDA PEDDA KASAIAH UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23240520221546801 24/05/2022 gonuguntla.Galaiah 0208001WL0030855 gonuguntla.Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076502 Mr GALEIAH GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23240520221546803 24/05/2022 gonuguntla.venkateswarlu 0208001WL0030855 gonuguntla.venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076634 GONUGUNTLA VENKATESWARLU UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-007-024/010084
(GANGAPALEM) 		0208001000NRG23240520221546804 24/05/2022 Anajeneyulu 0208001WL0030855 Anajeneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076358 Mr ANJANEYULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23240520221546550 24/05/2022 a.Venkataravana 0208001WL0030854 a.Venkataravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076616 AVULAMANDA VENKATA RAVANA UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23240520221546807 24/05/2022 nakka Venkatamma 0208001WL0030855 nakka Venkatamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076520 Mrs VENKATA RAVANA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23240520221546808 24/05/2022 venkata veera narayana 0208001WL0030855 venkata veera narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076642 NAKKA VENKATA VEERA NARAYANA UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23240520221546806 24/05/2022 Venkatanarayana 0208001WL0030855 Venkatanarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076492 NAKKA PEDDA VENKATA NARAYANA UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23240520221546558 24/05/2022 Nadapikashaiah 0208001WL0030854 Nadapikashaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076347 AVULAMANDA NADIPI KASAIAH UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23240520221546560 24/05/2022 Guravaiah 0208001WL0030854 Guravaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076489 BATTAPOTHULA GURAVAIAH UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23240520221546561 24/05/2022 Kotamma 0208001WL0030854 Kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076619 BATTAPOTHULA KOTAMMA UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23240520221546564 24/05/2022 b.RAMANJANEYULU 0208001WL0030854 b.RAMANJANEYULU 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076383 BATTAPOTHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23240520221546562 24/05/2022 Peddavenkateswarlu 0208001WL0030854 Peddavenkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076350 BATTAPOTHULA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23240520221546565 24/05/2022 avulamanda.Maddeaiah 0208001WL0030854 avulamanda.Maddeaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076348 AVULAMANDA MADDAIAH UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23240520221546568 24/05/2022 Mangamma 0208001WL0030854 Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076521 Mrs Battapothula Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23240520221546570 24/05/2022 Lakshmaiah 0208001WL0030854 Lakshmaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076351 BATTAPOTHULA LAKSHMAIAH UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-007-024/010114
(GANGAPALEM) 		0208001000NRG23240520221546576 24/05/2022 vallam.Ramaiah 0208001WL0030854 vallam.Ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076367 VALLEM RAMAIAH UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23240520221546579 24/05/2022 Nakka gayathri 0208001WL0030854 Nakka gayathri 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076658 NAKKA GAYITHRI UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-007-024/010117
(GANGAPALEM) 		0208001000NRG23240520221546580 24/05/2022 Chinna Brahmaiah 0208001WL0030854 Chinna Brahmaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076548 DANDEBOYINA CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-007-024/010117
(GANGAPALEM) 		0208001000NRG23240520221546581 24/05/2022 Venkata Ravana 0208001WL0030854 Venkata Ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076674 DANDEBOYINA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23240520221546810 24/05/2022 enjamu.Mangamma 0208001WL0030855 enjamu.Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076389 MANGAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23240520221546809 24/05/2022 enjamu.Sambaiah 0208001WL0030855 enjamu.Sambaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076506 ENJAMU SHAMBAIAH UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23240520221546815 24/05/2022 I Venkata Narayana 0208001WL0030855 I Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076581 MR ENJAMU VENKATANARAYANA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23240520221546816 24/05/2022 injam.Malleswary 0208001WL0030855 injam.Malleswary 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076625 INJAM MALLESWARI UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-007-024/010124
(GANGAPALEM) 		0208001000NRG23240520221546583 24/05/2022 Mogili chinna Venkateswarlu 0208001WL0030854 Mogili chinna Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076498 MOGILI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23240520221546817 24/05/2022 Munyamma 0208001WL0030855 Munyamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076577 M s GAJULA MUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23240520221546586 24/05/2022 dondeboina.gouri 0208001WL0030854 dondeboina.gouri 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076655 DANDABOYINA GOURI UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23240520221546585 24/05/2022 Narasamma 0208001WL0030854 Narasamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076359 Mrs NASARAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23240520221546589 24/05/2022 Venkatamma 0208001WL0030854 Venkatamma 00468 UBIN0819417 1200 1200 Rejected 11/08/2022 3331076591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23240520221546595 24/05/2022 Srinivasulu 0208001WL0030854 Srinivasulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076244 NAKKA SRINIVASULU UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-007-024/010137
