Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140522APB_FTO_51575
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-08-001-015-001/020082
(GANJIVARI PALLI) 		0208001000NRG23140520221142435 14/05/2022 Praveen 0208001WL0024823 Praveen 00019 APGB0005058 1105 1105 Processed 28/05/2022 1649360563 Mr Yenibera Praveen ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23140520221142478 14/05/2022 Venkatamma 0208001WL0024823 Venkatamma 00019 APGB0005058 1105 1105 Processed 28/05/2022 1649360552 ENIBERA VENKATAMMA UNION BANK OF INDIA(508500)
3 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23140520221142479 14/05/2022 Yenibera Yesobu 0208001WL0024823 Yenibera Yesobu 00019 APGB0005058 1105 1105 Processed 28/05/2022 1649360560 Mr YOSEBU ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-015-001/020162
(GANJIVARI PALLI) 		0208001000NRG23140520221142486 14/05/2022 Pitchamma 0208001WL0024823 Pitchamma 00019 APGB0005058 884 884 Processed 28/05/2022 1649360550 Mrs PITCHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23140520221142492 14/05/2022 Kanthamma 0208001WL0024823 Kanthamma 00019 APGB0005058 1105 1105 Processed 28/05/2022 1649360551 Mrs KANTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-015-001/020201
(GANJIVARI PALLI) 		0208001000NRG23140520221142516 14/05/2022 Susilamma 0208001WL0024823 Susilamma 00019 APGB0005058 1105 1105 Processed 28/05/2022 1649360549 Mrs SUSHILAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-015-001/020232
(GANJIVARI PALLI) 		0208001000NRG23140520221142533 14/05/2022 Gandam Pitchamma 0208001WL0024823 Gandam Pitchamma 00019 APGB0005058 1105 1105 Processed 28/05/2022 1649360574 GANDHAM PICHAMMA UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-015-001/070009
(GANJIVARI PALLI) 		0208001000NRG23140520221142829 14/05/2022 Onteru Lakashamma 0208001WL0024831 Onteru Lakashamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360567 Mrs Onteru Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23140520221142847 14/05/2022 Kokkera Rajamma 0208001WL0024831 Kokkera Rajamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360566 Mrs RAJAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23140520221142846 14/05/2022 Malaiah 0208001WL0024831 Malaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360548 Mr KOKKERA MALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23140520221142848 14/05/2022 Kanakaiah 0208001WL0024831 Kanakaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360569 Mr KANAKAIAH KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-015-001/070050
(GANJIVARI PALLI) 		0208001000NRG23140520221142852 14/05/2022 Kokkera Venkateswarlu 0208001WL0024831 Kokkera Venkateswarlu 00019 APGB0005058 1100 1100 Rejected 28/05/2022 1649360572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23140520221142857 14/05/2022 Subbarao 0208001WL0024831 Subbarao 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360571 Mr SUBBA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-015-001/070054
(GANJIVARI PALLI) 		0208001000NRG23140520221142859 14/05/2022 krishnaveeni 0208001WL0024831 krishnaveeni 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360568 Master KRISHNA VENI KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23140520221142866 14/05/2022 Ravanamma 0208001WL0024831 Ravanamma 00019 APGB0005058 880 880 Processed 28/05/2022 1649360557 MR AMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-015-001/070229
(GANJIVARI PALLI) 		0208001000NRG23140520221142893 14/05/2022 Mangamma 0208001WL0024831 Mangamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360570 Mrs KOKKERA MANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-015-001/070235
(GANJIVARI PALLI) 		0208001000NRG23140520221142897 14/05/2022 Venkatanarayana 0208001WL0024831 Venkatanarayana 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360564 Mr VENKATA NARAYANA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23140520221142902 14/05/2022 Kokkera Chinna Venkateswarlu 0208001WL0024831 Kokkera Chinna Venkateswarlu 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360553 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23140520221142901 14/05/2022 Kokkera Nasaramma 0208001WL0024831 Kokkera Nasaramma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360565 Mrs NASARAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-015-001/070240
(GANJIVARI PALLI) 		0208001000NRG23140520221142907 14/05/2022 Chennareddy 0208001WL0024831 Chennareddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360556 Mr CHINA CHENNA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-015-001/070255
(GANJIVARI PALLI) 		0208001000NRG23140520221142916 14/05/2022 Induri Lakshamma 0208001WL0024831 Induri Lakshamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360562 Mrs LAKSHMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23140520221142942 14/05/2022 Peddaramireddy 0208001WL0024831 Peddaramireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360555 Mr RAMAIAH VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-015-001/070299
(GANJIVARI PALLI) 		0208001000NRG23140520221142945 14/05/2022 Anjaiah 0208001WL0024831 Anjaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360558 Mr ANJAIAH ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-015-001/070320
(GANJIVARI PALLI) 		0208001000NRG23140520221142963 14/05/2022 Lakshmi Narayanamma 0208001WL0024831 Lakshmi Narayanamma 00019 APGB0005058 880 880 Processed 28/05/2022 1649360561 MRS LOKASANI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-015-001/070552
(GANJIVARI PALLI) 		0208001000NRG23140520221143031 14/05/2022 ravanamma 0208001WL0024831 ravanamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360554 Mrs RAVANAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-015-001/070648
(GANJIVARI PALLI) 		0208001000NRG23140520221143061 14/05/2022 Kokkera palakamma 0208001WL0024831 Kokkera palakamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360573 Mrs PALANKAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23140520221143070 14/05/2022 Avulaiah 0208001WL0024831 Avulaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649360559 MR AVULAIAH KOKKERE STATE BANK OF INDIA(508548)
SubTotal 29074 29074
28 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23140520221142994 14/05/2022 Lakshmi Devi 0208001WL0024831 Lakshmi Devi 00415 SBIN0000873 1100 1100 Processed 28/05/2022 1649360532 MRS LAKSHMISETTY LAKSHMIRADHA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
29 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23140520221142372 14/05/2022 Parishapogu Prasad 0208001WL0024823 Parishapogu Prasad 00415 SBIN0002815 884 884 Processed 28/05/2022 1649360471 MR POGU PRASAD PARISHA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-015-001/020020
(GANJIVARI PALLI) 		0208001000NRG23140520221142385 14/05/2022 Vikas 0208001WL0024823 Vikas 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360479 Mr PARISHAPOGU VIKAS INDIAN BANK(607105)
31 Yerragondapalem AP-08-001-015-001/020021
(GANJIVARI PALLI) 		0208001000NRG23140520221142387 14/05/2022 YENIBERA DEVAMMA 0208001WL0024823 YENIBERA DEVAMMA 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360526 MS YENIBERA DEVAMMA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-015-001/020051
(GANJIVARI PALLI) 		0208001000NRG23140520221142394 14/05/2022 Benjiman 0208001WL0024823 Benjiman 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360421 MR BENJMEN ENIBERA STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-015-001/020053
(GANJIVARI PALLI) 		0208001000NRG23140520221142396 14/05/2022 Anand Rao 0208001WL0024823 Anand Rao 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360477 MRS MANDA AANANDA RAO STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-015-001/020063
(GANJIVARI PALLI) 		0208001000NRG23140520221142406 14/05/2022 Nasaraiah 0208001WL0024823 Nasaraiah 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360445 MR NASARAIAH CHIRADALA CARE LTI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-015-001/020067
(GANJIVARI PALLI) 		0208001000NRG23140520221142413 14/05/2022 voyaju 0208001WL0024823 voyaju 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360463 MR BOYEGU KORRAPOLU STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-015-001/020068
(GANJIVARI PALLI) 		0208001000NRG23140520221142415 14/05/2022 Lalitha Babu 0208001WL0024823 Lalitha Babu 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360499 ANDAGULA LALITHA BABU UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-015-001/020091
(GANJIVARI PALLI) 		0208001000NRG23140520221142451 14/05/2022 Santoshamma 0208001WL0024823 Santoshamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360539 MRS SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-015-001/020097
