Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_020522APB_FTO_37567
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-08-001-009-027/010016
(GURIJE PALLI) 		0208001000NRG23300420220484824 02/05/2022 Kotesh 0208001WL0014514 Kotesh 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504698 Mr KOTESWARAO PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-009-027/010020
(GURIJE PALLI) 		0208001000NRG23300420220484825 02/05/2022 Chinnachennaiah 0208001WL0014514 Chinnachennaiah 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504224 MR CHENNA CHENNAIAH GADDHA STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-009-027/010029
(GURIJE PALLI) 		0208001000NRG23010520220503505 02/05/2022 Venkatalakshamma 0208001WL0014788 Venkatalakshamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504041 Mrs VENKATA LAKSHMAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23300420220484830 02/05/2022 Lakshamma 0208001WL0014514 Lakshamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504126 Mrs PALLEPOGU LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-009-027/010043
(GURIJE PALLI) 		0208001000NRG23010520220503508 02/05/2022 Subbamma 0208001WL0014788 Subbamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504031 Mrs SUBBAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23010520220503510 02/05/2022 Poleboina Venkateswarlu 0208001WL0014788 Poleboina Venkateswarlu 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504129 Mr VENKATESWARLU POLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23010520220503509 02/05/2022 Ramaiah 0208001WL0014788 Ramaiah 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504090 Mr RAMAIAH PALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-009-027/010053
(GURIJE PALLI) 		0208001000NRG23300420220484831 02/05/2022 Tirumalamma 0208001WL0014514 Tirumalamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504106 Mrs THIRUMALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-009-027/010056
(GURIJE PALLI) 		0208001000NRG23010520220503516 02/05/2022 Chennamma 0208001WL0014788 Chennamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504238 Mrs CHENNAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-009-027/010063
(GURIJE PALLI) 		0208001000NRG23300420220484838 02/05/2022 Nagamma 0208001WL0014514 Nagamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504053 MRS CHINNA NAGAMMA PALLEPOGU STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-009-027/010063
(GURIJE PALLI) 		0208001000NRG23300420220484839 02/05/2022 Pallepogu Lazar 0208001WL0014514 Pallepogu Lazar 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504707 Mr LAJARU PALLEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23010520220503518 02/05/2022 Nasaramma 0208001WL0014788 Nasaramma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504037 MRS THALAPATI NASARAMMA STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-009-027/010096
(GURIJE PALLI) 		0208001000NRG23010520220503537 02/05/2022 Bavanam Venkatamma 0208001WL0014788 Bavanam Venkatamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504039 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-009-027/010109
(GURIJE PALLI) 		0208001000NRG23300420220484862 02/05/2022 Balakasamma 0208001WL0014514 Balakasamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504694 Mrs BALA KASAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-009-027/010123
(GURIJE PALLI) 		0208001000NRG23300420220484863 02/05/2022 Mallela Galemma 0208001WL0014514 Mallela Galemma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504700 Mrs GALEMMA MALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Yerragondapalem AP-08-001-009-027/010140
(GURIJE PALLI) 		0208001000NRG23300420220484869 02/05/2022 Ramulamma 0208001WL0014514 Ramulamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504115 Mrs RAMAKKA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-009-027/010140
(GURIJE PALLI) 		0208001000NRG23300420220484868 02/05/2022 Yesu 0208001WL0014514 Yesu 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504109 Mr YESU PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-009-027/010143
(GURIJE PALLI) 		0208001000NRG23300420220484873 02/05/2022 danamma 0208001WL0014514 danamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504692 Mr NANAMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-009-027/010146
(GURIJE PALLI) 		0208001000NRG23300420220484875 02/05/2022 Vaddarapu Gangamma 0208001WL0014514 Vaddarapu Gangamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504127 Mrs GANGAMMA VADDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23010520220503560 02/05/2022 Nageswarao 0208001WL0014788 Nageswarao 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504112 Mr NAGESWARA RAO AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23010520220503561 02/05/2022 Venkataramana 0208001WL0014788 Venkataramana 00019 APGB0005058 1200 1200 Rejected 22/05/2022 1438504111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23010520220503564 02/05/2022 Avulamanda Guravamma 0208001WL0014788 Avulamanda Guravamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504113 Mrs GURAVAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-009-027/010171
(GURIJE PALLI) 		0208001000NRG23010520220503566 02/05/2022 Adilakshamma 0208001WL0014788 Adilakshamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504279 Mrs VENNA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-009-027/010171
(GURIJE PALLI) 		0208001000NRG23010520220503565 02/05/2022 Venna Chinnaviraiah 0208001WL0014788 Venna Chinnaviraiah 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504134 Mr VENNA CHINNA VEERAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23010520220503586 02/05/2022 Ankalareddy 0208001WL0014788 Ankalareddy 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504110 Mr ANKALLAIAH YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-009-027/010220
(GURIJE PALLI) 		0208001000NRG23300420220484883 02/05/2022 Rajaiah 0208001WL0014514 Rajaiah 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438503973 Mr RAJAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-009-027/010220
(GURIJE PALLI) 		0208001000NRG23300420220484884 02/05/2022 Tirapatamma 0208001WL0014514 Tirapatamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504098 Mrs THIRUPATHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-009-027/010238
(GURIJE PALLI) 		0208001000NRG23300420220484886 02/05/2022 Viraiah 0208001WL0014514 Viraiah 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504236 Mr VEERA REDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-009-027/010239
(GURIJE PALLI) 		0208001000NRG23300420220484887 02/05/2022 Nalgavakashaiah 0208001WL0014514 Nalgavakashaiah 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504091 Mr CHINNA KASI REDDY CHITTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-009-027/010243
(GURIJE PALLI) 		0208001000NRG23300420220484889 02/05/2022 Thokala Chinnaguravamma 0208001WL0014514 Thokala Chinnaguravamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504054 Mrs GURAVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-009-027/010246
(GURIJE PALLI) 		0208001000NRG23300420220484893 02/05/2022 Venkateswareddy 0208001WL0014514 Venkateswareddy 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504136 Mr VENKATESWARA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23010520220503605 02/05/2022 Kashmivalli 0208001WL0014788 Kashmivalli 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504688 Mr KASIM SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-009-027/010261
(GURIJE PALLI) 		0208001000NRG23010520220503609 02/05/2022 Silavakumari 0208001WL0014788 Silavakumari 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504034 Mrs siluva kumari gona ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-009-027/010272
(GURIJE PALLI) 		0208001000NRG23010520220503620 02/05/2022 Balaiah 0208001WL0014788 Balaiah 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504234 MR BALAIAH MUTTALURI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-009-027/010273
(GURIJE PALLI) 		0208001000NRG23300420220484895 02/05/2022 Srinu 0208001WL0014514 Srinu 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504231 SRINIVASA REDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23010520220503627 02/05/2022 Gadda Lakshmamma 0208001WL0014788 Gadda Lakshmamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504026 Mrs VENKATA LAXMAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-009-027/010302
(GURIJE PALLI) 		0208001000NRG23300420220484904 02/05/2022 Yogaiah 0208001WL0014514 Yogaiah 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504691 Mr YOGAIAH KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-009-027/010322
(GURIJE PALLI) 		0208001000NRG23010520220503643 02/05/2022 Ankamma 0208001WL0014788 Ankamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504040 MR BATTULA ANKAMMA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-009-027/010341
(GURIJE PALLI) 		0208001000NRG23010520220503649 02/05/2022 Koteswaramma 0208001WL0014788 Koteswaramma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504146 Mrs Bocchu Koteswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-009-027/010343
(GURIJE PALLI) 		0208001000NRG23010520220503653 02/05/2022 Salamma 0208001WL0014788 Salamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504254 Mrs KANDULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-009-027/010347
(GURIJE PALLI) 		0208001000NRG23010520220503659 02/05/2022 Venkatamma 0208001WL0014788 Venkatamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504685 MS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-009-027/010353
(GURIJE PALLI) 		0208001000NRG23300420220484916 02/05/2022 Parsannakumari 0208001WL0014514 Parsannakumari 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504036 Mrs PRASANNA KUMARI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-009-027/010357
(GURIJE PALLI) 		0208001000NRG23010520220503660 02/05/2022 Pollamma 0208001WL0014788 Pollamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504043 Mrs MANCHA POLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-009-027/010362
(GURIJE PALLI) 		0208001000NRG23010520220503662 02/05/2022 Salamma 0208001WL0014788 Salamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504084 Mrs SALAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-009-027/010364
(GURIJE PALLI) 		0208001000NRG23300420220484920 02/05/2022 Ankalamma 0208001WL0014514 Ankalamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504023 Mrs ANKALAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23010520220503672 02/05/2022 Subhashini 0208001WL0014788 Subhashini 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504029 Mrs AVIJA SUHASINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-009-027/010387
(GURIJE PALLI) 		0208001000NRG23010520220503682 02/05/2022 Avija Koteswaramma 0208001WL0014788 Avija Koteswaramma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504025 Mrs KOTESWARAMMA AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-009-027/010412
(GURIJE PALLI) 		0208001000NRG23010520220503685 02/05/2022 venkata laxmi 0208001WL0014788 venkata laxmi 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504083 Mrs VENKATA LAKSHMI AKKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-009-027/010417
(GURIJE PALLI) 		0208001000NRG23010520220503688 02/05/2022 Gangamma 0208001WL0014788 Gangamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504097 Ms GANGAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-009-027/010427
(GURIJE PALLI) 		0208001000NRG23010520220503690 02/05/2022 ankayya 0208001WL0014788 ankayya 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504117 Mr B G ANKAIAH S O CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-009-027/010435
(GURIJE PALLI) 		0208001000NRG23010520220503698 02/05/2022 koteswari 0208001WL0014788 koteswari 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504702 Miss KANDULA KOTISWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-009-027/010518
(GURIJE PALLI) 		0208001000NRG23300420220484934 02/05/2022 Sujatha 0208001WL0014514 Sujatha 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504024 AARLAGADDA SUJATA UNION BANK OF INDIA(508500)
53 Yerragondapalem AP-08-001-009-027/010519
(GURIJE PALLI) 		0208001000NRG23300420220484935 02/05/2022 Nasaramma 0208001WL0014514 Nasaramma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504027 Mrs NASARAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-009-027/010523
(GURIJE PALLI) 		0208001000NRG23010520220503726 02/05/2022 ravana 0208001WL0014788 ravana 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504056 Mrs RAVANA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-009-027/010561
(GURIJE PALLI) 		0208001000NRG23010520220503737 02/05/2022 Galemma 0208001WL0014788 Galemma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504052 Mrs GALEMMA THALLAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-009-027/010588
(GURIJE PALLI) 		0208001000NRG23300420220484947 02/05/2022 Thiripemma 0208001WL0014514 Thiripemma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504128 Mrs THIRIPEMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-009-027/010602
(GURIJE PALLI) 		0208001000NRG23300420220484950 02/05/2022 narayanamma 0208001WL0014514 narayanamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438503974 Miss NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-009-027/010619
(GURIJE PALLI) 		0208001000NRG23300420220484953 02/05/2022 Mancha Prasad 0208001WL0014514 Mancha Prasad 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504232 PRASAD MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-009-027/010623
(GURIJE PALLI) 		0208001000NRG23010520220503753 02/05/2022 Salamma 0208001WL0014788 Salamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504033 MRS GONA SALAMMA STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-009-027/010629
(GURIJE PALLI) 		0208001000NRG23010520220503762 02/05/2022 Koteswaramma 0208001WL0014788 Koteswaramma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504116 MRS KOTESWARI PALLA POLU STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-009-027/010646
(GURIJE PALLI) 		0208001000NRG23010520220503767 02/05/2022 Shaik Pedda Mastan 0208001WL0014788 Shaik Pedda Mastan 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504708 Mr PEDDAMASTAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-009-027/010660
(GURIJE PALLI) 		0208001000NRG23010520220503770 02/05/2022 Vasudeva Reddy 0208001WL0014788 Vasudeva Reddy 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504696 Mr Kandula Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-009-027/010671
(GURIJE PALLI) 		0208001000NRG23300420220484966 02/05/2022 Padma 0208001WL0014514 Padma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504045 Mrs PADMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-009-027/010685
(GURIJE PALLI) 		0208001000NRG23010520220503776 02/05/2022 Devakumari 0208001WL0014788 Devakumari 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504035 Mrs DEVA KUMARI GADDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-009-027/010688
(GURIJE PALLI) 		0208001000NRG23010520220503777 02/05/2022 Kasamma 0208001WL0014788 Kasamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504047 Mrs KASAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-009-027/010707
(GURIJE PALLI) 		0208001000NRG23010520220503778 02/05/2022 Lakshmidevi 0208001WL0014788 Lakshmidevi 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504119 Mrs LAKSHMI DEVI DONTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-009-027/010707
(GURIJE PALLI) 		0208001000NRG23010520220503779 02/05/2022 Managamma 0208001WL0014788 Managamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504099 Mrs MANGAMMA DONTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-009-027/010725
(GURIJE PALLI) 		0208001000NRG23010520220503786 02/05/2022 Lakshmamma 0208001WL0014788 Lakshmamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504030 Mrs POLU LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-009-027/010727
(GURIJE PALLI) 		0208001000NRG23300420220484967 02/05/2022 Kumari 0208001WL0014514 Kumari 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504044 Mrs DASARI KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-009-027/010728
(GURIJE PALLI) 		0208001000NRG23300420220484969 02/05/2022 Atchamma 0208001WL0014514 Atchamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504048 Mrs GADDA DEVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-009-027/010753
(GURIJE PALLI) 		0208001000NRG23300420220484972 02/05/2022 kotamma 0208001WL0014514 kotamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504151 Mrs KOTAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-009-027/010755
(GURIJE PALLI) 		0208001000NRG23300420220484975 02/05/2022 Ramana 0208001WL0014514 Ramana 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504699 Mrs CHEVURI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-009-027/010769
(GURIJE PALLI) 		0208001000NRG23010520220503792 02/05/2022 kaasi reddi 0208001WL0014788 kaasi reddi 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504228 KANDULA KASI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
74 Yerragondapalem AP-08-001-009-027/010769
(GURIJE PALLI) 		0208001000NRG23010520220503793 02/05/2022 mangamma 0208001WL0014788 mangamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504038 Mrs KANDULA MANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Yerragondapalem AP-08-001-009-027/010779
(GURIJE PALLI) 		0208001000NRG23010520220503798 02/05/2022 ramyogulu 0208001WL0014788 ramyogulu 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504130 Mr Chattam Rama Yegulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-009-027/010779
(GURIJE PALLI) 		0208001000NRG23010520220503799 02/05/2022 yogeseara rao 0208001WL0014788 yogeseara rao 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504133 Mr YEGESWARA RAO CHATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-009-027/010786
(GURIJE PALLI) 		0208001000NRG23010520220503802 02/05/2022 Balaiah 0208001WL0014788 Balaiah 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504684 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-009-027/010787
(GURIJE PALLI) 		0208001000NRG23300420220484978 02/05/2022 Potluri Ramesh 0208001WL0014514 Potluri Ramesh 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504706 Miss P RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-009-027/010791
(GURIJE PALLI) 		0208001000NRG23300420220484980 02/05/2022 Chevuri Adhinarayanamma 0208001WL0014514 Chevuri Adhinarayanamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504051 Mrs CHEVURI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Yerragondapalem AP-08-001-009-027/010824
(GURIJE PALLI) 		0208001000NRG23300420220484991 02/05/2022 Malaiah 0208001WL0014514 Malaiah 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504114 Mr MALLAIAH KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-009-027/010828
(GURIJE PALLI) 		0208001000NRG23010520220503809 02/05/2022 Pedda Veeraiah 0208001WL0014788 Pedda Veeraiah 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504408 Mr VEERAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-009-027/010848
(GURIJE PALLI) 		0208001000NRG23010520220503821 02/05/2022 Durgarao 0208001WL0014788 Durgarao 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438503972 Mr DURGA RAO TALAPAATTI INDIAN BANK(607105)
83 Yerragondapalem AP-08-001-009-027/010874
(GURIJE PALLI) 		0208001000NRG23300420220485002 02/05/2022 murthamma 0208001WL0014514 murthamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504263 Mrs TALAPAATTI MURTIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-009-027/010887
(GURIJE PALLI) 		0208001000NRG23010520220503841 02/05/2022 Venkatamma 0208001WL0014788 Venkatamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504042 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-009-027/010896
(GURIJE PALLI) 		0208001000NRG23010520220503845 02/05/2022 chandramma 0208001WL0014788 chandramma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504028 Mrs AVIJA CHANDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-009-027/010958
(GURIJE PALLI) 		0208001000NRG23010520220503868 02/05/2022 Vekatalakshamma 0208001WL0014788 Vekatalakshamma 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504132 Mrs VENKATA LAKSHMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-009-027/011033
(GURIJE PALLI) 		0208001000NRG23010520220503890 02/05/2022 Chandrakala 0208001WL0014788 Chandrakala 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504055 MRS POLU CHANDRAKALA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-009-027/011069
(GURIJE PALLI) 		0208001000NRG23010520220503901 02/05/2022 rehman 0208001WL0014788 rehman 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504704 MR SHEK REHMAN STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-009-027/011075
(GURIJE PALLI) 		0208001000NRG23010520220503905 02/05/2022 laxmi devi 0208001WL0014788 laxmi devi 00019 APGB0005058 1200 1200 Processed 22/05/2022 1438504701 Miss BHAVANAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-009-027/020074
(GURIJE PALLI) 		0208001000NRG23300420220485045 02/05/2022 Devakannamma 0208001WL0014514 Devakannamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504032 Mrs DEVAKARUNA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-009-027/020254
(GURIJE PALLI) 		0208001000NRG23300420220485057 02/05/2022 Mariyamma 0208001WL0014514 Mariyamma 00019 APGB0005058 1209 1209 Processed 22/05/2022 1438504705 Mrs MARIYAMMA NARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23300420220491218 02/05/2022 Ravanamma 0208001WL0014616 Ravanamma 00019 APGB0005058 974 974 Processed 22/05/2022 1438504687 Mrs RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23300420220491219 02/05/2022 Sreenu 0208001WL0014616 Sreenu 00019 APGB0005058 974 974 Processed 22/05/2022 1438504077 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23300420220491217 02/05/2022 Venkaiah 0208001WL0014616 Venkaiah 00019 APGB0005058 974 974 Processed 22/05/2022 1438504253 Mr NAGAM VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-016-001/010068
(MOGULLAPALLI) 		0208001000NRG23300420220489456 02/05/2022 Nasramma 0208001WL0014579 Nasramma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504690 Mrs NASARAMMA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23300420220489457 02/05/2022 Balavenkatamma 0208001WL0014579 Balavenkatamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438503990 Mrs BALA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23300420220489458 02/05/2022 Guruvulu 0208001WL0014579 Guruvulu 00019 APGB0005058 730 730 Processed 22/05/2022 1438504135 GURUVULU VENKATA CHALLA BANK OF INDIA(508505)
98 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23300420220489459 02/05/2022 Bodemma 0208001WL0014579 Bodemma 00019 APGB0005058 730 730 Processed 22/05/2022 1438503989 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-016-001/010077
(MOGULLAPALLI) 		0208001000NRG23300420220489461 02/05/2022 Guravamma 0208001WL0014579 Guravamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504268 Mrs GURAVAMMA TIRUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-016-001/010078
