Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_100622APB_FTO_82716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23100620222601568 10/06/2022 Bachalagudipati Chinnapolaiah 0208001WL0044405 Bachalagudipati Chinnapolaiah 00019 APGB0003183 636 636 Processed 27/07/2022 3340622672 Mr POLAIAH BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 636 636
2 Yerragondapalem AP-08-001-007-021/040110
(GANGAPALEM) 		0208001000NRG23100620222601849 10/06/2022 Venkatasubbulu 0208001WL0044409 Venkatasubbulu 00019 APGB0005058 660 660 Processed 27/07/2022 3340621943 Mrs VENKATA SUBBULU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-007-021/040374
(GANGAPALEM) 		0208001000NRG23100620222602001 10/06/2022 VENKATA LAKSHAMMA 0208001WL0044409 VENKATA LAKSHAMMA 00019 APGB0005058 660 660 Processed 27/07/2022 3340621948 Mrs Naganaboina Venkatalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23100620222602320 10/06/2022 Chinnodu 0208001WL0044411 Chinnodu 00019 APGB0005058 525 525 Processed 27/07/2022 3340622371 Mr KOMMU CHINNAODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23100620222602325 10/06/2022 Kavitha 0208001WL0044411 Kavitha 00019 APGB0005058 525 525 Processed 27/07/2022 3340622096 Mrs KAVITHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-007-024/010004
(GANGAPALEM) 		0208001000NRG23100620222602326 10/06/2022 Tirumalesu 0208001WL0044411 Tirumalesu 00019 APGB0005058 525 525 Processed 27/07/2022 3340622382 Mr KOMMU TIRUMALA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23100620222602332 10/06/2022 Nadipi Tirumalaiah 0208001WL0044411 Nadipi Tirumalaiah 00019 APGB0005058 525 525 Processed 27/07/2022 3340622094 Mr THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23100620222602333 10/06/2022 Tirumalamma 0208001WL0044411 Tirumalamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622136 THIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-007-024/010013
(GANGAPALEM) 		0208001000NRG23100620222602344 10/06/2022 Subbamma 0208001WL0044411 Subbamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622119 KOMMU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23100620222602347 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622103 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23100620222602366 10/06/2022 Andugula mariyamma 0208001WL0044411 Andugula mariyamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622424 Mrs MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23100620222602369 10/06/2022 K Chinna Tirumalaiah 0208001WL0044411 K Chinna Tirumalaiah 00019 APGB0005058 315 315 Processed 27/07/2022 3340622100 Mr CHINNA THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23100620222602387 10/06/2022 Kommu Ravi 0208001WL0044411 Kommu Ravi 00019 APGB0005058 420 420 Processed 27/07/2022 3340622101 Mr RAVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-007-024/010040
(GANGAPALEM) 		0208001000NRG23100620222602389 10/06/2022 Kommu Thirumalaiah 0208001WL0044411 Kommu Thirumalaiah 00019 APGB0005058 525 525 Processed 27/07/2022 3340622689 Mr KOMMU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23100620222602396 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622108 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-007-024/010070
(GANGAPALEM) 		0208001000NRG23100620222601447 10/06/2022 mogili.Ravana 0208001WL0044405 mogili.Ravana 00019 APGB0005058 636 636 Processed 27/07/2022 3340622693 Mrs RAMULU MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23100620222601468 10/06/2022 Peddanna 0208001WL0044405 Peddanna 00019 APGB0005058 636 636 Processed 27/07/2022 3340622613 MR NAKKA PEDDANNA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23100620222601469 10/06/2022 Ramulamma 0208001WL0044405 Ramulamma 00019 APGB0005058 636 636 Processed 27/07/2022 3340622612 Mrs RAMULAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23100620222601472 10/06/2022 Kurichati Venkataravana 0208001WL0044405 Kurichati Venkataravana 00019 APGB0005058 636 636 Processed 27/07/2022 3340622105 Mrs VENKATA RAMANA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23100620222601477 10/06/2022 Padidapu Adilakshamma 0208001WL0044405 Padidapu Adilakshamma 00019 APGB0005058 636 636 Processed 27/07/2022 3340622619 Mrs ADILAKSHMAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23100620222601487 10/06/2022 Adilakshamma 0208001WL0044405 Adilakshamma 00019 APGB0005058 636 636 Processed 27/07/2022 3340622120 Mrs ADILAKSHMAMMA REDDIMASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23100620222601489 10/06/2022 Ravana 0208001WL0044405 Ravana 00019 APGB0005058 636 636 Processed 27/07/2022 3340622115 CHINNA VENKATA RAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23100620222602456 10/06/2022 Gajula Galaiah 0208001WL0044411 Gajula Galaiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340622623 Mr GAJULA GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23100620222602457 10/06/2022 Gajula Viramma 0208001WL0044411 Gajula Viramma 00019 APGB0005058 630 630 Processed 27/07/2022 3340622622 M s GAJULA VERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23100620222601500 10/06/2022 Gonuguntla Ravana 0208001WL0044405 Gonuguntla Ravana 00019 APGB0005058 636 636 Processed 27/07/2022 3340622618 Mrs RAVANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23100620222602480 10/06/2022 Thota Venkateswarlu 0208001WL0044411 Thota Venkateswarlu 00019 APGB0005058 525 525 Processed 27/07/2022 3340622084 Mr