(GANJIVARI PALLI) 		0208001000NRG23140520221142453 14/05/2022 Anandu 0208001WL0024823 Anandu 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360478 MR PARASAPOGU ANANDABABU STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-015-001/020143
(GANJIVARI PALLI) 		0208001000NRG23140520221142459 14/05/2022 Prasanna 0208001WL0024823 Prasanna 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360481 MRS PRASANNA YENIBERA STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-015-001/020144
(GANJIVARI PALLI) 		0208001000NRG23140520221142462 14/05/2022 Ashok 0208001WL0024823 Ashok 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360480 MR ASHOK PARSHA POGU STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23140520221142475 14/05/2022 Ankaiah 0208001WL0024823 Ankaiah 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360458 MR GANDHAM ANKAIAH STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23140520221142476 14/05/2022 Chinnakka 0208001WL0024823 Chinnakka 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360296 CHINNAKKA GANDAMU STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23140520221142477 14/05/2022 Lazar 0208001WL0024823 Lazar 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360443 MR LAJARU YENIBERA STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23140520221142481 14/05/2022 Mandla Israyil 0208001WL0024823 Mandla Israyil 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360506 MR MANDA ISRAEL STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23140520221142482 14/05/2022 Mariyamma 0208001WL0024823 Mariyamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360394 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-015-001/020160
(GANJIVARI PALLI) 		0208001000NRG23140520221142484 14/05/2022 Padmavati 0208001WL0024823 Padmavati 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360393 MS ENIBERA PADMAVATI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-015-001/020160
(GANJIVARI PALLI) 		0208001000NRG23140520221142485 14/05/2022 Yenibera Kumari 0208001WL0024823 Yenibera Kumari 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360418 MS KUMARI UEANEBERA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-015-001/020163
(GANJIVARI PALLI) 		0208001000NRG23140520221142488 14/05/2022 Yesobu 0208001WL0024823 Yesobu 00415 SBIN0002815 884 884 Processed 28/05/2022 1649360442 Mr Yenibera Yesebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-015-001/020164
(GANJIVARI PALLI) 		0208001000NRG23140520221142489 14/05/2022 Chinnanagaiah 0208001WL0024823 Chinnanagaiah 00415 SBIN0002815 663 663 Processed 28/05/2022 1649360460 Mr ENIBERA CHINNA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23140520221142491 14/05/2022 Chinnayesu 0208001WL0024823 Chinnayesu 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360417 MR CHINNAYESU YENIBERA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23140520221142493 14/05/2022 Balaiah 0208001WL0024823 Balaiah 00415 SBIN0002815 663 663 Processed 28/05/2022 1649360472 MR PALLEPOGU BALAIAH STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23140520221142494 14/05/2022 Pallepogu Mariyamma 0208001WL0024823 Pallepogu Mariyamma 00415 SBIN0002815 663 663 Processed 28/05/2022 1649360397 MS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-015-001/020169
(GANJIVARI PALLI) 		0208001000NRG23140520221142496 14/05/2022 Jyothi 0208001WL0024823 Jyothi 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360454 YENIBERA JYOTHI UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23140520221142499 14/05/2022 Kumari 0208001WL0024823 Kumari 00415 SBIN0002815 884 884 Processed 28/05/2022 1649360381 MR YENIBERA DEVA KUMARI STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23140520221142498 14/05/2022 Samelu 0208001WL0024823 Samelu 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360425 MR SAMUEL YENIBERA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-015-001/020173
(GANJIVARI PALLI) 		0208001000NRG23140520221142500 14/05/2022 Marthamma 0208001WL0024823 Marthamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360383 MS CHIRADALA MARTHAMMA STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-015-001/020174
(GANJIVARI PALLI) 		0208001000NRG23140520221142502 14/05/2022 Lakshammakka 0208001WL0024823 Lakshammakka 00415 SBIN0002815 884 884 Processed 28/05/2022 1649360541 MRS LAKSHMAMMA PARISAPOGU STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23140520221142505 14/05/2022 Pallepogu Divanamma 0208001WL0024823 Pallepogu Divanamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360398 MS PALLEPOGU DIVANAMMA STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23140520221142504 14/05/2022 Pallepogu Sudakar 0208001WL0024823 Pallepogu Sudakar 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360524 MR PALLEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23140520221142508 14/05/2022 Nagesh 0208001WL0024823 Nagesh 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360501 MR NAGESH MANDA STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23140520221142509 14/05/2022 Prabhavathi 0208001WL0024823 Prabhavathi 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360297 PRABHAVATHI MANDA STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23140520221142513 14/05/2022 Mariya Kumari 0208001WL0024823 Mariya Kumari 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360409 Mrs MARIYA KUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23140520221142512 14/05/2022 Prasad 0208001WL0024823 Prasad 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360385 MR YENIBERA PRASAD STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23140520221142514 14/05/2022 Mallamma 0208001WL0024823 Mallamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360410 MRS YENIBERA MALLAMMA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23140520221142515 14/05/2022 Yenibera Israil 0208001WL0024823 Yenibera Israil 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360527 MR YENIBERA ISRAYULU STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-015-001/020207
(GANJIVARI PALLI) 		0208001000NRG23140520221142518 14/05/2022 Mariyamma 0208001WL0024823 Mariyamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360488 MS BALA MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-015-001/020217
(GANJIVARI PALLI) 		0208001000NRG23140520221142519 14/05/2022 Meramma 0208001WL0024823 Meramma 00415 SBIN0002815 884 884 Processed 28/05/2022 1649360473 MR PARSAPOGU MERAMMA STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23140520221142521 14/05/2022 Mariyamma 0208001WL0024823 Mariyamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360395 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23140520221142523 14/05/2022 Enibera Jeorge 0208001WL0024823 Enibera Jeorge 00415 SBIN0002815 663 663 Processed 28/05/2022 1649360536 MR YENIBERA GEORJI STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-015-001/020228
(GANJIVARI PALLI) 		0208001000NRG23140520221142527 14/05/2022 Chinna Babu 0208001WL0024823 Chinna Babu 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360305 MR CHINNA BABU ANDUGULA STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23140520221142530 14/05/2022 Andugula Guruvaiah 0208001WL0024823 Andugula Guruvaiah 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360525 MR ANDUGULA GURAVAIAH STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23140520221142531 14/05/2022 krupayya 0208001WL0024823 krupayya 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360441 MR KRUPAIAH ANDUGULA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23140520221142529 14/05/2022 Mariyamma 0208001WL0024823 Mariyamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360406 MRS ANDUGULA MARIYAMMA STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23140520221142535 14/05/2022 Gandam Daveedu 0208001WL0024823 Gandam Daveedu 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360516 MR DAVEEDU GANDAM STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23140520221142536 14/05/2022 Gandam Yogeswary 0208001WL0024823 Gandam Yogeswary 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360521 MS GANDAM YOGESWARI STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23140520221142539 14/05/2022 Sagar 0208001WL0024823 Sagar 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360453 MR CHIRADALA SAGAR STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23140520221142540 14/05/2022 Victoria Rani 0208001WL0024823 Victoria Rani 00415 SBIN0002815 884 884 Processed 28/05/2022 1649360504 MRS VICTORIA CHIRADALA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-015-001/020379
(GANJIVARI PALLI) 		0208001000NRG23140520221142547 14/05/2022 P Hanoku 0208001WL0024823 P Hanoku 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360523 MR PARISAPOGU HANOOK STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-015-001/020379