(MOGULLAPALLI) 		0208001000NRG23300420220489462 02/05/2022 Sivamma 0208001WL0014579 Sivamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504105 MS SIVAMMA CHALLA STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23300420220489464 02/05/2022 Ramulamma 0208001WL0014579 Ramulamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504266 Mrs CHALLA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-016-001/010082
(MOGULLAPALLI) 		0208001000NRG23300420220491221 02/05/2022 Lazar 0208001WL0014616 Lazar 00019 APGB0005058 779 779 Processed 22/05/2022 1438504230 MR LAZAR AVISE STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-016-001/010083
(MOGULLAPALLI) 		0208001000NRG23300420220491223 02/05/2022 Chinna Chennamma 0208001WL0014616 Chinna Chennamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504142 Mrs CHINNA CHENNAMMA ADIPAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-016-001/010087
(MOGULLAPALLI) 		0208001000NRG23300420220491225 02/05/2022 Daveedu 0208001WL0014616 Daveedu 00019 APGB0005058 779 779 Processed 22/05/2022 1438504065 Mr DAVIDH AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-016-001/010087
(MOGULLAPALLI) 		0208001000NRG23300420220491226 02/05/2022 Subbamma 0208001WL0014616 Subbamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504265 Mrs AVISE SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-016-001/010094
(MOGULLAPALLI) 		0208001000NRG23300420220491228 02/05/2022 Kashamma 0208001WL0014616 Kashamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504262 AVISE KASAMMA UNION BANK OF INDIA(508500)
107 Yerragondapalem AP-08-001-016-001/010096
(MOGULLAPALLI) 		0208001000NRG23300420220491232 02/05/2022 Mallamma 0208001WL0014616 Mallamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504251 Mrs AVISE PEDDAMALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/010096
(MOGULLAPALLI) 		0208001000NRG23300420220491231 02/05/2022 Yesurathnam 0208001WL0014616 Yesurathnam 00019 APGB0005058 779 779 Processed 22/05/2022 1438504068 Mr Yesu Rathnam AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/010098
(MOGULLAPALLI) 		0208001000NRG23300420220491234 02/05/2022 Prameela 0208001WL0014616 Prameela 00019 APGB0005058 779 779 Processed 22/05/2022 1438504425 Mrs PRAMEELA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-016-001/010104
(MOGULLAPALLI) 		0208001000NRG23300420220491235 02/05/2022 Prabavati 0208001WL0014616 Prabavati 00019 APGB0005058 779 779 Processed 22/05/2022 1438504277 Mrs AKKALA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23300420220489465 02/05/2022 Kollaiah 0208001WL0014579 Kollaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504442 Mr KOLLAIAH YALAKA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23300420220489466 02/05/2022 Viramma 0208001WL0014579 Viramma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504246 Mrs VEERAMMA YELAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-016-001/010109
(MOGULLAPALLI) 		0208001000NRG23300420220489467 02/05/2022 Peddaviraguravaiah 0208001WL0014579 Peddaviraguravaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504681 Mr YALAGALA PEDDA VEERA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23300420220489471 02/05/2022 Buddaviraiah 0208001WL0014579 Buddaviraiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504222 Mr VEERAIAH KESINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23300420220489472 02/05/2022 Narayanamma 0208001WL0014579 Narayanamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504250 Mrs KESARAPALLI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23300420220489474 02/05/2022 Subbulu 0208001WL0014579 Subbulu 00019 APGB0005058 730 730 Processed 22/05/2022 1438504693 Mrs Sathineni Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23300420220489473 02/05/2022 Venkatasubbaiah 0208001WL0014579 Venkatasubbaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504252 SATHINENI VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23300420220489479 02/05/2022 Ramulamma 0208001WL0014579 Ramulamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504241 RAMULAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23300420220491239 02/05/2022 Guravaiah 0208001WL0014616 Guravaiah 00019 APGB0005058 779 779 Processed 22/05/2022 1438504237 GURAVAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23300420220489481 02/05/2022 Mangamma 0208001WL0014579 Mangamma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504242 MANGAMMA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23300420220489484 02/05/2022 Rangamma 0208001WL0014579 Rangamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504074 Mrs RANGAMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23300420220489485 02/05/2022 Venkateswarlu 0208001WL0014579 Venkateswarlu 00019 APGB0005058 730 730 Processed 22/05/2022 1438504682 Mr VENKATESWARLU KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-016-001/010126
(MOGULLAPALLI) 		0208001000NRG23300420220489486 02/05/2022 Pulluri Bujjamma 0208001WL0014579 Pulluri Bujjamma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504247 Mrs BYJJAMMA PULLOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23300420220491241 02/05/2022 Peddalingaiah 0208001WL0014616 Peddalingaiah 00019 APGB0005058 779 779 Processed 22/05/2022 1438504235 Mr PEDDA LINGAIAH JETTY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23300420220491242 02/05/2022 Venkatamma 0208001WL0014616 Venkatamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504243 Mrs VENKATAMMA JETIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-016-001/010128
(MOGULLAPALLI) 		0208001000NRG23300420220489487 02/05/2022 Subbulu 0208001WL0014579 Subbulu 00019 APGB0005058 730 730 Processed 22/05/2022 1438504094 Mrs KALVA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23300420220489492 02/05/2022 Ramulu 0208001WL0014579 Ramulu 00019 APGB0005058 912 912 Processed 22/05/2022 1438504414 Mrs RAMADEVI NARALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-016-001/010139
(MOGULLAPALLI) 		0208001000NRG23300420220489493 02/05/2022 Naagalakshmi 0208001WL0014579 Naagalakshmi 00019 APGB0005058 912 912 Processed 22/05/2022 1438504089 Ms NARNAPATI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23300420220489494 02/05/2022 Pandu 0208001WL0014579 Pandu 00019 APGB0005058 912 912 Processed 22/05/2022 1438504415 Mr PANDAVULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-016-001/010142
(MOGULLAPALLI) 		0208001000NRG23300420220489497 02/05/2022 Peddakka 0208001WL0014579 Peddakka 00019 APGB0005058 912 912 Processed 22/05/2022 1438504233 Mrs PEDDAKKA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23300420220489499 02/05/2022 Kashaiah 0208001WL0014579 Kashaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504385 Mr KASAIAH BANTHU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23300420220489500 02/05/2022 Ramakrishna 0208001WL0014579 Ramakrishna 00019 APGB0005058 912 912 Processed 22/05/2022 1438504392 BANTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
133 Yerragondapalem AP-08-001-016-001/010147
(MOGULLAPALLI) 		0208001000NRG23300420220489501 02/05/2022 Ramanjaneyulu 0208001WL0014579 Ramanjaneyulu 00019 APGB0005058 912 912 Processed 22/05/2022 1438504441 Mr RAMANJANEYULU BANTHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23300420220489503 02/05/2022 Jagadishwari 0208001WL0014579 Jagadishwari 00019 APGB0005058 912 912 Processed 22/05/2022 1438504270 Mrs CHALLA JAGADISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23300420220489505 02/05/2022 Peddayogamma 0208001WL0014579 Peddayogamma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504276 Mrs CHALLA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-016-001/010153
(MOGULLAPALLI) 		0208001000NRG23300420220491252 02/05/2022 Narashimulu 0208001WL0014616 Narashimulu 00019 APGB0005058 390 390 Processed 22/05/2022 1438504369 Mr NARASIMHULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-016-001/010154
(MOGULLAPALLI) 		0208001000NRG23300420220491255 02/05/2022 Miraavalli 0208001WL0014616 Miraavalli 00019 APGB0005058 390 390 Processed 22/05/2022 1438504088 Mr DUDEKULA MEERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-016-001/010154
(MOGULLAPALLI) 		0208001000NRG23300420220491256 02/05/2022 Piramma 0208001WL0014616 Piramma 00019 APGB0005058 390 390 Processed 22/05/2022 1438504683 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-016-001/010154
(MOGULLAPALLI) 		0208001000NRG23300420220491254 02/05/2022 Saidamma 0208001WL0014616 Saidamma 00019 APGB0005058 390 390 Processed 22/05/2022 1438504389 MS SYADAMMA DUDEKULA STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23300420220491259 02/05/2022 Peddagudu Saheb 0208001WL0014616 Peddagudu Saheb 00019 APGB0005058 779 779 Processed 22/05/2022 1438504227 DUDEKULA GUDUSAB UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23300420220491261 02/05/2022 Chinnagudaiah 0208001WL0014616 Chinnagudaiah 00019 APGB0005058 779 779 Processed 22/05/2022 1438504255 Mr DUDEKULA CHINNA GUDU SAHEB THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23300420220491262 02/05/2022 Gous 0208001WL0014616 Gous 00019 APGB0005058 779 779 Processed 22/05/2022 1438504087 Mrs DUDEKULA GAOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23300420220491265 02/05/2022 Bodemma 0208001WL0014616 Bodemma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504095 Mrs DUDEKULA NAGUR BI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23300420220491264 02/05/2022 Imaniyal 0208001WL0014616 Imaniyal 00019 APGB0005058 779 779 Processed 22/05/2022 1438504675 Mr HIMAMULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23300420220491267 02/05/2022 bebulu 0208001WL0014616 bebulu 00019 APGB0005058 779 779 Processed 22/05/2022 1438504259 Mrs DUDEKULA BEEBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23300420220491266 02/05/2022 Dufekula Nagulamira 0208001WL0014616 Dufekula Nagulamira 00019 APGB0005058 779 779 Processed 22/05/2022 1438504258 Mrs NAGULAMEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-016-001/010165
(MOGULLAPALLI) 		0208001000NRG23300420220491268 02/05/2022 Paridhamma 0208001WL0014616 Paridhamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504239 Mrs FAREEDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23300420220489507 02/05/2022 Kristaiah 0208001WL0014579 Kristaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504677 Mr KRISHNAIAH VANKARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23300420220489508 02/05/2022 Vankaraboina Chandramma 0208001WL0014579 Vankaraboina Chandramma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504240 Mrs VANKARABONA CHINNA CHANDHRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23300420220489509 02/05/2022 Vankaraboyina Peddakka 0208001WL0014579 Vankaraboyina Peddakka 00019 APGB0005058 912 912 Processed 22/05/2022 1438504274 Mrs VANKARABOINA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23300420220491283 02/05/2022 Venkateswarlu 0208001WL0014616 Venkateswarlu 00019 APGB0005058 779 779 Processed 22/05/2022 1438504680 DHUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23300420220489511 02/05/2022 Chatla Anji 0208001WL0014579 Chatla Anji 00019 APGB0005058 730 730 Processed 22/05/2022 1438504101 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23300420220491288 02/05/2022 Nagamani 0208001WL0014616 Nagamani 00019 APGB0005058 974 974 Processed 22/05/2022 1438504144 Miss NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23300420220489513 02/05/2022 Palaankaiah 0208001WL0014579 Palaankaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504382 Mr PALANKAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-016-001/010215
(MOGULLAPALLI) 		0208001000NRG23300420220491291 02/05/2022 Subbu 0208001WL0014616 Subbu 00019 APGB0005058 974 974 Processed 22/05/2022 1438504064 Mrs SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-016-001/010216
(MOGULLAPALLI) 		0208001000NRG23300420220491292 02/05/2022 Yogamma 0208001WL0014616 Yogamma 00019 APGB0005058 974 974 Processed 22/05/2022 1438504108 Mrs KARNATI YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23300420220491295 02/05/2022 Karnati Lingamma 0208001WL0014616 Karnati Lingamma 00019 APGB0005058 974 974 Processed 22/05/2022 1438504256 Mrs CHINNA LINGAMMA KARNARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23300420220489520 02/05/2022 Lingamma 0208001WL0014579 Lingamma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504050 Ms CHEKURI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23300420220489519 02/05/2022 Venkateswarlu 0208001WL0014579 Venkateswarlu 00019 APGB0005058 912 912 Processed 22/05/2022 1438504223 Mr VENKATESWARLU CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23300420220489521 02/05/2022 Chekuri Venkatanarayana 0208001WL0014579 Chekuri Venkatanarayana 00019 APGB0005058 912 912 Processed 22/05/2022 1438504679 Mr VENKATA NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23300420220489522 02/05/2022 Nageswarao 0208001WL0014579 Nageswarao 00019 APGB0005058 912 912 Processed 22/05/2022 1438504386 Mr NAGESWARA RAO CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23300420220489524 02/05/2022 Venkateswarlu 0208001WL0014579 Venkateswarlu 00019 APGB0005058 912 912 Processed 22/05/2022 1438504387 Mr VENKATESWARLU CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-016-001/010230
(MOGULLAPALLI) 		0208001000NRG23300420220489527 02/05/2022 Peramma 0208001WL0014579 Peramma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504061 Mrs PERAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-016-001/010233
(MOGULLAPALLI) 		0208001000NRG23300420220491303 02/05/2022 Ravana 0208001WL0014616 Ravana 00019 APGB0005058 779 779 Processed 22/05/2022 1438504399 Mrs RAMANA ALISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23300420220489534 02/05/2022 Chinna Viraiah 0208001WL0014579 Chinna Viraiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504383 Mr CHINNA VEERAIAH KESANA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23300420220489535 02/05/2022 Subbamma 0208001WL0014579 Subbamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504046 Mrs SUBBAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23300420220489544 02/05/2022 Narayana 0208001WL0014579 Narayana 00019 APGB0005058 912 912 Processed 22/05/2022 1438504384 Mr CHEKURI VENKATA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23300420220489545 02/05/2022 Sundaramma 0208001WL0014579 Sundaramma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504062 Mrs SUNDARAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23300420220489546 02/05/2022 Venkatasubbaiah 0208001WL0014579 Venkatasubbaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504229 Mr VENKATA SUBBAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-016-001/010255
(MOGULLAPALLI) 		0208001000NRG23300420220491310 02/05/2022 Bebilakshmi 0208001WL0014616 Bebilakshmi 00019 APGB0005058 974 974 Processed 22/05/2022 1438504371 Miss Karnati Bebi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-016-001/010255
(MOGULLAPALLI) 		0208001000NRG23300420220491309 02/05/2022 Narayana 0208001WL0014616 Narayana 00019 APGB0005058 974 974 Processed 22/05/2022 1438504368 Mr NARAPA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23300420220489552 02/05/2022 Venakata Subbaiah 0208001WL0014579 Venakata Subbaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504066 Mr VENKATASUBBAIAH VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23300420220489555 02/05/2022 Chitti 0208001WL0014579 Chitti 00019 APGB0005058 912 912 Processed 22/05/2022 1438504079 Mrs CHITTEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-016-001/010262
(MOGULLAPALLI) 		0208001000NRG23300420220489556 02/05/2022 Pedda Ramaiah 0208001WL0014579 Pedda Ramaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504225 CHALLA RAMAIAH UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-016-001/010265
(MOGULLAPALLI) 		0208001000NRG23300420220489560 02/05/2022 Aruna 0208001WL0014579 Aruna 00019 APGB0005058 730 730 Processed 22/05/2022 1438504073 Mrs ARUNA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-016-001/010265
(MOGULLAPALLI) 		0208001000NRG23300420220489559 02/05/2022 Subbayya 0208001WL0014579 Subbayya 00019 APGB0005058 730 730 Processed 22/05/2022 1438504676 Mr VENKATA SUBBAIAH NAGA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-016-001/010267
(MOGULLAPALLI) 		0208001000NRG23300420220491312 02/05/2022 Bala Swamy 0208001WL0014616 Bala Swamy 00019 APGB0005058 779 779 Processed 22/05/2022 1438504063 Mr BALASWAMY POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-016-001/010267
(MOGULLAPALLI) 		0208001000NRG23300420220491311 02/05/2022 Tirupatamma 0208001WL0014616 Tirupatamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504261 Mrs POLU THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23300420220489562 02/05/2022 Ramanjamma 0208001WL0014579 Ramanjamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504273 Mrs CHALLA ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23300420220489561 02/05/2022 Ravanaiah 0208001WL0014579 Ravanaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504100 Mr RAMANAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-016-001/010275
(MOGULLAPALLI) 		0208001000NRG23300420220491315 02/05/2022 Kotaiah 0208001WL0014616 Kotaiah 00019 APGB0005058 974 974 Processed 22/05/2022 1438504226 Mrs PEDDA KOTAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-016-001/010275
(MOGULLAPALLI) 		0208001000NRG23300420220491314 02/05/2022 Punnamma 0208001WL0014616 Punnamma 00019 APGB0005058 974 974 Processed 22/05/2022 1438504272 Mr NAGAM PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-016-001/010275
(MOGULLAPALLI) 		0208001000NRG23300420220491313 02/05/2022 Subbulu 0208001WL0014616 Subbulu 00019 APGB0005058 974 974 Processed 22/05/2022 1438504067 Mrs SUBBULU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23300420220489563 02/05/2022 Lakshmma 0208001WL0014579 Lakshmma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504249 Mr LAXAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23300420220491322 02/05/2022 Subbulu 0208001WL0014616 Subbulu 00019 APGB0005058 974 974 Processed 22/05/2022 1438504245 SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23300420220491321 02/05/2022 Venkireddy 0208001WL0014616 Venkireddy 00019 APGB0005058 974 974 Processed 22/05/2022 1438504072 Mr VENKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-016-001/010287
(MOGULLAPALLI) 		0208001000NRG23300420220489566 02/05/2022 Chinnaramaiah 0208001WL0014579 Chinnaramaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504391 Mr CHINNA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-016-001/010287
(MOGULLAPALLI) 		0208001000NRG23300420220489567 02/05/2022 Gangamma 0208001WL0014579 Gangamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504271 Mrs GANGAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Yerragondapalem AP-08-001-016-001/010288
(MOGULLAPALLI) 		0208001000NRG23300420220489569 02/05/2022 Alievelamma 0208001WL0014579 Alievelamma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504388 Mrs ALIVELAMMA BEEMI SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-016-001/010314
(MOGULLAPALLI) 		0208001000NRG23300420220491323 02/05/2022 Yogireddy 0208001WL0014616 Yogireddy 00019 APGB0005058 974 974 Processed 22/05/2022 1438504345 Mr YOGI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23300420220489572 02/05/2022 Ravanamma 0208001WL0014579 Ravanamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504264 Mrs NAGAM VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23300420220489571 02/05/2022 Subbaiah 0208001WL0014579 Subbaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504686 Mr SUBBAIAH NAAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23300420220489573 02/05/2022 SUJATHA 0208001WL0014579 SUJATHA 00019 APGB0005058 730 730 Processed 22/05/2022 1438504058 Mrs SUJATHA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23300420220489575 02/05/2022 Chinnasubbaiah 0208001WL0014579 Chinnasubbaiah 00019 APGB0005058 912 912 Processed 22/05/2022 1438504381 Mr Chekuri Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23300420220489576 02/05/2022 Mahalakshmi 0208001WL0014579 Mahalakshmi 00019 APGB0005058 912 912 Processed 22/05/2022 1438504678 Mrs MAHALAKSHMI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23300420220489579 02/05/2022 Ummamaheswari 0208001WL0014579 Ummamaheswari 00019 APGB0005058 730 730 Processed 22/05/2022 1438504267 Mrs CHALLA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23300420220489578 02/05/2022 Venkata Narayana 0208001WL0014579 Venkata Narayana 00019 APGB0005058 730 730 Processed 22/05/2022 1438503992 Mr VENKATA NARAYANA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23300420220491326 02/05/2022 Akkamma 0208001WL0014616 Akkamma 00019 APGB0005058 974 974 Processed 22/05/2022 1438504124 Mrs KARNATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23300420220491335 02/05/2022 Durga 0208001WL0014616 Durga 00019 APGB0005058 974 974 Processed 22/05/2022 1438504082 Mrs DURGA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23300420220491334 02/05/2022 Peddayallaiah 0208001WL0014616 Peddayallaiah 00019 APGB0005058 974 974 Processed 22/05/2022 1438504278 NAGAM PEDDA ELLAIAH UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23300420220491339 02/05/2022 Ravanamma 0208001WL0014616 Ravanamma 00019 APGB0005058 974 974 Processed 22/05/2022 1438504022 Mrs VENKATA RAMANA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23300420220489581 02/05/2022 Musalaiah 0208001WL0014579 Musalaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504086 Mr MUSALAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23300420220489582 02/05/2022 Ramadevi 0208001WL0014579 Ramadevi 00019 APGB0005058 730 730 Processed 22/05/2022 1438504085 Mrs RAMADEVI KESARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23300420220489584 02/05/2022 Savitri 0208001WL0014579 Savitri 00019 APGB0005058 730 730 Processed 22/05/2022 1438504075 Mrs SAVITHRI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23300420220489583 02/05/2022 Venkatasubbaiah 0208001WL0014579 Venkatasubbaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504390 Mr SUBBAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-016-001/010399
(MOGULLAPALLI) 		0208001000NRG23300420220489588 02/05/2022 Mangamma 0208001WL0014579 Mangamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504248 Mrs MANGAMMA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23300420220489589 02/05/2022 Adi Narayana 0208001WL0014579 Adi Narayana 00019 APGB0005058 912 912 Processed 22/05/2022 1438504069 Mr ADINARAYANA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23300420220489590 02/05/2022 Seetha 0208001WL0014579 Seetha 00019 APGB0005058 912 912 Processed 22/05/2022 1438504070 Mrs SEETHAMMA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23300420220489592 02/05/2022 Venkatanarasamma 0208001WL0014579 Venkatanarasamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504049 Mrs VENKATA NARASAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-016-001/010412
(MOGULLAPALLI) 		0208001000NRG23300420220491342 02/05/2022 Chennamma 0208001WL0014616 Chennamma 00019 APGB0005058 779 779 Processed 22/05/2022 1438504123 Mrs ADIPE PEDDACHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-016-001/010420