(GANGAPALEM) 		0208001000NRG23240520221546596 24/05/2022 Narayana 0208001WL0030854 Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076558 DANDEBOYINA NARAYANA UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-007-024/010137
(GANGAPALEM) 		0208001000NRG23240520221546597 24/05/2022 Subbulu 0208001WL0030854 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076574 DANDEBOYINA SUBBULU UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23240520221546598 24/05/2022 Chinnachennaiah 0208001WL0030854 Chinnachennaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076508 CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23240520221546600 24/05/2022 venkata kotayya 0208001WL0030854 venkata kotayya 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076679 NAKKA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23240520221546830 24/05/2022 K Venkata Narayana 0208001WL0030855 K Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076340 KURICHETI VENKATA NARAYANA UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23240520221546832 24/05/2022 kuricheti.Venkata Krishnaveni 0208001WL0030855 kuricheti.Venkata Krishnaveni 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076605 KURICHETI VENKATA KRISHNAVENI UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-007-024/010162
(GANGAPALEM) 		0208001000NRG23240520221546833 24/05/2022 Subbulu 0208001WL0030855 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076503 M s MALLELA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23240520221546841 24/05/2022 T Hanumayamma 0208001WL0030855 T Hanumayamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076538 Mrs HANUMAYAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23240520221546840 24/05/2022 Venkaiah 0208001WL0030855 Venkaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331076554 THOTA VENKAIAH UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23240520221546844 24/05/2022 Polamma 0208001WL0030855 Polamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076553 GONUGUNTLA POLAMMA UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23240520221546601 24/05/2022 Peddavenkataiah 0208001WL0030854 Peddavenkataiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076507 RAGALA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23240520221546603 24/05/2022 Ragala Ramaiah 0208001WL0030854 Ragala Ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076549 RAGALA RAMAIAH UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23240520221546845 24/05/2022 Galemma 0208001WL0030855 Galemma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076638 VEGINATI GALEMMA UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23240520221546847 24/05/2022 venkateswarlu 0208001WL0030855 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076504 VEGINATI VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
522 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23240520221546848 24/05/2022 Peraiah 0208001WL0030855 Peraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076622 MR PERAIAH PADIDEPU STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23240520221546849 24/05/2022 Subbulu 0208001WL0030855 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076360 Mrs SUBBULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23240520221546850 24/05/2022 Chinnamangamma 0208001WL0030855 Chinnamangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076593 Mrs PADIDAPU CHINNA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23240520221546851 24/05/2022 padidapu.Narayanamma 0208001WL0030855 padidapu.Narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076559 PADIDAPU NARAYANAMMA UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23240520221546852 24/05/2022 Yogaiah 0208001WL0030855 Yogaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076596 PADIDAPU YOGAIAH UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23240520221546606 24/05/2022 Narayana 0208001WL0030854 Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076518 PADIDAPU NARAYANA UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23240520221546853 24/05/2022 Pullaiah 0208001WL0030855 Pullaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076539 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23240520221546608 24/05/2022 ragala.Chinnachambaiah 0208001WL0030854 ragala.Chinnachambaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076536 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23240520221546610 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076584 RAGALA VENKTESWARLU UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23240520221546613 24/05/2022 maladi.Ramaiah 0208001WL0030854 maladi.Ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076533 MALADI RAMAIAH UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-007-024/010184
(GANGAPALEM) 		0208001000NRG23240520221546857 24/05/2022 Baala Guravamma 0208001WL0030855 Baala Guravamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076563 Mrs BALA GURAVAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23240520221546615 24/05/2022 Murthamma 0208001WL0030854 Murthamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076653 RAGALA MURTHAMMA UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23240520221546614 24/05/2022 ragala.Chinnaramaiah 0208001WL0030854 ragala.Chinnaramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076500 RAGALA CHINNA RAMAIAH UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23240520221546617 24/05/2022 nagamalliswari 0208001WL0030854 nagamalliswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076676 RAGALA NAGALAKSHMI UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23240520221546860 24/05/2022 padidapu.Adilakshamma 0208001WL0030855 padidapu.Adilakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076624 PADIDAPU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23240520221546861 24/05/2022 padidapu.gOpi 0208001WL0030855 padidapu.gOpi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076657 PADIDAPU GOPI UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23240520221546618 24/05/2022 Polaiah 0208001WL0030854 Polaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076482 RAGALA POLAIAH UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23240520221546620 24/05/2022 siva krishna 0208001WL0030854 siva krishna 00468 UBIN0819417 1200 1200 Rejected 11/08/2022 3331076675 A/c Blocked or Frozen