(GANJIVARI PALLI) 		0208001000NRG23140520221142548 14/05/2022 P Yesamma 0208001WL0024823 P Yesamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360522 MS PARISAPOG YESAMMA STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-015-001/020380
(GANJIVARI PALLI) 		0208001000NRG23140520221142549 14/05/2022 Enibera Pedda Atchaiah 0208001WL0024823 Enibera Pedda Atchaiah 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360422 MR ATCHAIAH YENIBERA STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-015-001/020381
(GANJIVARI PALLI) 		0208001000NRG23140520221142550 14/05/2022 Sunandamma 0208001WL0024823 Sunandamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360489 MS YENIBERA SUNANDAMMA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23140520221142553 14/05/2022 prameela 0208001WL0024823 prameela 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360419 MRS ANDUGULA PRAMEELA STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-015-001/070007
(GANJIVARI PALLI) 		0208001000NRG23140520221142828 14/05/2022 Pikkili Kashamma 0208001WL0024831 Pikkili Kashamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360301 KASAMMA PEKEELI STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23140520221142831 14/05/2022 Avulakka 0208001WL0024831 Avulakka 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360490 MS ONTERU AAVULAKKA STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23140520221142832 14/05/2022 Chennaiah 0208001WL0024831 Chennaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360374 ONTERU VENKATACHENNAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23140520221142833 14/05/2022 Brahmaiah 0208001WL0024831 Brahmaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360498 Mr BRAMAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-015-001/070016
(GANJIVARI PALLI) 		0208001000NRG23140520221142835 14/05/2022 Venkateswarlu 0208001WL0024831 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360403 MR INDURI VENKATESWARLU STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23140520221142837 14/05/2022 Yatham Subbamma 0208001WL0024831 Yatham Subbamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360396 MRS YATAM SUBBAMMA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23140520221142836 14/05/2022 Yatham Virareddy 0208001WL0024831 Yatham Virareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360448 VEERA REDDY YATAM STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-015-001/070029
(GANJIVARI PALLI) 		0208001000NRG23140520221142838 14/05/2022 Chinnakrishanareddy 0208001WL0024831 Chinnakrishanareddy 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360424 MR GANJI CHENNAKRISHNAREDDY STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-015-001/070029
(GANJIVARI PALLI) 		0208001000NRG23140520221142839 14/05/2022 Peramma 0208001WL0024831 Peramma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360492 Mrs PERAMMA GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23140520221142840 14/05/2022 Adeiah 0208001WL0024831 Adeiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360300 RATHAM ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23140520221142841 14/05/2022 Timakka 0208001WL0024831 Timakka 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360299 RATHAM TIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Yerragondapalem AP-08-001-015-001/070035
(GANJIVARI PALLI) 		0208001000NRG23140520221142842 14/05/2022 Guravamma 0208001WL0024831 Guravamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360298 GURAVAMMA PIKKILI STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-015-001/070035
(GANJIVARI PALLI) 		0208001000NRG23140520221142843 14/05/2022 Peddachennaiah 0208001WL0024831 Peddachennaiah 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360507 MR PIKKILI BALACHENNAIAH STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23140520221142844 14/05/2022 Venkateswarlu 0208001WL0024831 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360292 AGRAHARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23140520221142845 14/05/2022 Viramma 0208001WL0024831 Viramma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360278 AGRAHARAPU VEERAMMA UNION BANK OF INDIA(508500)
98 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23140520221142849 14/05/2022 Ankamma 0208001WL0024831 Ankamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360495 MS KOKKERA ANKAMMA STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-015-001/070048
(GANJIVARI PALLI) 		0208001000NRG23140520221142850 14/05/2022 Subbamma 0208001WL0024831 Subbamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360519 MRS GUMMA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-015-001/070049
(GANJIVARI PALLI) 		0208001000NRG23140520221142851 14/05/2022 Subbamma 0208001WL0024831 Subbamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360459 Mrs ONTERU SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Yerragondapalem AP-08-001-015-001/070050
(GANJIVARI PALLI) 		0208001000NRG23140520221142853 14/05/2022 Ravanamma 0208001WL0024831 Ravanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360399 MS KOKKERA RAMANAMMA STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23140520221142856 14/05/2022 Venkatamma 0208001WL0024831 Venkatamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360514 MRS VENKATAMMA KOKKERA STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23140520221142858 14/05/2022 Lakshmi Devi 0208001WL0024831 Lakshmi Devi 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360470 MS LAKSHMI DEVI NEELAM STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-015-001/070066
(GANJIVARI PALLI) 		0208001000NRG23140520221142864 14/05/2022 Narayanareddy 0208001WL0024831 Narayanareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360436 MR NARAYANA AMMIREDDY STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23140520221142867 14/05/2022 Peddavenkateswarlu 0208001WL0024831 Peddavenkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360451 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23140520221142868 14/05/2022 Rangalakshamma 0208001WL0024831 Rangalakshamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360428 Mrs DUPATI RANGA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Yerragondapalem AP-08-001-015-001/070074
(GANJIVARI PALLI) 		0208001000NRG23140520221142869 14/05/2022 Dupati Venkateswarlu 0208001WL0024831 Dupati Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360431 MR DUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-015-001/070082
(GANJIVARI PALLI) 		0208001000NRG23140520221142872 14/05/2022 Annapureddy Chennaiah 0208001WL0024831 Annapureddy Chennaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360534 ANNAPUREDDY CHENNA REDDY UNION BANK OF INDIA(508500)
109 Yerragondapalem AP-08-001-015-001/070087
(GANJIVARI PALLI) 		0208001000NRG23140520221142874 14/05/2022 Sriram Reddy 0208001WL0024831 Sriram Reddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360302 Mr S SRIRAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Yerragondapalem AP-08-001-015-001/070087
(GANJIVARI PALLI) 		0208001000NRG23140520221142875 14/05/2022 Surarapu Vijayakumari 0208001WL0024831 Surarapu Vijayakumari 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360543 MS SURAVARAPU VIJAYA KUMARI STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23140520221142877 14/05/2022 A Anantha Lakshmi 0208001WL0024831 A Anantha Lakshmi 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360545 AGRAHARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23140520221142878 14/05/2022 Annapureddy Ramaiah 0208001WL0024831 Annapureddy Ramaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360439 MR ANNAPUREDDY RAMIREDDY STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23140520221142879 14/05/2022 Lakshmamma 0208001WL0024831 Lakshmamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360388 MS LAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-015-001/070202
(GANJIVARI PALLI) 		0208001000NRG23140520221142881 14/05/2022 Venkata Lakshmamma 0208001WL0024831 Venkata Lakshmamma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360289 MS VENNA VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23140520221142883 14/05/2022 Subbamma 0208001WL0024831 Subbamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360291 SUBBAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-015-001/070211
(GANJIVARI PALLI) 		0208001000NRG23140520221142884 14/05/2022 Ravanamma 0208001WL0024831 Ravanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360482 MRS RAVANAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23140520221142885 14/05/2022 Agraharapu Adilakshamma 0208001WL0024831 Agraharapu Adilakshamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360544 MRS AGRAHARAPU AADILAKSHMAMMA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23140520221142887 14/05/2022 Satyavati 0208001WL0024831 Satyavati 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360285 Mrs AGRAHARAPU SATYAAVATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23140520221142889 14/05/2022 Neelam Nagaratamma 0208001WL0024831 Neelam Nagaratamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360271 NAGARATNAMMA NEELAM STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23140520221142891 14/05/2022 Ramanji 0208001WL0024831 Ramanji 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360487 Ramanji Neelam BANK OF INDIA(508505)