(MOGULLAPALLI) 		0208001000NRG23300420220489593 02/05/2022 Yogeswary 0208001WL0014579 Yogeswary 00019 APGB0005058 730 730 Processed 22/05/2022 1438504092 Mrs PULLURI YOGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-016-001/010430
(MOGULLAPALLI) 		0208001000NRG23300420220489595 02/05/2022 Anjaiah 0208001WL0014579 Anjaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438503988 NAGAM ANJAIAH UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-016-001/010441
(MOGULLAPALLI) 		0208001000NRG23300420220491347 02/05/2022 Sagar 0208001WL0014616 Sagar 00019 APGB0005058 779 779 Processed 22/05/2022 1438504152 Mr SAGAR AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-016-001/010443
(MOGULLAPALLI) 		0208001000NRG23300420220489598 02/05/2022 NAGALAKSMI narnapati 0208001WL0014579 NAGALAKSMI narnapati 00019 APGB0005058 912 912 Processed 22/05/2022 1438504148 Mrs Narnapati Naagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-016-001/010447
(MOGULLAPALLI) 		0208001000NRG23300420220491348 02/05/2022 RANGAMMA 0208001WL0014616 RANGAMMA 00019 APGB0005058 974 974 Processed 22/05/2022 1438504071 Mrs RANGAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23300420220489601 02/05/2022 Galemma 0208001WL0014579 Galemma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504078 Mrs GALEMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23300420220489600 02/05/2022 Nageswarao 0208001WL0014579 Nageswarao 00019 APGB0005058 730 730 Processed 22/05/2022 1438504093 Shri KALVA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23300420220491355 02/05/2022 Venkatamma 0208001WL0014616 Venkatamma 00019 APGB0005058 974 974 Processed 22/05/2022 1438504244 Mrs VENKATAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23300420220489606 02/05/2022 venkata kotaiah 0208001WL0014579 venkata kotaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504137 Mr Sathineni Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23300420220489607 02/05/2022 venkata lakshmi 0208001WL0014579 venkata lakshmi 00019 APGB0005058 730 730 Processed 22/05/2022 1438504138 Mrs Satineni Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-016-001/010499
(MOGULLAPALLI) 		0208001000NRG23300420220491358 02/05/2022 Naagurbe 0208001WL0014616 Naagurbe 00019 APGB0005058 779 779 Processed 22/05/2022 1438504143 Mrs DUDEKULA NAGUR BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-016-001/010505
(MOGULLAPALLI) 		0208001000NRG23300420220491362 02/05/2022 Malliswari 0208001WL0014616 Malliswari 00019 APGB0005058 779 779 Processed 22/05/2022 1438504120 Mrs MALLESWARI ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-016-001/010505
(MOGULLAPALLI) 		0208001000NRG23300420220491361 02/05/2022 rajeswari 0208001WL0014616 rajeswari 00019 APGB0005058 779 779 Processed 22/05/2022 1438504141 Mrs RAJESWARI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-016-001/010505
(MOGULLAPALLI) 		0208001000NRG23300420220491360 02/05/2022 venkata mallayya 0208001WL0014616 venkata mallayya 00019 APGB0005058 779 779 Processed 22/05/2022 1438504140 Mr VENKATA MALLAIAH JETTIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-016-001/010508
(MOGULLAPALLI) 		0208001000NRG23300420220489613 02/05/2022 Gopi Raju 0208001WL0014579 Gopi Raju 00019 APGB0005058 730 730 Processed 22/05/2022 1438504096 Mrs GOPI RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-016-001/010509
(MOGULLAPALLI) 		0208001000NRG23300420220489614 02/05/2022 nagendra 0208001WL0014579 nagendra 00019 APGB0005058 912 912 Processed 22/05/2022 1438504102 MS VANKAYALAPATI NAGENDRA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-016-001/010513
(MOGULLAPALLI) 		0208001000NRG23300420220491364 02/05/2022 aadaambi 0208001WL0014616 aadaambi 00019 APGB0005058 779 779 Processed 22/05/2022 1438504107 Mrs DUDEKULA ADAM BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Yerragondapalem AP-08-001-016-001/010514
(MOGULLAPALLI) 		0208001000NRG23300420220489617 02/05/2022 satyavati 0208001WL0014579 satyavati 00019 APGB0005058 730 730 Processed 22/05/2022 1438504689 CHALLA SATYAVATHI UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23300420220491365 02/05/2022 Indrasena reddy 0208001WL0014616 Indrasena reddy 00019 APGB0005058 974 974 Processed 22/05/2022 1438504145 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-016-001/010522
(MOGULLAPALLI) 		0208001000NRG23300420220489618 02/05/2022 venkatamma 0208001WL0014579 venkatamma 00019 APGB0005058 912 912 Processed 22/05/2022 1438504060 Mrs VENKATAMMA SHATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23300420220489619 02/05/2022 ANJAMMA 0208001WL0014579 ANJAMMA 00019 APGB0005058 730 730 Processed 22/05/2022 1438503991 Mrs ANJAMMA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-016-001/010527
(MOGULLAPALLI) 		0208001000NRG23300420220489620 02/05/2022 nagasuresh 0208001WL0014579 nagasuresh 00019 APGB0005058 912 912 Processed 22/05/2022 1438504059 CHEKURI NAGASURESH UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-016-001/010529
(MOGULLAPALLI) 		0208001000NRG23300420220491371 02/05/2022 Nagamani 0208001WL0014616 Nagamani 00019 APGB0005058 974 974 Processed 22/05/2022 1438504076 Mrs NAGAMANAI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-016-001/010529
(MOGULLAPALLI) 		0208001000NRG23300420220491370 02/05/2022 subbaiah 0208001WL0014616 subbaiah 00019 APGB0005058 974 974 Processed 22/05/2022 1438504081 Mr SUBBAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-016-001/010531
(MOGULLAPALLI) 		0208001000NRG23300420220491372 02/05/2022 venkata ramana 0208001WL0014616 venkata ramana 00019 APGB0005058 974 974 Processed 22/05/2022 1438504080 Mrs VENKATA RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23300420220489621 02/05/2022 bagya lakshmi 0208001WL0014579 bagya lakshmi 00019 APGB0005058 730 730 Processed 22/05/2022 1438503993 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23300420220489623 02/05/2022 Brahmaiah 0208001WL0014579 Brahmaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504703 Mr CHALLA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23300420220489622 02/05/2022 Venkata Vijaya Lakshmi 0208001WL0014579 Venkata Vijaya Lakshmi 00019 APGB0005058 730 730 Processed 22/05/2022 1438504269 Mrs CHALLA VENKATA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-016-001/010549
(MOGULLAPALLI) 		0208001000NRG23300420220489624 02/05/2022 Vijayalakshmi 0208001WL0014579 Vijayalakshmi 00019 APGB0005058 730 730 Processed 22/05/2022 1438504370 Mrs VIJAYALAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-016-001/010551
(MOGULLAPALLI) 		0208001000NRG23300420220489626 02/05/2022 Yedukondalu 0208001WL0014579 Yedukondalu 00019 APGB0005058 730 730 Processed 22/05/2022 1438504131 Mr SATINENI EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-016-001/010553
(MOGULLAPALLI) 		0208001000NRG23300420220491376 02/05/2022 Nagalakshmi 0208001WL0014616 Nagalakshmi 00019 APGB0005058 974 974 Processed 22/05/2022 1438504104 Ms MALLAGANI NAGA LAKSHMILATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-016-001/010558
(MOGULLAPALLI) 		0208001000NRG23300420220491381 02/05/2022 Divena kumari 0208001WL0014616 Divena kumari 00019 APGB0005058 779 779 Processed 22/05/2022 1438504139 Mrs DEVENA KUMARI ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-016-001/010559
(MOGULLAPALLI) 		0208001000NRG23300420220489627 02/05/2022 Nagam Venkata Subbaiah 0208001WL0014579 Nagam Venkata Subbaiah 00019 APGB0005058 730 730 Processed 22/05/2022 1438504057 NAAGAM VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23300420220491382 02/05/2022 Yalamanda 0208001WL0014616 Yalamanda 00019 APGB0005058 974 974 Processed 22/05/2022 1438504257 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23300420220491387 02/05/2022 Edukondalu 0208001WL0014616 Edukondalu 00019 APGB0005058 779 779 Processed 22/05/2022 1438504122 Mr EDUKONDALU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23300420220491388 02/05/2022 Raadha 0208001WL0014616 Raadha 00019 APGB0005058 779 779 Processed 22/05/2022 1438504118 Mrs RADHA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23300420220491389 02/05/2022 Lakshmi Prasanna 0208001WL0014616 Lakshmi Prasanna 00019 APGB0005058 974 974 Processed 22/05/2022 1438504125 Shri THAMMINENI LAHSMIPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23300420220489632 02/05/2022 Prasanna 0208001WL0014579 Prasanna 00019 APGB0005058 912 912 Processed 22/05/2022 1438504149 Master NAGA PRASANNA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23300420220489631 02/05/2022 Ramanjaneyulu 0208001WL0014579 Ramanjaneyulu 00019 APGB0005058 912 912 Processed 22/05/2022 1438504150 Master RAMANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23300420220489633 02/05/2022 anjamma 0208001WL0014579 anjamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504103 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23300420220489634 02/05/2022 Sivaparvathi 0208001WL0014579 Sivaparvathi 00019 APGB0005058 912 912 Processed 22/05/2022 1438504275 Mrs KESANAPALLI SIVAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23300420220489637 02/05/2022 Sampurna 0208001WL0014579 Sampurna 00019 APGB0005058 730 730 Processed 22/05/2022 1438504697 Ms SAMPURNA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-016-001/010620
(MOGULLAPALLI) 		0208001000NRG23300420220489638 02/05/2022 Kesanapalli naarayanamma 0208001WL0014579 Kesanapalli naarayanamma 00019 APGB0005058 730 730 Processed 22/05/2022 1438504695 Mrs Kesanapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 242584 242584
254 Yerragondapalem AP-08-001-009-027/010307
(GURIJE PALLI) 		0208001000NRG23300420220484907 02/05/2022 Kotamma 0208001WL0014514 Kotamma 00019 APGB0005088 1209 1209 Processed 22/05/2022 1438504260 KOTAMMA BOTCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1209 1209
255 Yerragondapalem AP-08-001-009-027/010665
(GURIJE PALLI) 		0208001000NRG23300420220484964 02/05/2022 Jyothi 0208001WL0014514 Jyothi 00019 APGB0005229 1209 1209 Processed 22/05/2022 1438504121 Mrs KOTARU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1209 1209
256 Yerragondapalem AP-08-001-009-027/010089
(GURIJE PALLI) 		0208001000NRG23010520220503528 02/05/2022 Venkata Narayanareddy 0208001WL0014788 Venkata Narayanareddy 00048 BKID0005618 1200 1200 Processed 22/05/2022 1438504674 Mr BHAVANAM VENKATA NARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1200 1200
257 Yerragondapalem AP-08-001-009-027/010321
(GURIJE PALLI) 		0208001000NRG23300420220484912 02/05/2022 Brahmaiah 0208001WL0014514 Brahmaiah 00078 CNRB0013667 1209 1209 Processed 22/05/2022 1438504452 BRAHMAIAH DASARI CANARA BANK(508532)
SubTotal 1209 1209
258 Yerragondapalem AP-08-001-009-027/010062
(GURIJE PALLI) 		0208001000NRG23300420220484836 02/05/2022 srinuvasareddy 0208001WL0014514 srinuvasareddy 00152 HDFC0002381 1209 1209 Processed 22/05/2022 1438504460 SRINIVASAREDDY VENNA HDFC BANK LTD(607152)
259 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23010520220503819 02/05/2022 kumaari 0208001WL0014788 kumaari 00152 HDFC0002381 1200 1200 Processed 22/05/2022 1438504461 GADDA KUMARI UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23010520220503818 02/05/2022 venkatayya 0208001WL0014788 venkatayya 00152 HDFC0002381 1200 1200 Processed 22/05/2022 1438504462 MR VENKATAIAH GADDA STATE BANK OF INDIA(508548)
SubTotal 3609 3609
261 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23300420220491392 02/05/2022 Naaga lakshmi 0208001WL0014616 Naaga lakshmi 00415 SBIN0001010 974 974 Processed 22/05/2022 1438504379 MS NAGA LAKSHMI BASIBOINA STATE BANK OF INDIA(508548)
SubTotal 974 974
262 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23300420220484821 02/05/2022 Gopidesi Akkamma 0208001WL0014514 Gopidesi Akkamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504672 Mrs AKKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23300420220484818 02/05/2022 Gopidesi Venkateswarlu 0208001WL0014514 Gopidesi Venkateswarlu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504172 PEDDA VENKATAIAH GOPIDESI STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23300420220484819 02/05/2022 Guravaiah 0208001WL0014514 Guravaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503949 MR GURAVAIAH GOPIDESI STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23300420220484820 02/05/2022 Venkatalakshamma 0208001WL0014514 Venkatalakshamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503933 GOPIDESI VENKATA LAKSHMAMMA BANK OF INDIA(508505)
266 Yerragondapalem AP-08-001-009-027/010003
(GURIJE PALLI) 		0208001000NRG23010520220503482 02/05/2022 Koteswari 0208001WL0014788 Koteswari 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504562 MRS NILABOYINA KOTAMMA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-009-027/010009
(GURIJE PALLI) 		0208001000NRG23010520220503490 02/05/2022 Mangamma 0208001WL0014788 Mangamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504563 MS BATTULA MANGAMMA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-009-027/010009
(GURIJE PALLI) 		0208001000NRG23010520220503489 02/05/2022 Pitchireddy 0208001WL0014788 Pitchireddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504610 MR PITCHIREDDY BATTULA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-009-027/010009
(GURIJE PALLI) 		0208001000NRG23010520220503488 02/05/2022 Venkatareddy 0208001WL0014788 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504202 Mr VENKATA REDDY BATHIULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Yerragondapalem AP-08-001-009-027/010019
(GURIJE PALLI) 		0208001000NRG23010520220503496 02/05/2022 Nagamma 0208001WL0014788 Nagamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504565 MS BOTCHU NAGAMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-009-027/010020
(GURIJE PALLI) 		0208001000NRG23300420220484826 02/05/2022 Venkata Swamy 0208001WL0014514 Venkata Swamy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504447 MR GADDA PEDDA VENKATASWAMY STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-009-027/010022
(GURIJE PALLI) 		0208001000NRG23010520220503501 02/05/2022 Vattigunta Lakshmi 0208001WL0014788 Vattigunta Lakshmi 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504671 Mrs VENKATALAKSHMAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-009-027/010029
(GURIJE PALLI) 		0208001000NRG23010520220503504 02/05/2022 Galireddy 0208001WL0014788 Galireddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504220 MR GALI REDDY BHAVANAM STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23300420220484828 02/05/2022 Chandraiah 0208001WL0014514 Chandraiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504641 MR CHANDRAIAH PALLEPOGU STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23300420220484829 02/05/2022 Daveedu 0208001WL0014514 Daveedu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504580 MR PALLEPOGU DAVEEDU STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-009-027/010043
(GURIJE PALLI) 		0208001000NRG23010520220503507 02/05/2022 Peddachennaiah 0208001WL0014788 Peddachennaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503939 MR GADDA PEDDACHENNAIAH STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-009-027/010052
(GURIJE PALLI) 		0208001000NRG23010520220503512 02/05/2022 Shaik Vusanubi 0208001WL0014788 Shaik Vusanubi 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504656 MR SHAIK HUSSEN BEE STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-009-027/010056
(GURIJE PALLI) 		0208001000NRG23010520220503515 02/05/2022 Poulesu 0208001WL0014788 Poulesu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503979 MR GADDA POULESU STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-009-027/010061
(GURIJE PALLI) 		0208001000NRG23300420220484833 02/05/2022 Peddagangaiah 0208001WL0014514 Peddagangaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503929 MR PEDDA GANGAIAH TOKALA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-009-027/010061
(GURIJE PALLI) 		0208001000NRG23300420220484834 02/05/2022 Subbamma 0208001WL0014514 Subbamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504454 MRS SUBBAMMMA TOKALA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-009-027/010065
(GURIJE PALLI) 		0208001000NRG23010520220503517 02/05/2022 Lakshmi Devi 0208001WL0014788 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503980 Mrs LAKSHMIDEVI POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-009-027/010066
(GURIJE PALLI) 		0208001000NRG23300420220484840 02/05/2022 Sundaramma 0208001WL0014514 Sundaramma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503958 GADDA SUNDARAMMA UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23010520220503519 02/05/2022 Sundar Rao 0208001WL0014788 Sundar Rao 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503981 MR TALAPATI SUNDARARAO STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23300420220484845 02/05/2022 Rajaiah 0208001WL0014514 Rajaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504419 MR RAJAIAH GOPIDESI STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-009-027/010071
(GURIJE PALLI) 		0208001000NRG23010520220503521 02/05/2022 Chennamma 0208001WL0014788 Chennamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503937 MRS GADDA CHENNAMMA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-009-027/010082
(GURIJE PALLI) 		0208001000NRG23300420220484850 02/05/2022 Atchamma 0208001WL0014514 Atchamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504420 MRS ATCHAMMA GOPIDESI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-009-027/010082
(GURIJE PALLI) 		0208001000NRG23300420220484849 02/05/2022 Peddarajaiah 0208001WL0014514 Peddarajaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504205 RAJAIAH GOPIDESI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-009-027/010082
(GURIJE PALLI) 		0208001000NRG23300420220484851 02/05/2022 srinivas 0208001WL0014514 srinivas 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504446 GOPIDESI SRINU BANK OF BARODA(606985)
289 Yerragondapalem AP-08-001-009-027/010083
(GURIJE PALLI) 		0208001000NRG23300420220484853 02/05/2022 Balaiah 0208001WL0014514 Balaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504550 MR BALARAJU MUDAMANCHU STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-009-027/010083
(GURIJE PALLI) 		0208001000NRG23300420220484852 02/05/2022 Rosamma 0208001WL0014514 Rosamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504448 MRS ROSHAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-009-027/010089
(GURIJE PALLI) 		0208001000NRG23010520220503527 02/05/2022 Bhavanam Kotaiah 0208001WL0014788 Bhavanam Kotaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504194 BHAVANAM KOTAIAH SO VEERAIAH STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23300420220484855 02/05/2022 Rajamma 0208001WL0014514 Rajamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504427 MRS RAJAMMA GOPIDESI STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23300420220484854 02/05/2022 Venkateswarlu 0208001WL0014514 Venkateswarlu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504206 VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-009-027/010091
(GURIJE PALLI) 		0208001000NRG23010520220503529 02/05/2022 Nadipiverrareddy 0208001WL0014788 Nadipiverrareddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504584 MR VENNA NADIPIVIRAIAH STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-009-027/010093
(GURIJE PALLI) 		0208001000NRG23010520220503534 02/05/2022 Himabi 0208001WL0014788 Himabi 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504592 MISS IMAMBEE SHIK STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-009-027/010096
(GURIJE PALLI) 		0208001000NRG23010520220503536 02/05/2022 Ramaiah 0208001WL0014788 Ramaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504184 BHAVANAM RAMI REDDY UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-009-027/010099
(GURIJE PALLI) 		0208001000NRG23010520220503540 02/05/2022 Srinu 0208001WL0014788 Srinu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504590 KANDULA SRINU UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-009-027/010103
(GURIJE PALLI) 		0208001000NRG23010520220503547 02/05/2022 Chennareddy 0208001WL0014788 Chennareddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504355 MR CHITTIREDDY CHENNAREDDHY STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-009-027/010103
(GURIJE PALLI) 		0208001000NRG23010520220503546 02/05/2022 Kashamma 0208001WL0014788 Kashamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504356 MS CHITTIREDDY KASAMMA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-009-027/010108
(GURIJE PALLI) 		0208001000NRG23300420220484858 02/05/2022 Kotamma 0208001WL0014514 Kotamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504193 KOTAMMA WO KASAIAH DEVARAPU STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-009-027/010108
(GURIJE PALLI) 		0208001000NRG23300420220484857 02/05/2022 Subbareddy 0208001WL0014514 Subbareddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503966 MR SUBBA REDDY DEEVARAPU STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-009-027/010109
(GURIJE PALLI) 		0208001000NRG23300420220484860 02/05/2022 Gangaiah 0208001WL0014514 Gangaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504557 BHAVANAM GANGI REDDY UNION BANK OF INDIA(508500)
303 Yerragondapalem AP-08-001-009-027/010109
(GURIJE PALLI) 		0208001000NRG23300420220484859 02/05/2022 Musalaiah 0208001WL0014514 Musalaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504192 MUSALAIAH BHAVANAM STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23010520220503550 02/05/2022 Chechamma 0208001WL0014788 Chechamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504203 Mrs CHENCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-009-027/010129
(GURIJE PALLI) 		0208001000NRG23300420220484864 02/05/2022 Chinnabrahamaih 0208001WL0014514 Chinnabrahamaih 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504209 MR DASARI CHINNA BRAHMAIAH STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23300420220484866 02/05/2022 Chinna Kotaiah 0208001WL0014514 Chinna Kotaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504199 Mr VENNA CHINNA KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23300420220484867 02/05/2022 Venkatalakshamma 0208001WL0014514 Venkatalakshamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504443 MRS VENKATALAKSHMI VENNA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-009-027/010142
(GURIJE PALLI) 		0208001000NRG23300420220484870 02/05/2022 Nasaraiah 0208001WL0014514 Nasaraiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504407 MR NASARAIAH VADDARAPU STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-009-027/010143
(GURIJE PALLI) 		0208001000NRG23300420220484872 02/05/2022 Venkateswarlu 0208001WL0014514 Venkateswarlu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504582 MR VENKATESWARLU MALLEM STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-009-027/010149
(GURIJE PALLI) 		0208001000NRG23010520220503553 02/05/2022 Chinnaganagaiah 0208001WL0014788 Chinnaganagaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504213 CHINNA GANGAIAH THOKALA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-009-027/010156
(GURIJE PALLI) 		0208001000NRG23300420220484876 02/05/2022 Tirupatamma 0208001WL0014514 Tirupatamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504552 MS VENNA TIRUPATAMMA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23010520220503562 02/05/2022 Kotaiah 0208001WL0014788 Kotaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504214 MR KOTAIAH AVULAMANDA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23010520220503563 02/05/2022 Lakshmidevi 0208001WL0014788 Lakshmidevi 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504657 Mrs LAKSHMI DEVI AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-009-027/010173