540 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23240520221546621 24/05/2022 Padma 0208001WL0030854 Padma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076513 GAJULA PADMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-007-024/010202
(GANGAPALEM) 		0208001000NRG23240520221546624 24/05/2022 ragala.Yallamma 0208001WL0030854 ragala.Yallamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076488 CHINNA YELLAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23240520221546866 24/05/2022 Narayana 0208001WL0030855 Narayana 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076515 REDDYMASU NARAYANA UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23240520221546625 24/05/2022 Chinnayogaiah 0208001WL0030854 Chinnayogaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076514 NAKKA CHINNA YOGAIAH UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23240520221546627 24/05/2022 VENKATRAO 0208001WL0030854 VENKATRAO 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076392 NAKKA VENKATA RAO UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23240520221546868 24/05/2022 Srinu 0208001WL0030855 Srinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076550 ELCHURI SRINU UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23240520221546870 24/05/2022 velchuri.lakshmi tirupatamma 0208001WL0030855 velchuri.lakshmi tirupatamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076668 ELCHURI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23240520221546869 24/05/2022 velchuri.Nagamma 0208001WL0030855 velchuri.Nagamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076667 ELCHURI NAGAMMA UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23240520221546871 24/05/2022 Peddaaiah 0208001WL0030855 Peddaaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076671 EPPERLA PEDDAIAH UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23240520221546873 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076524 Mr VENKATESWARLU PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23240520221546876 24/05/2022 Anajeneyulu 0208001WL0030855 Anajeneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076378 SURISETTY ANJANEYULU UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23240520221546880 24/05/2022 siva ramaiah 0208001WL0030855 siva ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076639 SOORISETTI SIVARAMAIAH UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23240520221546629 24/05/2022 Varalakshmi 0208001WL0030854 Varalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076670 GAJULA VARALAKSHMI UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-007-024/010224
(GANGAPALEM) 		0208001000NRG23240520221546630 24/05/2022 Ramaiah 0208001WL0030854 Ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076491 MR RAMAIAH DANDEBOINA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-007-024/010224
(GANGAPALEM) 		0208001000NRG23240520221546631 24/05/2022 Subbamma 0208001WL0030854 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076522 DANDEBOYINA SUBBAMMA UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-007-024/010226
(GANGAPALEM) 		0208001000NRG23240520221546882 24/05/2022 Anjamma 0208001WL0030855 Anjamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076573 M s NAKKA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-007-024/010226
(GANGAPALEM) 		0208001000NRG23240520221546881 24/05/2022 Venkateswarao 0208001WL0030855 Venkateswarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076361 MR NAKKA VENKATESWARRAO STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23240520221546635 24/05/2022 Bramhaiah 0208001WL0030854 Bramhaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076647 GAJULA BRAHAMAIAH UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-007-024/010231
(GANGAPALEM) 		0208001000NRG23240520221546636 24/05/2022 Mallaiah 0208001WL0030854 Mallaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076571 GAJULA MALLAIAH UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23240520221546639 24/05/2022 Satyanarayana 0208001WL0030854 Satyanarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076588 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23240520221546645 24/05/2022 nagella Adilakshmi 0208001WL0030854 nagella Adilakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076390 M s NAGELLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23240520221546644 24/05/2022 nagella.Galaiah 0208001WL0030854 nagella.Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076623 Mr GALEIAH NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23240520221546649 24/05/2022 nageswarao 0208001WL0030854 nageswarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076388 Mr GAJULA NAGESWAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23240520221546885 24/05/2022 nemilipuri.Antalakshmi 0208001WL0030855 nemilipuri.Antalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076566 NEMALIPURI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23240520221546891 24/05/2022 Subbamma 0208001WL0030855 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076636 JEJERLA SUBBAMMA UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23240520221546892 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076594 YEJARLA VENAKTESWARLU UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23240520221546893 24/05/2022 yejerla.Naagedra 0208001WL0030855 yejerla.Naagedra 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076394 Mrs NAGENDRAMMA YEJARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23240520221546895 24/05/2022 thota.Mangamma 0208001WL0030855 thota.Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076395 Mrs MANGAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23240520221546896 24/05/2022 Thota Peddasrinu 0208001WL0030855 Thota Peddasrinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076486 THOTA PEDDA SRINU UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-007-024/010260