121 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23140520221142890 14/05/2022 Ramesh 0208001WL0024831 Ramesh 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360484 NEELAM RAMESH UNION BANK OF INDIA(508500)
122 Yerragondapalem AP-08-001-015-001/070229
(GANJIVARI PALLI) 		0208001000NRG23140520221142892 14/05/2022 Atchaiah 0208001WL0024831 Atchaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360375 MR KOKERA PEDDA ACTHAIAH STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-015-001/070235
(GANJIVARI PALLI) 		0208001000NRG23140520221142896 14/05/2022 Anjamma 0208001WL0024831 Anjamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360401 Mrs ANJAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23140520221142899 14/05/2022 Narayanamma 0208001WL0024831 Narayanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360447 Mrs NARAYANAMMA PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23140520221142904 14/05/2022 Ganji Veera Reddy 0208001WL0024831 Ganji Veera Reddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360542 MR GANJI VEERA REDDY STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23140520221142903 14/05/2022 Kotireddy 0208001WL0024831 Kotireddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360423 MR KOTTI REDDY GANJI STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23140520221142905 14/05/2022 vemkamma 0208001WL0024831 vemkamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360288 GANJI VENKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Yerragondapalem AP-08-001-015-001/070240
(GANJIVARI PALLI) 		0208001000NRG23140520221142906 14/05/2022 Salamma 0208001WL0024831 Salamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360400 MS GANJI SALAMMA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-015-001/070242
(GANJIVARI PALLI) 		0208001000NRG23140520221142909 14/05/2022 Kondareddy 0208001WL0024831 Kondareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360380 MR VENNA PEDDAKONDAREDDY STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-015-001/070242
(GANJIVARI PALLI) 		0208001000NRG23140520221142908 14/05/2022 Sivamma 0208001WL0024831 Sivamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360413 MS VENNA SIVAMMA STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23140520221142911 14/05/2022 Venkatalakshamma 0208001WL0024831 Venkatalakshamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360404 MRS SURARAPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23140520221142912 14/05/2022 Venkatareddy 0208001WL0024831 Venkatareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360437 MR CHINNA VENKATA REDDY SURAVARAPU STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-015-001/070252
(GANJIVARI PALLI) 		0208001000NRG23140520221142915 14/05/2022 Atchamma 0208001WL0024831 Atchamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360267 Mrs Enduri Atchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23140520221142917 14/05/2022 Balamma 0208001WL0024831 Balamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360450 MRS BALAMMA KOKKERA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-015-001/070260
(GANJIVARI PALLI) 		0208001000NRG23140520221142923 14/05/2022 Kondalu 0208001WL0024831 Kondalu 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360372 Mr YEDUKONDALU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23140520221142925 14/05/2022 Narayanareddy 0208001WL0024831 Narayanareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360466 VENNA NARAYANA UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23140520221142924 14/05/2022 Venna Ravanamma 0208001WL0024831 Venna Ravanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360535 MRS RAMANAMMA VENNA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23140520221142927 14/05/2022 Srinu 0208001WL0024831 Srinu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360464 GANJI SRINIVASAREDDY UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23140520221142928 14/05/2022 Venkatamma 0208001WL0024831 Venkatamma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360493 Mrs GANJI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
140 Yerragondapalem AP-08-001-015-001/070270
(GANJIVARI PALLI) 		0208001000NRG23140520221142929 14/05/2022 Kashamma 0208001WL0024831 Kashamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360286 Mrs INDOORI KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23140520221142931 14/05/2022 Agraharapu Kondamma 0208001WL0024831 Agraharapu Kondamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360538 MRS AGRAHARAPU KONDAMMA STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23140520221142930 14/05/2022 Venkateswarlu 0208001WL0024831 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360455 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-015-001/070273
(GANJIVARI PALLI) 		0208001000NRG23140520221142932 14/05/2022 Peddakashamma 0208001WL0024831 Peddakashamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360280 KASAMMA NEELAM STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23140520221142933 14/05/2022 Kashilakshmi 0208001WL0024831 Kashilakshmi 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360469 INDURI KASILAXMI UNION BANK OF INDIA(508500)
145 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23140520221142935 14/05/2022 Ravanamma 0208001WL0024831 Ravanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360405 MRS DUPATI RAMANAMMA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23140520221142936 14/05/2022 Srinu 0208001WL0024831 Srinu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360485 MR SREENU DUPATI STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23140520221142938 14/05/2022 Eswar Reddy 0208001WL0024831 Eswar Reddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360434 MR ESWARAREDDY VENNA STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23140520221142937 14/05/2022 Venkatalakshamma 0208001WL0024831 Venkatalakshamma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360269 VENKATA LAKSHAMMA VENNA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-015-001/070286
(GANJIVARI PALLI) 		0208001000NRG23140520221142939 14/05/2022 Venkaiah 0208001WL0024831 Venkaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360511 MR VENNA VENKAIAH STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-015-001/070287
(GANJIVARI PALLI) 		0208001000NRG23140520221142940 14/05/2022 Avulakka 0208001WL0024831 Avulakka 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360517 MRS AVULAKKA KOKKERA STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-015-001/070290
(GANJIVARI PALLI) 		0208001000NRG23140520221142941 14/05/2022 Neelam Nagamma 0208001WL0024831 Neelam Nagamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360530 MRS NAGAMMA NEELAM STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23140520221142943 14/05/2022 Lakshamma 0208001WL0024831 Lakshamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360282 LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-015-001/070297
(GANJIVARI PALLI) 		0208001000NRG23140520221142944 14/05/2022 Palanakveerareddy 0208001WL0024831 Palanakveerareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360293 MR PALANKA VEERA REDDY YATAM STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-015-001/070300
(GANJIVARI PALLI) 		0208001000NRG23140520221142948 14/05/2022 Koteswari 0208001WL0024831 Koteswari 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360491 MS VENNA KOTESWARI STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-015-001/070300
(GANJIVARI PALLI) 		0208001000NRG23140520221142947 14/05/2022 Lakshmireddy 0208001WL0024831 Lakshmireddy 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360486 MR VENNA LAKSHMI REDDY STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23140520221142950 14/05/2022 maheswari 0208001WL0024831 maheswari 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360390 MS PULUKURI MAHESWARI STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23140520221142949 14/05/2022 Veerasubbaiah 0208001WL0024831 Veerasubbaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360475 MR VEERASUBBAIAH PULUKURI STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23140520221142951 14/05/2022 Palankavirareddy 0208001WL0024831 Palankavirareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360290 YATHAM PALANKA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23140520221142952 14/05/2022 Venkatanarayanamma 0208001WL0024831 Venkatanarayanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360391 MS YATAM VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-015-001/070307
