Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:18:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_240522APB_FTO_60716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23240520221546528 24/05/2022 Venkataravana 0208001WL0030854 Venkataravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331072645 Mrs CHATTAM VENKATA RAVANA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23240520221546182 24/05/2022 Nagedra 0208001WL0030853 Nagedra 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072310 Mr NAGENDRA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23240520221546188 24/05/2022 Tirupataiah 0208001WL0030853 Tirupataiah 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072472 Mr TIRUPATAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-007-024/010090
(GANGAPALEM) 		0208001000NRG23240520221546555 24/05/2022 Chennamma 0208001WL0030854 Chennamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331072495 Mrs CHENAMMA CHATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23240520221546196 24/05/2022 VENKATA GOPI 0208001WL0030853 VENKATA GOPI 00019 APGB0005058 958 958 Processed 27/07/2022 3331072538 Mr MOGILI VENKATA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23240520221546236 24/05/2022 Haimavati 0208001WL0030853 Haimavati 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072630 Ms HYMAVATHI LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23240520221546253 24/05/2022 Kasaiah 0208001WL0030853 Kasaiah 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072471 Mr KASAIAH MADDINIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-007-024/010167
(GANGAPALEM) 		0208001000NRG23240520221546271 24/05/2022 Viramma 0208001WL0030853 Viramma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072613 VEERAMMA REDDEMAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-007-024/010177
(GANGAPALEM) 		0208001000NRG23240520221546275 24/05/2022 Chinnasubbaiah 0208001WL0030853 Chinnasubbaiah 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072478 MR CHINNA SUBBAIAH URRI STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-007-024/010225
(GANGAPALEM) 		0208001000NRG23240520221546317 24/05/2022 Bachalagudipati Balamma 0208001WL0030853 Bachalagudipati Balamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072517 Mrs BALAMMA BATCHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-007-024/010229
(GANGAPALEM) 		0208001000NRG23240520221546322 24/05/2022 Venkatalakshamma 0208001WL0030853 Venkatalakshamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072466 Mrs VENKATA LAKSHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23240520221546332 24/05/2022 Gopidesi Avulakka 0208001WL0030853 Gopidesi Avulakka 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072525 Mr GOPIDESI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23240520221546337 24/05/2022 Mindala sitamma 0208001WL0030853 Mindala sitamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072512 M s MINDALA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-007-024/010274
(GANGAPALEM) 		0208001000NRG23240520221546344 24/05/2022 Chinna Papaiah 0208001WL0030853 Chinna Papaiah 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072634 AVULAMANDHA CHINNA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Yerragondapalem AP-08-001-007-024/010319
(GANGAPALEM) 		0208001000NRG23240520221546370 24/05/2022 Nagulu 0208001WL0030853 Nagulu 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072493 Mrs NAGULU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-007-024/010319
(GANGAPALEM) 		0208001000NRG23240520221546369 24/05/2022 Ramulu 0208001WL0030853 Ramulu 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072489 AVULAMANDA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
17 Yerragondapalem AP-08-001-007-024/010339
(GANGAPALEM) 		0208001000NRG23240520221546387 24/05/2022 Venkata Narayana 0208001WL0030853 Venkata Narayana 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072620 Mr Venkata Narayana Puchanutala ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-007-024/010401
(GANGAPALEM) 		0208001000NRG23240520221546411 24/05/2022 Peramma 0208001WL0030853 Peramma 00019 APGB0005058 958 958 Processed 27/07/2022 3331072623 PERAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-007-024/010588
(GANGAPALEM) 		0208001000NRG23240520221546499 24/05/2022 Dhanunjay 0208001WL0030853 Dhanunjay 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072496 Mr DHANUNJAY RAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010588
(GANGAPALEM) 		0208001000NRG23240520221546500 24/05/2022 Padma 0208001WL0030853 Padma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072470 Mrs PADMA RAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-007-024/010605
(GANGAPALEM) 		0208001000NRG23240520221546504 24/05/2022 Pitchamma 0208001WL0030853 Pitchamma 00019 APGB0005058 1150 1150 Processed 27/07/2022 3331072469 Mrs PITCHAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23230520221535145 24/05/2022 K Somakka 0208001WL0030660 K Somakka 00019 APGB0005058 1006 1006 Processed 27/07/2022 3331072622 Mr SOMAKKA KOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23230520221535196 24/05/2022 Pinnika Subbamma 0208001WL0030660 Pinnika Subbamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072766 Mrs SUBBAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-008-025/010268
(BOYALA PALLI) 		0208001000NRG23230520221535203 24/05/2022 Koteswarao 0208001WL0030660 Koteswarao 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331073038 Mr KOTESWARARAO PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23230520221535222 24/05/2022 Chinnaadaiah 0208001WL0030660 Chinnaadaiah 00019 APGB0005058 1006 1006 Processed 27/07/2022 3331072619 CHINNA ADEIAH VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23230520221535229 24/05/2022 Venkatalakshamma 0208001WL0030660 Venkatalakshamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072870 MRS VENKATA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23230520221535232 24/05/2022 bodduju Manikanta 0208001WL0030660 bodduju Manikanta 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072871 Mr Boddoji Manikanta Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-008-025/010346
(BOYALA PALLI) 		0208001000NRG23230520221535271 24/05/2022 Murthamma 0208001WL0030660 Murthamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072615 Mrs PALADUGU MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23230520221535293 24/05/2022 pagidi Venkatasubbamma 0208001WL0030660 pagidi Venkatasubbamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072872 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23230520221535305 24/05/2022 Kotamma 0208001WL0030660 Kotamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072908 Mrs KOTAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23230520221535306 24/05/2022 Venkatasubbaiah 0208001WL0030660 Venkatasubbaiah 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072909 Mr VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-008-025/010396
(BOYALA PALLI) 		0208001000NRG23230520221535313 24/05/2022 Ravanamma 0208001WL0030660 Ravanamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072621 Mrs VENKATARAMANAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23230520221535317 24/05/2022 Galaiah 0208001WL0030660 Galaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331073013 Mr GALAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23230520221535316 24/05/2022 Imani 0208001WL0030660 Imani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331073024 Mrs HIMANI YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23230520221535346 24/05/2022 Venkata Lakshmamma 0208001WL0030660 Venkata Lakshmamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072907 MRS GUMMALLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-008-025/010750
(BOYALA PALLI) 		0208001000NRG23230520221535354 24/05/2022 Venkataramana 0208001WL0030660 Venkataramana 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072837 Mrs RAVANAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-008-025/010768
(BOYALA PALLI) 		0208001000NRG23230520221535363 24/05/2022 Rajaiah 0208001WL0030660 Rajaiah 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072618 Mr RAJAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23230520221535379 24/05/2022 Lakshamma 0208001WL0030660 Lakshamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072910 Mrs VANGALI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23230520221535393 24/05/2022 veragaandamVenkata Lakshamma 0208001WL0030660 veragaandamVenkata Lakshamma 00019 APGB0005058 1006 1006 Processed 27/07/2022 3331072869 Mrs VENKATA LAKSHMAMMA VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-008-025/010915
(BOYALA PALLI) 		0208001000NRG23230520221535419 24/05/2022 Adilakshamma 0208001WL0030660 Adilakshamma 00019 APGB0005058 1006 1006 Processed 27/07/2022 3331072765 ADI LAKSHMI BOYALAPALLY STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23230520221535443 24/05/2022 chinna subba rayudi 0208001WL0030660 chinna subba rayudi 00019 APGB0005058 1006 1006 Processed 27/07/2022 3331072787 Mr CHINNA SUBBARAYUDU ETIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/011120
(BOYALA PALLI) 		0208001000NRG23230520221535489 24/05/2022 patti ravanamma 0208001WL0030660 patti ravanamma 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072838 Miss PATHI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23230520221535490 24/05/2022 PALADUGUPeddanna 0208001WL0030660 PALADUGUPeddanna 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072542 Mr PALADUGU CHINNA PEDDANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-008-025/011140
(BOYALA PALLI) 		0208001000NRG23230520221535503 24/05/2022 mounika 0208001WL0030660 mounika 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331073027 Mrs PINNIKA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23230520221535504 24/05/2022 Venkataiah 0208001WL0030660 Venkataiah 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072541 Mr VENKATAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Yerragondapalem AP-08-001-008-025/011167
(BOYALA PALLI) 		0208001000NRG23230520221535519 24/05/2022 PINNIKA VENKATA LAKSHMI 0208001WL0030660 PINNIKA VENKATA LAKSHMI 00019 APGB0005058 1207 1207 Processed 27/07/2022 3331072992 Mrs LAKSHMI PV THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23230520221515114 24/05/2022 Ravanamma 0208001WL0030347 Ravanamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072627 Mrs RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23230520221515115 24/05/2022 Sreenu 0208001WL0030347 Sreenu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073090 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23230520221515113 24/05/2022 Venkaiah 0208001WL0030347 Venkaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072633 Mr NAGAM VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-016-001/010078
(MOGULLAPALLI) 		0208001000NRG23230520221515348 24/05/2022 Sivamma 0208001WL0030351 Sivamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073023 MS SIVAMMA CHALLA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23230520221515352 24/05/2022 Ramulamma 0208001WL0030351 Ramulamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072637 Mrs CHALLA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23230520221515360 24/05/2022 Buddaviraiah 0208001WL0030351 Buddaviraiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072609 Mr VEERAIAH KESINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23230520221515361 24/05/2022 Narayanamma 0208001WL0030351 Narayanamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072631 Mrs KESARAPALLI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23230520221515363 24/05/2022 Mangamma 0208001WL0030351 Mangamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072625 MANGAMMA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23230520221515366 24/05/2022 Rangamma 0208001WL0030351 Rangamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073019 Mrs RANGAMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23230520221515367 24/05/2022 Venkateswarlu 0208001WL0030351 Venkateswarlu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073081 Mr VENKATESWARLU KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-016-001/010128
(MOGULLAPALLI) 		0208001000NRG23230520221515369 24/05/2022 Subbulu 0208001WL0030351 Subbulu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073096 Mrs KALVA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-016-001/010130
(MOGULLAPALLI) 		0208001000NRG23230520221515370 24/05/2022 Peddachanchamma 0208001WL0030351 Peddachanchamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072629 Mrs PULLURI PEDDA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-016-001/010139
(MOGULLAPALLI) 		0208001000NRG23230520221515374 24/05/2022 Naagalakshmi 0208001WL0030351 Naagalakshmi 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073029 Ms NARNAPATI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23230520221515375 24/05/2022 Pandu 0208001WL0030351 Pandu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073028 Mr PANDAVULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-016-001/010142
(MOGULLAPALLI) 		0208001000NRG23230520221515378 24/05/2022 Peddakka 0208001WL0030351 Peddakka 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072616 Mrs PEDDAKKA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23230520221515380 24/05/2022 Kashaiah 0208001WL0030351 Kashaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073006 Mr KASAIAH BANTHU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23230520221515381 24/05/2022 Ramakrishna 0208001WL0030351 Ramakrishna 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073014 BANTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-016-001/010146
(MOGULLAPALLI) 		0208001000NRG23230520221515382 24/05/2022 Galaiah 0208001WL0030351 Galaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073008 BANTUPALLI GALAIAH CANARA BANK(508532)
65 Yerragondapalem AP-08-001-016-001/010146
(MOGULLAPALLI) 		0208001000NRG23230520221515383 24/05/2022 Ramulakka 0208001WL0030351 Ramulakka 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073010 Mrs RAMALAKSHMAMMA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-016-001/010147
(MOGULLAPALLI) 		0208001000NRG23230520221515384 24/05/2022 Ramanjaneyulu 0208001WL0030351 Ramanjaneyulu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073050 Mr RAMANJANEYULU BANTHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23230520221515386 24/05/2022 Jagadishwari 0208001WL0030351 Jagadishwari 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072639 Mrs CHALLA JAGADISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23230520221515388 24/05/2022 Peddayogamma 0208001WL0030351 Peddayogamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072644 Mrs CHALLA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23230520221515391 24/05/2022 Kristaiah 0208001WL0030351 Kristaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073078 Mr KRISHNAIAH VANKARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23230520221515392 24/05/2022 Vankaraboina Chandramma 0208001WL0030351 Vankaraboina Chandramma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072624 Mrs VANKARABONA CHINNA CHANDHRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23230520221515394 24/05/2022 Vankaraboyina Peddakka 0208001WL0030351 Vankaraboyina Peddakka 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072642 Mrs VANKARABOINA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23230520221515393 24/05/2022 Venkateswarlu 0208001WL0030351 Venkateswarlu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072793 Mr VENKATESWARLU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-016-001/010173
(MOGULLAPALLI) 		0208001000NRG23230520221515395 24/05/2022 Kotaiah 0208001WL0030351 Kotaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072875 Mr KOTAIAH SATHI NENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-016-001/010173
(MOGULLAPALLI) 		0208001000NRG23230520221515396 24/05/2022 Kotamma 0208001WL0030351 Kotamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072879 Mrs KOTAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23230520221515397 24/05/2022 Chatla Anji 0208001WL0030351 Chatla Anji 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073097 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23230520221515399 24/05/2022 Palaankaiah 0208001WL0030351 Palaankaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073004 Mr PALANKAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23230520221515406 24/05/2022 Lingamma 0208001WL0030351 Lingamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073083 Ms CHEKURI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23230520221515405 24/05/2022 Venkateswarlu 0208001WL0030351 Venkateswarlu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072610 Mr VENKATESWARLU CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23230520221515407 24/05/2022 Chekuri Venkatanarayana 0208001WL0030351 Chekuri Venkatanarayana 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073080 Mr VENKATA NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23230520221515408 24/05/2022 Lingamma 0208001WL0030351 Lingamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072794 Mr LINGAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23230520221515409 24/05/2022 Nageswarao 0208001WL0030351 Nageswarao 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073007 Mr NAGESWARA RAO CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23230520221515411 24/05/2022 Venkateswarlu 0208001WL0030351 Venkateswarlu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073009 Mr VENKATESWARLU CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-016-001/010230
(MOGULLAPALLI) 		0208001000NRG23230520221515414 24/05/2022 Peramma 0208001WL0030351 Peramma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073017 Mrs PERAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-016-001/010233
(MOGULLAPALLI) 		0208001000NRG23230520221515415 24/05/2022 Ravana 0208001WL0030351 Ravana 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073025 Mrs RAMANA ALISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23230520221515416 24/05/2022 Subbamma 0208001WL0030351 Subbamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073015 Mrs SUBBAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23230520221515417 24/05/2022 Narayana 0208001WL0030351 Narayana 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073005 Mr CHEKURI VENKATA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23230520221515418 24/05/2022 Sundaramma 0208001WL0030351 Sundaramma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073018 Mrs SUNDARAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23230520221515420 24/05/2022 Subbulu 0208001WL0030351 Subbulu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072768 Mrs SUBBULU CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23230520221515419 24/05/2022 Venkatasubbaiah 0208001WL0030351 Venkatasubbaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072614 Mr VENKATA SUBBAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23230520221515423 24/05/2022 Nagalakshmi 0208001WL0030351 Nagalakshmi 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072487 VANKARABOINA SIVANAGALAKSHMI UNION BANK OF INDIA(508500)
91 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23230520221515422 24/05/2022 Venakata Subbaiah 0208001WL0030351 Venakata Subbaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073051 Mr VENKATASUBBAIAH VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23230520221515425 24/05/2022 Chitti 0208001WL0030351 Chitti 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073052 Mrs CHITTEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-016-001/010262
(MOGULLAPALLI) 		0208001000NRG23230520221515426 24/05/2022 Pedda Ramaiah 0208001WL0030351 Pedda Ramaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072611 CHALLA RAMAIAH UNION BANK OF INDIA(508500)
94 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23230520221515430 24/05/2022 Ramanjamma 0208001WL0030351 Ramanjamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072641 Mrs CHALLA ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23230520221515429 24/05/2022 Ravanaiah 0208001WL0030351 Ravanaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073022 Mr RAMANAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-016-001/010275
(MOGULLAPALLI) 		0208001000NRG23230520221515124 24/05/2022 Kotaiah 0208001WL0030347 Kotaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072612 Mrs PEDDA KOTAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-016-001/010275
(MOGULLAPALLI) 		0208001000NRG23230520221515123 24/05/2022 Punnamma 0208001WL0030347 Punnamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072640 Mr NAGAM PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010275
(MOGULLAPALLI) 		0208001000NRG23230520221515122 24/05/2022 Subbulu 0208001WL0030347 Subbulu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073085 Mrs SUBBULU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23230520221515431 24/05/2022 Kanneboina Venkateswarlu 0208001WL0030351 Kanneboina Venkateswarlu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072796 Shri KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23230520221515432 24/05/2022 Lakshmma 0208001WL0030351 Lakshmma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072628 Mr LAXAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-016-001/010277
(MOGULLAPALLI) 		0208001000NRG23230520221515434 24/05/2022 Subbulu 0208001WL0030351 Subbulu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072994 Mrs SUBBULU PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-016-001/010288
(MOGULLAPALLI) 		0208001000NRG23230520221515438 24/05/2022 Alievelamma 0208001WL0030351 Alievelamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073011 Mrs ALIVELAMMA BEEMI SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-016-001/010289
(MOGULLAPALLI) 		0208001000NRG23230520221515126 24/05/2022 Nagendramma 0208001WL0030347 Nagendramma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072636 Mrs NAGAM NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-016-001/010289