(GURIJE PALLI) 		0208001000NRG23300420220484877 02/05/2022 Peddakashaiah 0208001WL0014514 Peddakashaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504161 MR PEDDA KASAIAH CHITREDDY STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23010520220503567 02/05/2022 Chennaiah 0208001WL0014788 Chennaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503938 TALAPATI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23010520220503568 02/05/2022 Kumari 0208001WL0014788 Kumari 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503941 MRS TALAPATI KUMARI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-009-027/010217
(GURIJE PALLI) 		0208001000NRG23300420220484881 02/05/2022 Kashireddy 0208001WL0014514 Kashireddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504189 MR VENNA KASIREDDY STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-009-027/010217
(GURIJE PALLI) 		0208001000NRG23300420220484882 02/05/2022 Subbamma 0208001WL0014514 Subbamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503970 MRS SUBBAMMA VENNA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23010520220503589 02/05/2022 chandrashekar 0208001WL0014788 chandrashekar 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504617 MR CHANDRA SHEKAR YARRA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23010520220503587 02/05/2022 Narayanamma 0208001WL0014788 Narayanamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504564 MS YERRA VEERANARAYANAMMA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23010520220503590 02/05/2022 Kotamma 0208001WL0014788 Kotamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504163 Mrs KOTAMMA BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Yerragondapalem AP-08-001-009-027/010227
(GURIJE PALLI) 		0208001000NRG23300420220484885 02/05/2022 Kotaiah 0208001WL0014514 Kotaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504211 Mr KOTAIAH BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Yerragondapalem AP-08-001-009-027/010243
(GURIJE PALLI) 		0208001000NRG23300420220484890 02/05/2022 Gangaiah 0208001WL0014514 Gangaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504174 GANGAIAH TOKALA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-009-027/010245
(GURIJE PALLI) 		0208001000NRG23300420220484892 02/05/2022 Ramireddy 0208001WL0014514 Ramireddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503931 GAYAM RAMI REDDY UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-009-027/010252
(GURIJE PALLI) 		0208001000NRG23010520220503603 02/05/2022 Gunturu Adilakshmi 0208001WL0014788 Gunturu Adilakshmi 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504661 Mrs ADILAKSHAMMA GUNTURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23010520220503604 02/05/2022 Kashmibi 0208001WL0014788 Kashmibi 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504591 Mrs SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-009-027/010260
(GURIJE PALLI) 		0208001000NRG23010520220503606 02/05/2022 Sangivaiah 0208001WL0014788 Sangivaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503978 MR SANJEVAIAH GADDA 9010781015 STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-009-027/010264
(GURIJE PALLI) 		0208001000NRG23010520220503613 02/05/2022 subba reddy 0208001WL0014788 subba reddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504162 Mr PEDDA SUBBAIAH KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Yerragondapalem AP-08-001-009-027/010264
(GURIJE PALLI) 		0208001000NRG23010520220503610 02/05/2022 Subbulu 0208001WL0014788 Subbulu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504598 MRS SUBBAMMA KANDULA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-009-027/010269
(GURIJE PALLI) 		0208001000NRG23010520220503615 02/05/2022 Sudaramma 0208001WL0014788 Sudaramma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504196 MRS BOCCHU SUNDARAMMA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-009-027/010270
(GURIJE PALLI) 		0208001000NRG23300420220484894 02/05/2022 Kashamma 0208001WL0014514 Kashamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504625 MRS KASAMMA KANDULA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-009-027/010271
(GURIJE PALLI) 		0208001000NRG23010520220503618 02/05/2022 Kashamma 0208001WL0014788 Kashamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504588 MRS KASHAMMA BATTULA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23010520220503625 02/05/2022 Andaraavu 0208001WL0014788 Andaraavu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504168 ANANDARAO GADDA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-009-027/010280
(GURIJE PALLI) 		0208001000NRG23300420220484898 02/05/2022 Nadipibrahmaiah 0208001WL0014514 Nadipibrahmaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504429 MR DASARI NADIPI BRAHMAIAH STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-009-027/010285
(GURIJE PALLI) 		0208001000NRG23300420220484900 02/05/2022 Srinu 0208001WL0014514 Srinu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504201 SRINU SO NASARAIAH VADDARAPU STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-009-027/010289
(GURIJE PALLI) 		0208001000NRG23300420220484903 02/05/2022 Peddaviramma 0208001WL0014514 Peddaviramma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504426 MRS TOKALA VEERAMMA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-009-027/010289
(GURIJE PALLI) 		0208001000NRG23300420220484902 02/05/2022 Rajaiah 0208001WL0014514 Rajaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504212 RAJAIAH THOKALA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-009-027/010307
(GURIJE PALLI) 		0208001000NRG23300420220484905 02/05/2022 Tirupalaiah 0208001WL0014514 Tirupalaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504566 MR BOTCHU TIRUPALA REDDY STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23300420220484911 02/05/2022 Venkatalakshami 0208001WL0014514 Venkatalakshami 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504421 MS VENKATALAKSHMI BOLLI STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-009-027/010319
(GURIJE PALLI) 		0208001000NRG23010520220503637 02/05/2022 Chinnapitchireddy 0208001WL0014788 Chinnapitchireddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504570 Mr CHINNA PITCHIREDDY BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
341 Yerragondapalem AP-08-001-009-027/010319
(GURIJE PALLI) 		0208001000NRG23010520220503638 02/05/2022 Kashamma 0208001WL0014788 Kashamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504583 MS KASAMMA BATTULA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-009-027/010320
(GURIJE PALLI) 		0208001000NRG23010520220503641 02/05/2022 Chandramma 0208001WL0014788 Chandramma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503948 MS CHANDRAMMA TALAPATI STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-009-027/010320
(GURIJE PALLI) 		0208001000NRG23010520220503640 02/05/2022 Salavaiah 0208001WL0014788 Salavaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503934 MR TALAPATI SALMAN STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-009-027/010322
(GURIJE PALLI) 		0208001000NRG23010520220503642 02/05/2022 Peddapitchaiah 0208001WL0014788 Peddapitchaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504567 Mr PEDDA PITCHI REDDY BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-009-027/010329
(GURIJE PALLI) 		0208001000NRG23010520220503647 02/05/2022 Kotamma 0208001WL0014788 Kotamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504616 MRS KOTAMMA KANDULA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-009-027/010329
(GURIJE PALLI) 		0208001000NRG23010520220503646 02/05/2022 Subbareddy 0208001WL0014788 Subbareddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504559 MR KANDULA SUBBAREDDY STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-009-027/010332
(GURIJE PALLI) 		0208001000NRG23300420220484914 02/05/2022 Chennaiah 0208001WL0014514 Chennaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504218 MR MANCHA CHENNAIAH STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-009-027/010342
(GURIJE PALLI) 		0208001000NRG23010520220503651 02/05/2022 Kotamma 0208001WL0014788 Kotamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504574 MS KOTAMMA DONTHIREDDY STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-009-027/010344
(GURIJE PALLI) 		0208001000NRG23010520220503656 02/05/2022 Atchireddy 0208001WL0014788 Atchireddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504560 KANDULA ACCHI REDDY UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-009-027/010353
(GURIJE PALLI) 		0208001000NRG23300420220484918 02/05/2022 Anil KUmar 0208001WL0014514 Anil KUmar 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503943 GONA ANIL KUMAR KOTAK MAHINDRA BANK LTD(607420)
351 Yerragondapalem AP-08-001-009-027/010353
(GURIJE PALLI) 		0208001000NRG23300420220484915 02/05/2022 Devasahayam 0208001WL0014514 Devasahayam 00415 SBIN0002815 1209 1209 Rejected 22/05/2022 1438504187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Yerragondapalem AP-08-001-009-027/010353
(GURIJE PALLI) 		0208001000NRG23300420220484917 02/05/2022 Vijaya Bhaskar 0208001WL0014514 Vijaya Bhaskar 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503945 GONA VIJAYA BHASKAR KOTAK MAHINDRA BANK LTD(607420)
353 Yerragondapalem AP-08-001-009-027/010362
(GURIJE PALLI) 		0208001000NRG23010520220503661 02/05/2022 Rangareddy 0208001WL0014788 Rangareddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504572 MR RANGA REDDY VENNA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-009-027/010364
(GURIJE PALLI) 		0208001000NRG23300420220484919 02/05/2022 Mancha Nasaraiah 0208001WL0014514 Mancha Nasaraiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503928 MR NASARAIAH MANCHA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23010520220503673 02/05/2022 Ramesh 0208001WL0014788 Ramesh 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504416 AVIJA RAMESH UNION BANK OF INDIA(508500)
356 Yerragondapalem AP-08-001-009-027/010380
(GURIJE PALLI) 		0208001000NRG23010520220503677 02/05/2022 Galaiah 0208001WL0014788 Galaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504176 ILLURI GALAIAH UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-009-027/010387
(GURIJE PALLI) 		0208001000NRG23010520220503681 02/05/2022 Avija Alluraiah 0208001WL0014788 Avija Alluraiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504166 MR AVISE ALLURAIAH SO A NAGAIAH STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-009-027/010414
(GURIJE PALLI) 		0208001000NRG23300420220484922 02/05/2022 Atchamma 0208001WL0014514 Atchamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504197 GADDHA ACCHAMMA UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-009-027/010415
(GURIJE PALLI) 		0208001000NRG23010520220503686 02/05/2022 Gunturu Chinnaviraiah 0208001WL0014788 Gunturu Chinnaviraiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504191 Mr VEERA REDDY GUNTURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Yerragondapalem AP-08-001-009-027/010417
(GURIJE PALLI) 		0208001000NRG23010520220503687 02/05/2022 Chinnanarayana 0208001WL0014788 Chinnanarayana 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504188 MR KOLLI CHINNA NARAYANA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-009-027/010426
(GURIJE PALLI) 		0208001000NRG23300420220484924 02/05/2022 Mangamma 0208001WL0014514 Mangamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504186 MR KANDULA MANGAMMA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-009-027/010427
(GURIJE PALLI) 		0208001000NRG23010520220503689 02/05/2022 Kotamma 0208001WL0014788 Kotamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504195 MRS B G KOTAMMA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-009-027/010435
(GURIJE PALLI) 		0208001000NRG23010520220503697 02/05/2022 Mahesh 0208001WL0014788 Mahesh 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504568 Mr MAHESWARA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Yerragondapalem AP-08-001-009-027/010435
(GURIJE PALLI) 		0208001000NRG23010520220503694 02/05/2022 Ramalakshamma 0208001WL0014788 Ramalakshamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504200 RAMALAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-009-027/010437
(GURIJE PALLI) 		0208001000NRG23010520220503699 02/05/2022 Venkateswarlu 0208001WL0014788 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504587 MR VENKATESWARLU BAVANAM STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-009-027/010475
(GURIJE PALLI) 		0208001000NRG23010520220503702 02/05/2022 Ankaiah 0208001WL0014788 Ankaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504170 MR K ANKAIAH STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-009-027/010476
(GURIJE PALLI) 		0208001000NRG23010520220503705 02/05/2022 Chinna Ankalu 0208001WL0014788 Chinna Ankalu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504169 MR CHINNA ANKALU GONA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-009-027/010476
(GURIJE PALLI) 		0208001000NRG23010520220503706 02/05/2022 Kotamma 0208001WL0014788 Kotamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503965 MS CHINNA KOTAMMA GONA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-009-027/010478
(GURIJE PALLI) 		0208001000NRG23300420220484928 02/05/2022 Chinna Kotamma 0208001WL0014514 Chinna Kotamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503963 MS KOTAMMA GONA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-009-027/010478
(GURIJE PALLI) 		0208001000NRG23300420220484927 02/05/2022 Sayanna 0208001WL0014514 Sayanna 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504165 MR GONA SAYANNA AND KOTAMMA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-009-027/010509
(GURIJE PALLI) 		0208001000NRG23300420220484930 02/05/2022 Srinu 0208001WL0014514 Srinu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504178 Mr SREENIVASA REDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-009-027/010509
(GURIJE PALLI) 		0208001000NRG23300420220484932 02/05/2022 Venkateswara Reddy 0208001WL0014514 Venkateswara Reddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504628 KOLLI VENKATESWARA REDDY PAYTM PAYMENTS BANK LTD(608032)
373 Yerragondapalem AP-08-001-009-027/010518
(GURIJE PALLI) 		0208001000NRG23300420220484933 02/05/2022 Danam 0208001WL0014514 Danam 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503969 MR DANAM AARLAGADDA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-009-027/010521
(GURIJE PALLI) 		0208001000NRG23010520220503724 02/05/2022 Kumari 0208001WL0014788 Kumari 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503967 MRS GADDHA KUMARI STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-009-027/010522
(GURIJE PALLI) 		0208001000NRG23300420220484937 02/05/2022 Allagadda Salamma 0208001WL0014514 Allagadda Salamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504455 MS AARLAGADDA SALAMMA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-009-027/010523
(GURIJE PALLI) 		0208001000NRG23010520220503725 02/05/2022 Yakobu 0208001WL0014788 Yakobu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503950 MR YAKOBU GADDA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-009-027/010541
(GURIJE PALLI) 		0208001000NRG23010520220503731 02/05/2022 kantamma 0208001WL0014788 kantamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504453 Mrs KANTAMMA KAATE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-009-027/010542
(GURIJE PALLI) 		0208001000NRG23010520220503732 02/05/2022 Allagadda Salamma 0208001WL0014788 Allagadda Salamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503971 MRS AARLAGADDA SAALAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-009-027/010543
(GURIJE PALLI) 		0208001000NRG23300420220484939 02/05/2022 Rubenu 0208001WL0014514 Rubenu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503961 MR RUBEN CHINTAKUNTLA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-009-027/010545
(GURIJE PALLI) 		0208001000NRG23010520220503734 02/05/2022 K Chinnaatchaiah 0208001WL0014788 K Chinnaatchaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504171 CHINNA ATCHIAH KATI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-009-027/010545
(GURIJE PALLI) 		0208001000NRG23010520220503735 02/05/2022 Nasaramma 0208001WL0014788 Nasaramma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504445 Mrs KATTI NASARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Yerragondapalem AP-08-001-009-027/010548
(GURIJE PALLI) 		0208001000NRG23300420220484942 02/05/2022 Eadukondalu 0208001WL0014514 Eadukondalu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504198 MR EDUKONDALU AKKALI STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-009-027/010551
(GURIJE PALLI) 		0208001000NRG23300420220484943 02/05/2022 Nasaraiah 0208001WL0014514 Nasaraiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503940 Mr NASARAIAH MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-009-027/010554
(GURIJE PALLI) 		0208001000NRG23300420220484945 02/05/2022 Shaik Peddamastan 0208001WL0014514 Shaik Peddamastan 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504210 MR MASTAN GADDAM STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-009-027/010561
(GURIJE PALLI) 		0208001000NRG23010520220503736 02/05/2022 Bodeiah 0208001WL0014788 Bodeiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504190 BODAIAH SO NARASAIAH TALAPATI STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-009-027/010592
(GURIJE PALLI) 		0208001000NRG23010520220503741 02/05/2022 Moulamma 0208001WL0014788 Moulamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504629 MS MOULABI SHAIK STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-009-027/010595
(GURIJE PALLI) 		0208001000NRG23010520220503742 02/05/2022 Narayanamma 0208001WL0014788 Narayanamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504185 NARAYANAMMA ELLURI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-009-027/010599
(GURIJE PALLI) 		0208001000NRG23010520220503745 02/05/2022 Mallikarjuna 0208001WL0014788 Mallikarjuna 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504167 MR MALLIKARJUNA GADDA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-009-027/010602
(GURIJE PALLI) 		0208001000NRG23300420220484948 02/05/2022 Avulaiah 0208001WL0014514 Avulaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504183 AVULAIAH VENNA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-009-027/010611
(GURIJE PALLI) 		0208001000NRG23300420220484951 02/05/2022 Chennaiah 0208001WL0014514 Chennaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503944 GONA CHENNAIAH HDFC BANK LTD(607152)
391 Yerragondapalem AP-08-001-009-027/010619
(GURIJE PALLI) 		0208001000NRG23300420220484952 02/05/2022 Mancha Anjamma 0208001WL0014514 Mancha Anjamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503952 MS ANJAMMA MANCHA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-009-027/010623
(GURIJE PALLI) 		0208001000NRG23010520220503751 02/05/2022 Chinna Kotaiah 0208001WL0014788 Chinna Kotaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503955 MR GONA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-009-027/010623
(GURIJE PALLI) 		0208001000NRG23010520220503752 02/05/2022 Venkatamma 0208001WL0014788 Venkatamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503953 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-009-027/010624
(GURIJE PALLI) 		0208001000NRG23010520220503755 02/05/2022 Bala Chennamma 0208001WL0014788 Bala Chennamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503927 Mrs GADDA BALA CHENNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Yerragondapalem AP-08-001-009-027/010624
(GURIJE PALLI) 		0208001000NRG23010520220503754 02/05/2022 Gadda Devasahayam 0208001WL0014788 Gadda Devasahayam 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503947 GADDA DEVASAHAYAM UNION BANK OF INDIA(508500)
396 Yerragondapalem AP-08-001-009-027/010625
(GURIJE PALLI) 		0208001000NRG23300420220484955 02/05/2022 Nasaraiah 0208001WL0014514 Nasaraiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503957 MR CHINNA NASARAIAH MANCHA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-009-027/010627
(GURIJE PALLI) 		0208001000NRG23010520220503757 02/05/2022 Jaya Rao 0208001WL0014788 Jaya Rao 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504402 MR JYARAO MANCHA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-009-027/010644
(GURIJE PALLI) 		0208001000NRG23010520220503763 02/05/2022 Ramaiah 0208001WL0014788 Ramaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504586 Mr Gunturu Ramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-009-027/010648
(GURIJE PALLI) 		0208001000NRG23010520220503769 02/05/2022 Adinarayana Reddy 0208001WL0014788 Adinarayana Reddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504554 KANDULA NARAYANA HDFC BANK LTD(607152)
400 Yerragondapalem AP-08-001-009-027/010660
(GURIJE PALLI) 		0208001000NRG23010520220503771 02/05/2022 Kandula Subbulu 0208001WL0014788 Kandula Subbulu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504659 MRS KANDULA SUBBULU STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-009-027/010665
(GURIJE PALLI) 		0208001000NRG23300420220484963 02/05/2022 Yesu 0208001WL0014514 Yesu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504614 Mr YESU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-009-027/010679
(GURIJE PALLI) 		0208001000NRG23010520220503775 02/05/2022 Janardhana RAo 0208001WL0014788 Janardhana RAo 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503932 GADDA JANARDAN RAO UNION BANK OF INDIA(508500)
403 Yerragondapalem AP-08-001-009-027/010711
(GURIJE PALLI) 		0208001000NRG23010520220503783 02/05/2022 Shaik Nasar 0208001WL0014788 Shaik Nasar 00415 SBIN0002815 1200 1200 Rejected 22/05/2022 1438504221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Yerragondapalem AP-08-001-009-027/010723
(GURIJE PALLI) 		0208001000NRG23010520220503784 02/05/2022 Naramma 0208001WL0014788 Naramma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504164 Mrs NARAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-009-027/010750
(GURIJE PALLI) 		0208001000NRG23300420220484971 02/05/2022 Anjamma 0208001WL0014514 Anjamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504605 Mrs CHEVURI ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Yerragondapalem AP-08-001-009-027/010752
(GURIJE PALLI) 		0208001000NRG23010520220503790 02/05/2022 Venkateswarlu 0208001WL0014788 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504600 AVULAMANDA VENKATESWARULU UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-009-027/010753
(GURIJE PALLI) 		0208001000NRG23300420220484973 02/05/2022 Danam 0208001WL0014514 Danam 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504216 MR DANAMU PERIKE STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-009-027/010761
(GURIJE PALLI) 		0208001000NRG23300420220484977 02/05/2022 Anjamma 0208001WL0014514 Anjamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504612 ELLURI ANJAMMA UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-009-027/010769