(GANJIVARI PALLI) 		0208001000NRG23140520221142954 14/05/2022 Galemma 0208001WL0024831 Galemma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360277 MRS GALEMMA INDURI STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23140520221142956 14/05/2022 Balamma 0208001WL0024831 Balamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360275 MRS BALAMMA INDURI STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23140520221142955 14/05/2022 Subbaiah 0208001WL0024831 Subbaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360268 SUBBAIAH INDURI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23140520221142957 14/05/2022 Chennareddy 0208001WL0024831 Chennareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360446 Mr PEDDA CHENNAREDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23140520221142958 14/05/2022 Narayanamma 0208001WL0024831 Narayanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360382 MS GANJI NARAYANAMMA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-015-001/070314
(GANJIVARI PALLI) 		0208001000NRG23140520221142959 14/05/2022 Satyam 0208001WL0024831 Satyam 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360427 MR SATYAM NEELAM STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23140520221142960 14/05/2022 Lakshminarayanamma 0208001WL0024831 Lakshminarayanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360429 MR LAKSHMINARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23140520221142961 14/05/2022 Subbamma 0208001WL0024831 Subbamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360402 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-015-001/070320
(GANJIVARI PALLI) 		0208001000NRG23140520221142962 14/05/2022 Veeramma 0208001WL0024831 Veeramma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360414 MS VIRAMMA SURARAO STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23140520221142964 14/05/2022 Balaiah 0208001WL0024831 Balaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360529 MR INDURI BALAIAH STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23140520221142965 14/05/2022 Kotamma 0208001WL0024831 Kotamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360272 MS KOTAMMA INDURI STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23140520221142967 14/05/2022 Srinivasa Reddy 0208001WL0024831 Srinivasa Reddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360411 SRINU GANJI HDFC BANK LTD(607152)
172 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23140520221142971 14/05/2022 Annapureddy Ramanareddy 0208001WL0024831 Annapureddy Ramanareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360438 MR ANNAPUREDDY RAMANAREDDY STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23140520221142972 14/05/2022 Lakshmidevi 0208001WL0024831 Lakshmidevi 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360386 MS LAKSHMIDEAVI ANNAPUREDDY STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23140520221142974 14/05/2022 Lakshmidevi 0208001WL0024831 Lakshmidevi 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360449 MRS LAKSHMI DEVI AGRAHARAPU STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-015-001/070344
(GANJIVARI PALLI) 		0208001000NRG23140520221142975 14/05/2022 Krishanaiah 0208001WL0024831 Krishanaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360304 MR NEELAM KRISHNAIAH STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-015-001/070345
(GANJIVARI PALLI) 		0208001000NRG23140520221142976 14/05/2022 Basavamma 0208001WL0024831 Basavamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360457 MS ONTERU BASAVAMMA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-015-001/070345
(GANJIVARI PALLI) 		0208001000NRG23140520221142977 14/05/2022 Subbalakshamma 0208001WL0024831 Subbalakshamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360467 MRS SUBBA LAKHMAMMA ONTERU STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23140520221142978 14/05/2022 Chinnakondareddy 0208001WL0024831 Chinnakondareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360430 MR CHINNA KONDAREDDY VENNA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23140520221142979 14/05/2022 Venna lakshmi Eswaramma 0208001WL0024831 Venna lakshmi Eswaramma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360420 MS LAKSHMIESWARAMMA VENNA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-015-001/070366
(GANJIVARI PALLI) 		0208001000NRG23140520221142980 14/05/2022 Anjaneyulu 0208001WL0024831 Anjaneyulu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360384 MR AGRAHARAPU ANJANEYULU STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-015-001/070368
(GANJIVARI PALLI) 		0208001000NRG23140520221142981 14/05/2022 Chinna Kondamma 0208001WL0024831 Chinna Kondamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360284 KONDAMMA NEELAM STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-015-001/070371
(GANJIVARI PALLI) 		0208001000NRG23140520221142985 14/05/2022 Peddanna 0208001WL0024831 Peddanna 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360426 MR PEDDANNA NEELAM STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-015-001/070371
(GANJIVARI PALLI) 		0208001000NRG23140520221142984 14/05/2022 Sujatha 0208001WL0024831 Sujatha 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360407 MRS NEELAM SUJATHA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23140520221142988 14/05/2022 Santhamma 0208001WL0024831 Santhamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360513 MS ELAKOTI SANTAMMA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23140520221142990 14/05/2022 Ankalamma 0208001WL0024831 Ankalamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360279 ANKALAMMA VENNA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23140520221142989 14/05/2022 Venkateswarlu 0208001WL0024831 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360452 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23140520221142992 14/05/2022 Atchamma 0208001WL0024831 Atchamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360294 Mrs ACHAMMA ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23140520221142991 14/05/2022 Venkata Narasaiah 0208001WL0024831 Venkata Narasaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360295 V NARASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23140520221142993 14/05/2022 Subbamma 0208001WL0024831 Subbamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360461 MS LAKSMISETTI SUBBAMMA STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-015-001/070389
(GANJIVARI PALLI) 		0208001000NRG23140520221142996 14/05/2022 Parvathamma 0208001WL0024831 Parvathamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360435 MRS PARVATHAMMA DODDA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-015-001/070391
(GANJIVARI PALLI) 		0208001000NRG23140520221142997 14/05/2022 Chenchaiah 0208001WL0024831 Chenchaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360520 MR CHENCHAIAH GUMMA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-015-001/070393
(GANJIVARI PALLI) 		0208001000NRG23140520221142999 14/05/2022 Kasamma 0208001WL0024831 Kasamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360415 MRS KASHAMMA PIKKILI STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-015-001/070396
(GANJIVARI PALLI) 		0208001000NRG23140520221143001 14/05/2022 Nasaramma 0208001WL0024831 Nasaramma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360494 MS GUMMA NASARAMMA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23140520221143003 14/05/2022 Ramalakshmamma 0208001WL0024831 Ramalakshmamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360387 MS RAMALAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23140520221143002 14/05/2022 Venkata Narayana 0208001WL0024831 Venkata Narayana 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360509 MR ANNAPUREDDY VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23140520221143005 14/05/2022 chndrashekar 0208001WL0024831 chndrashekar 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360502 AGRAHARAPU CHNDRASHEKAR UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-015-001/070459
(GANJIVARI PALLI) 		0208001000NRG23140520221143006 14/05/2022 Rajaiah 0208001WL0024831 Rajaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360505 MR RAJAIAH KOKKERA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-015-001/070459