(MOGULLAPALLI) 		0208001000NRG23230520221515125 24/05/2022 Venkata Kotaiah 0208001WL0030347 Venkata Kotaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072647 Mr NAGAM CHINNA VENKATA KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23230520221515441 24/05/2022 Ravanamma 0208001WL0030351 Ravanamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072635 Mrs NAGAM VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23230520221515440 24/05/2022 Subbaiahh 0208001WL0030351 Subbaiahh 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073082 Mr SUBBAIAH NAAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23230520221515442 24/05/2022 SUJATHA 0208001WL0030351 SUJATHA 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073060 Mrs SUJATHA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23230520221515444 24/05/2022 Chinnasubbaiah 0208001WL0030351 Chinnasubbaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073003 Mr Chekuri Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23230520221515445 24/05/2022 Mahalakshmi 0208001WL0030351 Mahalakshmi 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073079 Mrs MAHALAKSHMI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23230520221515448 24/05/2022 Ummamaheswari 0208001WL0030351 Ummamaheswari 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072638 Mrs CHALLA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23230520221515447 24/05/2022 Venkata Narayana 0208001WL0030351 Venkata Narayana 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073057 Mr VENKATA NARAYANA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23230520221515450 24/05/2022 Anjali 0208001WL0030351 Anjali 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072993 Mrs CHINNA ANJALI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23230520221515130 24/05/2022 Durga 0208001WL0030347 Durga 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073021 Mrs DURGA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23230520221515129 24/05/2022 Peddayallaiah 0208001WL0030347 Peddayallaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072646 NAGAM PEDDA ELLAIAH UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23230520221515451 24/05/2022 Musalaiah 0208001WL0030351 Musalaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073062 Mr MUSALAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23230520221515452 24/05/2022 Ramadevi 0208001WL0030351 Ramadevi 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073061 Mrs RAMADEVI KESARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23230520221515454 24/05/2022 Savitri 0208001WL0030351 Savitri 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073020 Mrs SAVITHRI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23230520221515453 24/05/2022 Venkatasubbaiah 0208001WL0030351 Venkatasubbaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073012 Mr SUBBAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23230520221515457 24/05/2022 Adilakshmi 0208001WL0030351 Adilakshmi 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072880 Mrs CHEKURI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23230520221515456 24/05/2022 Mallikarjuna 0208001WL0030351 Mallikarjuna 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072874 Mr MALLI KARJUNA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-016-001/010403
(MOGULLAPALLI) 		0208001000NRG23230520221515460 24/05/2022 Kanneboina Ramanji 0208001WL0030351 Kanneboina Ramanji 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072797 Mr KONDEBOINA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23230520221515461 24/05/2022 Adi Narayana 0208001WL0030351 Adi Narayana 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073086 Mr ADINARAYANA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23230520221515462 24/05/2022 Seetha 0208001WL0030351 Seetha 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073087 Mrs SEETHAMMA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-016-001/010407
(MOGULLAPALLI) 		0208001000NRG23230520221515463 24/05/2022 Veeraiah 0208001WL0030351 Veeraiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072876 Mr YALAGALI VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-016-001/010407
(MOGULLAPALLI) 		0208001000NRG23230520221515464 24/05/2022 Venkata RAvana 0208001WL0030351 Venkata RAvana 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072878 Mrs Ramana Yalagali ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23230520221515466 24/05/2022 Venkatanarasamma 0208001WL0030351 Venkatanarasamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073059 Mrs VENKATA NARASAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-016-001/010420
(MOGULLAPALLI) 		0208001000NRG23230520221515467 24/05/2022 Yogeswary 0208001WL0030351 Yogeswary 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073094 Mrs PULLURI YOGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-016-001/010443
(MOGULLAPALLI) 		0208001000NRG23230520221515473 24/05/2022 NAGALAKSMI narnapati 0208001WL0030351 NAGALAKSMI narnapati 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073099 Mrs Narnapati Naagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-016-001/010447
(MOGULLAPALLI) 		0208001000NRG23230520221515131 24/05/2022 RANGAMMA 0208001WL0030347 RANGAMMA 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073088 Mrs RANGAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-016-001/010453
(MOGULLAPALLI) 		0208001000NRG23230520221515474 24/05/2022 SAILAJA 0208001WL0030351 SAILAJA 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072877 Mrs SAILAJA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23230520221515480 24/05/2022 Galemma 0208001WL0030351 Galemma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073091 Mrs GALEMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23230520221515479 24/05/2022 Nageswarao 0208001WL0030351 Nageswarao 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073095 Shri KALVA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-016-001/010509
(MOGULLAPALLI) 		0208001000NRG23230520221515484 24/05/2022 nagendra 0208001WL0030351 nagendra 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073098 MS VANKAYALAPATI NAGENDRA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23230520221515487 24/05/2022 adi narayana 0208001WL0030351 adi narayana 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072508 Mr ADI NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23230520221515488 24/05/2022 swarnan 0208001WL0030351 swarnan 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072491 Mrs CHEKURI SWARNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Yerragondapalem AP-08-001-016-001/010522
(MOGULLAPALLI) 		0208001000NRG23230520221515490 24/05/2022 venkatamma 0208001WL0030351 venkatamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073084 Mrs VENKATAMMA SHATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-016-001/010527
(MOGULLAPALLI) 		0208001000NRG23230520221515491 24/05/2022 nagasuresh 0208001WL0030351 nagasuresh 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073016 CHEKURI NAGASURESH UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-016-001/010529
(MOGULLAPALLI) 		0208001000NRG23230520221515134 24/05/2022 Nagamani 0208001WL0030347 Nagamani 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073089 Mrs NAGAMANAI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-016-001/010529
(MOGULLAPALLI) 		0208001000NRG23230520221515133 24/05/2022 subbaiah 0208001WL0030347 subbaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073093 Mr SUBBAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-016-001/010531
(MOGULLAPALLI) 		0208001000NRG23230520221515135 24/05/2022 venkata ramana 0208001WL0030347 venkata ramana 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073092 Mrs VENKATA RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-016-001/010532
(MOGULLAPALLI) 		0208001000NRG23230520221515137 24/05/2022 Narayanamma 0208001WL0030347 Narayanamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072795 Ms NARAYANAMMA NERETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-016-001/010534
(MOGULLAPALLI) 		0208001000NRG23230520221515138 24/05/2022 vemkata ramana 0208001WL0030347 vemkata ramana 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331073065 Miss VENKATA RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23230520221515493 24/05/2022 bagya lakshmi 0208001WL0030351 bagya lakshmi 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073058 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
144 Yerragondapalem AP-08-001-016-001/010559
(MOGULLAPALLI) 		0208001000NRG23230520221515494 24/05/2022 Nagam Venkata Subbaiah 0208001WL0030351 Nagam Venkata Subbaiah 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072748 NAAGAM VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
145 Yerragondapalem AP-08-001-016-001/010578
(MOGULLAPALLI) 		0208001000NRG23230520221515142 24/05/2022 Subbamma 0208001WL0030347 Subbamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3331072497 Mrs SUBBAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23230520221515497 24/05/2022 Prasanna 0208001WL0030351 Prasanna 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073100 Master NAGA PRASANNA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23230520221515496 24/05/2022 Ramanjaneyulu 0208001WL0030351 Ramanjaneyulu 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073101 Master RAMANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23230520221515498 24/05/2022 anjamma 0208001WL0030351 anjamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072995 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23230520221515499 24/05/2022 Sivaparvathi 0208001WL0030351 Sivaparvathi 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072643 Mrs KESANAPALLI SIVAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23230520221515502 24/05/2022 Sampurna 0208001WL0030351 Sampurna 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331072767 Ms SAMPURNA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-016-001/010620
(MOGULLAPALLI) 		0208001000NRG23230520221515503 24/05/2022 Kesanapalli naarayanamma 0208001WL0030351 Kesanapalli naarayanamma 00019 APGB0005058 1134 1134 Processed 27/07/2022 3331073102 Mrs Kesanapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 172194 172194
152 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23240520221546522 24/05/2022 Yogamma 0208001WL0030854 Yogamma 00019 APGB0005088 1200 1200 Processed 27/07/2022 3331072485 Mrs YOGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23240520221546217 24/05/2022 Subbamma 0208001WL0030853 Subbamma 00019 APGB0005088 1150 1150 Processed 27/07/2022 3331072484 Mrs SUBBAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-024/010199
(GANGAPALEM) 		0208001000NRG23240520221546292 24/05/2022 Lakshmamma 0208001WL0030853 Lakshmamma 00019 APGB0005088 1150 1150 Processed 27/07/2022 3331072305 Mrs LAKSHMAMMA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-024/010229
(GANGAPALEM) 		0208001000NRG23240520221546321 24/05/2022 Chinnaramaiah 0208001WL0030853 Chinnaramaiah 00019 APGB0005088 1150 1150 Processed 27/07/2022 3331072483 MANNEM CHINNA RAMAIAH UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-007-024/010247
(GANGAPALEM) 		0208001000NRG23240520221546328 24/05/2022 Narayanamma 0208001WL0030853 Narayanamma 00019 APGB0005088 1150 1150 Processed 27/07/2022 3331072320 Mr NARAYANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-007-024/010436
(GANGAPALEM) 		0208001000NRG23240520221546427 24/05/2022 Balamma 0208001WL0030853 Balamma 00019 APGB0005088 1150 1150 Processed 27/07/2022 3331072626 BALAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23230520221535169 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00019 APGB0005088 1006 1006 Processed 27/07/2022 3331072321 CHINNA VENKATESWARLU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7956 7956
159 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23230520221515435 24/05/2022 Kishtanaiah 0208001WL0030351 Kishtanaiah 00019 APGB0005091 1134 1134 Processed 27/07/2022 3331072322 Mr THIRUPATHI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1134 1134
160 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23230520221535500 24/05/2022 adi lakshmi 0208001WL0030660 adi lakshmi 00019 APGB0005130 1207 1207 Processed 27/07/2022 3331072648 Mrs ADI LAKSHUMMA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1207 1207
161 Yerragondapalem AP-08-001-007-024/010049
(GANGAPALEM) 		0208001000NRG23240520221546169 24/05/2022 Narayanamma 0208001WL0030853 Narayanamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072480 Mrs NARAYANAMMA VADDEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23240520221546171 24/05/2022 Vaddempudi prasad 0208001WL0030853 Vaddempudi prasad 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072498 Mr VADDAMPUDI PASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-024/010052
(GANGAPALEM) 		0208001000NRG23240520221546173 24/05/2022 Venkata Ravana 0208001WL0030853 Venkata Ravana 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072318 MAGULURI VENKATA RAVANA PUNJAB NATIONAL BANK(508568)
164 Yerragondapalem AP-08-001-007-024/010054
(GANGAPALEM) 		0208001000NRG23240520221546174 24/05/2022 Chekuri Adilakshmamma 0208001WL0030853 Chekuri Adilakshmamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072468 MS ADILAKSHMAMMA CHEKKURI STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23240520221546179 24/05/2022 Dandeboyina Brahmaiah 0208001WL0030853 Dandeboyina Brahmaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072499 Mr DANDEBOYINA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23240520221546181 24/05/2022 Venkateswarlu 0208001WL0030853 Venkateswarlu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072511 Mr NAKKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23240520221546187 24/05/2022 chinna venkateswarao 0208001WL0030853 chinna venkateswarao 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072537 Mr NAKKA CHINNA VENKATESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-024/010074
(GANGAPALEM) 		0208001000NRG23240520221546533 24/05/2022 Peddapullaiah 0208001WL0030854 Peddapullaiah 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331072632 Mr CHATTAM PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23240520221546190 24/05/2022 Nakka sravani 0208001WL0030853 Nakka sravani 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072520 Mrs NAKKA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-007-024/010081
(GANGAPALEM) 		0208001000NRG23240520221546542 24/05/2022 Guravamma 0208001WL0030854 Guravamma 00019 APGB0005132 1200 1200 Processed 27/07/2022 3331072501 M s MINDALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-024/010083
(GANGAPALEM) 		0208001000NRG23240520221546192 24/05/2022 Kasamma 0208001WL0030853 Kasamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072482 Mr KASAMMA BATCHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23240520221546200 24/05/2022 Mangamma 0208001WL0030853 Mangamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072477 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23240520221546202 24/05/2022 Mogili Badaraiah 0208001WL0030853 Mogili Badaraiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072527 Mr MOGILI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23240520221546203 24/05/2022 Mogili Kotamma 0208001WL0030853 Mogili Kotamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072528 Mrs MOGILI RAMAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23240520221546210 24/05/2022 Chinnsubbaiah 0208001WL0030853 Chinnsubbaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072500 Mr PADIDAPU CHINNA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-024/010115
(GANGAPALEM) 		0208001000NRG23240520221546219 24/05/2022 Kondu Guruvamma 0208001WL0030853 Kondu Guruvamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072505 Mr KONDU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-024/010122
(GANGAPALEM) 		0208001000NRG23240520221546221 24/05/2022 .nemulipuri.atchamma.Atchamma 0208001WL0030853 .nemulipuri.atchamma.Atchamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072319 Mr ATCHAMMA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-024/010141
(GANGAPALEM) 		0208001000NRG23240520221546232 24/05/2022 Mangamma 0208001WL0030853 Mangamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072313 Mrs MANGAMMA MADDINETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23240520221546233 24/05/2022 Mallela Galemma 0208001WL0030853 Mallela Galemma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072476 Mrs GALAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23240520221546238 24/05/2022 Peddavenkatanarayana 0208001WL0030853 Peddavenkatanarayana 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072307 Mr PEDDA VENKATA NARAYANA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23240520221546240 24/05/2022 thota.srinu 0208001WL0030853 thota.srinu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072526 Mr THOTA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23240520221546239 24/05/2022 Venkatasiva 0208001WL0030853 Venkatasiva 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072315 Mr VENKATA SIVA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23240520221546241 24/05/2022 Thota Chinnapitchaiah 0208001WL0030853 Thota Chinnapitchaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072652 Mr CHINNA PICHHAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23240520221546242 24/05/2022 Thota Chinnaramulu 0208001WL0030853 Thota Chinnaramulu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072654 Mr RAMULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-024/010151
(GANGAPALEM) 		0208001000NRG23240520221546245 24/05/2022 Thota Subbulu 0208001WL0030853 Thota Subbulu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072317 Mr SUBBULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23240520221546248 24/05/2022 urri Ramulu 0208001WL0030853 urri Ramulu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072513 M s URRI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23240520221546252 24/05/2022 Maddineedi Lingamma 0208001WL0030853 Maddineedi Lingamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072306 Mrs LINGAMMA MADDINEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-024/010158
(GANGAPALEM) 		0208001000NRG23240520221546256 24/05/2022 Venkataravana 0208001WL0030853 Venkataravana 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072653 Mrs VENKATARAVANA MALLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-007-024/010159
(GANGAPALEM) 		0208001000NRG23240520221546258 24/05/2022 Chinnachalamaiah 0208001WL0030853 Chinnachalamaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072494 Mr CHINNA CHALAMAIAH NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-007-024/010159
(GANGAPALEM) 		0208001000NRG23240520221546259 24/05/2022 nagaraju.Kalavati 0208001WL0030853 nagaraju.Kalavati 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072316 KALAVATHI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-024/010160
(GANGAPALEM) 		0208001000NRG23240520221546260 24/05/2022 Peddachalamaiah 0208001WL0030853 Peddachalamaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072473 NAGARAJU PEDDA CHALAMAIAH UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-007-024/010165
(GANGAPALEM) 		0208001000NRG23240520221546265 24/05/2022 Palaankamma 0208001WL0030853 Palaankamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072532 EPPARLA PALA ANKAMMA UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-007-024/010187
(GANGAPALEM) 		0208001000NRG23240520221546279 24/05/2022 Bhulakshamma 0208001WL0030853 Bhulakshamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072519 Mrs URRI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-024/010190
(GANGAPALEM) 		0208001000NRG23240520221546281 24/05/2022 ragala Chenchamma 0208001WL0030853 ragala Chenchamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072507 M s RAGALA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23240520221546288 24/05/2022 Urri Yogamma 0208001WL0030853 Urri Yogamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072311 Mrs YOGAMMA VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23240520221546293 24/05/2022 Urri Peddavenkateswarlu 0208001WL0030853 Urri Peddavenkateswarlu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072506 Mr URRI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23240520221546299 24/05/2022 maguluri rani 0208001WL0030853 maguluri rani 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072535 MAGULURI RANI UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23240520221546300 24/05/2022 Urri Brahamaiah 0208001WL0030853 Urri Brahamaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072515 Mr URRI BRAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23240520221546301 24/05/2022 Urri Venkatalakshamma 0208001WL0030853 Urri Venkatalakshamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072516 M s URRI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-007-024/010214
(GANGAPALEM) 		0208001000NRG23240520221546308 24/05/2022 Chinnaramaiah 0208001WL0030853 Chinnaramaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072651 Mr RAMAIAH LAGADIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-007-024/010214
(GANGAPALEM) 		0208001000NRG23240520221546309 24/05/2022 Mangamma 0208001WL0030853 Mangamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072650 Mrs MANGAMMA LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-007-024/010217
(GANGAPALEM) 		0208001000NRG23240520221546313 24/05/2022 Tota Subbulu 0208001WL0030853 Tota Subbulu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072479 Mrs VENKATA SUBBALU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-007-024/010249
(GANGAPALEM) 		0208001000NRG23240520221546329 24/05/2022 Narayanamma 0208001WL0030853 Narayanamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072312 NARAYANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-007-024/010276
(GANGAPALEM) 		0208001000NRG23240520221546349 24/05/2022 Urri Chinna Guruvaiah 0208001WL0030853 Urri Chinna Guruvaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072617 MR URRI CHINA GURAVAIAH STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-007-024/010276