(GURIJE PALLI) 		0208001000NRG23010520220503795 02/05/2022 Bharathasimha reddy 0208001WL0014788 Bharathasimha reddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504653 Mr KANDULA BHARATHASIMHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-009-027/010772
(GURIJE PALLI) 		0208001000NRG23010520220503796 02/05/2022 khasiim vali 0208001WL0014788 khasiim vali 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504558 MR SAYAD KHASIMVALI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-009-027/010782
(GURIJE PALLI) 		0208001000NRG23010520220503800 02/05/2022 nannesaheb 0208001WL0014788 nannesaheb 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504556 MR NANNESAHEB SHAIK STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-009-027/010787
(GURIJE PALLI) 		0208001000NRG23300420220484979 02/05/2022 Usha 0208001WL0014514 Usha 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504660 Miss P USHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-009-027/010795
(GURIJE PALLI) 		0208001000NRG23300420220484983 02/05/2022 agaunturu narayanamma 0208001WL0014514 agaunturu narayanamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504662 Mrs GUNTURU NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-009-027/010795
(GURIJE PALLI) 		0208001000NRG23300420220484982 02/05/2022 lakshmi reddy 0208001WL0014514 lakshmi reddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504571 LAKSHMI REDDY GUNTURI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-009-027/010814
(GURIJE PALLI) 		0208001000NRG23300420220484988 02/05/2022 Koteswaramma 0208001WL0014514 Koteswaramma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503930 MS VENNA KOTESWARAMMA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-009-027/010819
(GURIJE PALLI) 		0208001000NRG23010520220503804 02/05/2022 Guravaiah 0208001WL0014788 Guravaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504627 AAVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-009-027/010825
(GURIJE PALLI) 		0208001000NRG23010520220503807 02/05/2022 Koteswari 0208001WL0014788 Koteswari 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504624 MR KOTESWARAMMA KOLLI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-009-027/010830
(GURIJE PALLI) 		0208001000NRG23010520220503811 02/05/2022 Chennareddy 0208001WL0014788 Chennareddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504603 MR CHENNAREDDY GUNTURU STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-009-027/010830
(GURIJE PALLI) 		0208001000NRG23010520220503812 02/05/2022 Prabavati Gunturu 0208001WL0014788 Prabavati Gunturu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504611 Mrs PRABAVATHI GUNTURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Yerragondapalem AP-08-001-009-027/010832
(GURIJE PALLI) 		0208001000NRG23010520220503815 02/05/2022 Mahanandamma 0208001WL0014788 Mahanandamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504602 MS MAHANANDAMMA KANDULA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-009-027/010833
(GURIJE PALLI) 		0208001000NRG23010520220503817 02/05/2022 Gadda Lakshmikumuri 0208001WL0014788 Gadda Lakshmikumuri 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504459 GADDA LAKSHMI HDFC BANK LTD(607152)
422 Yerragondapalem AP-08-001-009-027/010846
(GURIJE PALLI) 		0208001000NRG23300420220484994 02/05/2022 Atchamma 0208001WL0014514 Atchamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503951 MS THALA PATI ACCHAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-009-027/010846
(GURIJE PALLI) 		0208001000NRG23300420220484993 02/05/2022 Balaswami 0208001WL0014514 Balaswami 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504173 BALA SWAMI TALAPATI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-009-027/010848
(GURIJE PALLI) 		0208001000NRG23010520220503822 02/05/2022 Mangamma 0208001WL0014788 Mangamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504451 MRS TALAPAATTI MANGAMMA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-009-027/010857
(GURIJE PALLI) 		0208001000NRG23010520220503827 02/05/2022 ramesh 0208001WL0014788 ramesh 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504458 MR GADDA RAMESH STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-009-027/010860
(GURIJE PALLI) 		0208001000NRG23010520220503830 02/05/2022 guruvayya 0208001WL0014788 guruvayya 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503936 MR GADDA GURAVAIAH STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-009-027/010861
(GURIJE PALLI) 		0208001000NRG23300420220484997 02/05/2022 prasad 0208001WL0014514 prasad 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503964 MR PRASAD AARLAGADDA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-009-027/010865
(GURIJE PALLI) 		0208001000NRG23010520220503832 02/05/2022 K nirmala 0208001WL0014788 K nirmala 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504449 Mrs NIRMALA ETTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-009-027/010865
(GURIJE PALLI) 		0208001000NRG23010520220503831 02/05/2022 venkatayya 0208001WL0014788 venkatayya 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503954 MR VENKATAIAH GADDA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-009-027/010868
(GURIJE PALLI) 		0208001000NRG23300420220484999 02/05/2022 guruvamma 0208001WL0014514 guruvamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503956 Mrs Gadda Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-009-027/010868
(GURIJE PALLI) 		0208001000NRG23300420220485000 02/05/2022 imaniyal 0208001WL0014514 imaniyal 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503960 GADDA IMMANIYELU INDIAN OVERSEAS BANK(508541)
432 Yerragondapalem AP-08-001-009-027/010868
(GURIJE PALLI) 		0208001000NRG23300420220484998 02/05/2022 kasamma 0208001WL0014514 kasamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438503935 Mrs GADDA KASHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-009-027/010871
(GURIJE PALLI) 		0208001000NRG23010520220503834 02/05/2022 Mancha ravana 0208001WL0014788 Mancha ravana 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504457 Mrs RAVANA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-009-027/010871
(GURIJE PALLI) 		0208001000NRG23010520220503835 02/05/2022 Mancha suresh 0208001WL0014788 Mancha suresh 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503959 GONA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
435 Yerragondapalem AP-08-001-009-027/010880
(GURIJE PALLI) 		0208001000NRG23010520220503836 02/05/2022 kotesh 0208001WL0014788 kotesh 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503968 MR KOTESH POLU STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-009-027/010883
(GURIJE PALLI) 		0208001000NRG23010520220503837 02/05/2022 aademma 0208001WL0014788 aademma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503942 MS GADDA ADEMMA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-009-027/010884
(GURIJE PALLI) 		0208001000NRG23010520220503838 02/05/2022 srinu 0208001WL0014788 srinu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504649 BHAVANAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
438 Yerragondapalem AP-08-001-009-027/010887
(GURIJE PALLI) 		0208001000NRG23010520220503840 02/05/2022 Bavanam siva reddy 0208001WL0014788 Bavanam siva reddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504596 BHAVANAM SIVA REDDY UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-009-027/010888
(GURIJE PALLI) 		0208001000NRG23300420220485003 02/05/2022 brhamma reddy 0208001WL0014514 brhamma reddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504343 CHITTI REDDY BRAMHA REDDY UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-009-027/010890
(GURIJE PALLI) 		0208001000NRG23010520220503843 02/05/2022 syamala 0208001WL0014788 syamala 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504444 KOLA SHYAMALA UNION BANK OF INDIA(508500)
441 Yerragondapalem AP-08-001-009-027/010910
(GURIJE PALLI) 		0208001000NRG23010520220503857 02/05/2022 lakshmamma 0208001WL0014788 lakshmamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504593 BHAVANAM LAKSHMAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-009-027/010912
(GURIJE PALLI) 		0208001000NRG23300420220485005 02/05/2022 nagarjuna reddy 0208001WL0014514 nagarjuna reddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504597 VENNA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-009-027/010912
(GURIJE PALLI) 		0208001000NRG23300420220485004 02/05/2022 veera koti reddy 0208001WL0014514 veera koti reddy 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504607 MR VENNA VEERA KOTI REDDY STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-009-027/010929
(GURIJE PALLI) 		0208001000NRG23300420220485007 02/05/2022 Kotaiah 0208001WL0014514 Kotaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504652 MR VINUKONDA KOTAIAH STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-009-027/010950
(GURIJE PALLI) 		0208001000NRG23010520220503866 02/05/2022 Venkateswarlu 0208001WL0014788 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504639 DONTHIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-009-027/010966
(GURIJE PALLI) 		0208001000NRG23010520220503869 02/05/2022 Subbulu 0208001WL0014788 Subbulu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504648 MRS KUNDURU SUBBULU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-009-027/010972
(GURIJE PALLI) 		0208001000NRG23010520220503871 02/05/2022 Veeranjaneyulu 0208001WL0014788 Veeranjaneyulu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504647 MR KUNDURU VEERAANJANEYULU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-009-027/010974
(GURIJE PALLI) 		0208001000NRG23010520220503873 02/05/2022 Anjaneyulu 0208001WL0014788 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504646 MR KUNDHURU ANJINEYULU STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-009-027/010996
(GURIJE PALLI) 		0208001000NRG23300420220485009 02/05/2022 Yallamma 0208001WL0014514 Yallamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504670 GOPIDESI YALLAMMA UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-009-027/011013
(GURIJE PALLI) 		0208001000NRG23010520220503879 02/05/2022 Venkateswarlu 0208001WL0014788 Venkateswarlu 00415 SBIN0002815 1200 1200 Rejected 22/05/2022 1438504665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Yerragondapalem AP-08-001-009-027/011022
(GURIJE PALLI) 		0208001000NRG23010520220503885 02/05/2022 battula.pratapareddy 0208001WL0014788 battula.pratapareddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504630 MR PRATHAPREDDY BATTULA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-009-027/011023
(GURIJE PALLI) 		0208001000NRG23010520220503887 02/05/2022 chinnavenkateswrlu 0208001WL0014788 chinnavenkateswrlu 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504643 Mr CHINNA VENKATESWARLU BADIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-009-027/011038
(GURIJE PALLI) 		0208001000NRG23010520220503892 02/05/2022 Baji Reddy 0208001WL0014788 Baji Reddy 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504613 BACHU BAJIREDDY UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-009-027/011042
(GURIJE PALLI) 		0208001000NRG23010520220503894 02/05/2022 devasahayam 0208001WL0014788 devasahayam 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504456 MR THALA PATI DEVASAHAYAM STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-009-027/011049
(GURIJE PALLI) 		0208001000NRG23010520220503895 02/05/2022 balamma 0208001WL0014788 balamma 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504645 MRS BALAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-009-027/011054
(GURIJE PALLI) 		0208001000NRG23300420220485012 02/05/2022 john babu 0208001WL0014514 john babu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504667 PALLEPOGU JOHN BABU UCO BANK(607066)
457 Yerragondapalem AP-08-001-009-027/011054
(GURIJE PALLI) 		0208001000NRG23300420220485013 02/05/2022 krupa rao 0208001WL0014514 krupa rao 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504668 PALLEPOGU KRUPA RAO UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23300420220485014 02/05/2022 galeiah 0208001WL0014514 galeiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504663 MALLEM GALEIAH HDFC BANK LTD(607152)
459 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23300420220485015 02/05/2022 govindamma 0208001WL0014514 govindamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504664 Mrs MALLEM GOVINDAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-009-027/011066
(GURIJE PALLI) 		0208001000NRG23300420220485017 02/05/2022 Avulakka 0208001WL0014514 Avulakka 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504367 MRS THOKALA AVULAKKA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-009-027/011066
(GURIJE PALLI) 		0208001000NRG23300420220485016 02/05/2022 Papaiah 0208001WL0014514 Papaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504358 MR PAPAIAH TOKAL STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-009-027/011069
(GURIJE PALLI) 		0208001000NRG23010520220503900 02/05/2022 habbeba 0208001WL0014788 habbeba 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504658 Miss HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-009-027/011070
(GURIJE PALLI) 		0208001000NRG23010520220503903 02/05/2022 mahmad haneef 0208001WL0014788 mahmad haneef 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504655 SHEK MAHAMAD HANIF UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-009-027/011070
(GURIJE PALLI) 		0208001000NRG23010520220503902 02/05/2022 mahmadbee 0208001WL0014788 mahmadbee 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504654 Mrs SHAIK MAHAMMED BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-009-027/011078
(GURIJE PALLI) 		0208001000NRG23010520220503908 02/05/2022 Prasad 0208001WL0014788 Prasad 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438504450 GONA PRASAD SO G KOTAIAH GUREGGE PALLI UNION BANK OF INDIA(508500)
466 Yerragondapalem AP-08-001-009-027/011081
(GURIJE PALLI) 		0208001000NRG23010520220503910 02/05/2022 Chennaiah 0208001WL0014788 Chennaiah 00415 SBIN0002815 1200 1200 Processed 22/05/2022 1438503946 Mr GADDA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Yerragondapalem AP-08-001-009-027/011082
(GURIJE PALLI) 		0208001000NRG23300420220485018 02/05/2022 Prabakar 0208001WL0014514 Prabakar 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504666 MR PALLEPOGU PRABAKAR STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-009-027/020013
(GURIJE PALLI) 		0208001000NRG23300420220485025 02/05/2022 Devaiah 0208001WL0014514 Devaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504576 MR DEVAIAH PALLEPOGU STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-009-027/020013
(GURIJE PALLI) 		0208001000NRG23300420220485026 02/05/2022 Tirumallamma 0208001WL0014514 Tirumallamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504620 MRS TIRUMALAMMA PALLEPOGU STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-009-027/020014
(GURIJE PALLI) 		0208001000NRG23300420220485028 02/05/2022 Kumari 0208001WL0014514 Kumari 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504575 MRS PALLEPOGU KUMARI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-009-027/020014
(GURIJE PALLI) 		0208001000NRG23300420220485027 02/05/2022 Yesaiah 0208001WL0014514 Yesaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504159 MR YESAIAH PALLEPOGU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-009-027/020015
(GURIJE PALLI) 		0208001000NRG23300420220485029 02/05/2022 Chinnayogaiah 0208001WL0014514 Chinnayogaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504555 MR PALLEPOGU CHINNA YOGAIAH STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-009-027/020015
(GURIJE PALLI) 		0208001000NRG23300420220485030 02/05/2022 Marthamma 0208001WL0014514 Marthamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504207 MARTAMMA PALLEPOGU STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-009-027/020024
(GURIJE PALLI) 		0208001000NRG23300420220485031 02/05/2022 Pallepogu Devadas 0208001WL0014514 Pallepogu Devadas 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504633 MR DEVADASU PALLEPOGU STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-009-027/020024
(GURIJE PALLI) 		0208001000NRG23300420220485032 02/05/2022 Pallepogu Venakatamma 0208001WL0014514 Pallepogu Venakatamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504608 MS VENKATAMMA PALLEPOGU STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-009-027/020039
(GURIJE PALLI) 		0208001000NRG23300420220485033 02/05/2022 Devaiah 0208001WL0014514 Devaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504156 Mr DEVAIAH PALLEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Yerragondapalem AP-08-001-009-027/020057
(GURIJE PALLI) 		0208001000NRG23300420220485035 02/05/2022 Murikipudi Chinna Kondaiah 0208001WL0014514 Murikipudi Chinna Kondaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504626 MR CHINNA KONDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-009-027/020057
(GURIJE PALLI) 		0208001000NRG23300420220485037 02/05/2022 venkataiah 0208001WL0014514 venkataiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504632 MR VENKATAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-009-027/020057
(GURIJE PALLI) 		0208001000NRG23300420220485034 02/05/2022 Yashoda 0208001WL0014514 Yashoda 00415 SBIN0002815 1209 1209 Rejected 22/05/2022 1438504635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Yerragondapalem AP-08-001-009-027/020061
(GURIJE PALLI) 		0208001000NRG23300420220485038 02/05/2022 Aswirvadam 0208001WL0014514 Aswirvadam 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504179 MR PALLEPOGU PEDDA ASHEERVADAM STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-009-027/020061
(GURIJE PALLI) 		0208001000NRG23300420220485039 02/05/2022 Krupamma 0208001WL0014514 Krupamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504619 PALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-009-027/020066
(GURIJE PALLI) 		0208001000NRG23300420220485043 02/05/2022 Koteswary 0208001WL0014514 Koteswary 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504623 MRS MURIKIPUDI KOTESWARI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-009-027/020066
(GURIJE PALLI) 		0208001000NRG23300420220485042 02/05/2022 Nadapi Kondaiah 0208001WL0014514 Nadapi Kondaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504181 NADIPI KONDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-009-027/020066
(GURIJE PALLI) 		0208001000NRG23300420220485040 02/05/2022 Suganamma 0208001WL0014514 Suganamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504618 MRS SUGUNAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-009-027/020074
(GURIJE PALLI) 		0208001000NRG23300420220485044 02/05/2022 Pallepogu Chennaiah 0208001WL0014514 Pallepogu Chennaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504204 CHENNAIAH PALLEPOGU STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-009-027/020090
(GURIJE PALLI) 		0208001000NRG23300420220485048 02/05/2022 Kondamma 0208001WL0014514 Kondamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504551 MS PALLEPOGU KONDAMMA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-009-027/020105
(GURIJE PALLI) 		0208001000NRG23300420220485049 02/05/2022 Pallepogu Daveedu 0208001WL0014514 Pallepogu Daveedu 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504158 DAVEEDU PALLEPOGU STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-009-027/020105
(GURIJE PALLI) 		0208001000NRG23300420220485050 02/05/2022 Pallepogu Kumari 0208001WL0014514 Pallepogu Kumari 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504621 Mrs PALLEPOGU KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Yerragondapalem AP-08-001-009-027/020107
(GURIJE PALLI) 		0208001000NRG23300420220485052 02/05/2022 Galemma 0208001WL0014514 Galemma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504177 MRS GALEMMA PALLEPOGU STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-009-027/020107
(GURIJE PALLI) 		0208001000NRG23300420220485051 02/05/2022 Pallepogu Asirwadam 0208001WL0014514 Pallepogu Asirwadam 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504180 ASIRIVADAM PALLEPOGU STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-009-027/020132
(GURIJE PALLI) 		0208001000NRG23300420220485054 02/05/2022 Rayalamma 0208001WL0014514 Rayalamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504155 SHRI RAHELAMMA PALLEPOGU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-009-027/020176
(GURIJE PALLI) 		0208001000NRG23300420220485055 02/05/2022 Isaraiah 0208001WL0014514 Isaraiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504182 MR ISRAEL PALLEPOGU STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-009-027/020176
(GURIJE PALLI) 		0208001000NRG23300420220485056 02/05/2022 Sujatha 0208001WL0014514 Sujatha 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504622 MRS SUJATHA PALLEPOGU STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-009-027/020254
(GURIJE PALLI) 		0208001000NRG23300420220485058 02/05/2022 Yesaiah 0208001WL0014514 Yesaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504561 MR YESAIAH NARLAPATI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-009-027/020383
(GURIJE PALLI) 		0208001000NRG23300420220485060 02/05/2022 acchamma 0208001WL0014514 acchamma 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504634 MRS ACHAMMA YENIBERA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-009-027/020383
(GURIJE PALLI) 		0208001000NRG23300420220485059 02/05/2022 thirumalaiah 0208001WL0014514 thirumalaiah 00415 SBIN0002815 1209 1209 Processed 22/05/2022 1438504631 MR THIRUMALAIAH YENIBERA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23010520220500404 02/05/2022 Chennamma 0208001WL0014752 Chennamma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504208 BONDALAPATI CHENNAMMA UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23010520220500406 02/05/2022 Peramma 0208001WL0014752 Peramma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438503987 MRS BONDALAPAATI PEERAMMA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23010520220500409 02/05/2022 Chenna Kesamma 0208001WL0014752 Chenna Kesamma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438503985 SATTENAPALLI CHENNA KESAMMA UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23010520220500407 02/05/2022 Narasimhulu 0208001WL0014752 Narasimhulu 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438503986 MR DAARAA NARASAIHMULU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23010520220500408 02/05/2022 Ravanamma 0208001WL0014752 Ravanamma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438503977 MS DARA RAVANAMMA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-015-001/070195
(GANJIVARI PALLI) 		0208001000NRG23010520220500413 02/05/2022 Bala Chennamma 0208001WL0014752 Bala Chennamma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504160 GOTTIMUKKALA BALA CHENNAMMA UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-015-001/070199
(GANJIVARI PALLI) 		0208001000NRG23010520220500416 02/05/2022 Ravanamma 0208001WL0014752 Ravanamma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504553 MS MIRIYALA RAVANAMMA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-015-001/070203