VENKATESWARLU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23100620222602488 10/06/2022 Mangamma 0208001WL0044411 Mangamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340622614 Mrs MANGAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23100620222602487 10/06/2022 Santaiah 0208001WL0044411 Santaiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340622615 MR PADIDAPU SANTHAIAH STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23100620222602493 10/06/2022 Nagella Venkateswarlu 0208001WL0044411 Nagella Venkateswarlu 00019 APGB0005058 630 630 Rejected 27/07/2022 3340622640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23100620222602503 10/06/2022 Kommu Mariya Dasu 0208001WL0044411 Kommu Mariya Dasu 00019 APGB0005058 525 525 Processed 27/07/2022 3340622402 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
31 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23100620222602504 10/06/2022 Yesu Mariyamma 0208001WL0044411 Yesu Mariyamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622111 MRS KOMMU YESU MARIYAMMA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-007-024/010361
(GANGAPALEM) 		0208001000NRG23100620222601538 10/06/2022 SAI LOKESH 0208001WL0044405 SAI LOKESH 00019 APGB0005058 530 530 Processed 27/07/2022 3340622679 Mr ANNA SAI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23100620222602543 10/06/2022 Veginate Peraiah 0208001WL0044411 Veginate Peraiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340622692 VEGINATI PERAIAH UNION BANK OF INDIA(508500)
34 Yerragondapalem AP-08-001-007-024/010377
(GANGAPALEM) 		0208001000NRG23100620222602546 10/06/2022 Koteswari 0208001WL0044411 Koteswari 00019 APGB0005058 630 630 Processed 27/07/2022 3340622698 Mrs KOTAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23100620222602567 10/06/2022 Merisamma 0208001WL0044411 Merisamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622606 Mrs MERISHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23100620222602570 10/06/2022 Gorantla Lakshmi devi 0208001WL0044411 Gorantla Lakshmi devi 00019 APGB0005058 630 630 Processed 27/07/2022 3340622651 M s GORANTLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23100620222602569 10/06/2022 Gorantla Venkateswarlu 0208001WL0044411 Gorantla Venkateswarlu 00019 APGB0005058 630 630 Processed 27/07/2022 3340622022 Mr VENKATESWARLU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23100620222601563 10/06/2022 gudipati.Malleswari 0208001WL0044405 gudipati.Malleswari 00019 APGB0005058 636 636 Processed 27/07/2022 3340622609 Mrs MALLISWARI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23100620222601562 10/06/2022 gudipati.Venkatanarayana 0208001WL0044405 gudipati.Venkatanarayana 00019 APGB0005058 636 636 Processed 27/07/2022 3340622080 VENKATA NARAYANA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-007-024/010483
(GANGAPALEM) 		0208001000NRG23100620222601566 10/06/2022 Srinu 0208001WL0044405 Srinu 00019 APGB0005058 530 530 Processed 27/07/2022 3340622628 Mr BADHRI SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23100620222601569 10/06/2022 Ravana 0208001WL0044405 Ravana 00019 APGB0005058 636 636 Processed 27/07/2022 3340622028 Mrs RAMANA BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23100620222601572 10/06/2022 Anna Subbamma 0208001WL0044405 Anna Subbamma 00019 APGB0005058 636 636 Processed 27/07/2022 3340622099 Mrs SUBBAMMA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-007-024/010495
(GANGAPALEM) 		0208001000NRG23100620222602592 10/06/2022 Kommu Yasamma 0208001WL0044411 Kommu Yasamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340622715 Mrs KOMMU YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-007-024/010565
(GANGAPALEM) 		0208001000NRG23100620222601583 10/06/2022 Venkatanarayana 0208001WL0044405 Venkatanarayana 00019 APGB0005058 636 636 Processed 27/07/2022 3340622617 Mr GOPIDESI VENKATA NARAYANA INDIAN BANK(607105)
45 Yerragondapalem AP-08-001-007-024/010607
(GANGAPALEM) 		0208001000NRG23100620222602620 10/06/2022 Rajamalleswari 0208001WL0044411 Rajamalleswari 00019 APGB0005058 630 630 Processed 27/07/2022 3340622644 PADIDAPU RAJA MALLASWARI UNION BANK OF INDIA(508500)
46 Yerragondapalem AP-08-001-007-024/010607
(GANGAPALEM) 		0208001000NRG23100620222602619 10/06/2022 Subbaiah 0208001WL0044411 Subbaiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340622610 Mr SUBBAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-007-024/010612
(GANGAPALEM) 		0208001000NRG23100620222601588 10/06/2022 Subbaiah 0208001WL0044405 Subbaiah 00019 APGB0005058 530 530 Processed 27/07/2022 3340622649 Mr YERRAMSETTI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23100620222602625 10/06/2022 Chinna Subbaiah 0208001WL0044411 Chinna Subbaiah 00019 APGB0005058 525 525 Processed 27/07/2022 3340622379 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23100620222602626 10/06/2022 Marthamma 0208001WL0044411 Marthamma 00019 APGB0005058 525 525 Processed 27/07/2022 3340622128 MRS MARATAMMA KOMMAU STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-015-001/020162
(GANJIVARI PALLI) 		0208001000NRG23100620222593938 10/06/2022 Pitchamma 0208001WL0044301 Pitchamma 00019 APGB0005058 1104 1104 Processed 27/07/2022 3340622480 Mrs PITCHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23100620222594296 10/06/2022 Kanthamma 0208001WL0044306 Kanthamma 00019 APGB0005058 915 915 Processed 27/07/2022 3340622514 Mrs KANTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-015-001/020201