(GANGAPALEM) 		0208001000NRG23240520221546350 24/05/2022 Venkata Ravana 0208001WL0030853 Venkata Ravana 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072481 Mrs VENKATA RAVANA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23240520221546352 24/05/2022 Mangamma 0208001WL0030853 Mangamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072467 MS MANGAMMA PADIDEPU STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23240520221546359 24/05/2022 subbamma 0208001WL0030853 subbamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072534 Mrs URRI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-007-024/010315
(GANGAPALEM) 		0208001000NRG23240520221546363 24/05/2022 Chinna Nasaraiah 0208001WL0030853 Chinna Nasaraiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072474 Mr CHINNA NASARAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-007-024/010315
(GANGAPALEM) 		0208001000NRG23240520221546364 24/05/2022 Maguluri Siva Lakshmi 0208001WL0030853 Maguluri Siva Lakshmi 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072486 Mrs SIVA LAXMI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-007-024/010323
(GANGAPALEM) 		0208001000NRG23240520221546371 24/05/2022 maddula.Bakkamma 0208001WL0030853 maddula.Bakkamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072488 Mrs BAKKAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23240520221546375 24/05/2022 Maladi gangamma 0208001WL0030853 Maladi gangamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072536 MALADI GANGAMMA UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23240520221546381 24/05/2022 Satyanarayana 0208001WL0030853 Satyanarayana 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072308 Mr ANANTHA SATYANARAYANA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-007-024/010347
(GANGAPALEM) 		0208001000NRG23240520221546389 24/05/2022 Ramaiah 0208001WL0030853 Ramaiah 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072530 MAGULURI RAMAIAH UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-007-024/010347
(GANGAPALEM) 		0208001000NRG23240520221546390 24/05/2022 vishnu priya 0208001WL0030853 vishnu priya 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072539 MAGULURI VISHNU PRIYA UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-007-024/010353
(GANGAPALEM) 		0208001000NRG23240520221546392 24/05/2022 vallem Balaguravamma 0208001WL0030853 vallem Balaguravamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072309 Mrs BALA GURAVAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-007-024/010366
(GANGAPALEM) 		0208001000NRG23240520221546394 24/05/2022 mannam Chinna Yogamma 0208001WL0030853 mannam Chinna Yogamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072504 M s MANNEM CHINNA YEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-007-024/010373
(GANGAPALEM) 		0208001000NRG23240520221546399 24/05/2022 mallela.Subbamma 0208001WL0030853 mallela.Subbamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072490 Mrs SUBBAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-007-024/010385
(GANGAPALEM) 		0208001000NRG23240520221546403 24/05/2022 Chinnayogamma 0208001WL0030853 Chinnayogamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072649 Mrs CHINNA YEGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23240520221546406 24/05/2022 Kondamma 0208001WL0030853 Kondamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072533 Mrs KONDAMMA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23240520221546417 24/05/2022 Vallem Venkatanarasamma 0208001WL0030853 Vallem Venkatanarasamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072314 Mrs VENKATA NARASAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23240520221546420 24/05/2022 Chattam Sivamma 0208001WL0030853 Chattam Sivamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072518 M s CHATTAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-007-024/010418
(GANGAPALEM) 		0208001000NRG23240520221546421 24/05/2022 Nadapivenkateswarlu 0208001WL0030853 Nadapivenkateswarlu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072463 Mr VENKATESWARLU URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-007-024/010418
(GANGAPALEM) 		0208001000NRG23240520221546422 24/05/2022 V Kotamma 0208001WL0030853 V Kotamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072464 URRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Yerragondapalem AP-08-001-007-024/010426
(GANGAPALEM) 		0208001000NRG23240520221546425 24/05/2022 Subba Lakshmamma 0208001WL0030853 Subba Lakshmamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072465 Mrs SUBBA LAKSHMAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-007-024/010446
(GANGAPALEM) 		0208001000NRG23240520221546431 24/05/2022 Sivaparvati 0208001WL0030853 Sivaparvati 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072523 M s BALLJEPALLI SIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-007-024/010447
(GANGAPALEM) 		0208001000NRG23240520221546433 24/05/2022 urri Ravana 0208001WL0030853 urri Ravana 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072514 M s URRI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-007-024/010463
(GANGAPALEM) 		0208001000NRG23240520221546442 24/05/2022 Chinnaramulu 0208001WL0030853 Chinnaramulu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072503 BACCHALA GUDIPATI CHINNA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
228 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23240520221546448 24/05/2022 Mindala Balamma 0208001WL0030853 Mindala Balamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072510 Mr MANDALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23240520221546447 24/05/2022 Mindala Venkateswarlu 0208001WL0030853 Mindala Venkateswarlu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072509 Mr MINDALA CH VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-007-024/010497
(GANGAPALEM) 		0208001000NRG23240520221546452 24/05/2022 Rajeswari 0208001WL0030853 Rajeswari 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072475 Mrs RAJESWARI GUNDAPANANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23240520221546456 24/05/2022 nakka.Venkataravana 0208001WL0030853 nakka.Venkataravana 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072522 M s NAKKA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-007-024/010520
(GANGAPALEM) 		0208001000NRG23240520221546470 24/05/2022 .b.PUNNAMMA 0208001WL0030853 .b.PUNNAMMA 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072502 M s BACCHALA GUDIPATI PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-007-024/010526
(GANGAPALEM) 		0208001000NRG23240520221546472 24/05/2022 injamAdilakshmi 0208001WL0030853 injamAdilakshmi 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072492 Mrs ADILAKSHMI INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-007-024/010571
(GANGAPALEM) 		0208001000NRG23240520221546486 24/05/2022 maladi.Anjamma 0208001WL0030853 maladi.Anjamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072531 Mrs Maladi Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-007-024/010577
(GANGAPALEM) 		0208001000NRG23240520221546488 24/05/2022 malleswari 0208001WL0030853 malleswari 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072521 Mrs MOGILI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-007-024/010596
(GANGAPALEM) 		0208001000NRG23240520221546502 24/05/2022 Adilakshamma 0208001WL0030853 Adilakshamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072524 Mrs ADILAKSHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Yerragondapalem AP-08-001-007-024/010629
(GANGAPALEM) 		0208001000NRG23240520221546518 24/05/2022 yallamma 0208001WL0030853 yallamma 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072540 Mrs CHATTAM YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-007-024/010630
(GANGAPALEM) 		0208001000NRG23240520221546519 24/05/2022 venkateswarlu 0208001WL0030853 venkateswarlu 00019 APGB0005132 1150 1150 Processed 27/07/2022 3331072529 MOGILI VENKATESWARLU UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23230520221535197 24/05/2022 venkateswarlu 0208001WL0030660 venkateswarlu 00019 APGB0005132 1207 1207 Processed 27/07/2022 3331072991 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 91007 91007
240 Yerragondapalem AP-08-001-007-024/010045
(GANGAPALEM) 		0208001000NRG23240520221546162 24/05/2022 Thota Adilakshmamma 0208001WL0030853 Thota Adilakshmamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331072979 THOTA ADI LAKSHAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
241 Yerragondapalem AP-08-001-007-024/010046
(GANGAPALEM) 		0208001000NRG23240520221546163 24/05/2022 Subbulu 0208001WL0030853 Subbulu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331073039 Mrs VENKATA SUBBULU LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-007-024/010048
(GANGAPALEM) 		0208001000NRG23240520221546166 24/05/2022 Chinna Pullaiah 0208001WL0030853 Chinna Pullaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072980 MR CHINNA PULLAIAH NEMALIPURI STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-007-024/010049
(GANGAPALEM) 		0208001000NRG23240520221546168 24/05/2022 Pedda Yogaiah 0208001WL0030853 Pedda Yogaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072982 MR VADEMPUDI PEDDA YOAGIAH STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-007-024/010055
(GANGAPALEM) 		0208001000NRG23240520221546175 24/05/2022 Chinna Venkateswarlu 0208001WL0030853 Chinna Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072986 LAGADAPATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
245 Yerragondapalem AP-08-001-007-024/010055
(GANGAPALEM) 		0208001000NRG23240520221546176 24/05/2022 Narayanamma 0208001WL0030853 Narayanamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072440 Mrs NARAYANAMMA LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-007-024/010056
(GANGAPALEM) 		0208001000NRG23240520221546178 24/05/2022 Ankamma 0208001WL0030853 Ankamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331073040 MRS LAGADAPATI ANKAMMA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-007-024/010056
(GANGAPALEM) 		0208001000NRG23240520221546177 24/05/2022 Peddaramaiah 0208001WL0030853 Peddaramaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072985 MR LAGADAPATI PEDDARAMAIAH STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23240520221546189 24/05/2022 Adilakshamma 0208001WL0030853 Adilakshamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072987 AADILAKSHMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23240520221546197 24/05/2022 Chinnavenkatanarayana 0208001WL0030853 Chinnavenkatanarayana 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072989 NAKKA CHINNA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23240520221546201 24/05/2022 Subba Nagamma 0208001WL0030853 Subba Nagamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072443 Mr SUBBA NAGAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-007-024/010107
(GANGAPALEM) 		0208001000NRG23240520221546204 24/05/2022 yerajerla.Subbamma 0208001WL0030853 yerajerla.Subbamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072567 SUBBAMMA YERAJARLA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23240520221546214 24/05/2022 Chennaiah 0208001WL0030853 Chennaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072438 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23240520221546577 24/05/2022 Galemma 0208001WL0030854 Galemma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072448 Mrs NAKKA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-007-024/010126
(GANGAPALEM) 		0208001000NRG23240520221546224 24/05/2022 Yogamma 0208001WL0030853 Yogamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072458 Mrs NAGARAJU YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23240520221546234 24/05/2022 chinnavenkatanarayana 0208001WL0030853 chinnavenkatanarayana 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072453 MALLELA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23240520221546237 24/05/2022 praveen kumar 0208001WL0030853 praveen kumar 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072459 LAGADAPATI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
257 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23240520221546247 24/05/2022 U Peddavenkateswarlu 0208001WL0030853 U Peddavenkateswarlu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072990 Mr PEDDA VENKATESWARLU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Yerragondapalem AP-08-001-007-024/010164
(GANGAPALEM) 		0208001000NRG23240520221546262 24/05/2022 reddymasu.Venkateswarlu 0208001WL0030853 reddymasu.Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072437 MR VENKATESWARLU REDDYMASU STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-007-024/010165
(GANGAPALEM) 		0208001000NRG23240520221546266 24/05/2022 peddaiah 0208001WL0030853 peddaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072455 MR EEPPARLA PEDDAIAH STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23240520221546267 24/05/2022 Balijepalli Nagaiah 0208001WL0030853 Balijepalli Nagaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072461 MR BALIJEPALLI NAGAIAH STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-007-024/010194
(GANGAPALEM) 		0208001000NRG23240520221546285 24/05/2022 urri.Venkateswarlu 0208001WL0030853 urri.Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072454 MR URRI VENKATESWARLU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-007-024/010198
(GANGAPALEM) 		0208001000NRG23240520221546290 24/05/2022 Alivelamma 0208001WL0030853 Alivelamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072988 Mrs ALIVELAMMA ATTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-007-024/010219
(GANGAPALEM) 		0208001000NRG23240520221546315 24/05/2022 Thota Sivakumari 0208001WL0030853 Thota Sivakumari 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072548 SHIVA KUMARI THOTA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-007-024/010227
(GANGAPALEM) 		0208001000NRG23240520221546318 24/05/2022 urri.Badaraiah 0208001WL0030853 urri.Badaraiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072457 Mr URRI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-007-024/010228
(GANGAPALEM) 		0208001000NRG23240520221546319 24/05/2022 Narayana 0208001WL0030853 Narayana 00415 SBIN0002815 1150 1150 Rejected 11/08/2022 3331072446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Yerragondapalem AP-08-001-007-024/010240
(GANGAPALEM) 		0208001000NRG23240520221546325 24/05/2022 Mangamma 0208001WL0030853 Mangamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072431 MS MALLELA MANGAMMA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23240520221546333 24/05/2022 pullaiah 0208001WL0030853 pullaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072450 MR PULLAIAH GOPIDESI STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-007-024/010288
(GANGAPALEM) 		0208001000NRG23240520221546354 24/05/2022 Chinnaiah 0208001WL0030853 Chinnaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072426 INJAM CHINNAIAH UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-007-024/010317
(GANGAPALEM) 		0208001000NRG23240520221546367 24/05/2022 injam.Chinna Venkateswarlu 0208001WL0030853 injam.Chinna Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072425 MR CHINNA VENKATESWARLU INJAM STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-007-024/010353
(GANGAPALEM) 		0208001000NRG23240520221546391 24/05/2022 vallem.Adeiah 0208001WL0030853 vallem.Adeiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072444 MR ADAIAH VALLEM STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23240520221546407 24/05/2022 nageswara rao 0208001WL0030853 nageswara rao 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072452 VEGINATI NAGESWARA RAO UNION BANK OF INDIA(508500)
272 Yerragondapalem AP-08-001-007-024/010403
(GANGAPALEM) 		0208001000NRG23240520221546412 24/05/2022 p.Venkatasubbaiah 0208001WL0030853 p.Venkatasubbaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072434 MR PAVULURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-007-024/010447
(GANGAPALEM) 		0208001000NRG23240520221546432 24/05/2022 Urri Srinu 0208001WL0030853 Urri Srinu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072432 Mr SRINU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-007-024/010453
(GANGAPALEM) 		0208001000NRG23240520221546437 24/05/2022 Pedda Venkateswarlu 0208001WL0030853 Pedda Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072427 VENAKTESWARLU INJAM STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-007-024/010464
(GANGAPALEM) 		0208001000NRG23240520221546443 24/05/2022 Thota Chinna Anandarao 0208001WL0030853 Thota Chinna Anandarao 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072981 MR CHINNA ANANDHARAO THOTA STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-007-024/010487
(GANGAPALEM) 		0208001000NRG23240520221546449 24/05/2022 yaganti.Pullaiah 0208001WL0030853 yaganti.Pullaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072433 MR PULLAIAH YAGANTI STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23240520221546453 24/05/2022 Garataiah 0208001WL0030853 Garataiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072589 MR GARATAIAH NAKKA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23240520221546455 24/05/2022 Galaiah 0208001WL0030853 Galaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072435 NAKKA GALEIAH UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-007-024/010506
(GANGAPALEM) 		0208001000NRG23240520221546457 24/05/2022 vallm.Chinnabrahmaiah 0208001WL0030853 vallm.Chinnabrahmaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072445 VALLEM CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-007-024/010511
(GANGAPALEM) 		0208001000NRG23240520221546460 24/05/2022 b.mangamma 0208001WL0030853 b.mangamma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072447 MRS MANGAMMA BYPUNENI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-007-024/010512
(GANGAPALEM) 		0208001000NRG23240520221546461 24/05/2022 G aadinarayana 0208001WL0030853 G aadinarayana 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331073031 MR GUDIPATI ADINARAYANA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-007-024/010512
(GANGAPALEM) 		0208001000NRG23240520221546462 24/05/2022 G anantha lakshmi 0208001WL0030853 G anantha lakshmi 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331073033 MRS GUDIPATI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23240520221546477 24/05/2022 chattam.veraiah 0208001WL0030853 chattam.veraiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072449 MR CHATTAM VEERAIAH STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-007-024/010559
(GANGAPALEM) 		0208001000NRG23240520221546480 24/05/2022 urri.Ranga Lakshmi 0208001WL0030853 urri.Ranga Lakshmi 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072460 MRS URRI RANGALAKSHMI STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-007-024/010578
(GANGAPALEM) 		0208001000NRG23240520221546489 24/05/2022 nakka.venkateswara rao 0208001WL0030853 nakka.venkateswara rao 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072456 MR VENKATESWARA RAO NAKKA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23240520221546493 24/05/2022 manjunadh 0208001WL0030853 manjunadh 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072607 MANJUNADH DEVULAPALLI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-007-024/010605
(GANGAPALEM) 		0208001000NRG23240520221546503 24/05/2022 Papaiah 0208001WL0030853 Papaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072436 MR MAGULURI PAPAIAH STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23240520221546507 24/05/2022 pyaramma 0208001WL0030853 pyaramma 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072462 CHATTAM PYARAMMA UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-007-024/010628
(GANGAPALEM) 		0208001000NRG23240520221546516 24/05/2022 ADEIAH 0208001WL0030853 ADEIAH 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331072983 VALLEM ADEIAH UNION BANK OF INDIA(508500)
290 Yerragondapalem AP-08-001-008-025/010158
(BOYALA PALLI) 		0208001000NRG23230520221535128 24/05/2022 Mangamma 0208001WL0030660 Mangamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072577 MALLELA MANGAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23230520221535132 24/05/2022 Nagaiah 0208001WL0030660 Nagaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072777 Mr NAGAIAH THANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23230520221535133 24/05/2022 Thanneeru Ravanamma 0208001WL0030660 Thanneeru Ravanamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072785 MRS THANNEERU RAVANAMMA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23230520221535131 24/05/2022 Thinniru Chenchamma 0208001WL0030660 Thinniru Chenchamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072550 Mrs CHENCHAMMA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23230520221535134 24/05/2022 Peddavenkateswarlu 0208001WL0030660 Peddavenkateswarlu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072557 PEDDA VENKATESWARLU KONDURU STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-008-025/010175
(BOYALA PALLI) 		0208001000NRG23230520221535139 24/05/2022 Narasamma 0208001WL0030660 Narasamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072545 NARSAMMA TANNERU STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23230520221535144 24/05/2022 Ramaiah 0208001WL0030660 Ramaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072563 KOMPALLI RAMAIAH STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23230520221535146 24/05/2022 Shrinu 0208001WL0030660 Shrinu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072899 MR SRINIVASULU KOMPALLI STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23230520221535152 24/05/2022 Mannidi Aluramma 0208001WL0030660 Mannidi Aluramma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072764 Mrs ALLURAMMA MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23230520221535151 24/05/2022 Mannidi Venkateswarlu 0208001WL0030660 Mannidi Venkateswarlu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072552 Mr VENKATESWARLU MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23230520221535155 24/05/2022 Lalithamma 0208001WL0030660 Lalithamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072864 Mrs LALITHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23230520221535154 24/05/2022 Raamulu 0208001WL0030660 Raamulu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072850 Mr RAMULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23230520221535153 24/05/2022 Venkataiah 0208001WL0030660 Venkataiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072579 MR PINNIKA VENKATAIAH STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-008-025/010201