(GANGAPALEM) 		0208001000NRG23240520221546656 24/05/2022 dondeboina.Adilakshmi 0208001WL0030854 dondeboina.Adilakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076485 DANDEBOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-007-024/010260
(GANGAPALEM) 		0208001000NRG23240520221546655 24/05/2022 Tirupaalu 0208001WL0030854 Tirupaalu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076662 DANDEBOYINA TIRIPALU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23240520221546902 24/05/2022 Venkateswarlu 0208001WL0030855 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076380 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-007-024/010264
(GANGAPALEM) 		0208001000NRG23240520221546657 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076497 DONDEBOYANA VENKATESWARLU UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-007-024/010268
(GANGAPALEM) 		0208001000NRG23240520221546659 24/05/2022 Ramulamma 0208001WL0030854 Ramulamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076552 RAGALA RAMULAMMA UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23240520221546662 24/05/2022 Venkata Subbulu 0208001WL0030854 Venkata Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076617 M s NAGELLA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23240520221546905 24/05/2022 atmanandarao 0208001WL0030855 atmanandarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076501 MAGULURI ATMANANDA RAO UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23240520221546904 24/05/2022 maguluri.Lakshmamma 0208001WL0030855 maguluri.Lakshmamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076555 MAGULURI LAKSHMAMMA UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23240520221546663 24/05/2022 ragala.Pedda Sambaiah 0208001WL0030854 ragala.Pedda Sambaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076483 Mr RAGALA PEDDA SHAMBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23240520221546666 24/05/2022 ragala.Alluramma 0208001WL0030854 ragala.Alluramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076645 RAGALA ALLURAMMA UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23240520221546908 24/05/2022 Polaiah 0208001WL0030855 Polaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076505 BACHALAGUDIPATI POLAIAH UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23240520221546909 24/05/2022 Salamma 0208001WL0030855 Salamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076608 BACHALAGUDIPATI SALAMMA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23240520221546910 24/05/2022 Venkatalakshamma 0208001WL0030855 Venkatalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076537 BACHALA GUDIPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23240520221546671 24/05/2022 Satyam 0208001WL0030854 Satyam 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076512 NAGELLA SATYAM UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23240520221546672 24/05/2022 Subbulu 0208001WL0030854 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076612 NAGELLA SUBBULU UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-007-024/010296
(GANGAPALEM) 		0208001000NRG23240520221546914 24/05/2022 G Hanumayamma 0208001WL0030855 G Hanumayamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076556 GAJULA HANUMAMMA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23240520221546677 24/05/2022 Pedda Venkata Narayana 0208001WL0030854 Pedda Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076355 Mr PEDDA VENKATA NARAYANA DEVANBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23240520221546682 24/05/2022 chinna anandrao 0208001WL0030854 chinna anandrao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076583 MR RAGALA CHINNA ANANDARAO STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-007-024/010308
(GANGAPALEM) 		0208001000NRG23240520221546685 24/05/2022 nakka.Rajamma 0208001WL0030854 nakka.Rajamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076481 NAKKA RAJAMMA UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23240520221546918 24/05/2022 injam.Mangamma 0208001WL0030855 injam.Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076543 M s INJAM MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23240520221546919 24/05/2022 injam.venkateswarlu 0208001WL0030855 injam.venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076560 INJAM VENKTESWARLU UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23240520221546925 24/05/2022 badaraiah 0208001WL0030855 badaraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076666 GAJULA BADARAIAH UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23240520221546924 24/05/2022 gajula.Balamma 0208001WL0030855 gajula.Balamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076523 GAJULA BALAMMA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-007-024/010324
(GANGAPALEM) 		0208001000NRG23240520221546929 24/05/2022 Venkata Subbamma 0208001WL0030855 Venkata Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076364 Mr TOTA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