(GANJIVARI PALLI) 		0208001000NRG23010520220500420 02/05/2022 Ravanamma 0208001WL0014752 Ravanamma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504638 MRS RAMANAMMA GOTTEMUKKULA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-015-001/070203
(GANJIVARI PALLI) 		0208001000NRG23010520220500417 02/05/2022 Yerraiah 0208001WL0014752 Yerraiah 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504569 MR GOTTIMUKKALA YERRAIAH STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-015-001/070416
(GANJIVARI PALLI) 		0208001000NRG23010520220500476 02/05/2022 Devadasu 0208001WL0014752 Devadasu 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438503983 GOTTEMUKKALA DEVA DASU UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-015-001/070416
(GANJIVARI PALLI) 		0208001000NRG23010520220500475 02/05/2022 Gottemukkala Nasaramma 0208001WL0014752 Gottemukkala Nasaramma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504644 MRS NASARAMMA GOTTEMUKKALA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-015-001/070430
(GANJIVARI PALLI) 		0208001000NRG23010520220500478 02/05/2022 Nageswaramma 0208001WL0014752 Nageswaramma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438503976 Mrs NAGESWARAMMA DAARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Yerragondapalem AP-08-001-015-001/070430
(GANJIVARI PALLI) 		0208001000NRG23010520220500479 02/05/2022 Srinu 0208001WL0014752 Srinu 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504650 MR SRINIVASULU DAARAA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-015-001/070442
(GANJIVARI PALLI) 		0208001000NRG23010520220500483 02/05/2022 Koteswaramma 0208001WL0014752 Koteswaramma 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504637 MRS BONDALAPAATI KOTESWARAMMA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-015-001/070565
(GANJIVARI PALLI) 		0208001000NRG23010520220500512 02/05/2022 lakshmaiah 0208001WL0014752 lakshmaiah 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504578 MR LAKSHMAIAH GALENKI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-015-001/070565
(GANJIVARI PALLI) 		0208001000NRG23010520220500513 02/05/2022 sailaja 0208001WL0014752 sailaja 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504640 Mrs SAILAJA GALANKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Yerragondapalem AP-08-001-015-001/070582
(GANJIVARI PALLI) 		0208001000NRG23010520220500517 02/05/2022 venkateswar reddy 0208001WL0014752 venkateswar reddy 00415 SBIN0002815 1091 1091 Processed 22/05/2022 1438504573 MR VENKATESWARLU DUGGEMPUDI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23300420220489453 02/05/2022 Anjamma 0208001WL0014579 Anjamma 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504601 MRS NJAMMA CHALLA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-016-001/010075
(MOGULLAPALLI) 		0208001000NRG23300420220489460 02/05/2022 Mallaiah 0208001WL0014579 Mallaiah 00415 SBIN0002815 730 730 Processed 22/05/2022 1438503984 REPANI MALLAIAH UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-016-001/010082
(MOGULLAPALLI) 		0208001000NRG23300420220491222 02/05/2022 Galemma 0208001WL0014616 Galemma 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504422 MRS GALEMMA AVISE STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-016-001/010085
(MOGULLAPALLI) 		0208001000NRG23300420220491224 02/05/2022 Mariyadasu 0208001WL0014616 Mariyadasu 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504604 MR MARIYA DASU ADIPI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-016-001/010094
(MOGULLAPALLI) 		0208001000NRG23300420220491227 02/05/2022 Prabudas 0208001WL0014616 Prabudas 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504609 MR PRABHUDASU AVISE STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-016-001/010095
(MOGULLAPALLI) 		0208001000NRG23300420220491229 02/05/2022 Adipi Devadasu 0208001WL0014616 Adipi Devadasu 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504577 MR DEVADAS ADIPI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-016-001/010095
(MOGULLAPALLI) 		0208001000NRG23300420220491230 02/05/2022 Marthamma 0208001WL0014616 Marthamma 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504433 Mrs MARTHAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23300420220489476 02/05/2022 Kotamma 0208001WL0014579 Kotamma 00415 SBIN0002815 730 730 Processed 22/05/2022 1438504366 Mrs BATTULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23300420220489475 02/05/2022 Srinu 0208001WL0014579 Srinu 00415 SBIN0002815 730 730 Processed 22/05/2022 1438504364 MR SRINU BOTTLA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23300420220489478 02/05/2022 Yogaiah 0208001WL0014579 Yogaiah 00415 SBIN0002815 730 730 Processed 22/05/2022 1438504430 MR YOGAIAH BOTLA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23300420220491240 02/05/2022 Anjamma 0208001WL0014616 Anjamma 00415 SBIN0002815 779 779 Processed 22/05/2022 1438503982 Mrs ANJAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23300420220489482 02/05/2022 brahmayya 0208001WL0014579 brahmayya 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504669 Mr BRAHMAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23300420220489480 02/05/2022 Kotilingama 0208001WL0014579 Kotilingama 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504594 Mr KOTILINGAM KALVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23300420220489489 02/05/2022 anjaneyulu narnapati 0208001WL0014579 anjaneyulu narnapati 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504579 Mr ANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23300420220491245 02/05/2022 Papaiah 0208001WL0014616 Papaiah 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504360 GODUGU PAAPAIAH UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23300420220489491 02/05/2022 Bujjaiah 0208001WL0014579 Bujjaiah 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504413 Mr BUJJAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-016-001/010142
(MOGULLAPALLI) 		0208001000NRG23300420220489498 02/05/2022 Anjamma 0208001WL0014579 Anjamma 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504437 MRS MUNAGALA ANJAMMA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23300420220491250 02/05/2022 Narayanareddy 0208001WL0014616 Narayanareddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504431 KARNATI NARAYANA REDDY UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23300420220491251 02/05/2022 Parvati 0208001WL0014616 Parvati 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504434 MRS SIVA PARVATHI KARNATI STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23300420220489502 02/05/2022 Bramhaiah 0208001WL0014579 Bramhaiah 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504377 CHALLA BRAHMAIAH UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23300420220489504 02/05/2022 Venkatasubbaiah 0208001WL0014579 Venkatasubbaiah 00415 SBIN0002815 912 912 Processed 22/05/2022 1438503962 MR VENKATA SUBBAIAH CHALLA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23300420220491285 02/05/2022 Venkatakotaiah 0208001WL0014616 Venkatakotaiah 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504606 Mr VENKATA KOTAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23300420220489512 02/05/2022 Lakshmi Devi 0208001WL0014579 Lakshmi Devi 00415 SBIN0002815 730 730 Processed 22/05/2022 1438504585 Shri CHALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23300420220491287 02/05/2022 Ravanamma 0208001WL0014616 Ravanamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504432 MRS KARNATI RAVANA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-016-001/010207
(MOGULLAPALLI) 		0208001000NRG23300420220491289 02/05/2022 Tallapati Sivaiah 0208001WL0014616 Tallapati Sivaiah 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504219 Mr Thalapati Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23300420220489514 02/05/2022 Viravenkateswarlu 0208001WL0014579 Viravenkateswarlu 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504380 MR VEERA VENKATESWARLU KESANAPALLI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-016-001/010215
(MOGULLAPALLI) 		0208001000NRG23300420220491290 02/05/2022 Karnati Venkateswarlu 0208001WL0014616 Karnati Venkateswarlu 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504147 Mr VENKATESWARA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23300420220491294 02/05/2022 Yogireddy 0208001WL0014616 Yogireddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504599 YOGI REDDY TAMMINENI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23300420220491296 02/05/2022 Subbareddy 0208001WL0014616 Subbareddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504363 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23300420220491297 02/05/2022 Kotamma 0208001WL0014616 Kotamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504157 KOTAMMA THAMMINENI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23300420220491298 02/05/2022 Narayanamma 0208001WL0014616 Narayanamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504006 Mrs VEERANARAYANAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-016-001/010223
(MOGULLAPALLI) 		0208001000NRG23300420220489517 02/05/2022 Subbarayudu 0208001WL0014579 Subbarayudu 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504215 Mr SUBBARAYUDU ALIAS SUBBAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23300420220491301 02/05/2022 Papulamma 0208001WL0014616 Papulamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504595 MRS TAMMANENI PAPULAMMA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23300420220491300 02/05/2022 Venkatareddy 0208001WL0014616 Venkatareddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504004 MR TAMMANENI VENKATA REDDY STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-016-001/010242
(MOGULLAPALLI) 		0208001000NRG23300420220491306 02/05/2022 MERY SUNEETHA 0208001WL0014616 MERY SUNEETHA 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504424 ADIPI MERI SUNITHA UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23300420220489547 02/05/2022 Ravi 0208001WL0014579 Ravi 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504615 Mr RAVI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23300420220489553 02/05/2022 Govindamma 0208001WL0014579 Govindamma 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504581 Mr GOVINDAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23300420220489558 02/05/2022 ramakrishna 0208001WL0014579 ramakrishna 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504589 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23300420220491316 02/05/2022 Borra Reddy 0208001WL0014616 Borra Reddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504002 Mr BORRA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23300420220491318 02/05/2022 Ankamma 0208001WL0014616 Ankamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504357 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-016-001/010341
(MOGULLAPALLI) 		0208001000NRG23300420220489574 02/05/2022 Triupatamma 0208001WL0014579 Triupatamma 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504440 MRS BANDARU TIRAPATAMMA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23300420220491325 02/05/2022 Guruva Reddy 0208001WL0014616 Guruva Reddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504362 MR GURAVAREDDY KARNATI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-016-001/010346
(MOGULLAPALLI) 		0208001000NRG23300420220491327 02/05/2022 Balamma 0208001WL0014616 Balamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504342 MRS BALAMMA TAMMANENI STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23300420220491330 02/05/2022 Adilakshmi 0208001WL0014616 Adilakshmi 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504000 MS NAGAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23300420220491329 02/05/2022 Venkatakotaiah 0208001WL0014616 Venkatakotaiah 00415 SBIN0002815 974 974 Processed 22/05/2022 1438503998 MR NAGAM PEDDA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23300420220491336 02/05/2022 Ramireddy 0208001WL0014616 Ramireddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504001 MR RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23300420220491338 02/05/2022 Venkateswarlu 0208001WL0014616 Venkateswarlu 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504361 MR KARNATI CHINNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-016-001/010390
(MOGULLAPALLI) 		0208001000NRG23300420220489585 02/05/2022 Brahmaiah 0208001WL0014579 Brahmaiah 00415 SBIN0002815 730 730 Processed 22/05/2022 1438504378 MR BRAHMAIAH CHALLA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-016-001/010398
(MOGULLAPALLI) 		0208001000NRG23300420220489586 02/05/2022 Sankar 0208001WL0014579 Sankar 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504651 Mr CHALLA SANKHAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Yerragondapalem AP-08-001-016-001/010414
(MOGULLAPALLI) 		0208001000NRG23300420220491344 02/05/2022 Akkamma 0208001WL0014616 Akkamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504365 MRS KARNATI AKKAMMA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-016-001/010429
(MOGULLAPALLI) 		0208001000NRG23300420220489594 02/05/2022 Galemma 0208001WL0014579 Galemma 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504175 GALEMMA GUTTA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23300420220489596 02/05/2022 Ramanjaneyulu 0208001WL0014579 Ramanjaneyulu 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504438 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Yerragondapalem AP-08-001-016-001/010480
(MOGULLAPALLI) 		0208001000NRG23300420220491351 02/05/2022 Ramesh 0208001WL0014616 Ramesh 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504397 ADIPI RAMESH BANK OF BARODA(606985)
567 Yerragondapalem AP-08-001-016-001/010485
(MOGULLAPALLI) 		0208001000NRG23300420220491352 02/05/2022 peddha galaiah 0208001WL0014616 peddha galaiah 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504398 PEDDA GALEIAH ADIPI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23300420220489603 02/05/2022 Sathish 0208001WL0014579 Sathish 00415 SBIN0002815 912 912 Processed 22/05/2022 1438504636 Mr CHEKURI SATISH INDIAN BANK(607105)
569 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23300420220491354 02/05/2022 KRISNAVENI 0208001WL0014616 KRISNAVENI 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504003 MISS KRISHNAVENI KARNATI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-016-001/010491
(MOGULLAPALLI) 		0208001000NRG23300420220491356 02/05/2022 SURESH 0208001WL0014616 SURESH 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504423 AVISE SURESH BABU UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-016-001/010497
(MOGULLAPALLI) 		0208001000NRG23300420220491357 02/05/2022 RAVANAMMA 0208001WL0014616 RAVANAMMA 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504217 VENKATA RAMANA ADEPI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23300420220491363 02/05/2022 prabavathi 0208001WL0014616 prabavathi 00415 SBIN0002815 779 779 Processed 22/05/2022 1438504339 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-016-001/010565
(MOGULLAPALLI) 		0208001000NRG23300420220491383 02/05/2022 Satineni Sunita 0208001WL0014616 Satineni Sunita 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504007 Mrs SUNITHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-016-001/010565
(MOGULLAPALLI) 		0208001000NRG23300420220491384 02/05/2022 Tirupatamma 0208001WL0014616 Tirupatamma 00415 SBIN0002815 974 974 Processed 22/05/2022 1438503999 JAKKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23300420220491385 02/05/2022 ashok reddy 0208001WL0014616 ashok reddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504005 KARNATI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
576 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23300420220491390 02/05/2022 Sivaramireddy 0208001WL0014616 Sivaramireddy 00415 SBIN0002815 974 974 Processed 22/05/2022 1438504344 MR SIVA RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23300420220489629 02/05/2022 Nagamma 0208001WL0014579 Nagamma 00415 SBIN0002815 730 730 Processed 22/05/2022 1438504359 MRS NAGAMMA BOTLA STATE BANK OF INDIA(508548)
SubTotal 358187 358187
578 Yerragondapalem AP-08-001-009-027/010091
(GURIJE PALLI) 		0208001000NRG23010520220503533 02/05/2022 jayalakshmi 0208001WL0014788 jayalakshmi 00415 SBIN0003728 1200 1200 Processed 22/05/2022 1438504642 VENNA JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
579 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23300420220489616 02/05/2022 durga 0208001WL0014579 durga 00415 SBIN0008304 912 912 Processed 22/05/2022 1438504439 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
SubTotal 912 912
580 Yerragondapalem AP-08-001-009-027/010857
(GURIJE PALLI) 		0208001000NRG23010520220503828 02/05/2022 Gadda sumanth 0208001WL0014788 Gadda sumanth 00468 UBIN0810673 1200 1200 Processed 22/05/2022 1438504154 GADDA SUMANTH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
581 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23300420220484822 02/05/2022 Gopidesi Ademma 0208001WL0014514 Gopidesi Ademma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504535 Mrs ADEMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
582 Yerragondapalem AP-08-001-009-027/010009
(GURIJE PALLI) 		0208001000NRG23010520220503491 02/05/2022 koteswari 0208001WL0014788 koteswari 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504307 BATTULA KOTESWARI UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-009-027/010014
(GURIJE PALLI) 		0208001000NRG23010520220503494 02/05/2022 Gallamma 0208001WL0014788 Gallamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504477 BHAVANAM GALEMMA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-009-027/010014
(GURIJE PALLI) 		0208001000NRG23010520220503495 02/05/2022 Koteswari 0208001WL0014788 Koteswari 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504510 MRS BHAVANAM KOTESWARI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-009-027/010014
(GURIJE PALLI) 		0208001000NRG23010520220503493 02/05/2022 Venkateswar Reddy 0208001WL0014788 Venkateswar Reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504498 BHAVANAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-009-027/010019
(GURIJE PALLI) 		0208001000NRG23010520220503497 02/05/2022 lingamma 0208001WL0014788 lingamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504481 MS LINGAMMA BOCHU STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-009-027/010020
(GURIJE PALLI) 		0208001000NRG23300420220484827 02/05/2022 adilakshmi 0208001WL0014514 adilakshmi 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503924 Mrs ADILAKSHMI GADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-009-027/010022
(GURIJE PALLI) 		0208001000NRG23010520220503500 02/05/2022 Satyanarayanareddy 0208001WL0014788 Satyanarayanareddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504409 VATTIGUNTA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-009-027/010027
(GURIJE PALLI) 		0208001000NRG23010520220503503 02/05/2022 Badurla 0208001WL0014788 Badurla 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504016 ELURI BADURLA UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-009-027/010029
(GURIJE PALLI) 		0208001000NRG23010520220503506 02/05/2022 Bala Yogi reddy 0208001WL0014788 Bala Yogi reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504503 BHAVANAM BALA YEGIREDDY UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23010520220503511 02/05/2022 Lakshamma 0208001WL0014788 Lakshamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504545 POLEBOYINA LAKSHMAMMA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-009-027/010052
(GURIJE PALLI) 		0208001000NRG23010520220503513 02/05/2022 Jainabee 0208001WL0014788 Jainabee 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504470 Mrs JAINA BI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
593 Yerragondapalem AP-08-001-009-027/010063
(GURIJE PALLI) 		0208001000NRG23300420220484837 02/05/2022 Nagesh 0208001WL0014514 Nagesh 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504480 PALEPOGU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Yerragondapalem AP-08-001-009-027/010066
(GURIJE PALLI) 		0208001000NRG23300420220484841 02/05/2022 Kashaiah 0208001WL0014514 Kashaiah 00468 UBIN0819417 1209 1209 Rejected 22/05/2022 1438504467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Yerragondapalem AP-08-001-009-027/010068
(GURIJE PALLI) 		0208001000NRG23300420220484843 02/05/2022 Chinnaguravaiah 0208001WL0014514 Chinnaguravaiah 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504418 MUDAMANCHHU CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23300420220484846 02/05/2022 Gallemma 0208001WL0014514 Gallemma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504417 GOPIDESHI GALEMMA UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23300420220484847 02/05/2022 Nagaraju 0208001WL0014514 Nagaraju 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503922 GOPIDESHI NAGARAJU UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23300420220484848 02/05/2022 Satyanarayana 0208001WL0014514 Satyanarayana 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503913 GOPIDESHI SATYANARAYANA UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-009-027/010071
(GURIJE PALLI) 		0208001000NRG23010520220503520 02/05/2022 Nagarjuna 0208001WL0014788 Nagarjuna 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504327 GADDA NAGARJUNA UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-009-027/010076
(GURIJE PALLI) 		0208001000NRG23010520220503524 02/05/2022 Pollamma 0208001WL0014788 Pollamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504404 NAKKA POLAMMA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-009-027/010076
(GURIJE PALLI) 		0208001000NRG23010520220503525 02/05/2022 Sivakrishana 0208001WL0014788 Sivakrishana 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504338 NAKKA SIVA KRUSHNA YADAV UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-009-027/010076
(GURIJE PALLI) 		0208001000NRG23010520220503523 02/05/2022 Venkateswarlu 0208001WL0014788 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504284 NAKKA VENKATESWARA YADAV UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-009-027/010091
(GURIJE PALLI) 		0208001000NRG23010520220503531 02/05/2022 malla reddy 0208001WL0014788 malla reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504484 VENNA MALLAREDDY KOTAK MAHINDRA BANK LTD(607420)
604 Yerragondapalem AP-08-001-009-027/010091
(GURIJE PALLI) 		0208001000NRG23010520220503532 02/05/2022 savithri 0208001WL0014788 savithri 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504526 MRS SAVITHRI VENNA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-009-027/010091
(GURIJE PALLI) 		0208001000NRG23010520220503530 02/05/2022 Subbalu 0208001WL0014788 Subbalu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504478 MRS SUBBULU VENNA STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-009-027/010099
(GURIJE PALLI) 		0208001000NRG23010520220503541 02/05/2022 Subbulu 0208001WL0014788 Subbulu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504511 KANDULA SUBBULU UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-009-027/010102
(GURIJE PALLI) 		0208001000NRG23010520220503543 02/05/2022 Mallaaiah 0208001WL0014788 Mallaaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504333 MR BAVANAM MALLA REDDY 9704727074 STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-009-027/010102