(BOYALA PALLI) 		0208001000NRG23230520221535159 24/05/2022 Pinnika Balanagamma 0208001WL0030660 Pinnika Balanagamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072594 Mrs BALANAGAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23230520221535160 24/05/2022 Pinnika Venkatanarayana 0208001WL0030660 Pinnika Venkatanarayana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072578 Mr VENKATA NARAYANA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23230520221535161 24/05/2022 Venkataramana 0208001WL0030660 Venkataramana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072581 VENKATA RAVANA PINNAKA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-008-025/010203
(BOYALA PALLI) 		0208001000NRG23230520221535163 24/05/2022 Yallamma 0208001WL0030660 Yallamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072551 MRS PINNIKA YELLAMMA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23230520221535170 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072774 Mrs SUBBAMMA PADIDAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23230520221535171 24/05/2022 venkataramaiah 0208001WL0030660 venkataramaiah 00415 SBIN0002815 1006 1006 Rejected 11/08/2022 3331072770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Yerragondapalem AP-08-001-008-025/010221
(BOYALA PALLI) 		0208001000NRG23230520221535180 24/05/2022 Sivamma 0208001WL0030660 Sivamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072565 Miss KOMPALLI SIVA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-008-025/010221
(BOYALA PALLI) 		0208001000NRG23230520221535179 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072762 MR KOMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23230520221535184 24/05/2022 Peddavenkateswarlu 0208001WL0030660 Peddavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072750 MR PALADUGU PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23230520221535185 24/05/2022 Pitchamma 0208001WL0030660 Pitchamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072556 Mrs PITCHAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23230520221535192 24/05/2022 Paladugu Ananthamma 0208001WL0030660 Paladugu Ananthamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072582 PALADUGU ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23230520221535191 24/05/2022 Paladugu Yallaiah 0208001WL0030660 Paladugu Yallaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072601 MR YELLAIAH PALADUGU STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-008-025/010260
(BOYALA PALLI) 		0208001000NRG23230520221535193 24/05/2022 Borraiah 0208001WL0030660 Borraiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072574 MR BORRAIAH PALADUGU STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23230520221535195 24/05/2022 Mugaiah 0208001WL0030660 Mugaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072604 PINNIKA MUGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23230520221535200 24/05/2022 Chirraiah 0208001WL0030660 Chirraiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072573 PALADUGU CIRRAIAH STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23230520221535201 24/05/2022 Narayana 0208001WL0030660 Narayana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072867 PALADUGU NARAYANAMMA UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23230520221535202 24/05/2022 paladugu srinu 0208001WL0030660 paladugu srinu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072863 Mr SRINU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-008-025/010273
(BOYALA PALLI) 		0208001000NRG23230520221535206 24/05/2022 ANJANEYULU 0208001WL0030660 ANJANEYULU 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073043 PAGIDI ANJANEYULU UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-008-025/010273
(BOYALA PALLI) 		0208001000NRG23230520221535205 24/05/2022 Chenchamma 0208001WL0030660 Chenchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073045 MS PAGIDI CHENCHAMMA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23230520221535208 24/05/2022 Venkatasubbaiah 0208001WL0030660 Venkatasubbaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072775 MR VENKATA SUBBAIAH PAGIDI STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-008-025/010276
(BOYALA PALLI) 		0208001000NRG23230520221535213 24/05/2022 Paladugu Ramanjaneyulu 0208001WL0030660 Paladugu Ramanjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073002 PALADUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-008-025/010279
(BOYALA PALLI) 		0208001000NRG23230520221535214 24/05/2022 Paladugu Sujata 0208001WL0030660 Paladugu Sujata 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072747 Mrs SUJATHA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
325 Yerragondapalem AP-08-001-008-025/010280
(BOYALA PALLI) 		0208001000NRG23230520221535216 24/05/2022 paladugu Govimdamma 0208001WL0030660 paladugu Govimdamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073053 Mrs GOVINDAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Yerragondapalem AP-08-001-008-025/010280
(BOYALA PALLI) 		0208001000NRG23230520221535215 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072555 PALADUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23230520221535218 24/05/2022 Ravanamma 0208001WL0030660 Ravanamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331073037 MRS RAVANAMMA REGULA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23230520221535217 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331073036 MR REGULA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-008-025/010291
(BOYALA PALLI) 		0208001000NRG23230520221535219 24/05/2022 Peddavenkatachennaiah 0208001WL0030660 Peddavenkatachennaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072559 VENKATA CHENNAIAH VEGINATI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-008-025/010291
(BOYALA PALLI) 		0208001000NRG23230520221535220 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073054 MRS SUBBAMMA VEGINATI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-008-025/010291
(BOYALA PALLI) 		0208001000NRG23230520221535221 24/05/2022 venkateswarlu 0208001WL0030660 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073055 VEGINATY VENKATESWARLU UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23230520221535224 24/05/2022 Viraiah 0208001WL0030660 Viraiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072562 PALADUGU VEERAIAH STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23230520221535228 24/05/2022 Chinnavenkateswarlu 0208001WL0030660 Chinnavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072602 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23230520221535230 24/05/2022 Venkata Ravana 0208001WL0030660 Venkata Ravana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072862 CHINNA VENKATA RAMANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23230520221535233 24/05/2022 Mangamma 0208001WL0030660 Mangamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072543 MANGAMMA THATIKONDA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23230520221535234 24/05/2022 Ramulu 0208001WL0030660 Ramulu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072430 RAMULU THATIKONDA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23230520221535235 24/05/2022 tatikondaBakkaiah 0208001WL0030660 tatikondaBakkaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072906 MR TATIKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23230520221535239 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072429 TATIKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Yerragondapalem AP-08-001-008-025/010312
(BOYALA PALLI) 		0208001000NRG23230520221535244 24/05/2022 Kashamma 0208001WL0030660 Kashamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072566 KASAMMA WO KASAIAH ITIKALA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-008-025/010314
(BOYALA PALLI) 		0208001000NRG23230520221535246 24/05/2022 Ramalakshamma 0208001WL0030660 Ramalakshamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072451 Mrs RAMALAKSHAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
341 Yerragondapalem AP-08-001-008-025/010314
(BOYALA PALLI) 		0208001000NRG23230520221535245 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072441 NAGARAJU VENKATESWARLU UNION BANK OF INDIA(508500)
342 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23230520221535247 24/05/2022 P Govindaiah 0208001WL0030660 P Govindaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072596 MR PINNIKA GOVINDAIAH STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-008-025/010315
(BOYALA PALLI) 		0208001000NRG23230520221535248 24/05/2022 Venkatamma 0208001WL0030660 Venkatamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072851 MS VENKATAMMA PINIKA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-008-025/010319
(BOYALA PALLI) 		0208001000NRG23230520221535253 24/05/2022 Chinna Venkateswarlu 0208001WL0030660 Chinna Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072561 Mrs MANGAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Yerragondapalem AP-08-001-008-025/010319
(BOYALA PALLI) 		0208001000NRG23230520221535254 24/05/2022 pikkahari prashadhu 0208001WL0030660 pikkahari prashadhu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072868 MR PINNIKA HARIPRASAD STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-008-025/010319
(BOYALA PALLI) 		0208001000NRG23230520221535252 24/05/2022 Venakateswarlu 0208001WL0030660 Venakateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072560 CHINNA VEENKATESWARLU PINNIKA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23230520221535259 24/05/2022 Padma 0208001WL0030660 Padma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072812 MRS PADMA PALADUGU STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23230520221535258 24/05/2022 paladuguVenkateswarlu 0208001WL0030660 paladuguVenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072590 VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23230520221535260 24/05/2022 siva krishnaprasad 0208001WL0030660 siva krishnaprasad 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072828 PALADUGU SIVA KRISHNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23230520221535262 24/05/2022 Chechaiah 0208001WL0030660 Chechaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072569 CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23230520221535266 24/05/2022 Venkatasubbulu 0208001WL0030660 Venkatasubbulu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072583 Mrs NAGARAJU SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23230520221535265 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072893 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23230520221535269 24/05/2022 Bakkaiah 0208001WL0030660 Bakkaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072599 Mr BAKKAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23230520221535270 24/05/2022 Pedda Venkateswarlu 0208001WL0030660 Pedda Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072827 NAGARAJU PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23230520221535268 24/05/2022 Satyavati 0208001WL0030660 Satyavati 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072826 NAGARAJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23230520221535273 24/05/2022 Chinnavenkatasubbaiah 0208001WL0030660 Chinnavenkatasubbaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072806 PALADUGU CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23230520221535274 24/05/2022 Mahalakshamma 0208001WL0030660 Mahalakshamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072832 MRS MAHALAXMI PALADUGU STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23230520221535275 24/05/2022 Peddapitchaiah 0208001WL0030660 Peddapitchaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072751 MR PALADUGU PEDDA PITCHIAH STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23230520221535279 24/05/2022 Adilakshmamma 0208001WL0030660 Adilakshmamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331073000 MRS ADILAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23230520221535278 24/05/2022 Chinnapitchaiah 0208001WL0030660 Chinnapitchaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072999 Mr CHINNA PICHAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23230520221535280 24/05/2022 Nagamma 0208001WL0030660 Nagamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072902 MRS NAGAMMA PALADUGU STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23230520221535281 24/05/2022 venkaiah 0208001WL0030660 venkaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072887 PALADUGU VENKAIAH UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23230520221535283 24/05/2022 Adilakshmi 0208001WL0030660 Adilakshmi 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072888 MR ADI LAKSHMAMMA NAGARAJU N STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23230520221535286 24/05/2022 Chinnavenkateswarlu 0208001WL0030660 Chinnavenkateswarlu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072772 MR CHINAVENKATESWARLU KONDRU STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23230520221535287 24/05/2022 Kondru Guravamma 0208001WL0030660 Kondru Guravamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072570 MRS KONDRU GURAVAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23230520221535288 24/05/2022 Peddanagaiah 0208001WL0030660 Peddanagaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072778 MR ITIKALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23230520221535289 24/05/2022 Vengamma 0208001WL0030660 Vengamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072553 ITIKALA VENGAMMA UNION BANK OF INDIA(508500)
368 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23230520221535295 24/05/2022 kasaiah 0208001WL0030660 kasaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072860 MR PAGIDI KASAIAH STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23230520221535294 24/05/2022 pagidiVenkateswarlu 0208001WL0030660 pagidiVenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072598 MR PAGIDI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23230520221535297 24/05/2022 Adilakshmamma 0208001WL0030660 Adilakshmamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072780 MRS ADILAKSHMMA PAGIDI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23230520221535296 24/05/2022 Bodeiah 0208001WL0030660 Bodeiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072576 Mr PAGIDI BODAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23230520221535298 24/05/2022 Sitaiah 0208001WL0030660 Sitaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072603 Mr SEETHA RAMAIAH VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23230520221535304 24/05/2022 Guravaiah 0208001WL0030660 Guravaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072892 MR GURAVAIAH PALADUGU STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-008-025/010392
(BOYALA PALLI) 		0208001000NRG23230520221535308 24/05/2022 Radha 0208001WL0030660 Radha 00415 SBIN0002815 201 201 Processed 27/07/2022 3331072894 MS RADHA PALADUGU STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-008-025/010393
(BOYALA PALLI) 		0208001000NRG23230520221535309 24/05/2022 Peddavenkatasubbaiah 0208001WL0030660 Peddavenkatasubbaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072834 Mr PEDDA VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23230520221535311 24/05/2022 Kashaiah 0208001WL0030660 Kashaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072889 MR NAMBURI KASAIAH STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23230520221535312 24/05/2022 Salamma 0208001WL0030660 Salamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072895 MS SALAMMA NAMBURI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23230520221535315 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072898 Mrs SUBBAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23230520221535314 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072904 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23230520221535321 24/05/2022 pagidi chinnaNarasamma 0208001WL0030660 pagidi chinnaNarasamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072783 MRS CHINNA NARASAMMA PAGIDI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23230520221535320 24/05/2022 Venkataiah 0208001WL0030660 Venkataiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072771 CHINA VENKATAIAH PAGIDI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23230520221535324 24/05/2022 venkata narayana 0208001WL0030660 venkata narayana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072857 PINNIKA VENKATA NARAYANA UNION BANK OF INDIA(508500)
383 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23230520221535322 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072852 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-008-025/010409
(BOYALA PALLI) 		0208001000NRG23230520221535325 24/05/2022 Venkataiah 0208001WL0030660 Venkataiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072571 Mr VENKATAIAH MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Yerragondapalem AP-08-001-008-025/010411
(BOYALA PALLI) 		0208001000NRG23230520221535328 24/05/2022 khasimpeera pavan 0208001WL0030660 khasimpeera pavan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072591 Mr BOYALAPALLI KHASIM PEERA PAVAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-008-025/010411
(BOYALA PALLI) 		0208001000NRG23230520221535327 24/05/2022 Mangamma 0208001WL0030660 Mangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072763 Mrs MANGAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-008-025/010412
(BOYALA PALLI) 		0208001000NRG23230520221535329 24/05/2022 Boyalapalli Kasaiah 0208001WL0030660 Boyalapalli Kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072592 Mr KASAIAH BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Yerragondapalem AP-08-001-008-025/010414
(BOYALA PALLI) 		0208001000NRG23230520221535330 24/05/2022 Adilakshamma Boyalapalli 0208001WL0030660 Adilakshamma Boyalapalli 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073044 Mrs ADI LAKSHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23230520221535331 24/05/2022 Pitchamma 0208001WL0030660 Pitchamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072858 Mrs PITCHEMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23230520221535332 24/05/2022 venkateswarlu 0208001WL0030660 venkateswarlu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072849 Mr VENKATESWARLU KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23230520221535334 24/05/2022 Narayanamma 0208001WL0030660 Narayanamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072825 MRS PEDDA NARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23230520221535333 24/05/2022 Peddavenkateswarlu 0208001WL0030660 Peddavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072807 Mr PEDDA VENKATESARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23230520221535335 24/05/2022 ramanaiah 0208001WL0030660 ramanaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072900 PALADUGU RAMANAIAH UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-008-025/010646
(BOYALA PALLI) 		0208001000NRG23230520221535338 24/05/2022 Anatamma 0208001WL0030660 Anatamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072564 ANANTHAMMA PALADUGU STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/010650
(BOYALA PALLI) 		0208001000NRG23230520221535339 24/05/2022 N Venkataswami 0208001WL0030660 N Venkataswami 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072572 Mr VENAKATASWAMI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23230520221535341 24/05/2022 chinnamma 0208001WL0030660 chinnamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072903 Mr CHINNAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23230520221535340 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072584 Mr VENKATA SWAMY NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23230520221535342 24/05/2022 Chalamaiah 0208001WL0030660 Chalamaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072853 CHINA CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23230520221535343 24/05/2022 paladuguSiva Lakshmamma 0208001WL0030660 paladuguSiva Lakshmamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072866 MRS PALADUGU SIVALAKSHMAMMA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23230520221535345 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072544 GUMMALLA VENKATESWARLU SO VEERAIAH STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23230520221535348 24/05/2022 Pedda Venkateswarlu 0208001WL0030660 Pedda Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072833 Mr PEDDA VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23230520221535347 24/05/2022 Santhamma 0208001WL0030660 Santhamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072811 Mrs SANTHAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23230520221535351 24/05/2022 Chalamaiah 0208001WL0030660 Chalamaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072831 MR CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-008-025/010750
(BOYALA PALLI) 		0208001000NRG23230520221535353 24/05/2022 Chinnavenkateswarlu 0208001WL0030660 Chinnavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072586 CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23230520221535356 24/05/2022 gummallaNarayanamma 0208001WL0030660 gummallaNarayanamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072836 Mrs NARAYANAMMA GUMMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23230520221535359 24/05/2022 Anjaneyulu 0208001WL0030660 Anjaneyulu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072820 PALADUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23230520221535357 24/05/2022 Peddanna 0208001WL0030660 Peddanna 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072829 MR PEDDANNA PALADUGU STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23230520221535361 24/05/2022 chalamaiah 0208001WL0030660 chalamaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072901 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23230520221535360 24/05/2022 Ravanamma 0208001WL0030660 Ravanamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072558 VENAKATA RAMANA NAGARAJU STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-008-025/010770