593 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23240520221546690 24/05/2022 Gajula Subba Rao 0208001WL0030854 Gajula Subba Rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076628 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23240520221546930 24/05/2022 Lakshmaiah 0208001WL0030855 Lakshmaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076353 YAGANTI LAKSHMAIAH UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23240520221546931 24/05/2022 Ramulamma 0208001WL0030855 Ramulamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076565 YAGANTI RAMULAMMA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23240520221546934 24/05/2022 chinna Venkata Subbaiah 0208001WL0030855 chinna Venkata Subbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076652 YARRAMSETTY VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23240520221546933 24/05/2022 Mangamma 0208001WL0030855 Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076650 YARRAMSETTI MANGAMMA UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23240520221546932 24/05/2022 Papaiah 0208001WL0030855 Papaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076368 YARRAMSETTI PAPAIAH UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23240520221546694 24/05/2022 gajula.Venkata Narayana 0208001WL0030854 gajula.Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076544 GAJULA NARAYANA UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23240520221546695 24/05/2022 Guravamma 0208001WL0030854 Guravamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076532 Mrs GURAVAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23240520221546936 24/05/2022 Ravana 0208001WL0030855 Ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076610 GORANTLA RAVANA UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23240520221546697 24/05/2022 kondu.Guravaiah 0208001WL0030854 kondu.Guravaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076494 KONDU GURAVAIAH UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23240520221546698 24/05/2022 subbamma 0208001WL0030854 subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076379 Mr KONDU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23240520221546702 24/05/2022 Pedda Ramaiah 0208001WL0030854 Pedda Ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076509 Mr YERRAMSETTI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-007-024/010358
(GANGAPALEM) 		0208001000NRG23240520221546937 24/05/2022 surisetty.Subbamma 0208001WL0030855 surisetty.Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076540 SURISETTY SUBBAMMA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-007-024/010358
(GANGAPALEM) 		0208001000NRG23240520221546938 24/05/2022 surisetty.Venkataswamy 0208001WL0030855 surisetty.Venkataswamy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076646 SOORISETTI VENKATA SWAMI UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-007-024/010363
(GANGAPALEM) 		0208001000NRG23240520221546944 24/05/2022 Venakataramana 0208001WL0030855 Venakataramana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076557 PADIDEPU VENKATA RAVANA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23240520221546707 24/05/2022 anandababu 0208001WL0030854 anandababu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076644 RAGALA ANANDABABU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23240520221546705 24/05/2022 ragala.Venkateswarlu 0208001WL0030854 ragala.Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076516 Mr VENKATESWARLU RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Yerragondapalem AP-08-001-007-024/010372
(GANGAPALEM) 		0208001000NRG23240520221546708 24/05/2022 Venkataramana 0208001WL0030854 Venkataramana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076530 KONDU VENKATA RAVANA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-007-024/010374
(GANGAPALEM) 		0208001000NRG23240520221546709 24/05/2022 Gangamma 0208001WL0030854 Gangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076627 BATTAPOTHULA GANGAMMA UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23240520221546713 24/05/2022 gopidesiDanamma 0208001WL0030854 gopidesiDanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076654 GOPIDESI DHANAMMA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23240520221546719 24/05/2022 Nagalakshamma 0208001WL0030854 Nagalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076615 DEVANABOIINA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23240520221546721 24/05/2022 ragala.Chinnavenkataiah 0208001WL0030854 ragala.Chinnavenkataiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076526 RAGALA VENKATAIAH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23240520221546722 24/05/2022 sivaiah 0208001WL0030854 sivaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076678 Mr SIVAIAH RAGALA INDIAN BANK(607105)
616 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23240520221546726 24/05/2022 ragala.Chinnasanbaiah 0208001WL0030854 ragala.Chinnasanbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076487 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-007-024/010397
(GANGAPALEM) 		0208001000NRG23240520221546728 24/05/2022 Narayanamma 0208001WL0030854 Narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076545 VELCHURI NARAYANAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23240520221546951 24/05/2022 G Galaiah 0208001WL0030855 G Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076633 GAJULA GALEIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23240520221546729 24/05/2022 gajula.Chennaiah 0208001WL0030854 gajula.Chennaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076511 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23240520221546730 24/05/2022 Venkatanarasamma 0208001WL0030854 Venkatanarasamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076510 GAJULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-007-024/010405
(GANGAPALEM) 		0208001000NRG23240520221546955 24/05/2022 Boggarapu Galemma 0208001WL0030855 Boggarapu Galemma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076519 BOGGARAPU GALEMMA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-007-024/010408
(GANGAPALEM) 		0208001000NRG23240520221546731 24/05/2022 venkata chennamma 0208001WL0030854 venkata chennamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076664 GAJULA CHENNAMMA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23240520221546732 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076592 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23240520221546959 24/05/2022 P Eswaramma 0208001WL0030855 P Eswaramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076607 PATTHIPAATI EESWARAMMA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23240520221546957 24/05/2022 P Nagamalleswary 0208001WL0030855 P Nagamalleswary 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076659 PATTHIPAATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23240520221546958 24/05/2022 P Venkateswarlu 0208001WL0030855 P Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076660 PATTHIPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-024/010422