(GURIJE PALLI) 		0208001000NRG23010520220503542 02/05/2022 Satyavati 0208001WL0014788 Satyavati 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504517 BHAVANAM SATYAMMA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-009-027/010102
(GURIJE PALLI) 		0208001000NRG23010520220503544 02/05/2022 Venkaiah 0208001WL0014788 Venkaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504020 MR VENKAIAH BHAVANAM STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-009-027/010108
(GURIJE PALLI) 		0208001000NRG23300420220484856 02/05/2022 Kashaiah 0208001WL0014514 Kashaiah 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504305 DEVARAPU KASI REDDY UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-009-027/010109
(GURIJE PALLI) 		0208001000NRG23300420220484861 02/05/2022 Satya Reddy 0208001WL0014514 Satya Reddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504520 BHAVANAM SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23010520220503552 02/05/2022 kiran 0208001WL0014788 kiran 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503915 TALAPAATI KIRAN UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23010520220503551 02/05/2022 Rajesh 0208001WL0014788 Rajesh 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503910 TALAPAATI RAJESH UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-009-027/010129
(GURIJE PALLI) 		0208001000NRG23300420220484865 02/05/2022 Akkali Adilakshmi 0208001WL0014514 Akkali Adilakshmi 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503914 DASARI ADILAKSHMI UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-009-027/010142
(GURIJE PALLI) 		0208001000NRG23300420220484871 02/05/2022 Kashamma 0208001WL0014514 Kashamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504314 VADDARAPU KASAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-009-027/010143
(GURIJE PALLI) 		0208001000NRG23300420220484874 02/05/2022 mallem veeranjineyulu 0208001WL0014514 mallem veeranjineyulu 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504505 MALLEM VEERANJANEYULU UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-009-027/010149
(GURIJE PALLI) 		0208001000NRG23010520220503554 02/05/2022 Chandramma 0208001WL0014788 Chandramma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504403 THOKALA CHANDRAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-009-027/010173
(GURIJE PALLI) 		0208001000NRG23300420220484878 02/05/2022 Ravanamma 0208001WL0014514 Ravanamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504340 CHITTIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-009-027/010184
(GURIJE PALLI) 		0208001000NRG23300420220484879 02/05/2022 Akkali Venkataswami 0208001WL0014514 Akkali Venkataswami 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504286 AKKALI VENKATASWAMY UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-009-027/010197
(GURIJE PALLI) 		0208001000NRG23010520220503573 02/05/2022 Kashireddy 0208001WL0014788 Kashireddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504528 CHINTALA CHERUVU KASI REDDY UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-009-027/010197
(GURIJE PALLI) 		0208001000NRG23010520220503574 02/05/2022 Venkatamma 0208001WL0014788 Venkatamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504527 CHINTHALA CHERUVU VENKATAMMA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23010520220503581 02/05/2022 aliveli 0208001WL0014788 aliveli 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504540 AVULAMANDA ALIVELI UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23010520220503580 02/05/2022 Kotaiah 0208001WL0014788 Kotaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504474 AVULAMANDA KOTAIAH UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23010520220503588 02/05/2022 animireddi 0208001WL0014788 animireddi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504489 YARRA ANIMI REDDY UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23010520220503591 02/05/2022 Pitchaiah 0208001WL0014788 Pitchaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504308 KOTAMMA BATTULA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23010520220503592 02/05/2022 Salamma 0208001WL0014788 Salamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504353 BATTULA SALAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-009-027/010239
(GURIJE PALLI) 		0208001000NRG23300420220484888 02/05/2022 Narayanamma 0208001WL0014514 Narayanamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504347 Mrs CHITTIREDDY NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-009-027/010264
(GURIJE PALLI) 		0208001000NRG23010520220503612 02/05/2022 Mallareddy 0208001WL0014788 Mallareddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504532 KANDULA MALLA REDDY UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-009-027/010264
(GURIJE PALLI) 		0208001000NRG23010520220503611 02/05/2022 Ravana 0208001WL0014788 Ravana 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504531 KANDULA RAVANA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-009-027/010269
(GURIJE PALLI) 		0208001000NRG23010520220503614 02/05/2022 Venkateswarlu 0208001WL0014788 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504013 BOCHU VENKATESWARLU UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-009-027/010271
(GURIJE PALLI) 		0208001000NRG23010520220503617 02/05/2022 Atchireddy 0208001WL0014788 Atchireddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504301 BATTULA ATCHI REDDY UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-009-027/010271
(GURIJE PALLI) 		0208001000NRG23010520220503619 02/05/2022 bagya lakshmi 0208001WL0014788 bagya lakshmi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504502 BATTULA BAGYA LAKSHMI UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-009-027/010272
(GURIJE PALLI) 		0208001000NRG23010520220503621 02/05/2022 Lakshmidevi 0208001WL0014788 Lakshmidevi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504021 MUTTALURI LAKSHMI UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-009-027/010273
(GURIJE PALLI) 		0208001000NRG23300420220484896 02/05/2022 Ravana 0208001WL0014514 Ravana 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504354 KOLLI RAMANA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23010520220503626 02/05/2022 Gadda Santharavu 0208001WL0014788 Gadda Santharavu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503975 GADDA SHATHARAO UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-009-027/010280
(GURIJE PALLI) 		0208001000NRG23300420220484899 02/05/2022 Santha 0208001WL0014514 Santha 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504428 DASARI SANTA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-009-027/010285
(GURIJE PALLI) 		0208001000NRG23300420220484901 02/05/2022 Koteswari 0208001WL0014514 Koteswari 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504466 VADDARAPU KOTESWARI UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-009-027/010307
(GURIJE PALLI) 		0208001000NRG23300420220484906 02/05/2022 Ayyapareddy 0208001WL0014514 Ayyapareddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504012 BOCHHU AYYAPPA REDDY UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-009-027/010307
(GURIJE PALLI) 		0208001000NRG23300420220484908 02/05/2022 Satyavathi 0208001WL0014514 Satyavathi 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504512 BOCHHU SATHYAVATHI UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23300420220484909 02/05/2022 Chandrashekar 0208001WL0014514 Chandrashekar 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504405 BOLLI CHANDRASHEKHAR UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23300420220484910 02/05/2022 Galemma 0208001WL0014514 Galemma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504312 GALEMMA BOLLI STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-009-027/010321
(GURIJE PALLI) 		0208001000NRG23300420220484913 02/05/2022 Dasari Chennamma 0208001WL0014514 Dasari Chennamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504289 DASARI CHENNAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-009-027/010325
(GURIJE PALLI) 		0208001000NRG23010520220503645 02/05/2022 kandhula veera reddy 0208001WL0014788 kandhula veera reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504530 KANDULA VEERAREDDY UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-009-027/010337
(GURIJE PALLI) 		0208001000NRG23010520220503648 02/05/2022 Antamma 0208001WL0014788 Antamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504523 BHAVANAM ANANTAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-009-027/010343
(GURIJE PALLI) 		0208001000NRG23010520220503655 02/05/2022 kandula sreenivas reddy 0208001WL0014788 kandula sreenivas reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504546 KANDULA SREENIVASAREDDY UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-009-027/010343
(GURIJE PALLI) 		0208001000NRG23010520220503652 02/05/2022 Narayanareddy 0208001WL0014788 Narayanareddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504507 KANDULA NARAYANA REDDY UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-009-027/010344
(GURIJE PALLI) 		0208001000NRG23010520220503657 02/05/2022 Subbulu 0208001WL0014788 Subbulu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504521 KANDULA SUBBULU UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-009-027/010372
(GURIJE PALLI) 		0208001000NRG23010520220503670 02/05/2022 Lakshamma 0208001WL0014788 Lakshamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504475 Mrs MANCHA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Yerragondapalem AP-08-001-009-027/010372
(GURIJE PALLI) 		0208001000NRG23010520220503669 02/05/2022 Yesuratnam 0208001WL0014788 Yesuratnam 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504335 MANCHA YESURATNAM UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23010520220503671 02/05/2022 Peddachennaiah 0208001WL0014788 Peddachennaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504292 AVIJA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-009-027/010380
(GURIJE PALLI) 		0208001000NRG23010520220503678 02/05/2022 Galemma 0208001WL0014788 Galemma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504011 ILLURI GALEMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-009-027/010387
(GURIJE PALLI) 		0208001000NRG23010520220503683 02/05/2022 Avija nagaraaju 0208001WL0014788 Avija nagaraaju 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504336 AVISA NAGARAJU UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-009-027/010426
(GURIJE PALLI) 		0208001000NRG23300420220484925 02/05/2022 Venkateswara Reddy 0208001WL0014514 Venkateswara Reddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504490 Mr Kandula Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-009-027/010459
(GURIJE PALLI) 		0208001000NRG23010520220503701 02/05/2022 Pedda Venkatamma 0208001WL0014788 Pedda Venkatamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504018 Mrs KANDULA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Yerragondapalem AP-08-001-009-027/010475
(GURIJE PALLI) 		0208001000NRG23010520220503703 02/05/2022 marthamma 0208001WL0014788 marthamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503917 Mrs MARTAMMA KATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Yerragondapalem AP-08-001-009-027/010509
(GURIJE PALLI) 		0208001000NRG23300420220484931 02/05/2022 lakshmidevi 0208001WL0014514 lakshmidevi 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504514 KOLLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-009-027/010519
(GURIJE PALLI) 		0208001000NRG23300420220484936 02/05/2022 Yesobu 0208001WL0014514 Yesobu 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504469 GADDA YESEBU UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-009-027/010524
(GURIJE PALLI) 		0208001000NRG23300420220484938 02/05/2022 Mosey 0208001WL0014514 Mosey 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503911 AARLAGADDA MOSEIAH UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-009-027/010525
(GURIJE PALLI) 		0208001000NRG23010520220503727 02/05/2022 Benjimen 0208001WL0014788 Benjimen 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504298 GADDA BENJIMAN UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-009-027/010525
(GURIJE PALLI) 		0208001000NRG23010520220503728 02/05/2022 Gadda Pushpalatha 0208001WL0014788 Gadda Pushpalatha 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504296 GADDA PUSPALATHA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-009-027/010541
(GURIJE PALLI) 		0208001000NRG23010520220503729 02/05/2022 Peddaatchaiah 0208001WL0014788 Peddaatchaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504318 KATI PEDDA ACCHAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-009-027/010543
(GURIJE PALLI) 		0208001000NRG23300420220484940 02/05/2022 Akkamma 0208001WL0014514 Akkamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503920 CHINTAGUNTLA AKKAMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-009-027/010543
(GURIJE PALLI) 		0208001000NRG23300420220484941 02/05/2022 Kumari 0208001WL0014514 Kumari 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503912 CHINTAKUNTA KUMARI UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-009-027/010551
(GURIJE PALLI) 		0208001000NRG23300420220484944 02/05/2022 sandya 0208001WL0014514 sandya 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503916 MANCHA SANDHYA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-009-027/010565
(GURIJE PALLI) 		0208001000NRG23010520220503738 02/05/2022 Nasaraiah 0208001WL0014788 Nasaraiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504463 GADDA NASARAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-009-027/010577
(GURIJE PALLI) 		0208001000NRG23010520220503740 02/05/2022 ramalakshamma 0208001WL0014788 ramalakshamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504479 Mrs RAMA LAKSHMMA BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Yerragondapalem AP-08-001-009-027/010588
(GURIJE PALLI) 		0208001000NRG23300420220484946 02/05/2022 Galaiah 0208001WL0014514 Galaiah 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504010 PALLEPOGU GALEIAH UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-009-027/010596
(GURIJE PALLI) 		0208001000NRG23010520220503744 02/05/2022 Nagendramma 0208001WL0014788 Nagendramma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504476 Mrs NAGENDRAMMA BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Yerragondapalem AP-08-001-009-027/010596
(GURIJE PALLI) 		0208001000NRG23010520220503743 02/05/2022 Venkata Narayana 0208001WL0014788 Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504482 BOCHU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-009-027/010602
(GURIJE PALLI) 		0208001000NRG23300420220484949 02/05/2022 Venkateswar Reddy 0208001WL0014514 Venkateswar Reddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504332 VENNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-009-027/010612
(GURIJE PALLI) 		0208001000NRG23010520220503746 02/05/2022 Chennaiah 0208001WL0014788 Chennaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503918 GADDA CHENNAIAH UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-009-027/010621
(GURIJE PALLI) 		0208001000NRG23300420220484954 02/05/2022 Lakshmamma 0208001WL0014514 Lakshmamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504287 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-009-027/010624
(GURIJE PALLI) 		0208001000NRG23010520220503756 02/05/2022 gadda ravana 0208001WL0014788 gadda ravana 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503925 Mrs GADDA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Yerragondapalem AP-08-001-009-027/010625
(GURIJE PALLI) 		0208001000NRG23300420220484956 02/05/2022 soundar raju 0208001WL0014514 soundar raju 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504465 MANCHA SOWNDA RAJ UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-009-027/010627
(GURIJE PALLI) 		0208001000NRG23010520220503758 02/05/2022 Bakkamma 0208001WL0014788 Bakkamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504400 MANCHA BAKKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Yerragondapalem AP-08-001-009-027/010644
(GURIJE PALLI) 		0208001000NRG23010520220503765 02/05/2022 Guntur Lakshmi 0208001WL0014788 Guntur Lakshmi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504315 GUNTURU LAKSHMI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-009-027/010644
(GURIJE PALLI) 		0208001000NRG23010520220503766 02/05/2022 Guntur RAma lakshmaiah 0208001WL0014788 Guntur RAma lakshmaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504319 GUNTURU RAMALAKSHMAN REDDY UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-009-027/010646
(GURIJE PALLI) 		0208001000NRG23010520220503768 02/05/2022 Khajeebi 0208001WL0014788 Khajeebi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504488 SHEK KHAJABI UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-009-027/010649
(GURIJE PALLI) 		0208001000NRG23300420220484960 02/05/2022 Battula Ravana 0208001WL0014514 Battula Ravana 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504509 BATTULA RAVANA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-009-027/010649
(GURIJE PALLI) 		0208001000NRG23300420220484959 02/05/2022 Chinna Koti Reddy 0208001WL0014514 Chinna Koti Reddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504473 Mrs Bhavanam Koti Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-009-027/010649
(GURIJE PALLI) 		0208001000NRG23300420220484962 02/05/2022 laxmi devi 0208001WL0014514 laxmi devi 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504515 Mrs BHAVANAM LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Yerragondapalem AP-08-001-009-027/010649
(GURIJE PALLI) 		0208001000NRG23300420220484961 02/05/2022 Satya Narayanareddy 0208001WL0014514 Satya Narayanareddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504471 MR SATHYANARAYANA REDDY BHAVANAM STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-009-027/010671
(GURIJE PALLI) 		0208001000NRG23300420220484965 02/05/2022 Sundararao 0208001WL0014514 Sundararao 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504153 MR SUNDARA RAO GONA STATE BANK OF INDIA(508548)
684 Yerragondapalem AP-08-001-009-027/010710
(GURIJE PALLI) 		0208001000NRG23010520220503782 02/05/2022 Kashamma 0208001WL0014788 Kashamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504499 RELLA KASAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-009-027/010710
(GURIJE PALLI) 		0208001000NRG23010520220503781 02/05/2022 Venkatareddy 0208001WL0014788 Venkatareddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504549 RELLA VENKATAREDDY UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-009-027/010723
(GURIJE PALLI) 		0208001000NRG23010520220503785 02/05/2022 Anka Rao 0208001WL0014788 Anka Rao 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504468 MR PEDDA ANKALU GONA STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-009-027/010727
(GURIJE PALLI) 		0208001000NRG23300420220484968 02/05/2022 Devasahayam 0208001WL0014514 Devasahayam 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504299 DEVA SAHAYAM DASARI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-009-027/010728
(GURIJE PALLI) 		0208001000NRG23300420220484970 02/05/2022 Danam 0208001WL0014514 Danam 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504282 GADDHA DHANAM UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-009-027/010761
(GURIJE PALLI) 		0208001000NRG23300420220484976 02/05/2022 Venkateswarlu 0208001WL0014514 Venkateswarlu 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504015 ELLURI VENKATESWARLU UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-009-027/010762
(GURIJE PALLI) 		0208001000NRG23010520220503791 02/05/2022 SK Badurla 0208001WL0014788 SK Badurla 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504019 MR BADULLA SHAIK STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-009-027/010783
(GURIJE PALLI) 		0208001000NRG23010520220503801 02/05/2022 Nagaraaju 0208001WL0014788 Nagaraaju 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504322 NILABOYINA NAGARAJU UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-009-027/010791
(GURIJE PALLI) 		0208001000NRG23300420220484981 02/05/2022 Chevuri Venkatesh 0208001WL0014514 Chevuri Venkatesh 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504541 CHEVURI VENKATESH UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-009-027/010792
(GURIJE PALLI) 		0208001000NRG23010520220503803 02/05/2022 Chennaiah 0208001WL0014788 Chennaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504544 GOPIDESI CHENNAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-009-027/010796
(GURIJE PALLI) 		0208001000NRG23300420220484984 02/05/2022 RAVI 0208001WL0014514 RAVI 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504290 MANCHA RAVI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-009-027/010796
(GURIJE PALLI) 		0208001000NRG23300420220484985 02/05/2022 Sundaramma 0208001WL0014514 Sundaramma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504401 MANCHA SUNDARAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-009-027/010799
(GURIJE PALLI) 		0208001000NRG23300420220484987 02/05/2022 SOWBHAGYAM 0208001WL0014514 SOWBHAGYAM 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504334 MANCHA SOWBHAGYAM UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-009-027/010816
(GURIJE PALLI) 		0208001000NRG23300420220484989 02/05/2022 Nagarjuna Reddy 0208001WL0014514 Nagarjuna Reddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503919 VENNA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-009-027/010823
(GURIJE PALLI) 		0208001000NRG23300420220484990 02/05/2022 Satyanarayana 0208001WL0014514 Satyanarayana 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504348 MR BHAVANAM SATYAM REDDY STATE BANK OF INDIA(508548)
699 Yerragondapalem AP-08-001-009-027/010824
(GURIJE PALLI) 		0208001000NRG23300420220484992 02/05/2022 Venkatamma 0208001WL0014514 Venkatamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504406 KOLLI VENKATAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-009-027/010825
(GURIJE PALLI) 		0208001000NRG23010520220503806 02/05/2022 Kolli Kashireddy 0208001WL0014788 Kolli Kashireddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504009 KASIREDDY KOLLI ICICI BANK LTD(508534)
701 Yerragondapalem AP-08-001-009-027/010831
(GURIJE PALLI) 		0208001000NRG23010520220503814 02/05/2022 Kashamma 0208001WL0014788 Kashamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504533 MS KOLLI ANANTA KASAMMA STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-009-027/010831
(GURIJE PALLI) 		0208001000NRG23010520220503813 02/05/2022 Kolli Chinna Yogaiah 0208001WL0014788 Kolli Chinna Yogaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504513 KOLLI YEGAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-009-027/010833
(GURIJE PALLI) 		0208001000NRG23010520220503816 02/05/2022 Venkataiah 0208001WL0014788 Venkataiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504280 GADDA VENKATAIAH HDFC BANK LTD(607152)
704 Yerragondapalem AP-08-001-009-027/010850
(GURIJE PALLI) 		0208001000NRG23300420220484996 02/05/2022 Botchu Veera Narayanamma 0208001WL0014514 Botchu Veera Narayanamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504518 BOCCHU NARAYANAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-009-027/010850