(BOYALA PALLI) 		0208001000NRG23230520221535367 24/05/2022 paladugu Purnamma 0208001WL0030660 paladugu Purnamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072824 MRS PURNA PALADUGU STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-008-025/010770
(BOYALA PALLI) 		0208001000NRG23230520221535366 24/05/2022 Srinu 0208001WL0030660 Srinu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072597 PALADUGU SREENU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23230520221535368 24/05/2022 Peddavenkateswarlu 0208001WL0030660 Peddavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072575 Mr PALDUGU VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23230520221535369 24/05/2022 Polamma 0208001WL0030660 Polamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072896 MS PALADUGU POLAMMA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/010775
(BOYALA PALLI) 		0208001000NRG23230520221535374 24/05/2022 Chalamaiah 0208001WL0030660 Chalamaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072814 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/010775
(BOYALA PALLI) 		0208001000NRG23230520221535373 24/05/2022 Lakshmamma 0208001WL0030660 Lakshmamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072822 MS LAKSHAMMA NAGARAJU STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-008-025/010789
(BOYALA PALLI) 		0208001000NRG23230520221535376 24/05/2022 Narayanamma 0208001WL0030660 Narayanamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072439 MS NARAYANAMMA PINNIKA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23230520221535378 24/05/2022 Chandraiah 0208001WL0030660 Chandraiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072605 VANGALI CHANDRAIAH UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23230520221535383 24/05/2022 nagaraju Ambamma 0208001WL0030660 nagaraju Ambamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072808 MRS NAGARAJU AMBAMMA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23230520221535384 24/05/2022 srinu 0208001WL0030660 srinu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072805 NAGARAJU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23230520221535382 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072423 NAGARAJU VENKATESWARLU SO NAGARAJU VENGA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23230520221535386 24/05/2022 Ankamma 0208001WL0030660 Ankamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072781 MRS ANKAMMA ETIKALA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23230520221535385 24/05/2022 Subbarayudu 0208001WL0030660 Subbarayudu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072593 MR ETIKELA SUBBARAYUDU STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-008-025/010854
(BOYALA PALLI) 		0208001000NRG23230520221535387 24/05/2022 Seetaraamulu 0208001WL0030660 Seetaraamulu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072779 MR PAGIDI RAMBABU STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23230520221535394 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072859 MR VENKATESWARLU VEERAGANDAM STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-008-025/010865
(BOYALA PALLI) 		0208001000NRG23230520221535399 24/05/2022 Chinnayya 0208001WL0030660 Chinnayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072815 Mr CHINNAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-008-025/010865
(BOYALA PALLI) 		0208001000NRG23230520221535400 24/05/2022 Varalakshmi 0208001WL0030660 Varalakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072809 MS PALADUGU VARALAKSHMI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23230520221535402 24/05/2022 Ravanamma 0208001WL0030660 Ravanamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072755 MRS VENKATA RAVANAMMA TATIKONDA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23230520221535401 24/05/2022 Yerrayya 0208001WL0030660 Yerrayya 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072554 YERRAIAH TATIKONDA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-008-025/010878
(BOYALA PALLI) 		0208001000NRG23230520221535406 24/05/2022 Yaparthi Veeramma 0208001WL0030660 Yaparthi Veeramma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072782 MRS VEERAMMA YAPARTHI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23230520221535412 24/05/2022 lakshmamma 0208001WL0030660 lakshmamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072580 LAKSHMAMMA PALUKOORI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23230520221535413 24/05/2022 Ravanamma 0208001WL0030660 Ravanamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072549 MRS BOYALAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-008-025/010913
(BOYALA PALLI) 		0208001000NRG23230520221535417 24/05/2022 Pagidi Adilakshamma 0208001WL0030660 Pagidi Adilakshamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072786 MRS PAGIDI ADILAKSHMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23230520221535423 24/05/2022 venateswararao 0208001WL0030660 venateswararao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072823 NAGARAJU VENKATESWARARAO HDFC BANK LTD(607152)
434 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23230520221535434 24/05/2022 aadilakshmi 0208001WL0030660 aadilakshmi 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072759 MRS TANNEERU ADILAKSHMI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23230520221535433 24/05/2022 Shrinu 0208001WL0030660 Shrinu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072757 MR SRINIVASULU TANNEERU STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-008-025/010979
(BOYALA PALLI) 		0208001000NRG23230520221535435 24/05/2022 Pullaiah 0208001WL0030660 Pullaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072753 YELAKA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23230520221535436 24/05/2022 Anjaneyulu 0208001WL0030660 Anjaneyulu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072773 MR ANJANEYULU YAPARTHI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23230520221535437 24/05/2022 LAKSHMI 0208001WL0030660 LAKSHMI 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072784 Miss YAPARTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23230520221535439 24/05/2022 Nadipi Venkateswarlu 0208001WL0030660 Nadipi Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072568 NADIPI VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23230520221535440 24/05/2022 Raajyam 0208001WL0030660 Raajyam 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072817 MRS RAJYAM PALADUGU STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23230520221535444 24/05/2022 Lakshmi Devi 0208001WL0030660 Lakshmi Devi 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072776 ETIKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23230520221535448 24/05/2022 Ravanayya 0208001WL0030660 Ravanayya 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072754 MR RAVANAIAH THATIKONDA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23230520221535450 24/05/2022 Venkatanarayana 0208001WL0030660 Venkatanarayana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072897 MR VENKATA NARAYANA NAMBURI STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-008-025/011032
(BOYALA PALLI) 		0208001000NRG23230520221535452 24/05/2022 Venkatamma 0208001WL0030660 Venkatamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072890 MRS VENKATAMMA NAMBURI STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-008-025/011033
(BOYALA PALLI) 		0208001000NRG23230520221535453 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072856 MR VENKATESWARLU NAMBURI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23230520221535456 24/05/2022 chinna kasaiah 0208001WL0030660 chinna kasaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072752 Mr CHINNA KASAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23230520221535457 24/05/2022 venkata laxmamma 0208001WL0030660 venkata laxmamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072756 MRS VENKATA LAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-008-025/011036
(BOYALA PALLI) 		0208001000NRG23230520221535458 24/05/2022 chandrasekhar Mannam 0208001WL0030660 chandrasekhar Mannam 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331073026 MR CHANDRA SEKHAR MANNAM STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-008-025/011039
(BOYALA PALLI) 		0208001000NRG23230520221535459 24/05/2022 soujanyanamburi 0208001WL0030660 soujanyanamburi 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072848 MRS SOWJANYA NAMBURI STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23230520221535461 24/05/2022 Regula Venkata Ramana 0208001WL0030660 Regula Venkata Ramana 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331073034 Mrs VENKATA RAVANA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23230520221535460 24/05/2022 Srinu 0208001WL0030660 Srinu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331073032 MR SRINU REGULA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23230520221535462 24/05/2022 Chenchaiah 0208001WL0030660 Chenchaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072546 MR CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23230520221535463 24/05/2022 Kotamma 0208001WL0030660 Kotamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072819 KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23230520221535465 24/05/2022 Mllaiah 0208001WL0030660 Mllaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072830 MR NAGARAJU MALLAIAH STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23230520221535464 24/05/2022 nagarajuSubbamnma 0208001WL0030660 nagarajuSubbamnma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072835 Mrs NAGARAJU SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23230520221535466 24/05/2022 naarayana 0208001WL0030660 naarayana 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072428 SO VENKATAIAH PEDDABOYALAPALLI VILL STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23230520221535472 24/05/2022 Chinnavenkateswarlu 0208001WL0030660 Chinnavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072813 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-008-025/011058
(BOYALA PALLI) 		0208001000NRG23230520221535473 24/05/2022 Venkata Siva Narayana 0208001WL0030660 Venkata Siva Narayana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072422 MR PINNIKA VENKATA SIVANARAYANA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23230520221535481 24/05/2022 narayana 0208001WL0030660 narayana 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072600 PALADUGU NARAYANA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23230520221535482 24/05/2022 PALADUGU ADINARAYANAMMA 0208001WL0030660 PALADUGU ADINARAYANAMMA 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072758 Mrs ADINARAYANAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23230520221535483 24/05/2022 ramadevi 0208001WL0030660 ramadevi 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072861 MRS RAMADEVI PALADUGU STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23230520221535486 24/05/2022 Satyamayya 0208001WL0030660 Satyamayya 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072595 Mr SATYAMAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-008-025/011120
(BOYALA PALLI) 		0208001000NRG23230520221535488 24/05/2022 Chinnavenkateswarlu 0208001WL0030660 Chinnavenkateswarlu 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072816 PATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23230520221535491 24/05/2022 lakshmamma 0208001WL0030660 lakshmamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072891 MS LAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23230520221535492 24/05/2022 Ramanaiah 0208001WL0030660 Ramanaiah 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072854 REGULA RAVANAIAH UNION BANK OF INDIA(508500)
466 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23230520221535493 24/05/2022 Venakatamma 0208001WL0030660 Venakatamma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072905 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23230520221535497 24/05/2022 leelavathi 0208001WL0030660 leelavathi 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072865 Mrs LEELAVATHI VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23230520221535496 24/05/2022 Venkatasubbayya 0208001WL0030660 Venkatasubbayya 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072855 MR VENKATA SUBBAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23230520221535505 24/05/2022 chinnammi 0208001WL0030660 chinnammi 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072886 Mrs CHINNAMMI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Yerragondapalem AP-08-001-008-025/011149
(BOYALA PALLI) 		0208001000NRG23230520221535506 24/05/2022 Kotamma 0208001WL0030660 Kotamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331073042 MR KOTAMMA PAGIDI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23230520221535510 24/05/2022 Kotamma 0208001WL0030660 Kotamma 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072818 MRS KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23230520221535509 24/05/2022 Venkataiah 0208001WL0030660 Venkataiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072810 NAGARAJU VENKATAIAH UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-008-025/011161
(BOYALA PALLI) 		0208001000NRG23230520221535512 24/05/2022 anantha lakshmi 0208001WL0030660 anantha lakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072761 MISS PALADUGU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-008-025/011161
(BOYALA PALLI) 		0208001000NRG23230520221535511 24/05/2022 Anjaneyulu 0208001WL0030660 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331072606 Mr ANJANEYULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23230520221535515 24/05/2022 Kasaiah 0208001WL0030660 Kasaiah 00415 SBIN0002815 1207 1207 Processed 27/07/2022 3331072821 MR KASAIAH REGULA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-008-025/011178
(BOYALA PALLI) 		0208001000NRG23230520221535520 24/05/2022 peramma 0208001WL0030660 peramma 00415 SBIN0002815 1006 1006 Processed 27/07/2022 3331072760 MRS POTLA PERAMMA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23230520221515345 24/05/2022 Anjamma 0208001WL0030351 Anjamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073073 MRS NJAMMA CHALLA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-016-001/010078
(MOGULLAPALLI) 		0208001000NRG23230520221515347 24/05/2022 Venkateswarlu 0208001WL0030351 Venkateswarlu 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072424 CHALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Yerragondapalem AP-08-001-016-001/010110
(MOGULLAPALLI) 		0208001000NRG23230520221515357 24/05/2022 laxmi kumari 0208001WL0030351 laxmi kumari 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072792 MRS CHALLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23230520221515364 24/05/2022 brahmayya 0208001WL0030351 brahmayya 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073077 Mr BRAHMAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23230520221515362 24/05/2022 Kotilingama 0208001WL0030351 Kotilingama 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073072 Mr KOTILINGAM KALVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-016-001/010142
(MOGULLAPALLI) 		0208001000NRG23230520221515379 24/05/2022 Anjamma 0208001WL0030351 Anjamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073046 MRS MUNAGALA ANJAMMA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23230520221515385 24/05/2022 Bramhaiah 0208001WL0030351 Bramhaiah 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072998 CHALLA BRAHMAIAH UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23230520221515387 24/05/2022 Venkatasubbaiah 0208001WL0030351 Venkatasubbaiah 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073056 MR VENKATA SUBBAIAH CHALLA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23230520221515398 24/05/2022 Lakshmi Devi 0208001WL0030351 Lakshmi Devi 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073070 Shri CHALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23230520221515400 24/05/2022 Viravenkateswarlu 0208001WL0030351 Viravenkateswarlu 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073001 MR VEERA VENKATESWARLU KESANAPALLI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-016-001/010223
(MOGULLAPALLI) 		0208001000NRG23230520221515403 24/05/2022 Subbarayudu 0208001WL0030351 Subbarayudu 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072585 Mr SUBBARAYUDU ALIAS SUBBAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23230520221515421 24/05/2022 Ravi 0208001WL0030351 Ravi 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073074 Mr RAVI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23230520221515424 24/05/2022 Govindamma 0208001WL0030351 Govindamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073069 Mr GOVINDAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23230520221515428 24/05/2022 ramakrishna 0208001WL0030351 ramakrishna 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073071 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-016-001/010277
(MOGULLAPALLI) 		0208001000NRG23230520221515433 24/05/2022 Lakshmi 0208001WL0030351 Lakshmi 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072587 PUVVADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23230520221515436 24/05/2022 Govindamma 0208001WL0030351 Govindamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072883 IDAGOTLA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
493 Yerragondapalem AP-08-001-016-001/010286
(MOGULLAPALLI) 		0208001000NRG23230520221515437 24/05/2022 Salamma 0208001WL0030351 Salamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072790 MRS VEMULA SALAMMA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-016-001/010341
(MOGULLAPALLI) 		0208001000NRG23230520221515443 24/05/2022 Triupatamma 0208001WL0030351 Triupatamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073049 MRS BANDARU TIRAPATAMMA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23230520221515128 24/05/2022 Adilakshmi 0208001WL0030347 Adilakshmi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3331073064 MS NAGAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23230520221515127 24/05/2022 Venkatakotaiah 0208001WL0030347 Venkatakotaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3331073063 MR NAGAM PEDDA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-016-001/010382
(MOGULLAPALLI) 		0208001000NRG23230520221515455 24/05/2022 Yogaiah 0208001WL0030351 Yogaiah 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072873 Mr YOGAIAH PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-016-001/010398
(MOGULLAPALLI) 		0208001000NRG23230520221515458 24/05/2022 Sankar 0208001WL0030351 Sankar 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073076 Mr CHALLA SANKHAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-016-001/010421
(MOGULLAPALLI) 		0208001000NRG23230520221515468 24/05/2022 Narendra 0208001WL0030351 Narendra 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072881 MR VENKATA NARENDRA BABU TIRUPATHI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-016-001/010429
(MOGULLAPALLI) 		0208001000NRG23230520221515469 24/05/2022 Galemma 0208001WL0030351 Galemma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072547 GALEMMA GUTTA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23230520221515470 24/05/2022 Ramanjaneyulu 0208001WL0030351 Ramanjaneyulu 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073047 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-016-001/010479
(MOGULLAPALLI) 		0208001000NRG23230520221515477 24/05/2022 tripathamma 0208001WL0030351 tripathamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072882 MISS THIRUPATHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-016-001/010481
(MOGULLAPALLI) 		0208001000NRG23230520221515478 24/05/2022 Haribaabu 0208001WL0030351 Haribaabu 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331072789 MR CHEKURI HARIBABU STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23230520221515482 24/05/2022 Sathish 0208001WL0030351 Sathish 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3331073075 Mr CHEKURI SATISH INDIAN BANK(607105)
505 Yerragondapalem AP-08-001-016-001/010532
(MOGULLAPALLI) 		0208001000NRG23230520221515136 24/05/2022 lakshmi parvathi 0208001WL0030347 lakshmi parvathi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3331072791 MISS LAXMI PARVATHI NAGAM STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-016-001/010578
(MOGULLAPALLI) 		0208001000NRG23230520221515141 24/05/2022 Chinna kotaiah 0208001WL0030347 Chinna kotaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3331072442 MR NAGAM CHINNAKOTAIAH STATE BANK OF INDIA(508548)
SubTotal 302933 302933
507 Yerragondapalem AP-08-001-007-024/010628
(GANGAPALEM) 		0208001000NRG23240520221546515 24/05/2022 MALLESWARI 0208001WL0030853 MALLESWARI 00415 SBIN0003728 1150 1150 Processed 27/07/2022 3331072984 MISS BADVEETI MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
508 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23230520221515486 24/05/2022 durga 0208001WL0030351 durga 00415 SBIN0008304 1134 1134 Processed 27/07/2022 3331073048 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-016-001/010540
(MOGULLAPALLI) 		0208001000NRG23230520221515139 24/05/2022 Kotamma 0208001WL0030347 Kotamma 00415 SBIN0008304 1140 1140 Processed 27/07/2022 3331072588 KOTAMMA LINGALA STATE BANK OF INDIA(508548)
SubTotal 2274 2274
510 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23240520221546235 24/05/2022 lagadapati.Ramaiah 0208001WL0030853 lagadapati.Ramaiah 00415 SBIN0008837 1150 1150 Processed 27/07/2022 3331072608 LAGATAPATI RAMAIAH S O VENKAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
511 Yerragondapalem AP-08-001-007-024/010052