(GANJIVARI PALLI) 		0208001000NRG23100620222593959 10/06/2022 Susilamma 0208001WL0044301 Susilamma 00019 APGB0005058 1104 1104 Processed 27/07/2022 3340622416 Mrs SUSHILAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-015-001/020232
(GANJIVARI PALLI) 		0208001000NRG23100620222593974 10/06/2022 Gandam Pitchamma 0208001WL0044301 Gandam Pitchamma 00019 APGB0005058 1260 1260 Processed 27/07/2022 3340622485 GANDHAM PICHAMMA UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-015-001/070009
(GANJIVARI PALLI) 		0208001000NRG23100620222594299 10/06/2022 Onteru Lakashamma 0208001WL0044306 Onteru Lakashamma 00019 APGB0005058 915 915 Processed 27/07/2022 3340622592 Mrs Onteru Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23100620222594306 10/06/2022 Kokkera Rajamma 0208001WL0044306 Kokkera Rajamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622516 Mrs RAJAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23100620222594305 10/06/2022 Malaiah 0208001WL0044306 Malaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622513 Mr KOKKERA MALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23100620222594307 10/06/2022 Kanakaiah 0208001WL0044306 Kanakaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622517 Mr KANAKAIAH KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-015-001/070049
(GANJIVARI PALLI) 		0208001000NRG23100620222594310 10/06/2022 Subbamma 0208001WL0044306 Subbamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622578 MRS ONTERU SUBBAMMA STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23100620222594313 10/06/2022 Subbarao 0208001WL0044306 Subbarao 00019 APGB0005058 1015 1015 Processed 27/07/2022 3340622518 Mr SUBBA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-015-001/070054
(GANJIVARI PALLI) 		0208001000NRG23100620222594315 10/06/2022 krishnaveeni 0208001WL0044306 krishnaveeni 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622484 Master KRISHNA VENI KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23100620222572890 10/06/2022 Ravanamma 0208001WL0044082 Ravanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340622515 MR AMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23100620222594020 10/06/2022 veeramma 0208001WL0044301 veeramma 00019 APGB0005058 1128 1128 Processed 27/07/2022 3340622601 Mrs VEERAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23100620222594332 10/06/2022 Kokkera Chinna Venkateswarlu 0208001WL0044306 Kokkera Chinna Venkateswarlu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622481 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23100620222594331 10/06/2022 Kokkera Nasaramma 0208001WL0044306 Kokkera Nasaramma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622483 Mrs NASARAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-015-001/070255
(GANJIVARI PALLI) 		0208001000NRG23100620222594335 10/06/2022 Induri Lakshamma 0208001WL0044306 Induri Lakshamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340622571 Mrs LAKSHMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-015-001/070282
(GANJIVARI PALLI) 		0208001000NRG23100620222572941 10/06/2022 Narasaiah 0208001WL0044082 Narasaiah 00019 APGB0005058 940 940 Processed 27/07/2022 3340622570 Mr NARSAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-015-001/070285
(GANJIVARI PALLI) 		0208001000NRG23100620222572943 10/06/2022 Chenchamma 0208001WL0044082 Chenchamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340622707 Mrs CHENCHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-015-001/070299
(GANJIVARI PALLI) 		0208001000NRG23100620222594347 10/06/2022 Anjaiah 0208001WL0044306 Anjaiah 00019 APGB0005058 1015 1015 Processed 27/07/2022 3340622559 Mr ANJAIAH ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-015-001/070320
(GANJIVARI PALLI) 		0208001000NRG23100620222572961 10/06/2022 Lakshmi Narayanamma 0208001WL0044082 Lakshmi Narayanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340622591 MRS LOKASANI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-015-001/070373
(GANJIVARI PALLI) 		0208001000NRG23100620222572994 10/06/2022 Zaddu Chenchaiah 0208001WL0044082 Zaddu Chenchaiah 00019 APGB0005058 940 940 Processed 27/07/2022 3340622708 MR JADDU CHANCHAIAH STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-015-001/070493
(GANJIVARI PALLI) 		0208001000NRG23100620222594037 10/06/2022 Subba Rattamma 0208001WL0044301 Subba Rattamma 00019 APGB0005058 1128 1128 Processed 27/07/2022 3340621957 Mrs Madugula Subbalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23100620222594048 10/06/2022 Swarna 0208001WL0044301 Swarna 00019 APGB0005058 1128 1128 Processed 27/07/2022 3340622457 Mrs SWARNA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-015-001/070585
(GANJIVARI PALLI) 		0208001000NRG23100620222594054 10/06/2022 V Srinivasareddy 0208001WL0044301 V Srinivasareddy 00019 APGB0005058 1128 1128 Processed 27/07/2022 3340622561 Mr SRINIVASA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-015-001/070648
(GANJIVARI PALLI) 		0208001000NRG23100620222594391 10/06/2022 Kokkera palakamma 0208001WL0044306 Kokkera palakamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622519 Mrs PALANKAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-015-001/070687