(GANGAPALEM) 		0208001000NRG23240520221546960 24/05/2022 nakka.Adinarayana 0208001WL0030855 nakka.Adinarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076663 NAKKA ADINARAYANA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-007-024/010422
(GANGAPALEM) 		0208001000NRG23240520221546961 24/05/2022 Venkata Lakshmi 0208001WL0030855 Venkata Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076578 Mrs Nakka Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-007-024/010428
(GANGAPALEM) 		0208001000NRG23240520221546962 24/05/2022 Venkata Rao 0208001WL0030855 Venkata Rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076681 MALLELA VENKATRAO UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-024/010431
(GANGAPALEM) 		0208001000NRG23240520221546735 24/05/2022 thokala.Lakshmi 0208001WL0030854 thokala.Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076656 TOKALA LAKSHAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23240520221546966 24/05/2022 NASARAIAH 0208001WL0030855 NASARAIAH 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076382 GONUGUNTLA NASARAIAH UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23240520221546965 24/05/2022 Vengaiah 0208001WL0030855 Vengaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076534 GONUGUNTLA VENGAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23240520221546964 24/05/2022 Venkatamma 0208001WL0030855 Venkatamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076631 GONUGUNTLA VENKATAMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23230520221534228 24/05/2022 kommu.Ruthamma 0208001WL0030650 kommu.Ruthamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076614 KOMMU RUTAMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23240520221546970 24/05/2022 yaganti.Venkata Narayana 0208001WL0030855 yaganti.Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076339 YAGANTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23240520221546971 24/05/2022 yaganti.Venkata Ramana 0208001WL0030855 yaganti.Venkata Ramana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076352 YAGANTI VENKATA RAVANA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-007-024/010458
(GANGAPALEM) 		0208001000NRG23240520221546737 24/05/2022 Lakshmi Subbarao 0208001WL0030854 Lakshmi Subbarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076585 VELCHURI LAKSHMI SUBBARAO UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23240520221546744 24/05/2022 battapothula.Kasahaiah 0208001WL0030854 battapothula.Kasahaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076496 BATTAPOTHULA KASSAIAH UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23240520221546745 24/05/2022 battapothula.Padma 0208001WL0030854 battapothula.Padma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076393 Mrs BATTAPOTHULA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-007-024/010466
(GANGAPALEM) 		0208001000NRG23240520221546972 24/05/2022 gajula.Peramma 0208001WL0030855 gajula.Peramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076672 GAJULA PERAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-024/010468
(GANGAPALEM) 		0208001000NRG23240520221546974 24/05/2022 veginati.Anuradha 0208001WL0030855 veginati.Anuradha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076641 VEGENATI ANURADHA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-007-024/010468
(GANGAPALEM) 		0208001000NRG23240520221546973 24/05/2022 veginati.Venkatasubbaiah 0208001WL0030855 veginati.Venkatasubbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076567 VEGINATTY VENKATA SUBBAIAH BANK OF BARODA(606985)
643 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23240520221546753 24/05/2022 battapothula..Chinna Venkateswarlu 0208001WL0030854 battapothula..Chinna Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076490 CHAIRMAN HABITATION WORKS COMMITTEE GANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-007-024/010483
(GANGAPALEM) 		0208001000NRG23240520221546981 24/05/2022 Narayanamma 0208001WL0030855 Narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076517 BADRI NARAYANAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23230520221534230 24/05/2022 Premanandam 0208001WL0030650 Premanandam 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076630 KOMMU PREMANADAM UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23230520221534234 24/05/2022 K Kondaiah 0208001WL0030650 K Kondaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076651 KOMMU KONDAIAH UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-007-024/010503
(GANGAPALEM) 		0208001000NRG23240520221546988 24/05/2022 upperla.Srinu 0208001WL0030855 upperla.Srinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076363 EPPERLA SRINIVASULU UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23240520221546762 24/05/2022 gajulaanjali 0208001WL0030854 gajulaanjali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076391 M s GAJULA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23240520221546766 24/05/2022 Gajula ramanjaneyulu 0208001WL0030854 Gajula ramanjaneyulu 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076381 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-007-024/010519
(GANGAPALEM) 		0208001000NRG23240520221546767 24/05/2022 mogili.venkata ramana 0208001WL0030854 mogili.venkata ramana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076621 MOGILI RAVANA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23230520221534241 24/05/2022 Devarakonda Esaiah 0208001WL0030650 Devarakonda Esaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076629 DEVARAKONDA ESAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23240520221546768 24/05/2022 V Lakshminarayana 0208001WL0030854 V Lakshminarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076495 VELCHURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23240520221546769 24/05/2022 Y swapna 0208001WL0030854 Y swapna 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076669 YELCHURI SWAPNA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23240520221546771 24/05/2022 laxmi subbarao 0208001WL0030854 laxmi subbarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076551 THUMMALAPALLI CH L SUBBA RAO THUMMALAPAL STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-007-024/010556