(GANGAPALEM) 		0208001000NRG23240520221546172 24/05/2022 Venkateswarlu 0208001WL0030853 Venkateswarlu 00468 UBIN0806609 1150 1150 Processed 27/07/2022 3331072323 Mr VENKATESWARLU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1150 1150
512 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23240520221546353 24/05/2022 gopi krishna 0208001WL0030853 gopi krishna 00468 UBIN0811084 1150 1150 Processed 27/07/2022 3331072419 PADIDAPU GOPI KRISHNA UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23230520221535162 24/05/2022 Pinnika naveen 0208001WL0030660 Pinnika naveen 00468 UBIN0811084 1207 1207 Processed 27/07/2022 3331072421 Mr NAVEEN PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23230520221535277 24/05/2022 srinu 0208001WL0030660 srinu 00468 UBIN0811084 1006 1006 Processed 27/07/2022 3331072418 PALADUGU SREENU UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23230520221535501 24/05/2022 venkata narayanamma 0208001WL0030660 venkata narayanamma 00468 UBIN0811084 1207 1207 Processed 27/07/2022 3331072420 PINNIKA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 4570 4570
516 Yerragondapalem AP-08-001-007-024/010047
(GANGAPALEM) 		0208001000NRG23240520221546164 24/05/2022 lagadapati.Chinnakka 0208001WL0030853 lagadapati.Chinnakka 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072738 LAGADAPATI CHINNA AKKA UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-007-024/010048
(GANGAPALEM) 		0208001000NRG23240520221546167 24/05/2022 Ankamma 0208001WL0030853 Ankamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072731 NEMALIPURI ANKAMMA UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23240520221546170 24/05/2022 vaddempudi Murthemma 0208001WL0030853 vaddempudi Murthemma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072737 VADDEMPUDI MURTHAMMA UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23240520221546521 24/05/2022 Chinnakasaiah 0208001WL0030854 Chinnakasaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072381 NAKKA CHINNA KASAIAH UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23240520221546523 24/05/2022 Pedda Ramakotaiah 0208001WL0030854 Pedda Ramakotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072932 NAKKA PEDDA RAMAKOTAIAH UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-007-024/010066
(GANGAPALEM) 		0208001000NRG23240520221546526 24/05/2022 mindyala.Koteswaramma 0208001WL0030854 mindyala.Koteswaramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072941 MINDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-007-024/010066
(GANGAPALEM) 		0208001000NRG23240520221546525 24/05/2022 mindyala.Srinu 0208001WL0030854 mindyala.Srinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072954 MINDALA SRINU UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23240520221546529 24/05/2022 chattam.Sivaanjaneyulu 0208001WL0030854 chattam.Sivaanjaneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072926 CHATTAM SIVA ANJANEYULU UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23240520221546527 24/05/2022 Chinnapullaiah 0208001WL0030854 Chinnapullaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072331 CHATTAM CHINNAPULLAIAH UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23240520221546530 24/05/2022 LAKSHMI NARAYANA 0208001WL0030854 LAKSHMI NARAYANA 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072967 CHATTAM LAKSHMI NARAAYNA UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23240520221546180 24/05/2022 dondeboina.Peddakka 0208001WL0030853 dondeboina.Peddakka 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072685 DANDEBOYINA PEDDAKKA UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23240520221546183 24/05/2022 Nageswara Rao 0208001WL0030853 Nageswara Rao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072931 NAKKA VENKATA NAGESWARAO UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23240520221546185 24/05/2022 Chennaiah 0208001WL0030853 Chennaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072330 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23240520221546186 24/05/2022 Pullamma 0208001WL0030853 Pullamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072947 NAKKA PULLAMMA UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-007-024/010074
(GANGAPALEM) 		0208001000NRG23240520221546535 24/05/2022 chattam.Anjaneyulu 0208001WL0030854 chattam.Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072730 CHATTAM ANJANEYULU UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-007-024/010081
(GANGAPALEM) 		0208001000NRG23240520221546541 24/05/2022 Venkateswarlu 0208001WL0030854 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072340 MINDALA VENKATESWARLU UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-007-024/010083
(GANGAPALEM) 		0208001000NRG23240520221546191 24/05/2022 Chinnakasaiah 0208001WL0030853 Chinnakasaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072334 Mr BACHALAGUDIPATI CHINNA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-007-024/010085
(GANGAPALEM) 		0208001000NRG23240520221546193 24/05/2022 Managamma 0208001WL0030853 Managamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072676 NAKKA MANGAMMA UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23240520221546552 24/05/2022 chattam.Galamma 0208001WL0030854 chattam.Galamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072686 CHATTAM GALEMMA UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23240520221546551 24/05/2022 chattam.Subbaiah 0208001WL0030854 chattam.Subbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072339 CHATTAM SUBBAIAH UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23240520221546553 24/05/2022 veeraah 0208001WL0030854 veeraah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072953 CHATTAM VEERAIAH UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23240520221546195 24/05/2022 Bala Ankamma 0208001WL0030853 Bala Ankamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072720 MOGILI BALANKAMMA UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23240520221546194 24/05/2022 Narayana 0208001WL0030853 Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072732 MOGILI NARAYANA UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23240520221546198 24/05/2022 Salamma 0208001WL0030853 Salamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072943 NAKKA SALAMMA UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-007-024/010094
(GANGAPALEM) 		0208001000NRG23240520221546557 24/05/2022 Akkamma 0208001WL0030854 Akkamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072401 DANDEBOYINA AKKAMMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-007-024/010094
(GANGAPALEM) 		0208001000NRG23240520221546556 24/05/2022 Viraiah 0208001WL0030854 Viraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072367 DANDEBOYINA VEERAIAH UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23240520221546199 24/05/2022 Pedda Kasaiah 0208001WL0030853 Pedda Kasaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072341 NAKKA PEDDA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
543 Yerragondapalem AP-08-001-007-024/010106
(GANGAPALEM) 		0208001000NRG23240520221546573 24/05/2022 Chenna Krishnamma 0208001WL0030854 Chenna Krishnamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072684 DANDEBOINA CHENNAKITTAMMA UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-007-024/010106
(GANGAPALEM) 		0208001000NRG23240520221546572 24/05/2022 Venkata Narayana 0208001WL0030854 Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072343 DANDEBOINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23240520221546206 24/05/2022 P Kotamma 0208001WL0030853 P Kotamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072728 KOTAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23240520221546205 24/05/2022 P Venkateswarlu 0208001WL0030853 P Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072352 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23240520221546207 24/05/2022 padidapu.adilashamma 0208001WL0030853 padidapu.adilashamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072410 Mrs ADILAKSHAMMA PADIDEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23240520221546209 24/05/2022 padidapu.Peramma 0208001WL0030853 padidapu.Peramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072727 PADIDAPU CHINNA PERAMMA UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23240520221546208 24/05/2022 padidapu.Venkateswarlu 0208001WL0030853 padidapu.Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072354 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-007-024/010110
(GANGAPALEM) 		0208001000NRG23240520221546213 24/05/2022 m Adinarayanamma 0208001WL0030853 m Adinarayanamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072739 MALLELA ADINARAYANAMMA UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-007-024/010110
(GANGAPALEM) 		0208001000NRG23240520221546212 24/05/2022 M Venkateswarlu 0208001WL0030853 M Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072366 Mr VENKATESEWARLU MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23240520221546215 24/05/2022 Nakka Narayana 0208001WL0030853 Nakka Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072912 NAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23240520221546216 24/05/2022 Kistaiah 0208001WL0030853 Kistaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072369 MOGILI KITTAIAH UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23240520221546578 24/05/2022 Badaraiah 0208001WL0030854 Badaraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072335 NAKKA BADARAIAH UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-007-024/010125
(GANGAPALEM) 		0208001000NRG23240520221546222 24/05/2022 nagaraju.Ravana 0208001WL0030853 nagaraju.Ravana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072674 NAGARAJU RAVANA UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-007-024/010125
(GANGAPALEM) 		0208001000NRG23240520221546223 24/05/2022 peddanarayana 0208001WL0030853 peddanarayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072970 NAGARAJU CHALAMA RAO UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-007-024/010136
(GANGAPALEM) 		0208001000NRG23240520221546225 24/05/2022 nemilipuri.Chinnapullaiah 0208001WL0030853 nemilipuri.Chinnapullaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072719 NEMALIPURI CHINNA PULLAIAH UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-007-024/010136
(GANGAPALEM) 		0208001000NRG23240520221546226 24/05/2022 nemilipuri.Govindamma 0208001WL0030853 nemilipuri.Govindamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072392 NEMALIPURI GOVINDAMMA UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-007-024/010138
(GANGAPALEM) 		0208001000NRG23240520221546227 24/05/2022 reddymasu.Adinarayana 0208001WL0030853 reddymasu.Adinarayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072374 REDDYMASU ADINARAYANA UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-007-024/010138
(GANGAPALEM) 		0208001000NRG23240520221546228 24/05/2022 Vishnupriya 0208001WL0030853 Vishnupriya 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072948 MS VISHNUPRIYA REDDIMASU STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-007-024/010139
(GANGAPALEM) 		0208001000NRG23240520221546229 24/05/2022 Narashimulu 0208001WL0030853 Narashimulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072384 Mr NARASIMHULU GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yerragondapalem AP-08-001-007-024/010139
(GANGAPALEM) 		0208001000NRG23240520221546230 24/05/2022 Venkatanarasamma 0208001WL0030853 Venkatanarasamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072696 Mrs VENKATA NARASAMMA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-007-024/010141
(GANGAPALEM) 		0208001000NRG23240520221546231 24/05/2022 Venkateswarlu 0208001WL0030853 Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072398 MADDINETTI AADINARAYANA UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23240520221546243 24/05/2022 T venkata rathnam 0208001WL0030853 T venkata rathnam 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072733 THOTA VENKATA RAVANA UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-007-024/010151
(GANGAPALEM) 		0208001000NRG23240520221546244 24/05/2022 Venkatanarayana 0208001WL0030853 Venkatanarayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072368 THOTA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-007-024/010152
(GANGAPALEM) 		0208001000NRG23240520221546246 24/05/2022 Nakka Pichamma 0208001WL0030853 Nakka Pichamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072356 NAKKA PITCHAMMA UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23240520221546249 24/05/2022 VENKATA KRISHNA 0208001WL0030853 VENKATA KRISHNA 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072972 URRI VENKATA KRISHNA UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-007-024/010155
(GANGAPALEM) 		0208001000NRG23240520221546251 24/05/2022 Narayanamma 0208001WL0030853 Narayanamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072378 Mrs NARAYANAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-007-024/010155
(GANGAPALEM) 		0208001000NRG23240520221546250 24/05/2022 Tota Peddavenkateswarlu 0208001WL0030853 Tota Peddavenkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072918 TOTA PEDDA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
570 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23240520221546254 24/05/2022 Ravana 0208001WL0030853 Ravana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072705 MADDINIDI VENKATA LAKSHIMI UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-007-024/010158
(GANGAPALEM) 		0208001000NRG23240520221546255 24/05/2022 Peraiah 0208001WL0030853 Peraiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072389 Mr PERAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Yerragondapalem AP-08-001-007-024/010160
(GANGAPALEM) 		0208001000NRG23240520221546261 24/05/2022 nagaraju.Chinnanarayana 0208001WL0030853 nagaraju.Chinnanarayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072408 NAGARAJU CHINNA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
573 Yerragondapalem AP-08-001-007-024/010164
(GANGAPALEM) 		0208001000NRG23240520221546263 24/05/2022 reddymasu.Subbulu 0208001WL0030853 reddymasu.Subbulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072358 REDDYMASU SUBBULU UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23240520221546269 24/05/2022 Chinnachandraiah 0208001WL0030853 Chinnachandraiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072326 BALIJEPALLI CHANDRAIAH UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23240520221546268 24/05/2022 Tirupatamma 0208001WL0030853 Tirupatamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072657 THIRUPATHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-007-024/010167
(GANGAPALEM) 		0208001000NRG23240520221546272 24/05/2022 reddymasu 0208001WL0030853 reddymasu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072955 REDDYMASU MALLIKARJUNA UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-007-024/010171
(GANGAPALEM) 		0208001000NRG23240520221546273 24/05/2022 Piccayya 0208001WL0030853 Piccayya 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072355 Mr SUBBAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-007-024/010171
(GANGAPALEM) 		0208001000NRG23240520221546274 24/05/2022 Ravana 0208001WL0030853 Ravana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072663 MALLELA RAVANAMMA UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-007-024/010177
(GANGAPALEM) 		0208001000NRG23240520221546276 24/05/2022 Urri Easwaramma 0208001WL0030853 Urri Easwaramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072375 URRI ESWARAMMA UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-007-024/010187
(GANGAPALEM) 		0208001000NRG23240520221546278 24/05/2022 urri.Venkateswarlu 0208001WL0030853 urri.Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072342 URRI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-007-024/010190
(GANGAPALEM) 		0208001000NRG23240520221546280 24/05/2022 Chinnaatchaiah 0208001WL0030853 Chinnaatchaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072337 RAGALA CHINNA ACCAIAH UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-007-024/010191
(GANGAPALEM) 		0208001000NRG23240520221546282 24/05/2022 Subbamma 0208001WL0030853 Subbamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072399 KUNISETTY SUBBAMMA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-007-024/010194
(GANGAPALEM) 		0208001000NRG23240520221546284 24/05/2022 urri.Nasaramma 0208001WL0030853 urri.Nasaramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072704 URRI NASARAMMA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23240520221546287 24/05/2022 Urri Narayana 0208001WL0030853 Urri Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072344 URRI NARAYANA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23240520221546289 24/05/2022 Urri venkateswarlu 0208001WL0030853 Urri venkateswarlu 00468 UBIN0819417 958 958 Processed 27/07/2022 3331072394 URRI VENKATESWARLU UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-007-024/010199
(GANGAPALEM) 		0208001000NRG23240520221546291 24/05/2022 Peddaguravaiah 0208001WL0030853 Peddaguravaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072338 URRI PEDDA GURAVAIAH UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23240520221546294 24/05/2022 Urri Ravanamma 0208001WL0030853 Urri Ravanamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072347 URRI RAMULU UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23240520221546297 24/05/2022 maguluri.Chinnaaandarao 0208001WL0030853 maguluri.Chinnaaandarao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072682 MAGULURI CHINNA ANANDA RAO UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23240520221546296 24/05/2022 maguluriPeddaaanadarao 0208001WL0030853 maguluriPeddaaanadarao 00468 UBIN0819417 1150 1150 Rejected 11/08/2022 3331072976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23240520221546302 24/05/2022 venkata rao 0208001WL0030853 venkata rao 00468 UBIN0819417 958 958 Processed 27/07/2022 3331072968 URRI VENKATA RAO UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23240520221546303 24/05/2022 maguluri.Papaiah 0208001WL0030853 maguluri.Papaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072675 MAGULURI PAPAIAH UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23240520221546304 24/05/2022 maguluri.Venkata Narayana 0208001WL0030853 maguluri.Venkata Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072361 MAGULURI VENKATA NARAYANA UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23240520221546305 24/05/2022 Nagalakshmi 0208001WL0030853 Nagalakshmi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072962 MAGULURI NAGALAKSHMI UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-007-024/010207
(GANGAPALEM) 		0208001000NRG23240520221546307 24/05/2022 Guravamma 0208001WL0030853 Guravamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072688 NAKKA GURAMMA UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-007-024/010215
(GANGAPALEM) 		0208001000NRG23240520221546311 24/05/2022 Peddayogamma 0208001WL0030853 Peddayogamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072743 VENGATI PEDDA YEGAMMA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-007-024/010215
(GANGAPALEM) 		0208001000NRG23240520221546310 24/05/2022 veginati.Narayana 0208001WL0030853 veginati.Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072957 VEGINATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-007-024/010217
(GANGAPALEM) 		0208001000NRG23240520221546312 24/05/2022 thota.Lakshminarayana 0208001WL0030853 thota.Lakshminarayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072411 TOTA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-007-024/010219
(GANGAPALEM) 		0208001000NRG23240520221546314 24/05/2022 Thota Pedda Aandarao 0208001WL0030853 Thota Pedda Aandarao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072393 THOTA PEDDA ANANDA RAO UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-007-024/010225
(GANGAPALEM) 		0208001000NRG23240520221546316 24/05/2022 Peddaramulu 0208001WL0030853 Peddaramulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072379 Mr BACHALAGUDIPATI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-007-024/010228
(GANGAPALEM) 		0208001000NRG23240520221546320 24/05/2022 R Avulakka 0208001WL0030853 R Avulakka 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072700 RAGALA AVULAKKA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-007-024/010229
(GANGAPALEM) 		0208001000NRG23240520221546323 24/05/2022 venkateswararao 0208001WL0030853 venkateswararao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072715 MANNEM VENKATESWARLU UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-007-024/010240
(GANGAPALEM) 		0208001000NRG23240520221546324 24/05/2022 Chinnayogaiah 0208001WL0030853 Chinnayogaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072372 MALLELA CHINNA YOGAIAH UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-007-024/010241
(GANGAPALEM) 		0208001000NRG23240520221546327 24/05/2022 Galemma 0208001WL0030853 Galemma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072691 Mrs GALEMMA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Yerragondapalem AP-08-001-007-024/010241
(GANGAPALEM) 		0208001000NRG23240520221546326 24/05/2022 Peddasubbaiah 0208001WL0030853 Peddasubbaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072353 MALLELA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-007-024/010249
(GANGAPALEM) 		0208001000NRG23240520221546330 24/05/2022 Venkata sivaiah 0208001WL0030853 Venkata sivaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072919 VALLEM VENKATA SIVAIAH UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23240520221546331 24/05/2022 Ramaiah 0208001WL0030853 Ramaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072386 GOPIDESI RAMAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-007-024/010262
(GANGAPALEM) 		0208001000NRG23240520221546334 24/05/2022 Anjaneyulu 0208001WL0030853 Anjaneyulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072390 VALLEM ANJANEYULU UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-007-024/010262