(GANJIVARI PALLI) 		0208001000NRG23100620222573067 10/06/2022 chenna reddy 0208001WL0044082 chenna reddy 00019 APGB0005058 940 940 Processed 27/07/2022 3340622560 Mr Elakoti Chennareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23100620222594394 10/06/2022 Avulaiah 0208001WL0044306 Avulaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340622482 MR AVULAIAH KOKKERE STATE BANK OF INDIA(508548)
SubTotal 56063 56063
77 Yerragondapalem AP-08-001-007-024/010012
(GANGAPALEM) 		0208001000NRG23100620222602342 10/06/2022 esteri 0208001WL0044411 esteri 00019 APGB0005088 525 525 Processed 27/07/2022 3340622714 Mrs KOMMU ESTERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-007-024/010184
(GANGAPALEM) 		0208001000NRG23100620222601481 10/06/2022 Venkatanarayana 0208001WL0044405 Venkatanarayana 00019 APGB0005088 530 530 Processed 27/07/2022 3340622025 NAKKA VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Yerragondapalem AP-08-001-007-024/010248
(GANGAPALEM) 		0208001000NRG23100620222601502 10/06/2022 Ademma 0208001WL0044405 Ademma 00019 APGB0005088 530 530 Processed 27/07/2022 3340622109 Mrs ADEMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-007-024/010396
(GANGAPALEM) 		0208001000NRG23100620222602552 10/06/2022 Subbamma 0208001WL0044411 Subbamma 00019 APGB0005088 630 630 Processed 27/07/2022 3340622122 SUBBAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-007-024/010396
(GANGAPALEM) 		0208001000NRG23100620222602551 10/06/2022 Yogaiah 0208001WL0044411 Yogaiah 00019 APGB0005088 630 630 Processed 27/07/2022 3340622085 Mr PADIDEPU YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23100620222602602 10/06/2022 ankamma 0208001WL0044411 ankamma 00019 APGB0005088 630 630 Processed 27/07/2022 3340622026 Mr ANKAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3475 3475
83 Yerragondapalem AP-08-001-007-021/040090
(GANGAPALEM) 		0208001000NRG23100620222601834 10/06/2022 Lakshmamma 0208001WL0044409 Lakshmamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340622113 ADHI LAKSHMMA MATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-007-021/040091
(GANGAPALEM) 		0208001000NRG23100620222601835 10/06/2022 Ravanamma 0208001WL0044409 Ravanamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340622112 RAMANAMMA MENDRAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-007-021/040104
(GANGAPALEM) 		0208001000NRG23100620222601845 10/06/2022 Guravamma 0208001WL0044409 Guravamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340621942 Mrs GURVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23100620222601854 10/06/2022 Pullaiah 0208001WL0044409 Pullaiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340622114 Mr PULLAIAH MARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23100620222601855 10/06/2022 Ravana 0208001WL0044409 Ravana 00019 APGB0005132 660 660 Processed 27/07/2022 3340621954 Mrs VENKATA RAMANA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-007-021/040124
(GANGAPALEM) 		0208001000NRG23100620222601863 10/06/2022 avula.Atmadevi 0208001WL0044409 avula.Atmadevi 00019 APGB0005132 660 660 Processed 27/07/2022 3340622682 Mrs AVULA ATMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-007-021/040132
(GANGAPALEM) 		0208001000NRG23100620222601866 10/06/2022 Chinnakka 0208001WL0044409 Chinnakka 00019 APGB0005132 660 660 Processed 27/07/2022 3340622117 THOKALA CHINNAKKA UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-007-021/040132
(GANGAPALEM) 		0208001000NRG23100620222601865 10/06/2022 Katamraju 0208001WL0044409 Katamraju 00019 APGB0005132 660 660 Processed 27/07/2022 3340621956 Mr KATAMA RAJU THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-007-021/040137
(GANGAPALEM) 		0208001000NRG23100620222601867 10/06/2022 Subbamma 0208001WL0044409 Subbamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340621947 Ms GOMASANI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-007-021/040189
(GANGAPALEM) 		0208001000NRG23100620222601913 10/06/2022 Venkataraju 0208001WL0044409 Venkataraju 00019 APGB0005132 660 660 Processed 27/07/2022 3340621945 Mr VENKATA RAJULU NAGABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-007-021/040189
(GANGAPALEM) 		0208001000NRG23100620222601914 10/06/2022 Vijaya 0208001WL0044409 Vijaya 00019 APGB0005132 660 660 Processed 27/07/2022 3340621944 Mrs VIJAYA NAGABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-007-021/040204
(GANGAPALEM) 		0208001000NRG23100620222601922 10/06/2022 Chinna Venkata Subbaiaih 0208001WL0044409 Chinna Venkata Subbaiaih 00019 APGB0005132 660 660 Processed 27/07/2022 3340622083 CHINNA VENKATA SUB BAIAH NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-007-021/040204
(GANGAPALEM) 		0208001000NRG23100620222601923 10/06/2022 Narayanamma 0208001WL0044409 Narayanamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340621940 Mrs NAGENABOINA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-007-021/040228
(GANGAPALEM) 		0208001000NRG23100620222601938 10/06/2022 Leelavati 0208001WL0044409 Leelavati 00019 APGB0005132 660 660 Processed 27/07/2022 3340621941 Mrs LILAVATHI UMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-007-021/040252
(GANGAPALEM) 		0208001000NRG23100620222601959 10/06/2022 Lakshmi 0208001WL0044409 Lakshmi 00019 APGB0005132 660 660 Processed 27/07/2022 3340621953 MRS EERLA LAKSHMI STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-007-021/040252
(GANGAPALEM) 		0208001000NRG23100620222601958 10/06/2022 Venkateswarlu 0208001WL0044409 Venkateswarlu 00019 APGB0005132 660 660 Processed 27/07/2022 3340621955 Mr VENKATESWARLU EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-007-021/040369