(GANGAPALEM) 		0208001000NRG23240520221546775 24/05/2022 ragala.Chinnavenkataswami 0208001WL0030854 ragala.Chinnavenkataswami 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076528 Mr CHINNA VENKATAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-007-024/010564
(GANGAPALEM) 		0208001000NRG23240520221546991 24/05/2022 gopidesi.Srinu 0208001WL0030855 gopidesi.Srinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076493 GOPIDESHI SREENU UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23240520221546784 24/05/2022 elchuri.anusha 0208001WL0030854 elchuri.anusha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076582 ELCHURI ANUSHA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23230520221534245 24/05/2022 Mariyababu 0208001WL0030650 Mariyababu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076575 Mr KOMMU MARAYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23230520221534246 24/05/2022 Navamma 0208001WL0030650 Navamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076606 KOMMU NAVAMMA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-024/010589
(GANGAPALEM) 		0208001000NRG23240520221546996 24/05/2022 Tirupathi rao 0208001WL0030855 Tirupathi rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076648 PADIDEPU THIRUPATHI RAO UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-007-024/010590
(GANGAPALEM) 		0208001000NRG23240520221546790 24/05/2022 kotamma 0208001WL0030854 kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076541 GAJULA KOTAMMA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-024/010591
(GANGAPALEM) 		0208001000NRG23230520221534247 24/05/2022 chinna bhusaiah 0208001WL0030650 chinna bhusaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331076613 KOMMU CHINNA BUSSAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-024/010612
(GANGAPALEM) 		0208001000NRG23240520221547002 24/05/2022 Venkata Chinnamma 0208001WL0030855 Venkata Chinnamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076484 GAJULA CHENNAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-007-024/010615
(GANGAPALEM) 		0208001000NRG23240520221547003 24/05/2022 mallikarjuna 0208001WL0030855 mallikarjuna 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076635 NAKKA MALLIKARJUNA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-007-024/010615
(GANGAPALEM) 		0208001000NRG23240520221547004 24/05/2022 poliSwari 0208001WL0030855 poliSwari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076587 NAKKA POLISWARI UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-007-024/010620
(GANGAPALEM) 		0208001000NRG23240520221547006 24/05/2022 parvathi 0208001WL0030855 parvathi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076384 Ms POLEPALLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Yerragondapalem AP-08-001-007-024/010620
(GANGAPALEM) 		0208001000NRG23240520221547005 24/05/2022 sankara chari 0208001WL0030855 sankara chari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076385 Mr SANKARA CHARI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23240520221546795 24/05/2022 venkata ravana 0208001WL0030854 venkata ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076680 RAGALA VENKATA RAVANA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-007-024/010632
(GANGAPALEM) 		0208001000NRG23240520221546796 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076542 CHATTAM VENKATESWARLU UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23230520221535129 24/05/2022 Nasaraiah 0208001WL0030660 Nasaraiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076354 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23230520221535138 24/05/2022 Chinna Nageswara Rao 0208001WL0030660 Chinna Nageswara Rao 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076546 NAKKA CHINNA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
672 Yerragondapalem AP-08-001-008-025/010176
(BOYALA PALLI) 		0208001000NRG23230520221535140 24/05/2022 adiveeranarayana 0208001WL0030660 adiveeranarayana 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076816 NAKKA ADIVEERA NARAYANA BANK OF BARODA(606985)
673 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23230520221535143 24/05/2022 Ravipati Nagendra 0208001WL0030660 Ravipati Nagendra 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331076760 Mrs NAGENDRA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Yerragondapalem AP-08-001-008-025/010199
(BOYALA PALLI) 		0208001000NRG23230520221535156 24/05/2022 Balaguravaiah 0208001WL0030660 Balaguravaiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076618 NAKKA BALA GURAVAIAH UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-008-025/010204
(BOYALA PALLI) 		0208001000NRG23230520221535165 24/05/2022 VERANJANEYULU 0208001WL0030660 VERANJANEYULU 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331076572 PALADUGU VEERANJANEYULU UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-008-025/010206
(BOYALA PALLI) 		0208001000NRG23230520221535168 24/05/2022 Narayanamma 0208001WL0030660 Narayanamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331076611 KOLLAA NARAYANAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23230520221535173 24/05/2022 Palankamma 0208001WL0030660 Palankamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331076370 Mrs PALAMKAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23230520221535174 24/05/2022 Ravipati Venkata Kotamma 0208001WL0030660 Ravipati Venkata Kotamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331076369 Mrs VENKATA KOTAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23230520221535178 24/05/2022 RAMAKRISHNA 0208001WL0030660 RAMAKRISHNA 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076771 NAKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-008-025/010253