(GANJIVARI PALLI) 		0208001000NRG23140520221143007 14/05/2022 Rajamma 0208001WL0024831 Rajamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360518 MRS RAJAMMA KOKKERA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23140520221143010 14/05/2022 Dodda srinivasa reddy 0208001WL0024831 Dodda srinivasa reddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360376 MR SRINIVASA REDDY DODDA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23140520221143008 14/05/2022 Viramma 0208001WL0024831 Viramma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360273 MRS VEERAMMA DODDA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23140520221143011 14/05/2022 Anjamma 0208001WL0024831 Anjamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360378 MINIGA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23140520221143012 14/05/2022 Sreenu 0208001WL0024831 Sreenu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360510 MINIGA SREENU AIRTEL PAYMENTS BANK LIMITED(990288)
203 Yerragondapalem AP-08-001-015-001/070501
(GANJIVARI PALLI) 		0208001000NRG23140520221143014 14/05/2022 Induri Sivakumari 0208001WL0024831 Induri Sivakumari 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360546 Mrs SIVA KUMARI INDURI TELANGANA GRAMEENA BANK(607195)
204 Yerragondapalem AP-08-001-015-001/070502
(GANJIVARI PALLI) 		0208001000NRG23140520221143015 14/05/2022 Ramarao 0208001WL0024831 Ramarao 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360412 MR NEELAM RAMA RAO STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-015-001/070509
(GANJIVARI PALLI) 		0208001000NRG23140520221143016 14/05/2022 Venkataravanaiah 0208001WL0024831 Venkataravanaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360303 DUPAATI VENKATA RAVANAIAH UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23140520221143019 14/05/2022 Agraharapu Lakshmamma 0208001WL0024831 Agraharapu Lakshmamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360287 LAKSHAMAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23140520221143018 14/05/2022 Ramanjaneyulu 0208001WL0024831 Ramanjaneyulu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360497 MR RAMANJANEYULU AGRAHARAPU STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23140520221143021 14/05/2022 Narayanamma 0208001WL0024831 Narayanamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360276 DUPATI NARAYANAMMA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23140520221143020 14/05/2022 Pedda Polaiah 0208001WL0024831 Pedda Polaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360444 MR DUPATI PEDDAPOLAIAH STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-015-001/070516
(GANJIVARI PALLI) 		0208001000NRG23140520221143022 14/05/2022 Lakshmi Narasamma 0208001WL0024831 Lakshmi Narasamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360474 MS LAKSHMI NARASAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-015-001/070522
(GANJIVARI PALLI) 		0208001000NRG23140520221143023 14/05/2022 Adilakshmamma 0208001WL0024831 Adilakshmamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360274 ADILAKSHAMMA GANJI STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-015-001/070524
(GANJIVARI PALLI) 		0208001000NRG23140520221143024 14/05/2022 Induri palankaveerayya 0208001WL0024831 Induri palankaveerayya 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360500 MR PALAMKA VEERAIAH INDURI STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23140520221143025 14/05/2022 Bhusamma 0208001WL0024831 Bhusamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360283 BHUSHAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23140520221143026 14/05/2022 Ramayogaiah 0208001WL0024831 Ramayogaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360456 MR AGRAHARAPU RAMAYOGI STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-015-001/070539
(GANJIVARI PALLI) 		0208001000NRG23140520221143027 14/05/2022 Induri Ramanjaneyulu 0208001WL0024831 Induri Ramanjaneyulu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360373 INDURI RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Yerragondapalem AP-08-001-015-001/070539
(GANJIVARI PALLI) 		0208001000NRG23140520221143028 14/05/2022 Subbamma 0208001WL0024831 Subbamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360270 Mrs Induri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-015-001/070545
(GANJIVARI PALLI) 		0208001000NRG23140520221143030 14/05/2022 Pitchamma 0208001WL0024831 Pitchamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360392 MS VENNA PICHAMMA STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-015-001/070545
(GANJIVARI PALLI) 		0208001000NRG23140520221143029 14/05/2022 Venkireddy 0208001WL0024831 Venkireddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360496 MR PEDDA VENKAIAH VENNA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-015-001/070557
(GANJIVARI PALLI) 		0208001000NRG23140520221143032 14/05/2022 LAKSHMIDEVI 0208001WL0024831 LAKSHMIDEVI 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360379 MR LAKSHMI DEVI YAKKALI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-015-001/070558
(GANJIVARI PALLI) 		0208001000NRG23140520221143033 14/05/2022 SUBBAMMA 0208001WL0024831 SUBBAMMA 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360512 MS YACKKALI SUBBAMMA STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-015-001/070558
(GANJIVARI PALLI) 		0208001000NRG23140520221143034 14/05/2022 yamuna 0208001WL0024831 yamuna 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360508 MS YAKKALI YAMUNA STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-015-001/070559
(GANJIVARI PALLI) 		0208001000NRG23140520221143035 14/05/2022 Venkateswarlu 0208001WL0024831 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360433 MR VENKATESWARLU GUMMA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-015-001/070559
(GANJIVARI PALLI) 		0208001000NRG23140520221143036 14/05/2022 Yallamma 0208001WL0024831 Yallamma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360503 Mrs Gumma Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23140520221143041 14/05/2022 aadi eswaramma 0208001WL0024831 aadi eswaramma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360483 MRS ADIESWAEAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23140520221143039 14/05/2022 pedda venkateswarlu 0208001WL0024831 pedda venkateswarlu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360440 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23140520221143040 14/05/2022 venkata siva narayana 0208001WL0024831 venkata siva narayana 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360476 MR AGRAHARAPU VENKATA SIVA NARAYANA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-015-001/070599
(GANJIVARI PALLI) 		0208001000NRG23140520221143049 14/05/2022 pitchaiah 0208001WL0024831 pitchaiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360377 GUMMA PITCHAIAH AXIS BANK(607153)
228 Yerragondapalem AP-08-001-015-001/070622
(GANJIVARI PALLI) 		0208001000NRG23140520221143051 14/05/2022 Bala chennulu 0208001WL0024831 Bala chennulu 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360416 Mr BALA CHENNULU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-015-001/070632
(GANJIVARI PALLI) 		0208001000NRG23140520221143055 14/05/2022 Venkata Lakshamma 0208001WL0024831 Venkata Lakshamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360389 Mrs YATHAM VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23140520221143057 14/05/2022 Aruna Kumari 0208001WL0024831 Aruna Kumari 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360465 Mrs GRANDHI ARUNA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-015-001/070636
(GANJIVARI PALLI) 		0208001000NRG23140520221143058 14/05/2022 Pitchamma 0208001WL0024831 Pitchamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360468 MS INDURI PITCHMMA STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-015-001/070645
(GANJIVARI PALLI) 		0208001000NRG23140520221143060 14/05/2022 madhusudana chari 0208001WL0024831 madhusudana chari 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360462 PULUKURI MADHUSUDANA CHARI UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-015-001/070656
(GANJIVARI PALLI) 		0208001000NRG23140520221143066 14/05/2022 Anatha Lakshmi 0208001WL0024831 Anatha Lakshmi 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360533 MRS INDURI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-015-001/070661
(GANJIVARI PALLI) 		0208001000NRG23140520221143067 14/05/2022 srinivasareddy 0208001WL0024831 srinivasareddy 00415 SBIN0002815 880 880 Processed 28/05/2022 1649360528 VENNA SREENIVASA REDDY UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23140520221143068 14/05/2022 anjaneyulureddy 0208001WL0024831 anjaneyulureddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360432 ANNAPUREDDY ANJANEYULUREDDY HDFC BANK LTD(607152)
236 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23140520221143069 14/05/2022 chendrasekarreddy 0208001WL0024831 chendrasekarreddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360537 MR ANNAPUREDDY CHANDRA SEKHARA REDDY STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-015-001/070706