(GANGAPALEM) 		0208001000NRG23100620222601999 10/06/2022 venkata ravana 0208001WL0044409 venkata ravana 00019 APGB0005132 660 660 Processed 27/07/2022 3340621946 Mrs NAGANABOINA VENKATARAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23100620222602321 10/06/2022 Atchamma 0208001WL0044411 Atchamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622368 KOMMU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23100620222602323 10/06/2022 Tirumalamma 0208001WL0044411 Tirumalamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622422 Mrs TIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-007-024/010005
(GANGAPALEM) 		0208001000NRG23100620222602328 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622369 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-024/010006
(GANGAPALEM) 		0208001000NRG23100620222602329 10/06/2022 Nagamma 0208001WL0044411 Nagamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622095 NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23100620222602331 10/06/2022 Amulya 0208001WL0044411 Amulya 00019 APGB0005132 525 525 Processed 27/07/2022 3340622423 Mrs AMULYA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-007-024/010012
(GANGAPALEM) 		0208001000NRG23100620222602341 10/06/2022 kotesh 0208001WL0044411 kotesh 00019 APGB0005132 525 525 Processed 27/07/2022 3340622713 Mr KOMMU KOTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-007-024/010012
(GANGAPALEM) 		0208001000NRG23100620222602340 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622712 M s KOMMU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-007-024/010014
(GANGAPALEM) 		0208001000NRG23100620222602345 10/06/2022 Koomu Nasaramma 0208001WL0044411 Koomu Nasaramma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622133 Mr NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23100620222602346 10/06/2022 Kommu Pedda Bhushaiah 0208001WL0044411 Kommu Pedda Bhushaiah 00019 APGB0005132 525 525 Processed 27/07/2022 3340622425 Mr KOMMU PEDDA BUSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23100620222602349 10/06/2022 Lakshmamma 0208001WL0044411 Lakshmamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622132 Mrs LAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23100620222602351 10/06/2022 Narasamma 0208001WL0044411 Narasamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622370 KOMMU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23100620222602354 10/06/2022 Polamma 0208001WL0044411 Polamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622107 POLAMMA JINUKOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23100620222602355 10/06/2022 kondaiah 0208001WL0044411 kondaiah 00019 APGB0005132 525 525 Processed 27/07/2022 3340622381 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23100620222602356 10/06/2022 yesamma 0208001WL0044411 yesamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622419 MANGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
114 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23100620222602358 10/06/2022 Kommu Atchamma 0208001WL0044411 Kommu Atchamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622385 M s KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23100620222602357 10/06/2022 Yesobu 0208001WL0044411 Yesobu 00019 APGB0005132 525 525 Processed 27/07/2022 3340622091 KOMMU YESOBU UNION BANK OF INDIA(508500)
116 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23100620222602360 10/06/2022 Adilakshmamma 0208001WL0044411 Adilakshmamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622118 Mrs ADILAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23100620222602364 10/06/2022 Vazramma 0208001WL0044411 Vazramma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622392 KOMMU VAJRAMMA UNION BANK OF INDIA(508500)
118 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23100620222602368 10/06/2022 Deevenamma 0208001WL0044411 Deevenamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622400 Mrs DEEVANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23100620222602371 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622417 Miss KOMMU Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23100620222602373 10/06/2022 Kommu Rattamma 0208001WL0044411 Kommu Rattamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622418 MRS RATHAMMA KOMMU STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23100620222602375 10/06/2022 Kommu Chinna Lingaiah 0208001WL0044411 Kommu Chinna Lingaiah 00019 APGB0005132 525 525 Processed 27/07/2022 3340622386 Mr KOMMU CHANNA LANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23100620222602377 10/06/2022 Sony grace 0208001WL0044411 Sony grace 00019 APGB0005132 525 525 Processed 27/07/2022 3340622372 M s KOMMU SONIGRACE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23100620222602382 10/06/2022 Kommu Mariyababu 0208001WL0044411 Kommu Mariyababu 00019 APGB0005132 525 525 Processed 27/07/2022 3340622401 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23100620222602384 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622131 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23100620222602386 10/06/2022 Saramma 0208001WL0044411 Saramma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622398 Mrs SERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23100620222602388 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005132 420 420 Processed 27/07/2022 3340622430 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Yerragondapalem AP-08-001-007-024/010040