(GURIJE PALLI) 		0208001000NRG23300420220484995 02/05/2022 Subba Reddy 0208001WL0014514 Subba Reddy 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504519 BOCCHU PEDDASUBBA REDDY UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-009-027/010871
(GURIJE PALLI) 		0208001000NRG23010520220503833 02/05/2022 daveedu 0208001WL0014788 daveedu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504285 GONA DAVEEDU UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-009-027/010874
(GURIJE PALLI) 		0208001000NRG23300420220485001 02/05/2022 sundar rao 0208001WL0014514 sundar rao 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438503926 MR SUMDARARAO TALAPATI STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-009-027/010884
(GURIJE PALLI) 		0208001000NRG23010520220503839 02/05/2022 Nasar Reddy 0208001WL0014788 Nasar Reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504501 BHAVAN NASAR REDDY UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-009-027/010889
(GURIJE PALLI) 		0208001000NRG23010520220503842 02/05/2022 adilakshmi 0208001WL0014788 adilakshmi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504351 CHITTI REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-009-027/010896
(GURIJE PALLI) 		0208001000NRG23010520220503844 02/05/2022 ChinnaChennaiah 0208001WL0014788 ChinnaChennaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504294 AVIJA CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-009-027/010898
(GURIJE PALLI) 		0208001000NRG23010520220503847 02/05/2022 chandrakala 0208001WL0014788 chandrakala 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504317 TALAPATI CHANDRAKALA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-009-027/010898
(GURIJE PALLI) 		0208001000NRG23010520220503846 02/05/2022 chinnachennayya 0208001WL0014788 chinnachennayya 00468 UBIN0819417 1200 1200 Rejected 22/05/2022 1438504281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 Yerragondapalem AP-08-001-009-027/010903
(GURIJE PALLI) 		0208001000NRG23010520220503849 02/05/2022 koteswari 0208001WL0014788 koteswari 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504464 GADDA KOTESWARI UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-009-027/010906
(GURIJE PALLI) 		0208001000NRG23010520220503850 02/05/2022 Atchi Reddy 0208001WL0014788 Atchi Reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504500 BOCHHU ACHCHIREDDY UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-009-027/010906
(GURIJE PALLI) 		0208001000NRG23010520220503851 02/05/2022 malleswari 0208001WL0014788 malleswari 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504547 Mr MALLESWARI BOCHHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Yerragondapalem AP-08-001-009-027/010907
(GURIJE PALLI) 		0208001000NRG23010520220503853 02/05/2022 lakhmi 0208001WL0014788 lakhmi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504543 MRS LAKSHMI BOCHHU STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-009-027/010907
(GURIJE PALLI) 		0208001000NRG23010520220503852 02/05/2022 Sailu 0208001WL0014788 Sailu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504328 Mr SAI REDDY BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-009-027/010910
(GURIJE PALLI) 		0208001000NRG23010520220503858 02/05/2022 Bavanam subbareddi 0208001WL0014788 Bavanam subbareddi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504516 BHAVANAM SUBBA REDDY UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-009-027/010941
(GURIJE PALLI) 		0208001000NRG23010520220503864 02/05/2022 Nagendra 0208001WL0014788 Nagendra 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504537 KUNDURU NAGENDRA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-009-027/010950
(GURIJE PALLI) 		0208001000NRG23010520220503867 02/05/2022 Srinivasulu 0208001WL0014788 Srinivasulu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504497 DONTI REDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-009-027/010974
(GURIJE PALLI) 		0208001000NRG23010520220503874 02/05/2022 kumari 0208001WL0014788 kumari 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504536 KUNDHURU KUMARI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-009-027/010990
(GURIJE PALLI) 		0208001000NRG23010520220503878 02/05/2022 Eswar Reddy 0208001WL0014788 Eswar Reddy 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504008 BAVANAM ESWARA REDDY UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-009-027/011008
(GURIJE PALLI) 		0208001000NRG23300420220485010 02/05/2022 Venkata Lakshamma 0208001WL0014514 Venkata Lakshamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504524 GOPIDESI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-009-027/011013
(GURIJE PALLI) 		0208001000NRG23010520220503880 02/05/2022 Bala Yogamma 0208001WL0014788 Bala Yogamma 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504548 Mrs NAKKA BALA YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Yerragondapalem AP-08-001-009-027/011015
(GURIJE PALLI) 		0208001000NRG23010520220503881 02/05/2022 Narasimha Rao 0208001WL0014788 Narasimha Rao 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504321 CHATTAM NARASIMHA RAO UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-009-027/011022
(GURIJE PALLI) 		0208001000NRG23010520220503886 02/05/2022 pramila 0208001WL0014788 pramila 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504506 BATTULA PRAMILA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-009-027/011033
(GURIJE PALLI) 		0208001000NRG23010520220503891 02/05/2022 Kondalu 0208001WL0014788 Kondalu 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503923 POLU KONDALU UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-009-027/011038
(GURIJE PALLI) 		0208001000NRG23010520220503893 02/05/2022 Bhagyalakshmi 0208001WL0014788 Bhagyalakshmi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504534 BOCCHAU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-009-027/011054
(GURIJE PALLI) 		0208001000NRG23300420220485011 02/05/2022 premamma 0208001WL0014514 premamma 00468 UBIN0819417 1209 1209 Processed 22/05/2022 1438504491 Mrs PREMAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-009-027/011075
(GURIJE PALLI) 		0208001000NRG23010520220503904 02/05/2022 Malaiah 0208001WL0014788 Malaiah 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504504 BHAVANAM MALLAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
731 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23010520220503907 02/05/2022 bagyalakshmi 0208001WL0014788 bagyalakshmi 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504522 BOCHU BAGYA LAKSHMI UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23010520220503906 02/05/2022 Botchu pavan kumar 0208001WL0014788 Botchu pavan kumar 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438504542 Mr PAVAN KUMAR BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-009-027/011081
(GURIJE PALLI) 		0208001000NRG23010520220503911 02/05/2022 Gadda Sampurna 0208001WL0014788 Gadda Sampurna 00468 UBIN0819417 1200 1200 Processed 22/05/2022 1438503921 GADDA SAMPURNA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23010520220500405 02/05/2022 Venkateswarlu 0208001WL0014752 Venkateswarlu 00468 UBIN0819417 1091 1091 Processed 22/05/2022 1438504304 BONDALAPAATI VENKATESWARLU AXIS BANK(607153)
735 Yerragondapalem AP-08-001-015-001/070203
(GANJIVARI PALLI) 		0208001000NRG23010520220500418 02/05/2022 Bondalapati Suseel Rao 0208001WL0014752 Bondalapati Suseel Rao 00468 UBIN0819417 1091 1091 Processed 22/05/2022 1438504525 GOTTEMUKKULA SUSEELARAO UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-015-001/070203
(GANJIVARI PALLI) 		0208001000NRG23010520220500419 02/05/2022 Daniel 0208001WL0014752 Daniel 00468 UBIN0819417 1091 1091 Processed 22/05/2022 1438504492 GOTTE MUKKULA DANIYELU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-015-001/070416
(GANJIVARI PALLI) 		0208001000NRG23010520220500477 02/05/2022 Manda Laajar 0208001WL0014752 Manda Laajar 00468 UBIN0819417 1091 1091 Processed 22/05/2022 1438504538 MRS GOTTEMUKKALA LAZAR STATE BANK OF INDIA(508548)
738 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23300420220489454 02/05/2022 Gayatri Devi 0208001WL0014579 Gayatri Devi 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504508 CHALLA GAYATHRI DEVI UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23300420220489455 02/05/2022 Naga subramanyam 0208001WL0014579 Naga subramanyam 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504495 CHALLA NAGA SUBRAMANYAM UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23300420220489463 02/05/2022 Chinnavenkatasubbaiah 0208001WL0014579 Chinnavenkatasubbaiah 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504306 CHALLA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-016-001/010098
(MOGULLAPALLI) 		0208001000NRG23300420220491233 02/05/2022 Chinnachennaiah 0208001WL0014616 Chinnachennaiah 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504529 ADIPI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-016-001/010109
(MOGULLAPALLI) 		0208001000NRG23300420220489468 02/05/2022 Yalagali Devi 0208001WL0014579 Yalagali Devi 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504326 Mrs Yalagala Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Yerragondapalem AP-08-001-016-001/010118
(MOGULLAPALLI) 		0208001000NRG23300420220489477 02/05/2022 Yalamandamma 0208001WL0014579 Yalamandamma 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504320 SATINENI YALAMANDAMMA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23300420220489483 02/05/2022 Chinnachanchaiah 0208001WL0014579 Chinnachanchaiah 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504373 KALVA CHINNA CHENCHAIAH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-016-001/010135
(MOGULLAPALLI) 		0208001000NRG23300420220489488 02/05/2022 Chinnaanjaneyulu 0208001WL0014579 Chinnaanjaneyulu 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504410 NARNAPATI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23300420220489490 02/05/2022 Narnapati veeramma 0208001WL0014579 Narnapati veeramma 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504494 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23300420220491246 02/05/2022 Gangamma 0208001WL0014616 Gangamma 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504350 GANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23300420220491247 02/05/2022 Srinu 0208001WL0014616 Srinu 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504485 GODUGU SRINU UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23300420220491248 02/05/2022 Vijayalakshmi 0208001WL0014616 Vijayalakshmi 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504295 GODUGU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23300420220489495 02/05/2022 Nagalakshmi 0208001WL0014579 Nagalakshmi 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504411 NARNAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-016-001/010142
(MOGULLAPALLI) 		0208001000NRG23300420220489496 02/05/2022 Obulaiah 0208001WL0014579 Obulaiah 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504486 NARNAPATI OBULAIAH UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-016-001/010151
(MOGULLAPALLI) 		0208001000NRG23300420220489506 02/05/2022 Tummisetti Gopi 0208001WL0014579 Tummisetti Gopi 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504435 TAMMISETTI GOPI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-016-001/010153
(MOGULLAPALLI) 		0208001000NRG23300420220491253 02/05/2022 Mastanamma 0208001WL0014616 Mastanamma 00468 UBIN0819417 390 390 Processed 22/05/2022 1438504349 Mrs MASTANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-016-001/010157
(MOGULLAPALLI) 		0208001000NRG23300420220491257 02/05/2022 Alleiah 0208001WL0014616 Alleiah 00468 UBIN0819417 390 390 Processed 22/05/2022 1438504472 Mr ALLEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Yerragondapalem AP-08-001-016-001/010157
(MOGULLAPALLI) 		0208001000NRG23300420220491258 02/05/2022 Chinnajanamma 0208001WL0014616 Chinnajanamma 00468 UBIN0819417 390 390 Processed 22/05/2022 1438504487 DUDEKULA CHINNA JANAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23300420220491260 02/05/2022 Kashamma 0208001WL0014616 Kashamma 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504291 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23300420220491263 02/05/2022 naagur 0208001WL0014616 naagur 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504496 DHUDEKULA NAGUR UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-016-001/010171
(MOGULLAPALLI) 		0208001000NRG23300420220489510 02/05/2022 Anjaneyulu 0208001WL0014579 Anjaneyulu 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504483 Mr NAKKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23300420220491284 02/05/2022 Venkatamma 0208001WL0014616 Venkatamma 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504017 DHUPATI VENKATAMMA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23300420220491286 02/05/2022 Sivaparavati 0208001WL0014616 Sivaparavati 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504325 KALVA SIVA PARVATHI UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23300420220491299 02/05/2022 Viravenkatareddy 0208001WL0014616 Viravenkatareddy 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504309 MR VEERAVENKATAREDDY TAMMANENI STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23300420220489515 02/05/2022 Chekuri Virabrahmaiah 0208001WL0014579 Chekuri Virabrahmaiah 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504288 CHEKURI VEER BRAHMAIAH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23300420220489516 02/05/2022 Narayana 0208001WL0014579 Narayana 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504297 Mrs NARAYANAMMA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23300420220489523 02/05/2022 Ravana 0208001WL0014579 Ravana 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504300 Mrs Chekuri Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23300420220489525 02/05/2022 Subbu 0208001WL0014579 Subbu 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504337 CHEKURI SUBBULU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-016-001/010230
(MOGULLAPALLI) 		0208001000NRG23300420220489526 02/05/2022 Lakshamaiah 0208001WL0014579 Lakshamaiah 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504316 CHEKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-016-001/010233
(MOGULLAPALLI) 		0208001000NRG23300420220491302 02/05/2022 Suresh 0208001WL0014616 Suresh 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504303 AVISE SURESH UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-016-001/010241
(MOGULLAPALLI) 		0208001000NRG23300420220491304 02/05/2022 Mangamma 0208001WL0014616 Mangamma 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504346 KARNATI MANGAMMA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23300420220491307 02/05/2022 Kotireddy 0208001WL0014616 Kotireddy 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504311 KARNATI KOTI REDDY UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23300420220491308 02/05/2022 Lingamma 0208001WL0014616 Lingamma 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504310 KARNATI LINGAMMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23300420220489554 02/05/2022 Durga 0208001WL0014579 Durga 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504329 MRS CHALLA VENKATADURGA STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23300420220489557 02/05/2022 Sivaiah 0208001WL0014579 Sivaiah 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504293 CHARLA SIVAIAH UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23300420220491317 02/05/2022 Ravanamma 0208001WL0014616 Ravanamma 00468 UBIN0819417 974 974 Processed 22/05/2022 1438503996 KARNATI VENKATARAMANA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-016-001/010343
(MOGULLAPALLI) 		0208001000NRG23300420220489577 02/05/2022 ARAVEEND 0208001WL0014579 ARAVEEND 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504436 CHEKURI ARAVIND UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23300420220489580 02/05/2022 Veera Narayana 0208001WL0014579 Veera Narayana 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504283 Mr CHALLA VEERA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23300420220491337 02/05/2022 Venkata Narayanamma 0208001WL0014616 Venkata Narayanamma 00468 UBIN0819417 974 974 Processed 22/05/2022 1438503995 KARNATI VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23300420220489591 02/05/2022 Srinu 0208001WL0014579 Srinu 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504313 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Yerragondapalem AP-08-001-016-001/010433
(MOGULLAPALLI) 		0208001000NRG23300420220489597 02/05/2022 Naagaraaju 0208001WL0014579 Naagaraaju 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504372 CHEKURI NAGARAJU UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23300420220491346 02/05/2022 Venkatareddy 0208001WL0014616 Venkatareddy 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504341 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-016-001/010454
(MOGULLAPALLI) 		0208001000NRG23300420220491349 02/05/2022 Venkateswarlu 0208001WL0014616 Venkateswarlu 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504014 VENKATESWARLU NAGAM UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-016-001/010474
(MOGULLAPALLI) 		0208001000NRG23300420220489599 02/05/2022 Mallaiah 0208001WL0014579 Mallaiah 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504324 NARNAPATI CHINNA MALLAIAH UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23300420220489602 02/05/2022 venkata lakshamma 0208001WL0014579 venkata lakshamma 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504330 Mrs CHEKURI VENKATA LAKSHMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
783 Yerragondapalem AP-08-001-016-001/010487
(MOGULLAPALLI) 		0208001000NRG23300420220491353 02/05/2022 sujatha 0208001WL0014616 sujatha 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504493 ADIPI SUJATHA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-016-001/010489
(MOGULLAPALLI) 		0208001000NRG23300420220489604 02/05/2022 CHANAMMA 0208001WL0014579 CHANAMMA 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504539 KONDABOINA CHENNAMMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-016-001/010503
(MOGULLAPALLI) 		0208001000NRG23300420220489612 02/05/2022 srinu 0208001WL0014579 srinu 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504323 DEVARABONA SRINU UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-016-001/010526
(MOGULLAPALLI) 		0208001000NRG23300420220491369 02/05/2022 RAJABABU 0208001WL0014616 RAJABABU 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504395 ADIPI RAJABABU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-016-001/010554
(MOGULLAPALLI) 		0208001000NRG23300420220491377 02/05/2022 MATTAIAH 0208001WL0014616 MATTAIAH 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504394 AVISA MATHAIAH UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-016-001/010555
(MOGULLAPALLI) 		0208001000NRG23300420220491378 02/05/2022 Adipi Mahesh 0208001WL0014616 Adipi Mahesh 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504396 ADIPE MAHESH BABU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-016-001/010557
(MOGULLAPALLI) 		0208001000NRG23300420220491379 02/05/2022 SUSEELA 0208001WL0014616 SUSEELA 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504302 POLU SUSEELA BMMG P TIRUPATAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/010558
(MOGULLAPALLI) 		0208001000NRG23300420220491380 02/05/2022 Adipi Ravi Kumar 0208001WL0014616 Adipi Ravi Kumar 00468 UBIN0819417 779 779 Processed 22/05/2022 1438504393 ADIPI RAVI KUMAR UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-016-001/010563
(MOGULLAPALLI) 		0208001000NRG23300420220489628 02/05/2022 Nagesh 0208001WL0014579 Nagesh 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504375 CHEKURI NAGESWARAO UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23300420220491386 02/05/2022 adinarayana reddy 0208001WL0014616 adinarayana reddy 00468 UBIN0819417 974 974 Processed 22/05/2022 1438503994 KARNATI ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23300420220489630 02/05/2022 Nagaraju 0208001WL0014579 Nagaraju 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504352 MR NAGARAJU BOTLA STATE BANK OF INDIA(508548)
794 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23300420220491391 02/05/2022 Chinna manthraiah 0208001WL0014616 Chinna manthraiah 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504376 VANKARABOYINA CHINNA MANTHRAIAH UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23300420220489635 02/05/2022 Kishor 0208001WL0014579 Kishor 00468 UBIN0819417 912 912 Processed 22/05/2022 1438504374 KESHANAPALLI KISHORE UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-016-001/010611
(MOGULLAPALLI) 		0208001000NRG23300420220491393 02/05/2022 shiva reddy 0208001WL0014616 shiva reddy 00468 UBIN0819417 974 974 Processed 22/05/2022 1438503997 KARNATI SIVAREDDY UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-016-001/010613
(MOGULLAPALLI) 		0208001000NRG23300420220491397 02/05/2022 achi reddy 0208001WL0014616 achi reddy 00468 UBIN0819417 974 974 Processed 22/05/2022 1438504412 CHILAKALA ACHI REDDY UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23300420220489636 02/05/2022 Nasaraiah 0208001WL0014579 Nasaraiah 00468 UBIN0819417 730 730 Processed 22/05/2022 1438504331 Mr CHALLA NASARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 239454 239454
799 Yerragondapalem AP-08-001-009-027/010269
(GURIJE PALLI) 		0208001000NRG23010520220503616 02/05/2022 mallareddy 0208001WL0014788 mallareddy 00468 UBIN0919543 1200 1200 Processed 22/05/2022 1438504673 BOCCHU MALLAREDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 854147 854147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_020522APB_FTO_37567 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 242584
2 Yerragondapalem AP0208001_020522APB_FTO_37567 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1209
3 Yerragondapalem AP0208001_020522APB_FTO_37567 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 1209
4 Yerragondapalem AP0208001_020522APB_FTO_37567 Bank of India BKID0005618 MARKAPUR 1200
5 Yerragondapalem AP0208001_020522APB_FTO_37567 Canara Bank CNRB0013667 MARKAPUR 1209
6 Yerragondapalem AP0208001_020522APB_FTO_37567 HDFC Bank HDFC0002381 MARKAPUR 3609
7 Yerragondapalem AP0208001_020522APB_FTO_37567 STATE BANK OF INDIA SBIN0001010 MACHERLA 974
8 Yerragondapalem AP0208001_020522APB_FTO_37567 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 358187
9 Yerragondapalem AP0208001_020522APB_FTO_37567 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1200
10 Yerragondapalem AP0208001_020522APB_FTO_37567 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 912
11 Yerragondapalem AP0208001_020522APB_FTO_37567 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1200
12 Yerragondapalem AP0208001_020522APB_FTO_37567 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 239454
13 Yerragondapalem AP0208001_020522APB_FTO_37567 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1200

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