(GANJIVARI PALLI) 		0208001000NRG23140520221142558 14/05/2022 Mariyamma 0208001WL0024823 Mariyamma 00415 SBIN0002815 1105 1105 Processed 28/05/2022 1649360540 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23140520221143071 14/05/2022 Parvatamma 0208001WL0024831 Parvatamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360408 MRS PARVATAMMA KOKKERA STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23140520221143072 14/05/2022 Ganji Veeraiah 0208001WL0024831 Ganji Veeraiah 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360531 MR GANJI VEERAIAH STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23140520221143073 14/05/2022 Lakshmi Narasamma 0208001WL0024831 Lakshmi Narasamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360281 MRS LAKSHMI NARASAMMA GANJI STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-015-001/070725
(GANJIVARI PALLI) 		0208001000NRG23140520221143075 14/05/2022 Venkata Rao 0208001WL0024831 Venkata Rao 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649360515 MR VENKATA RAO AGRAHARAPU STATE BANK OF INDIA(508548)
SubTotal 228621 228621
242 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23140520221142995 14/05/2022 Palanka Veeraiah 0208001WL0024831 Palanka Veeraiah 00415 SBIN0021204 1100 1100 Processed 28/05/2022 1649360547 Mr PALANKA VEERAIAH LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1100 1100
243 Yerragondapalem AP-08-001-015-001/020056
(GANJIVARI PALLI) 		0208001000NRG23140520221142400 14/05/2022 Yenibera Ramesh 0208001WL0024823 Yenibera Ramesh 00468 UBIN0805157 1105 1105 Processed 28/05/2022 1649360266 YENIBERA RAMESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
244 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23140520221142373 14/05/2022 pavani 0208001WL0024823 pavani 00468 UBIN0819417 884 884 Processed 28/05/2022 1649360325 MS PARISAPOGU PAVANI STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-015-001/020056
(GANJIVARI PALLI) 		0208001000NRG23140520221142401 14/05/2022 Yenibera Mary 0208001WL0024823 Yenibera Mary 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360371 MS PARISAPOGU MERY STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-015-001/020077
(GANJIVARI PALLI) 		0208001000NRG23140520221142425 14/05/2022 Yalakapati Vasantha 0208001WL0024823 Yalakapati Vasantha 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360370 MRS NANDIGAM VASANTHA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23140520221142472 14/05/2022 shiromani 0208001WL0024823 shiromani 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360365 YENIBERA SIROMANI UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23140520221142471 14/05/2022 Yesulu 0208001WL0024823 Yesulu 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360320 YENIBERA YESULU UNION BANK OF INDIA(508500)
249 Yerragondapalem AP-08-001-015-001/020160
(GANJIVARI PALLI) 		0208001000NRG23140520221142483 14/05/2022 Nageswarao 0208001WL0024823 Nageswarao 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360336 YENIBERA NAGESWARARAO UNION BANK OF INDIA(508500)
250 Yerragondapalem AP-08-001-015-001/020169
(GANJIVARI PALLI) 		0208001000NRG23140520221142495 14/05/2022 Yenibera Jakraiah 0208001WL0024823 Yenibera Jakraiah 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360340 YENIBERA JAKRAIAH UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-015-001/020170
(GANJIVARI PALLI) 		0208001000NRG23140520221142497 14/05/2022 Enibera Tirumulamma 0208001WL0024823 Enibera Tirumulamma 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360338 MS TIRUMALAMMA ENIBERA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-015-001/020173
(GANJIVARI PALLI) 		0208001000NRG23140520221142501 14/05/2022 Chiradala Vilayam 0208001WL0024823 Chiradala Vilayam 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360367 CHIRADALA WILIAM UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-015-001/020175
(GANJIVARI PALLI) 		0208001000NRG23140520221142503 14/05/2022 Manda Danam 0208001WL0024823 Manda Danam 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360335 MR DANAM MANDA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23140520221142510 14/05/2022 Devadanam 0208001WL0024823 Devadanam 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360355 YENIBERA DEVADANAM UNION BANK OF INDIA(508500)
255 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23140520221142511 14/05/2022 Nasaramma 0208001WL0024823 Nasaramma 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360354 YENIBERA NASARAMMA UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23140520221142520 14/05/2022 James 0208001WL0024823 James 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360318 ENIBERA JAMES UNION BANK OF INDIA(508500)
257 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23140520221142522 14/05/2022 Yenibera Devamma 0208001WL0024823 Yenibera Devamma 00468 UBIN0819417 663 663 Processed 28/05/2022 1649360352 YENIBERA DEVAMMA UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-015-001/020227
(GANJIVARI PALLI) 		0208001000NRG23140520221142524 14/05/2022 Bala Nagamma 0208001WL0024823 Bala Nagamma 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360363 MANDA BALANAGAMMA UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-015-001/020312
(GANJIVARI PALLI) 		0208001000NRG23140520221142537 14/05/2022 Ch Appsalin 0208001WL0024823 Ch Appsalin 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360361 Mr apsalim chiradala ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-015-001/020312
(GANJIVARI PALLI) 		0208001000NRG23140520221142538 14/05/2022 Ch Chanti 0208001WL0024823 Ch Chanti 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360368 Mrs CHANTI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-015-001/020382
(GANJIVARI PALLI) 		0208001000NRG23140520221142551 14/05/2022 Subbamma 0208001WL0024823 Subbamma 00468 UBIN0819417 1105 1105 Processed 28/05/2022 1649360328 ANDUGULA SUBBAMMA UNION BANK OF INDIA(508500)
262 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23140520221142552 14/05/2022 Andugula yehosuva 0208001WL0024823 Andugula yehosuva 00468 UBIN0819417 1105 1105 Rejected 28/05/2022 1649360369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23140520221142830 14/05/2022 Onteru Srinivasulu 0208001WL0024831 Onteru Srinivasulu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360356 ONTERU SRINIVASULU UNION BANK OF INDIA(508500)
264 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23140520221142834 14/05/2022 Onteru Adilakshmi 0208001WL0024831 Onteru Adilakshmi 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360364 VANTERU ADILAKSHMI UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23140520221142855 14/05/2022 Rajaiah 0208001WL0024831 Rajaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360362 KOKKERA RAJAIAH UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-015-001/070055
(GANJIVARI PALLI) 		0208001000NRG23140520221142863 14/05/2022 Satish 0208001WL0024831 Satish 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360360 MANIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-015-001/070055
(GANJIVARI PALLI) 		0208001000NRG23140520221142861 14/05/2022 Venkateswarlu 0208001WL0024831 Venkateswarlu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360316 MANIKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23140520221142865 14/05/2022 Ramulu 0208001WL0024831 Ramulu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360310 AMIREDDY RAMIREDDY INDIAN OVERSEAS BANK(508541)
269 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23140520221142871 14/05/2022 Rajesh 0208001WL0024831 Rajesh 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360315 MR NEELAM RAJESH STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23140520221142870 14/05/2022 Rambabu 0208001WL0024831 Rambabu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360308 NEELAM RAM BABU UNION BANK OF INDIA(508500)
271 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23140520221142876 14/05/2022 Peraiah 0208001WL0024831 Peraiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360337 AGRAHARAPU SRINIVASULU UNION BANK OF INDIA(508500)
272 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23140520221142882 14/05/2022 Nasaraiah 0208001WL0024831 Nasaraiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360327 MR NASARAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23140520221142886 14/05/2022 Satyanarayana 0208001WL0024831 Satyanarayana 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360313 AGRAHARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