(GANGAPALEM) 		0208001000NRG23240520221546335 24/05/2022 Venkaramana 0208001WL0030853 Venkaramana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072936 VALLEM VENKATA RAVANA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23240520221546336 24/05/2022 M Basavaiah 0208001WL0030853 M Basavaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072416 MINDALA BASAVAIAH UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23240520221546338 24/05/2022 venkateswarlu 0208001WL0030853 venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072924 MINDALA VENKATESWARLU UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-007-024/010267
(GANGAPALEM) 		0208001000NRG23240520221546339 24/05/2022 B Chinna Ramaiah 0208001WL0030853 B Chinna Ramaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072934 BOGGARAPU CHINNA RAMAIAH UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-007-024/010267
(GANGAPALEM) 		0208001000NRG23240520221546340 24/05/2022 B Chinnamma 0208001WL0030853 B Chinnamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072935 BOGGARAPU CHINNAMMA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-007-024/010274
(GANGAPALEM) 		0208001000NRG23240520221546345 24/05/2022 Avulamanda Chenchamma 0208001WL0030853 Avulamanda Chenchamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072939 AVULAMANDHA CHENCHAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23240520221546347 24/05/2022 Eswaramma 0208001WL0030853 Eswaramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072716 KESANAPALLI EESWARAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23240520221546346 24/05/2022 kesanapalli.Mallaiah 0208001WL0030853 kesanapalli.Mallaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072370 MR MALLAIAH KESHANA PALLI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23240520221546348 24/05/2022 VENKATESWARLU 0208001WL0030853 VENKATESWARLU 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072971 KESANAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23240520221546351 24/05/2022 Narayana 0208001WL0030853 Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072357 PADIDAPU VENKATA NARAYANA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-007-024/010288
(GANGAPALEM) 		0208001000NRG23240520221546355 24/05/2022 injam.Sundaramma 0208001WL0030853 injam.Sundaramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072928 INJAM SUNDARAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23240520221546357 24/05/2022 Rattamma 0208001WL0030853 Rattamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072694 URRI RATTALU UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23240520221546358 24/05/2022 Sambiah 0208001WL0030853 Sambiah 00468 UBIN0819417 1150 1150 Rejected 11/08/2022 3331072950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23240520221546356 24/05/2022 Venkata Narayana 0208001WL0030853 Venkata Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072655 URRI VENKATA NARAYANA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-007-024/010305
(GANGAPALEM) 		0208001000NRG23240520221546360 24/05/2022 urri.Venkata Lakshmamma 0208001WL0030853 urri.Venkata Lakshmamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072415 URRI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-007-024/010310
(GANGAPALEM) 		0208001000NRG23240520221546362 24/05/2022 Ramaiah 0208001WL0030853 Ramaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072911 LAGADAPATI RAMAIAH UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-007-024/010316
(GANGAPALEM) 		0208001000NRG23240520221546366 24/05/2022 Adilakshmamma 0208001WL0030853 Adilakshmamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072944 YAGANTI ADILAKSMI UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-024/010316
(GANGAPALEM) 		0208001000NRG23240520221546365 24/05/2022 Y Adi Narayana 0208001WL0030853 Y Adi Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072414 YAGANTI ADINARAYANA UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-024/010317
(GANGAPALEM) 		0208001000NRG23240520221546368 24/05/2022 injam.Ademma 0208001WL0030853 injam.Ademma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072915 INJAM ADEMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-024/010323
(GANGAPALEM) 		0208001000NRG23240520221546372 24/05/2022 ATCHAIAH 0208001WL0030853 ATCHAIAH 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072974 MADDULA ATCHAIAH AXIS BANK(607153)
628 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23240520221546373 24/05/2022 Seshamma 0208001WL0030853 Seshamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072721 MALADI SESHAMMA UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23240520221546374 24/05/2022 Sreenu 0208001WL0030853 Sreenu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072946 MALADI SRINU UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23240520221546377 24/05/2022 Badaramma 0208001WL0030853 Badaramma 00468 UBIN0819417 958 958 Processed 27/07/2022 3331072959 GAJULA BADARAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23240520221546378 24/05/2022 Gajula prasad 0208001WL0030853 Gajula prasad 00468 UBIN0819417 958 958 Processed 27/07/2022 3331072726 GAJULA PRASAD UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23240520221546376 24/05/2022 gajula.Anjaneyulu 0208001WL0030853 gajula.Anjaneyulu 00468 UBIN0819417 958 958 Processed 27/07/2022 3331072405 Mr PEDDA ANJANEYULU GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23240520221546379 24/05/2022 M Venkateswarlu 0208001WL0030853 M Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072345 MOGILI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23240520221546380 24/05/2022 Mahalakshamma 0208001WL0030853 Mahalakshamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072713 MOGILI MAHALAKSHMI UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23240520221546382 24/05/2022 A BagyamLAKSHMI 0208001WL0030853 A BagyamLAKSHMI 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072687 ANNA BHAGAYALAKSHMI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23240520221546383 24/05/2022 srinivasulu 0208001WL0030853 srinivasulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072689 ANNA SRINUVASULU UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-007-024/010334
(GANGAPALEM) 		0208001000NRG23240520221546386 24/05/2022 maguluri.Alluramma 0208001WL0030853 maguluri.Alluramma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072917 MAGULURI ALLURAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-007-024/010334
(GANGAPALEM) 		0208001000NRG23240520221546385 24/05/2022 maguluri.Nadapikashaiah 0208001WL0030853 maguluri.Nadapikashaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072916 MAGULURI NADIPI KASAIAH UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-007-024/010339
(GANGAPALEM) 		0208001000NRG23240520221546388 24/05/2022 Lakshamma 0208001WL0030853 Lakshamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072659 Mrs PUCHANUTALA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-007-024/010366
(GANGAPALEM) 		0208001000NRG23240520221546395 24/05/2022 venkata rao 0208001WL0030853 venkata rao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072668 MANNEM VENKATA RAO UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-024/010371
(GANGAPALEM) 		0208001000NRG23240520221546397 24/05/2022 chinnabramhaiah 0208001WL0030853 chinnabramhaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072714 INJAM CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-007-024/010371
(GANGAPALEM) 		0208001000NRG23240520221546396 24/05/2022 injam.Brahmaiah 0208001WL0030853 injam.Brahmaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072914 INJAM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-007-024/010373
(GANGAPALEM) 		0208001000NRG23240520221546398 24/05/2022 mallela.Peddayogaiah 0208001WL0030853 mallela.Peddayogaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072656 Mr PEDDA YOGAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23240520221546402 24/05/2022 BADARAIAH 0208001WL0030853 BADARAIAH 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072951 MUGILI BADARAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23240520221546400 24/05/2022 mogili.Nagamma 0208001WL0030853 mogili.Nagamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072952 MUGILI NAGAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23240520221546401 24/05/2022 Venkateswarlu 0208001WL0030853 Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072383 MUGILI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-007-024/010385
(GANGAPALEM) 		0208001000NRG23240520221546404 24/05/2022 Venkata Suresh 0208001WL0030853 Venkata Suresh 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072923 MALLELA VENKATA SURESH UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-007-024/010389
(GANGAPALEM) 		0208001000NRG23240520221546405 24/05/2022 Yogaiah 0208001WL0030853 Yogaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072328 Mr CHINNA YOGAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23240520221546408 24/05/2022 ravi 0208001WL0030853 ravi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072969 VEGINATI RAVI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-007-024/010392
(GANGAPALEM) 		0208001000NRG23240520221546409 24/05/2022 maguluri.Lakshmidevi 0208001WL0030853 maguluri.Lakshmidevi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072960 MRS MAGULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-007-024/010392
(GANGAPALEM) 		0208001000NRG23240520221546410 24/05/2022 maguluri.Peddaiah 0208001WL0030853 maguluri.Peddaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072913 MAGULURI PEDDAAIH AIRTEL PAYMENTS BANK LIMITED(990288)
652 Yerragondapalem AP-08-001-007-024/010403
(GANGAPALEM) 		0208001000NRG23240520221546413 24/05/2022 pavuluri.Andamma 0208001WL0030853 pavuluri.Andamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072396 PAVULURI ANANDAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-007-024/010404
(GANGAPALEM) 		0208001000NRG23240520221546414 24/05/2022 mogili.Anjaneyulu 0208001WL0030853 mogili.Anjaneyulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072958 MOGILI ANJANEYULU UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-007-024/010404
(GANGAPALEM) 		0208001000NRG23240520221546415 24/05/2022 mogili.Chennamma 0208001WL0030853 mogili.Chennamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072717 MOGILI CHENNAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23240520221546416 24/05/2022 vallam.Peddabrahmaiah 0208001WL0030853 vallam.Peddabrahmaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072333 VALLEM PEDDA BRAHMAIH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23240520221546419 24/05/2022 Lakshamma 0208001WL0030853 Lakshamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072404 CHATTAM LAKSHAMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-007-024/010426
(GANGAPALEM) 		0208001000NRG23240520221546424 24/05/2022 maguluri.Pedda Naasaraiah 0208001WL0030853 maguluri.Pedda Naasaraiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072332 MAGULURI PEDDA NASARAIAH UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-007-024/010436
(GANGAPALEM) 		0208001000NRG23240520221546426 24/05/2022 Bramhaiah 0208001WL0030853 Bramhaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072382 AVULAMANDA BRAHMAIAH UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-007-024/010445
(GANGAPALEM) 		0208001000NRG23240520221546428 24/05/2022 kondru.Anjaneyulu 0208001WL0030853 kondru.Anjaneyulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072376 Mr KONDURU ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-007-024/010445
(GANGAPALEM) 		0208001000NRG23240520221546429 24/05/2022 kondru.Aruna 0208001WL0030853 kondru.Aruna 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072937 KONDRU ARUNA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-007-024/010446
(GANGAPALEM) 		0208001000NRG23240520221546430 24/05/2022 Borraiah 0208001WL0030853 Borraiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072693 BALIJEPALLI PEDDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Yerragondapalem AP-08-001-007-024/010450
(GANGAPALEM) 		0208001000NRG23240520221546434 24/05/2022 LakshmiParavathi 0208001WL0030853 LakshmiParavathi 00468 UBIN0819417 958 958 Processed 27/07/2022 3331072956 URRI LAKSHMI BARATHI UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-024/010456
(GANGAPALEM) 		0208001000NRG23240520221546439 24/05/2022 Vaddempudi Ramulu 0208001WL0030853 Vaddempudi Ramulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072683 VADDEMPUDI RAMULU UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-007-024/010456
(GANGAPALEM) 		0208001000NRG23240520221546438 24/05/2022 Vaddempudi Srinu 0208001WL0030853 Vaddempudi Srinu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072397 VEDEMPUDI SRINU UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-007-024/010457
(GANGAPALEM) 		0208001000NRG23240520221546440 24/05/2022 Chinnasubbaiah 0208001WL0030853 Chinnasubbaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072395 MALLELA SUBBAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-007-024/010457
(GANGAPALEM) 		0208001000NRG23240520221546441 24/05/2022 mallela.Sujatha 0208001WL0030853 mallela.Sujatha 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072975 Mrs SUJATHA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Yerragondapalem AP-08-001-007-024/010464
(GANGAPALEM) 		0208001000NRG23240520221546444 24/05/2022 Thota Guruvardani 0208001WL0030853 Thota Guruvardani 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072672 THOTA GURUVARDHANI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-007-024/010470
(GANGAPALEM) 		0208001000NRG23240520221546446 24/05/2022 Bujji 0208001WL0030853 Bujji 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072699 PADIDAPU BUJJI UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-007-024/010470
(GANGAPALEM) 		0208001000NRG23240520221546445 24/05/2022 Venkateswarlu 0208001WL0030853 Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072385 PADIDAPU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
670 Yerragondapalem AP-08-001-007-024/010487
(GANGAPALEM) 		0208001000NRG23240520221546450 24/05/2022 yaganti.Narayanamma 0208001WL0030853 yaganti.Narayanamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072735 MAGANTI NARAYANAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-007-024/010497
(GANGAPALEM) 		0208001000NRG23240520221546451 24/05/2022 Mallikarjuna 0208001WL0030853 Mallikarjuna 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072741 NEMALIPURI MALLIKARJUNA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23240520221546454 24/05/2022 Bavanni 0208001WL0030853 Bavanni 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072723 NAKKA BHAVANI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-007-024/010506
(GANGAPALEM) 		0208001000NRG23240520221546458 24/05/2022 vallem.Yogamma 0208001WL0030853 vallem.Yogamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072973 YOGAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-007-024/010513
(GANGAPALEM) 		0208001000NRG23240520221546464 24/05/2022 aadi lakshmi 0208001WL0030853 aadi lakshmi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072698 GUDIPATI ADI LAKSHMI UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-007-024/010514
(GANGAPALEM) 		0208001000NRG23240520221546465 24/05/2022 Vaddempudi Venkateswarlu 0208001WL0030853 Vaddempudi Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072734 VADDEMPUDI VENKATESWARLU UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-007-024/010514
(GANGAPALEM) 		0208001000NRG23240520221546466 24/05/2022 vaddempudi.Narayana 0208001WL0030853 vaddempudi.Narayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072692 VADDEMPUDI VEERANARAYANAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-007-024/010517
(GANGAPALEM) 		0208001000NRG23240520221546468 24/05/2022 urri.maheswari 0208001WL0030853 urri.maheswari 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072712 CHETARAJUPALLI MAHESWARI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-007-024/010526
(GANGAPALEM) 		0208001000NRG23240520221546471 24/05/2022 injam.Adinarayana 0208001WL0030853 injam.Adinarayana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072690 INJAM ADI NARAYANA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23240520221546474 24/05/2022 vallam.ravana 0208001WL0030853 vallam.ravana 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072940 VALLEM VENKATA RAVANA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23240520221546473 24/05/2022 vallam.vallem.anjaneyulu 0208001WL0030853 vallam.vallem.anjaneyulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072930 VALLEM ANJANEYULU UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23240520221546476 24/05/2022 ademma 0208001WL0030853 ademma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072742 JADDA ADEMMA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23240520221546475 24/05/2022 anumantharao 0208001WL0030853 anumantharao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072963 JADDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23240520221546478 24/05/2022 chattam.naga malleswari 0208001WL0030853 chattam.naga malleswari 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072949 CHATTAM NAGA MALLESWARI UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-007-024/010559
(GANGAPALEM) 		0208001000NRG23240520221546479 24/05/2022 urri.Srinu 0208001WL0030853 urri.Srinu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072348 URRI SRINU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-007-024/010560
(GANGAPALEM) 		0208001000NRG23240520221546482 24/05/2022 Avulamanda laxmi 0208001WL0030853 Avulamanda laxmi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072722 AVULAMANDA LAKSHMI UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-007-024/010560
(GANGAPALEM) 		0208001000NRG23240520221546481 24/05/2022 Avulamanda Ramakrishnaiah 0208001WL0030853 Avulamanda Ramakrishnaiah 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072380 AVULAMANDA RAMAKRISHNA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-007-024/010562
(GANGAPALEM) 		0208001000NRG23240520221546483 24/05/2022 p.danalaxmi 0208001WL0030853 p.danalaxmi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072417 MISS PUCHANUTALA DHANALAKSHMI STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-007-024/010566
(GANGAPALEM) 		0208001000NRG23240520221546484 24/05/2022 gopidesi.Galemma 0208001WL0030853 gopidesi.Galemma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072387 GOPIDESI GALEMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-007-024/010571
(GANGAPALEM) 		0208001000NRG23240520221546485 24/05/2022 maladi.Venkateswarlu 0208001WL0030853 maladi.Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072697 MALADI VENKATESWARLU UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-007-024/010574
(GANGAPALEM) 		0208001000NRG23240520221546487 24/05/2022 vaddempudi.Srinu 0208001WL0030853 vaddempudi.Srinu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072942 VADDEMPUDI SRINU UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-007-024/010578
(GANGAPALEM) 		0208001000NRG23240520221546490 24/05/2022 saalamma 0208001WL0030853 saalamma 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072945 NAKKA SALAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23240520221546492 24/05/2022 haimavathi 0208001WL0030853 haimavathi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072671 Mrs HYMAVATHI DEVULAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-007-024/010582
(GANGAPALEM) 		0208001000NRG23240520221546496 24/05/2022 Usha 0208001WL0030853 Usha 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072961 URRI USHA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-007-024/010587
(GANGAPALEM) 		0208001000NRG23240520221546498 24/05/2022 venkatasredevi 0208001WL0030853 venkatasredevi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072929 BOLLA VENKATA SREDEVI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-007-024/010587
(GANGAPALEM) 		0208001000NRG23240520221546497 24/05/2022 venkateswarlu 0208001WL0030853 venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072925 BOLLA VENKATESWRLU AIRTEL PAYMENTS BANK LIMITED(990288)
696 Yerragondapalem AP-08-001-007-024/010592
(GANGAPALEM) 		0208001000NRG23240520221546501 24/05/2022 Atmaramarao 0208001WL0030853 Atmaramarao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072938 MRS ATMARAMARAO PADIDAPU STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-007-024/010605
(GANGAPALEM) 		0208001000NRG23240520221546505 24/05/2022 Venkata Subba Rao 0208001WL0030853 Venkata Subba Rao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072708 MAGULURI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23240520221546508 24/05/2022 yogeswara rao 0208001WL0030853 yogeswara rao 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072933 CHATTAM YOGESWARA RAO UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-007-024/010618
(GANGAPALEM) 		0208001000NRG23240520221546511 24/05/2022 madhavi 0208001WL0030853 madhavi 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072921 MAGULURI MADHAVI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-007-024/010618
(GANGAPALEM) 		0208001000NRG23240520221546510 24/05/2022 venkateswarlu 0208001WL0030853 venkateswarlu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072922 MAGULURI VENKATESWARLU UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-007-024/010621
(GANGAPALEM) 		0208001000NRG23240520221546513 24/05/2022 MAHALAKSHMI 0208001WL0030853 MAHALAKSHMI 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072965 PATHIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-007-024/010621
(GANGAPALEM) 		0208001000NRG23240520221546512 24/05/2022 RAMACHARI 0208001WL0030853 RAMACHARI 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072964 PATHIPATI RAMACHARI UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-007-024/010625
(GANGAPALEM) 		0208001000NRG23240520221546514 24/05/2022 ANJALI 0208001WL0030853 ANJALI 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072966 NAKKA ANJALI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-007-024/010629