(GANGAPALEM) 		0208001000NRG23100620222602390 10/06/2022 Kotamma 0208001WL0044411 Kotamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622134 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-007-024/010041
(GANGAPALEM) 		0208001000NRG23100620222602392 10/06/2022 Priyadarshani 0208001WL0044411 Priyadarshani 00019 APGB0005132 525 525 Processed 27/07/2022 3340622700 Mrs Kommu Priya Darshini ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-007-024/010041
(GANGAPALEM) 		0208001000NRG23100620222602391 10/06/2022 Ravibaabu 0208001WL0044411 Ravibaabu 00019 APGB0005132 420 420 Processed 27/07/2022 3340622699 Mr Kommu Ravibabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-007-024/010044
(GANGAPALEM) 		0208001000NRG23100620222601442 10/06/2022 Seenamma 0208001WL0044405 Seenamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340622082 Mrs SREENAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-024/010058
(GANGAPALEM) 		0208001000NRG23100620222602397 10/06/2022 Kotamma 0208001WL0044411 Kotamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622387 M s BUDALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23100620222602399 10/06/2022 Marthamma 0208001WL0044411 Marthamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622129 MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-007-024/010060
(GANGAPALEM) 		0208001000NRG23100620222602401 10/06/2022 Chennaiah 0208001WL0044411 Chennaiah 00019 APGB0005132 525 525 Processed 27/07/2022 3340622662 Mr KOMMU CHANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23100620222602403 10/06/2022 Mariyamma 0208001WL0044411 Mariyamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622399 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-007-024/010065
(GANGAPALEM) 		0208001000NRG23100620222601443 10/06/2022 Mindala Ramaanjaneyulu 0208001WL0044405 Mindala Ramaanjaneyulu 00019 APGB0005132 530 530 Processed 27/07/2022 3340622648 Mr MINDALA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-007-024/010070
(GANGAPALEM) 		0208001000NRG23100620222601446 10/06/2022 Venkatakonadaiah 0208001WL0044405 Venkatakonadaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340622079 Mr CHINA BOLLI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23100620222601449 10/06/2022 Nakka Venkataravana 0208001WL0044405 Nakka Venkataravana 00019 APGB0005132 636 636 Processed 27/07/2022 3340622116 VENKATA RAVANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23100620222601453 10/06/2022 gonuguntla.Venkataravana 0208001WL0044405 gonuguntla.Venkataravana 00019 APGB0005132 636 636 Processed 27/07/2022 3340622677 Mrs VENKATA RAVANA GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-007-024/010084
(GANGAPALEM) 		0208001000NRG23100620222601456 10/06/2022 Nakka Narasamma 0208001WL0044405 Nakka Narasamma 00019 APGB0005132 530 530 Processed 27/07/2022 3340622098 NARASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23100620222602409 10/06/2022 Vemkateswarlu 0208001WL0044411 Vemkateswarlu 00019 APGB0005132 630 630 Processed 27/07/2022 3340622669 INJAM VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
141 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23100620222601462 10/06/2022 Venkateswarlu 0208001WL0044405 Venkateswarlu 00019 APGB0005132 530 530 Processed 27/07/2022 3340622631 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23100620222601465 10/06/2022 Chinnasubbaiah 0208001WL0044405 Chinnasubbaiah 00019 APGB0005132 530 530 Processed 27/07/2022 3340622021 Mr CHINNA SUBBAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23100620222601467 10/06/2022 subbulu 0208001WL0044405 subbulu 00019 APGB0005132 636 636 Processed 27/07/2022 3340622638 M s GAJULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23100620222602416 10/06/2022 nemulipuri.Bagyalakshmi 0208001WL0044411 nemulipuri.Bagyalakshmi 00019 APGB0005132 630 630 Processed 27/07/2022 3340622081 BHAGYALAKSHMI NEMILIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23100620222602419 10/06/2022 Mallamma 0208001WL0044411 Mallamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622126 Mrs MALLAMMA EPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23100620222602425 10/06/2022 Nagaiah 0208001WL0044411 Nagaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622087 Mr PEDDA NAGAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-007-024/010168
(GANGAPALEM) 		0208001000NRG23100620222602427 10/06/2022 nemulipuri.Salamma 0208001WL0044411 nemulipuri.Salamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622127 Mrs SALAMMA NEMALAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23100620222601479 10/06/2022 Pitchamma 0208001WL0044405 Pitchamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340622658 M s GONUGONTLA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23100620222601483 10/06/2022 Peddanna 0208001WL0044405 Peddanna 00019 APGB0005132 636 636 Processed 27/07/2022 3340622024 Mr PEDDANNA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23100620222602445 10/06/2022 Ankamma 0208001WL0044411 Ankamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622104 Mrs ANKAMMA MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23100620222602448 10/06/2022 yerramsettyAruna 0208001WL0044411 yerramsettyAruna 00019 APGB0005132 630 630 Processed 27/07/2022 3340622641 YERRAM SETTI ARUNA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23100620222602447 10/06/2022 