(BOYALA PALLI) 		0208001000NRG23230520221535189 24/05/2022 kollaGuravaiah 0208001WL0030660 kollaGuravaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331076761 Mr GURAVAIAH KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23230520221535212 24/05/2022 parthasaradhi 0208001WL0030660 parthasaradhi 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331076586 Mr PARTHA SARADHI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23230520221535211 24/05/2022 Pedda Venkatamma 0208001WL0030660 Pedda Venkatamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331076564 PALADUGU VENKATAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23230520221535371 24/05/2022 Galaiah 0208001WL0030660 Galaiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076346 DANDEBOINA GALEIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23230520221535398 24/05/2022 ankamma 0208001WL0030660 ankamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076745 Mrs ANKAMMA KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
685 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23230520221535396 24/05/2022 Peddaanjaneyulu 0208001WL0030660 Peddaanjaneyulu 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076499 KARAMPUDI RAMANJANEYULU UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23230520221535403 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076562 Mr VENKATEASWARLU KARAM KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23230520221535404 24/05/2022 Yellamma 0208001WL0030660 Yellamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076597 KARAMPUDI YALLAMMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23230520221535416 24/05/2022 Naarayanamma 0208001WL0030660 Naarayanamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076609 KARAMPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-008-025/010938
(BOYALA PALLI) 		0208001000NRG23230520221535426 24/05/2022 Yogamma 0208001WL0030660 Yogamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331076620 Mrs YOGAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Yerragondapalem AP-08-001-008-025/010963
(BOYALA PALLI) 		0208001000NRG23230520221535428 24/05/2022 nakkaBalakotamma 0208001WL0030660 nakkaBalakotamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076396 Mrs BALA KOTAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
691 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23230520221535429 24/05/2022 Chinna Nasaraiah 0208001WL0030660 Chinna Nasaraiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076772 NAKKA CHINNA NASARAIAH UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23230520221535430 24/05/2022 Subbalakashamma 0208001WL0030660 Subbalakashamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076677 Mrs SUBBALAKSHAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23230520221535432 24/05/2022 Nakka Adilakshamma 0208001WL0030660 Nakka Adilakshamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076665 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23230520221535475 24/05/2022 rAmulu 0208001WL0030660 rAmulu 00468 UBIN0819417 600 600 Processed 27/07/2022 3331076357 Mr RAMULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
695 Yerragondapalem AP-08-001-016-001/010090
(MOGULLAPALLI) 		0208001000NRG23230520221515732 24/05/2022 naagamani 0208001WL0030357 naagamani 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3331076366 Ms NAGAMANI ADIPAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-016-001/010105
(MOGULLAPALLI) 		0208001000NRG23230520221515753 24/05/2022 nagammaa 0208001WL0030357 nagammaa 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3331076529 NAMAPATI NAGAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-016-001/010178
(MOGULLAPALLI) 		0208001000NRG23230520221515121 24/05/2022 Srinu 0208001WL0030347 Srinu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3331076602 DHUPATI SRINU UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-016-001/020027
(MOGULLAPALLI) 		0208001000NRG23230520221514957 24/05/2022 Atchamma 0208001WL0030344 Atchamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3331076525 KANNASANI ATCHAMMA UNION BANK OF INDIA(508500)
SubTotal 296959 296959
699 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23240520221546711 24/05/2022 b.Lakshmi 0208001WL0030854 b.Lakshmi 00468 UBIN0830968 1200 1200 Processed 27/07/2022 3331076245 MRS BAIRABOYINA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
700 Yerragondapalem AP-08-001-016-001/010095
(MOGULLAPALLI) 		0208001000NRG23230520221515740 24/05/2022 Shoba Ranii 0208001WL0030357 Shoba Ranii 00468 UBIN0916706 1152 1152 Processed 27/07/2022 3331076397 ADIPI SHOBHA RANI UNION BANK OF INDIA(508500)
SubTotal 1152 1152
Total 794855 794855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_240522APB_FTO_60724 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1200
2 Yerragondapalem AP0208001_240522APB_FTO_60724 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 98988
3 Yerragondapalem AP0208001_240522APB_FTO_60724 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 7200
4 Yerragondapalem AP0208001_240522APB_FTO_60724 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 218450
5 Yerragondapalem AP0208001_240522APB_FTO_60724 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1200
6 Yerragondapalem AP0208001_240522APB_FTO_60724 INDIAN BANK IDIB000M241 MIYAPUR 1200
7 Yerragondapalem AP0208001_240522APB_FTO_60724 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 166706
8 Yerragondapalem AP0208001_240522APB_FTO_60724 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 600
9 Yerragondapalem AP0208001_240522APB_FTO_60724 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 296959
10 Yerragondapalem AP0208001_240522APB_FTO_60724 UNION BANK OF INDIA UBIN0830968 DORNALA 1200
11 Yerragondapalem AP0208001_240522APB_FTO_60724 UNION BANK OF INDIA UBIN0916706 GUNTUR 1152

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