(GANGAPALEM) 		0208001000NRG23240520221546517 24/05/2022 Venkataanjaneyulu 0208001WL0030853 Venkataanjaneyulu 00468 UBIN0819417 1150 1150 Processed 27/07/2022 3331072927 CHATTAM VENKATA ANJANEYULU UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23230520221535126 24/05/2022 Kashaiah 0208001WL0030660 Kashaiah 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072324 Mr KASAIAH MALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23230520221535127 24/05/2022 Sitamma 0208001WL0030660 Sitamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072701 MALLELA SEETHAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23230520221535135 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072412 MRS KONDRU SUBBAMMA STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23230520221535136 24/05/2022 Venkatasubbamma 0208001WL0030660 Venkatasubbamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072666 KONDRU SUBBAMMA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-008-025/010205
(BOYALA PALLI) 		0208001000NRG23230520221535166 24/05/2022 Lakshmma 0208001WL0030660 Lakshmma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072409 MRS ARIKATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-008-025/010260
(BOYALA PALLI) 		0208001000NRG23230520221535194 24/05/2022 Ravana 0208001WL0030660 Ravana 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072403 MRS PALADUGU RAVANAMMA STATE BANK OF INDIA(508548)
711 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23230520221535199 24/05/2022 Lakashamma 0208001WL0030660 Lakashamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072843 Mrs LAKSHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23230520221535198 24/05/2022 Srinivasarao 0208001WL0030660 Srinivasarao 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072842 Mr SRINU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Yerragondapalem AP-08-001-008-025/010271
(BOYALA PALLI) 		0208001000NRG23230520221535204 24/05/2022 adikesavulu 0208001WL0030660 adikesavulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331073041 PINNIKA ADIKESAVULU UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23230520221535207 24/05/2022 Pagidi Chinnakotamma 0208001WL0030660 Pagidi Chinnakotamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072413 MRS PAGIDI KOTAMMA STATE BANK OF INDIA(508548)
715 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23230520221535223 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072667 VEERAGANDAM SUBBAMMA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23230520221535225 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072844 Mrs PALADUGU VENKATA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
717 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23230520221535231 24/05/2022 Kanakamma 0208001WL0030660 Kanakamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072839 BODDOJI KANAKAMMA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23230520221535236 24/05/2022 p Athamaramulu 0208001WL0030660 p Athamaramulu 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072749 Mr ATMARAMUDU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-008-025/010306
(BOYALA PALLI) 		0208001000NRG23230520221535237 24/05/2022 pattiLakashamma 0208001WL0030660 pattiLakashamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072351 MRS PATHI LAKSHAMMA STATE BANK OF INDIA(508548)
720 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23230520221535240 24/05/2022 Easwaramma 0208001WL0030660 Easwaramma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072364 MRS TATIKONDA ESWARAMMA STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23230520221535241 24/05/2022 Venkata Ramana 0208001WL0030660 Venkata Ramana 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072978 Mrs PEDDA VENKATA RAVANA PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-008-025/010309
(BOYALA PALLI) 		0208001000NRG23230520221535243 24/05/2022 veeragandamPeddakka 0208001WL0030660 veeragandamPeddakka 00468 UBIN0819417 1006 1006 Rejected 11/08/2022 3331072660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23230520221535263 24/05/2022 Adinarayanamma 0208001WL0030660 Adinarayanamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072709 NAGARAJU NARAYANAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-008-025/010331
(BOYALA PALLI) 		0208001000NRG23230520221535267 24/05/2022 Venkataiah 0208001WL0030660 Venkataiah 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072920 PINNEKA VENKATAIAH UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23230520221535276 24/05/2022 Venkatalakashamma 0208001WL0030660 Venkatalakashamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072725 PALADUGU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23230520221535282 24/05/2022 Rameshbabu 0208001WL0030660 Rameshbabu 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072707 NAGARAJU RAMESH BABU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-008-025/010366
(BOYALA PALLI) 		0208001000NRG23230520221535292 24/05/2022 Puchanuthala Mangamma 0208001WL0030660 Puchanuthala Mangamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072371 PUTCHANUTALA MANGAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23230520221535299 24/05/2022 Veeragandam venkata Ravana 0208001WL0030660 Veeragandam venkata Ravana 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072744 Mrs VENKATA RAMANA VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
729 Yerragondapalem AP-08-001-008-025/010388
(BOYALA PALLI) 		0208001000NRG23230520221535303 24/05/2022 paladuguRavana 0208001WL0030660 paladuguRavana 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072977 Mrs VENKATA RAVANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-008-025/010388
(BOYALA PALLI) 		0208001000NRG23230520221535302 24/05/2022 Venkateswarlu 0208001WL0030660 Venkateswarlu 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072885 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23230520221535307 24/05/2022 Guravamma 0208001WL0030660 Guravamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072884 PALADUGU GURRAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-008-025/010409
(BOYALA PALLI) 		0208001000NRG23230520221535326 24/05/2022 m gopi 0208001WL0030660 m gopi 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072996 Mr GOPAIAH MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-008-025/010478
(BOYALA PALLI) 		0208001000NRG23230520221535336 24/05/2022 Palankaiah 0208001WL0030660 Palankaiah 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072346 NAGARAJU PALANKAIAH UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-008-025/010743
(BOYALA PALLI) 		0208001000NRG23230520221535349 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072718 ITIKAALA SUBBAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23230520221535352 24/05/2022 Mangamma 0208001WL0030660 Mangamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072350 MRS MANGAMMA PALADUGU STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23230520221535355 24/05/2022 Venkatasubbaiah 0208001WL0030660 Venkatasubbaiah 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072799 GUMMALLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23230520221535358 24/05/2022 paladuguViramma 0208001WL0030660 paladuguViramma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072804 Mrs VEERAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
738 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23230520221535362 24/05/2022 vengaiah 0208001WL0030660 vengaiah 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072400 NAGARAJU VENGAIAH UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-008-025/010768
(BOYALA PALLI) 		0208001000NRG23230520221535365 24/05/2022 Murthemma 0208001WL0030660 Murthemma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072840 GOLLA MUURTHAMMA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-008-025/010857
(BOYALA PALLI) 		0208001000NRG23230520221535388 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072362 MRS NAGARAJU SUBBAMMA STATE BANK OF INDIA(508548)
741 Yerragondapalem AP-08-001-008-025/010858
(BOYALA PALLI) 		0208001000NRG23230520221535389 24/05/2022 galamma 0208001WL0030660 galamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072706 REGULA GALEMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-008-025/010858
(BOYALA PALLI) 		0208001000NRG23230520221535390 24/05/2022 venkateswara ravu 0208001WL0030660 venkateswara ravu 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072740 REGULA VENKATESWARLU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23230520221535411 24/05/2022 Bhulakshmi 0208001WL0030660 Bhulakshmi 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072695 DAGGUPATI BHULAKSHMI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23230520221535414 24/05/2022 nasraiah 0208001WL0030660 nasraiah 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072327 BOYALAPALLI NASARAIAH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-008-025/010921
(BOYALA PALLI) 		0208001000NRG23230520221535420 24/05/2022 Tatikonda Seshamma 0208001WL0030660 Tatikonda Seshamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072997 Mrs SESHAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23230520221535421 24/05/2022 Ambamma 0208001WL0030660 Ambamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072801 NAGARAJU AMBAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23230520221535422 24/05/2022 venkateswarlu 0208001WL0030660 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072802 Mr NAGARAJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yerragondapalem AP-08-001-008-025/010984
(BOYALA PALLI) 		0208001000NRG23230520221535438 24/05/2022 Yalaka GURAVAMMA 0208001WL0030660 Yalaka GURAVAMMA 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072745 Mrs YALAKA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23230520221535441 24/05/2022 Galaiah 0208001WL0030660 Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072710 VANKESHWARAM GALEAIAH UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23230520221535442 24/05/2022 Vankeshwaram Anjamma 0208001WL0030660 Vankeshwaram Anjamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331073030 Mrs ANJAMMA VANKESHWARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Yerragondapalem AP-08-001-008-025/011002
(BOYALA PALLI) 		0208001000NRG23230520221535445 24/05/2022 Susila 0208001WL0030660 Susila 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072402 MANNEEDI SUSHILA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23230520221535449 24/05/2022 Thatikonda Sivamma 0208001WL0030660 Thatikonda Sivamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331073035 Mrs SIVAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
753 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23230520221535451 24/05/2022 Lakshmi 0208001WL0030660 Lakshmi 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072406 NAMBURI LAKSHMI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23230520221535454 24/05/2022 Kasaiah 0208001WL0030660 Kasaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072798 NAGARAJU PEDDA KASHAIAH UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23230520221535455 24/05/2022 pedda ravanamma 0208001WL0030660 pedda ravanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072800 NAGARAJU PEDDA RAMANAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23230520221535467 24/05/2022 paladugualivelamma 0208001WL0030660 paladugualivelamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072847 PALADUGU ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23230520221535471 24/05/2022 Chinna Narayanamma 0208001WL0030660 Chinna Narayanamma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072407 PALADUGU CHINNA NARAYANAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23230520221535480 24/05/2022 tatikondavenkatalakshimi 0208001WL0030660 tatikondavenkatalakshimi 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072845 Mrs TATIKONDA VENKATALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23230520221535479 24/05/2022 tatikondavenkatanarayana 0208001WL0030660 tatikondavenkatanarayana 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072846 Mr VENKATA NARAYANA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23230520221535487 24/05/2022 Galemma 0208001WL0030660 Galemma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072661 PINNIKA GALAMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23230520221535499 24/05/2022 chandrakala 0208001WL0030660 chandrakala 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072841 PALADUGU CHANDRAKALA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23230520221535498 24/05/2022 Ramanaiah 0208001WL0030660 Ramanaiah 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072670 PALADUGU RAMANAIAH BANK OF BARODA(606985)
763 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23230520221535516 24/05/2022 regulaeswaramma 0208001WL0030660 regulaeswaramma 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331072803 Mrs ESWARAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-008-025/020225
(BOYALA PALLI) 		0208001000NRG23230520221535522 24/05/2022 Subbamma 0208001WL0030660 Subbamma 00468 UBIN0819417 1006 1006 Processed 27/07/2022 3331072769 Mrs VENKATA SUBBAMMA BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Yerragondapalem AP-08-001-008-025/020251
(BOYALA PALLI) 		0208001000NRG23230520221535523 24/05/2022 Puchanutala Ramulamma 0208001WL0030660 Puchanutala Ramulamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072724 PUCHANUTHALAB RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23230520221535524 24/05/2022 Puchanuthala Sarada 0208001WL0030660 Puchanuthala Sarada 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331072746 Mrs SARADA PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
767 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23230520221515346 24/05/2022 Gayatri Devi 0208001WL0030351 Gayatri Devi 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331073067 CHALLA GAYATHRI DEVI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-016-001/010080
(MOGULLAPALLI) 		0208001000NRG23230520221515350 24/05/2022 Narayanamma 0208001WL0030351 Narayanamma 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072336 CHALLA NARAYANAMMA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-016-001/010080
(MOGULLAPALLI) 		0208001000NRG23230520221515349 24/05/2022 Venkataswami 0208001WL0030351 Venkataswami 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072373 CHALLA VENKATA SWAMY UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23230520221515351 24/05/2022 Chinnavenkatasubbaiah 0208001WL0030351 Chinnavenkatasubbaiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072377 CHALLA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-016-001/010110
(MOGULLAPALLI) 		0208001000NRG23230520221515356 24/05/2022 Ravii 0208001WL0030351 Ravii 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072365 CHALLA RAVI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23230520221515365 24/05/2022 Chinnachanchaiah 0208001WL0030351 Chinnachanchaiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072677 KALVA CHINNA CHENCHAIAH UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23230520221515373 24/05/2022 Narnapati veeramma 0208001WL0030351 Narnapati veeramma 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331073066 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23230520221515376 24/05/2022 Nagalakshmi 0208001WL0030351 Nagalakshmi 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072703 NARNAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-016-001/010142
(MOGULLAPALLI) 		0208001000NRG23230520221515377 24/05/2022 Obulaiah 0208001WL0030351 Obulaiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072702 NARNAPATI OBULAIAH UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-016-001/010151
(MOGULLAPALLI) 		0208001000NRG23230520221515390 24/05/2022 Tummisetti Gopi 0208001WL0030351 Tummisetti Gopi 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072679 TAMMISETTI GOPI UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23230520221515401 24/05/2022 Chekuri Virabrahmaiah 0208001WL0030351 Chekuri Virabrahmaiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072329 CHEKURI VEER BRAHMAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23230520221515402 24/05/2022 Narayana 0208001WL0030351 Narayana 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072360 Mrs NARAYANAMMA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Yerragondapalem AP-08-001-016-001/010223
(MOGULLAPALLI) 		0208001000NRG23230520221515404 24/05/2022 Subbulu 0208001WL0030351 Subbulu 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072359 CHEKURI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23230520221515410 24/05/2022 Ravana 0208001WL0030351 Ravana 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072363 Mrs Chekuri Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23230520221515412 24/05/2022 Subbu 0208001WL0030351 Subbu 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072669 CHEKURI SUBBULU UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-016-001/010230
(MOGULLAPALLI) 		0208001000NRG23230520221515413 24/05/2022 Lakshamaiah 0208001WL0030351 Lakshamaiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072391 CHEKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23230520221515427 24/05/2022 Sivaiah 0208001WL0030351 Sivaiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072349 CHARLA SIVAIAH UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-016-001/010343
(MOGULLAPALLI) 		0208001000NRG23230520221515446 24/05/2022 ARAVEEND 0208001WL0030351 ARAVEEND 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072680 CHEKURI ARAVIND UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23230520221515449 24/05/2022 Veera Narayana 0208001WL0030351 Veera Narayana 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072325 Mr CHALLA VEERA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23230520221515465 24/05/2022 Srinu 0208001WL0030351 Srinu 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072388 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-016-001/010433
(MOGULLAPALLI) 		0208001000NRG23230520221515472 24/05/2022 Naagaraaju 0208001WL0030351 Naagaraaju 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072673 CHEKURI NAGARAJU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-016-001/010453
(MOGULLAPALLI) 		0208001000NRG23230520221515475 24/05/2022 Pedda Nasar 0208001WL0030351 Pedda Nasar 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072665 CHALLA PEDDA NASARAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-016-001/010454
(MOGULLAPALLI) 		0208001000NRG23230520221515132 24/05/2022 Venkateswarlu 0208001WL0030347 Venkateswarlu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3331072678 VENKATESWARLU NAGAM UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/010474
(MOGULLAPALLI) 		0208001000NRG23230520221515476 24/05/2022 Mallaiah 0208001WL0030351 Mallaiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072658 NARNAPATI CHINNA MALLAIAH UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23230520221515481 24/05/2022 venkata lakshamma 0208001WL0030351 venkata lakshamma 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072662 Mrs CHEKURI VENKATA LAKSHMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
792 Yerragondapalem AP-08-001-016-001/010489
(MOGULLAPALLI) 		0208001000NRG23230520221515483 24/05/2022 CHANAMMA 0208001WL0030351 CHANAMMA 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331073068 KONDABOINA CHENNAMMA UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-016-001/010521
(MOGULLAPALLI) 		0208001000NRG23230520221515489 24/05/2022 naaga sirisha 0208001WL0030351 naaga sirisha 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072788 CHEKURI NAGA SIREESHA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-016-001/010536
(MOGULLAPALLI) 		0208001000NRG23230520221515492 24/05/2022 nagendra 0208001WL0030351 nagendra 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072711 MR NAGENDRA BABU CHEKURI STATE BANK OF INDIA(508548)
795 Yerragondapalem AP-08-001-016-001/010540
(MOGULLAPALLI) 		0208001000NRG23230520221515140 24/05/2022 Naga Lakshmi 0208001WL0030347 Naga Lakshmi 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3331072729 LINGALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-016-001/010563
(MOGULLAPALLI) 		0208001000NRG23230520221515495 24/05/2022 Nagesh 0208001WL0030351 Nagesh 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072736 CHEKURI NAGESWARAO UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23230520221515500 24/05/2022 Kishor 0208001WL0030351 Kishor 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072681 KESHANAPALLI KISHORE UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23230520221515501 24/05/2022 Nasaraiah 0208001WL0030351 Nasaraiah 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3331072664 Mr CHALLA NASARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 324085 324085
Total 911960 911960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_240522APB_FTO_60716 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 172194
2 Yerragondapalem AP0208001_240522APB_FTO_60716 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 7956
3 Yerragondapalem AP0208001_240522APB_FTO_60716 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1134
4 Yerragondapalem AP0208001_240522APB_FTO_60716 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1207
5 Yerragondapalem AP0208001_240522APB_FTO_60716 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 91007
6 Yerragondapalem AP0208001_240522APB_FTO_60716 Punjab National Bank PUNB0282100 SANIKAVARAM 1150
7 Yerragondapalem AP0208001_240522APB_FTO_60716 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 302933
8 Yerragondapalem AP0208001_240522APB_FTO_60716 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1150
9 Yerragondapalem AP0208001_240522APB_FTO_60716 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 2274
10 Yerragondapalem AP0208001_240522APB_FTO_60716 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1150
11 Yerragondapalem AP0208001_240522APB_FTO_60716 UNION BANK OF INDIA UBIN0806609 Y CHERLOPALLI 1150
12 Yerragondapalem AP0208001_240522APB_FTO_60716 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 4570
13 Yerragondapalem AP0208001_240522APB_FTO_60716 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 324085

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