274 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23140520221142888 14/05/2022 Babu 0208001WL0024831 Babu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360324 AGRAHARAPU ADINARAYANA UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23140520221142894 14/05/2022 Pilli Atchamma 0208001WL0024831 Pilli Atchamma 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360358 PILLI ATCHAMMA UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23140520221142895 14/05/2022 Pilli Rajaiah 0208001WL0024831 Pilli Rajaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360359 PILLI RAJAIAH UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23140520221142900 14/05/2022 syamala 0208001WL0024831 syamala 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360351 PILLI SYAMALA UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-015-001/070243
(GANJIVARI PALLI) 		0208001000NRG23140520221142910 14/05/2022 Allivelu 0208001WL0024831 Allivelu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360333 MRS ALIVELU INDURI STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23140520221142918 14/05/2022 Chinnarajaiah 0208001WL0024831 Chinnarajaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360309 MR KOKKERA RAJAIAH9701950901 STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-015-001/070258
(GANJIVARI PALLI) 		0208001000NRG23140520221142919 14/05/2022 sravani 0208001WL0024831 sravani 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360350 KOKKERA SRAVANI UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-015-001/070259
(GANJIVARI PALLI) 		0208001000NRG23140520221142921 14/05/2022 Balaguravamma 0208001WL0024831 Balaguravamma 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360347 KOKKERA BALA GURAVAMMA UNION BANK OF INDIA(508500)
282 Yerragondapalem AP-08-001-015-001/070259
(GANJIVARI PALLI) 		0208001000NRG23140520221142922 14/05/2022 Peddarajaiah 0208001WL0024831 Peddarajaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360334 KOKKERA RAJAIAH UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23140520221142926 14/05/2022 Venkatanarayanamma 0208001WL0024831 Venkatanarayanamma 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360343 MR GANJI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23140520221142934 14/05/2022 I Venkateswarlu 0208001WL0024831 I Venkateswarlu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360329 INDURI VENKATESWARLU UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23140520221142966 14/05/2022 Ramireddy 0208001WL0024831 Ramireddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360307 GANJI RAMI REDDY UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23140520221142970 14/05/2022 Kumari 0208001WL0024831 Kumari 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360348 AGRAHARAPAU VENKATA KUMARI UNION BANK OF INDIA(508500)
287 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23140520221142969 14/05/2022 Srinu 0208001WL0024831 Srinu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360314 AGRAHARAPU SREENU UNION BANK OF INDIA(508500)
288 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23140520221142973 14/05/2022 Buchaiah 0208001WL0024831 Buchaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360326 MR BUCHCHAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-015-001/070369
(GANJIVARI PALLI) 		0208001000NRG23140520221142982 14/05/2022 Bala Kasi Rao 0208001WL0024831 Bala Kasi Rao 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360312 NILAM KASI RAO UNION BANK OF INDIA(508500)
290 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23140520221142986 14/05/2022 Chinna Chennulu 0208001WL0024831 Chinna Chennulu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360331 ELKOTI CHINNA CHENNULU UNION BANK OF INDIA(508500)
291 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23140520221142987 14/05/2022 Uma Maheshwari 0208001WL0024831 Uma Maheshwari 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360332 Mrs UMA MAHESWARI ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23140520221143004 14/05/2022 Siddaiah 0208001WL0024831 Siddaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360330 MR SIDDAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-015-001/070501
(GANJIVARI PALLI) 		0208001000NRG23140520221143013 14/05/2022 Induri sreenu 0208001WL0024831 Induri sreenu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360306 INDURI SRINIVASULU UNION BANK OF INDIA(508500)
294 Yerragondapalem AP-08-001-015-001/070509
(GANJIVARI PALLI) 		0208001000NRG23140520221143017 14/05/2022 Adilakshamma 0208001WL0024831 Adilakshamma 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360349 DUPAATI AADILAKSHMI UNION BANK OF INDIA(508500)
295 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23140520221143037 14/05/2022 Pulukuri Srinivasachaari 0208001WL0024831 Pulukuri Srinivasachaari 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360319 PULUKURI SRINUVASULU UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23140520221143038 14/05/2022 Vasantha 0208001WL0024831 Vasantha 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360341 PULUKURI VASANTHA UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23140520221143043 14/05/2022 narayanreddy 0208001WL0024831 narayanreddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360339 GANJI NARAYANAREDDY UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23140520221143042 14/05/2022 ramana reddy 0208001WL0024831 ramana reddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360311 MR GANJI RAMANA REDDY STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-015-001/070587
(GANJIVARI PALLI) 		0208001000NRG23140520221143044 14/05/2022 Kokkera Ravanamma 0208001WL0024831 Kokkera Ravanamma 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360353 KOKKERA RAVANAMMA UNION BANK OF INDIA(508500)
300 Yerragondapalem AP-08-001-015-001/070593
(GANJIVARI PALLI) 		0208001000NRG23140520221143045 14/05/2022 lakshmidevi 0208001WL0024831 lakshmidevi 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360342 SURABI LAKSHMIDEVI UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-015-001/070598
(GANJIVARI PALLI) 		0208001000NRG23140520221143048 14/05/2022 Pilli Avulaiah 0208001WL0024831 Pilli Avulaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360357 PILLI AVULAIAH UNION BANK OF INDIA(508500)
302 Yerragondapalem AP-08-001-015-001/070622
(GANJIVARI PALLI) 		0208001000NRG23140520221143050 14/05/2022 Subba Reddy 0208001WL0024831 Subba Reddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360322 Mr SUBBAREDDY DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23140520221143052 14/05/2022 Anjaneyulu 0208001WL0024831 Anjaneyulu 00468 UBIN0819417 880 880 Processed 28/05/2022 1649360345 RATHAM ANJANEYULU UNION BANK OF INDIA(508500)
304 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23140520221143053 14/05/2022 Chennakesavulu 0208001WL0024831 Chennakesavulu 00468 UBIN0819417 880 880 Processed 28/05/2022 1649360344 RATHAM CHENNAKESAVULU UNION BANK OF INDIA(508500)
305 Yerragondapalem AP-08-001-015-001/070630
(GANJIVARI PALLI) 		0208001000NRG23140520221143054 14/05/2022 Kokkera bala kashaiah 0208001WL0024831 Kokkera bala kashaiah 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360366 Mr BALA KASAIAH KOKKERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23140520221143056 14/05/2022 Grandi Subba Rao 0208001WL0024831 Grandi Subba Rao 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360323 Mr GRANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Yerragondapalem AP-08-001-015-001/070641
(GANJIVARI PALLI) 		0208001000NRG23140520221143059 14/05/2022 Kokkera srinu 0208001WL0024831 Kokkera srinu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360321 KOKKERA SRINU UNION BANK OF INDIA(508500)
308 Yerragondapalem AP-08-001-015-001/070650
(GANJIVARI PALLI) 		0208001000NRG23140520221143063 14/05/2022 Srinivasa Reddy 0208001WL0024831 Srinivasa Reddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360317 Mr SRINIVASAREDDY THIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
309 Yerragondapalem AP-08-001-015-001/070652
(GANJIVARI PALLI) 		0208001000NRG23140520221143065 14/05/2022 Siva parvathi 0208001WL0024831 Siva parvathi 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649360346 AGRAHARAPU SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 71592 71592
Total 332592 332592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140522APB_FTO_51575 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 29074
2 Yerragondapalem AP0208001_140522APB_FTO_51575 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1100
3 Yerragondapalem AP0208001_140522APB_FTO_51575 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 228621
4 Yerragondapalem AP0208001_140522APB_FTO_51575 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1100
5 Yerragondapalem AP0208001_140522APB_FTO_51575 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1105
6 Yerragondapalem AP0208001_140522APB_FTO_51575 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 71592

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