Yogaiah 0208001WL0044411 Yogaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622089 Mr YEGAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23100620222602450 10/06/2022 Padedapu Venkataravana 0208001WL0044411 Padedapu Venkataravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340622030 Mrs VENKATA RAVANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23100620222602452 10/06/2022 Ramalakshamma 0208001WL0044411 Ramalakshamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622675 Mrs Eeppparla Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23100620222602455 10/06/2022 Padidapu Linga Rao 0208001WL0044411 Padidapu Linga Rao 00019 APGB0005132 630 630 Processed 27/07/2022 3340622660 Mr PADIDAPU LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23100620222602454 10/06/2022 padidapu.Venkataravana 0208001WL0044411 padidapu.Venkataravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340622678 Mrs PADEDAPU VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23100620222602462 10/06/2022 gajula.Peddavenkataiah 0208001WL0044411 gajula.Peddavenkataiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622607 Mr VENKATAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23100620222602464 10/06/2022 Mangamma 0208001WL0044411 Mangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622661 Mrs GAJULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23100620222602467 10/06/2022 gaorantla.Sundaramma 0208001WL0044411 gaorantla.Sundaramma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622646 Mr GORANTLA SUNDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23100620222602466 10/06/2022 gorantla.Atchaiah 0208001WL0044411 gorantla.Atchaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622668 Mr GORANTLA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-024/010235
(GANGAPALEM) 		0208001000NRG23100620222602470 10/06/2022 gorantla.Viramma 0208001WL0044411 gorantla.Viramma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622626 M s GORANTLA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23100620222602472 10/06/2022 Nagarjuna 0208001WL0044411 Nagarjuna 00019 APGB0005132 630 630 Processed 27/07/2022 3340622634 Mr GAJULA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-024/010237
(GANGAPALEM) 		0208001000NRG23100620222602474 10/06/2022 Venkateswarlu 0208001WL0044411 Venkateswarlu 00019 APGB0005132 630 630 Processed 27/07/2022 3340622652 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-007-024/010243
(GANGAPALEM) 		0208001000NRG23100620222602476 10/06/2022 Pullamma 0208001WL0044411 Pullamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622027 Mrs PULLAMMA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-007-024/010245
(GANGAPALEM) 		0208001000NRG23100620222601497 10/06/2022 Guravamma 0208001WL0044405 Guravamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340622121 Mrs GURAVAMMA ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23100620222601499 10/06/2022 Vengaiah 0208001WL0044405 Vengaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340622086 GONUGUNTLA VENGAIAH UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-007-024/010255
(GANGAPALEM) 		0208001000NRG23100620222602483 10/06/2022 Pedda Pitchaia 0208001WL0044411 Pedda Pitchaia 00019 APGB0005132 630 630 Processed 27/07/2022 3340622102 Mr PD PITCHAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23100620222602486 10/06/2022 Thota Malleswari 0208001WL0044411 Thota Malleswari 00019 APGB0005132 630 630 Processed 27/07/2022 3340622125 Mrs MALLESWARI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23100620222602491 10/06/2022 Pullamma 0208001WL0044411 Pullamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622097 PULLAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23100620222602492 10/06/2022 vijayababu 0208001WL0044411 vijayababu 00019 APGB0005132 525 525 Processed 27/07/2022 3340621920 Mr KOMMU VIJAYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23100620222602495 10/06/2022 Chinna Kasaiah 0208001WL0044411 Chinna Kasaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622093 Mr CH KASAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-024/010281
(GANGAPALEM) 		0208001000NRG23100620222602499 10/06/2022 Sayamma 0208001WL0044411 Sayamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622616 Mrs PADIDAPU SAYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-007-024/010281
(GANGAPALEM) 		0208001000NRG23100620222602498 10/06/2022 Venkateswarlu 0208001WL0044411 Venkateswarlu 00019 APGB0005132 630 630 Processed 27/07/2022 3340622611 Mr VENKATESWARULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-024/010292
(GANGAPALEM) 		0208001000NRG23100620222601511 10/06/2022 Gajula Lakshmamma 0208001WL0044405 Gajula Lakshmamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340622667 Mrs GAJULA VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23100620222602502 10/06/2022 nagella.venkateswarlu 0208001WL0044411 nagella.venkateswarlu 00019 APGB0005132 630 630 Processed 27/07/2022 3340622624 Mr NAGELLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23100620222602506 10/06/2022 Yesamma 0208001WL0044411 Yesamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622130 YESAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-024/010303
(GANGAPALEM) 		0208001000NRG23100620222601515 10/06/2022 Nandamma 0208001WL0044405 Nandamma 00019 APGB0005132 530 530 Processed 27/07/2022 3340622110 Mrs NANDAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23100620222602509 10/06/2022 gajulaAdilakshmi 0208001WL0044411 gajulaAdilakshmi 00019 APGB0005132 630 630 Processed 27/07/2022 3340622650 M s GAJULA ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23100620222602510 10/06/2022 mallikrajunna 0208001WL0044411 mallikrajunna 00019 APGB0005132 630 630 Processed 27/07/2022 3340622642 Mr GAJULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23100620222602520 10/06/2022 adi narayana 0208001WL0044411 adi narayana 00019 APGB0005132 630 630 Processed 27/07/2022 3340622695 MANNEM ADINARAYANA CANARA BANK(508532)
181 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23100620222602519 10/06/2022 Memem Galemma 0208001WL0044411 Memem Galemma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622694 Mr MANNEM GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23100620222601516 10/06/2022 Chinna Ramaiah 0208001WL0044405 Chinna Ramaiah 00019 APGB0005132 530 530 Processed 27/07/2022 3340622653 Mr GAJULA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-024/010321
(GANGAPALEM) 		0208001000NRG23100620222601519 10/06/2022 Subbamma 0208001WL0044405 Subbamma 00019 APGB0005132 530 530 Processed 27/07/2022 3340622023 MRS VENKATA SUBBAMMA GAJULA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23100620222602524 10/06/2022 gajula.Yogamma 0208001WL0044411 gajula.Yogamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622123 YOGAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23100620222602531 10/06/2022 gajula.Subbamma 0208001WL0044411 gajula.Subbamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622664 Mrs G SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23100620222601529 10/06/2022 mindyala.Guravamma 0208001WL0044405 mindyala.Guravamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340622605 MINDALA GURAVAMMA UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23100620222602532 10/06/2022 Subbamma 0208001WL0044411 Subbamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622636 M s YERRAMSETTI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23100620222602534 10/06/2022 Subbarao 0208001WL0044411 Subbarao 00019 APGB0005132 630 630 Processed 27/07/2022 3340622674 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23100620222602535 10/06/2022 varalaxmi 0208001WL0044411 varalaxmi 00019 APGB0005132 630 630 Processed 27/07/2022 3340622621 M s GAJULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23100620222601536 10/06/2022 gonuguntla.Narayana 0208001WL0044405 gonuguntla.Narayana 00019 APGB0005132 636 636 Processed 27/07/2022 3340622029 Mrs NARAYANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-024/010361
(GANGAPALEM) 		0208001000NRG23100620222601537 10/06/2022 Kalavati 0208001WL0044405 Kalavati 00019 APGB0005132 530 530 Processed 27/07/2022 3340622124 ANNA KALAVATHI 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Yerragondapalem AP-08-001-007-024/010363
(GANGAPALEM) 		0208001000NRG23100620222602536 10/06/2022 Nagaiah 0208001WL0044411 Nagaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622090 Mr NAGAIAH PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-007-024/010365
(GANGAPALEM) 		0208001000NRG23100620222602538 10/06/2022 Pullaiah 0208001WL0044411 Pullaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622088 Mr PULLAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23100620222602542 10/06/2022 Ramakka 0208001WL0044411 Ramakka 00019 APGB0005132 630 630 Processed 27/07/2022 3340622691 Mrs RAMAKKA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-007-024/010377
(GANGAPALEM) 		0208001000NRG23100620222602545 10/06/2022 Subbarao 0208001WL0044411 Subbarao 00019 APGB0005132 630 630 Processed 27/07/2022 3340622697 Mr SUBBA RAO MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-024/010382
(GANGAPALEM) 		0208001000NRG23100620222601541 10/06/2022 maguluri.Venkatasubbulu 0208001WL0044405 maguluri.Venkatasubbulu 00019 APGB0005132 636 636 Processed 27/07/2022 3340622135 VENKATA SUBBAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23100620222602550 10/06/2022 gajula.Chalamaiah 0208001WL0044411 gajula.Chalamaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622659 MR GAJULA CHALAMAIAH STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23100620222602549 10/06/2022 gajula.Papulamma 0208001WL0044411 gajula.Papulamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622635 M s GAJULA PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-024/010387
(GANGAPALEM) 		0208001000NRG23100620222601543 10/06/2022 Chinnayogaiah 0208001WL0044405 Chinnayogaiah 00019 APGB0005132 530 530 Processed 27/07/2022 3340622092 URRI CHINNA YOGAIAH UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23100620222601546 10/06/2022 Gajula ambamma 0208001WL0044405 Gajula ambamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340622639 M s GAJULA AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-007-024/010399
(GANGAPALEM) 		0208001000NRG23100620222601547 10/06/2022 gajula.Ankamma 0208001WL0044405 gajula.Ankamma 00019 APGB0005132 530 530 Processed 27/07/2022 3340622671 Mrs ANKAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-007-024/010399
(GANGAPALEM) 		0208001000NRG23100620222601548 10/06/2022 gajula.Kumari 0208001WL0044405 gajula.Kumari 00019 APGB0005132 530 530 Processed 27/07/2022 3340622655 M s GAJULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-007-024/010405
(GANGAPALEM) 		0208001000NRG23100620222601550 10/06/2022 Boggarapu Kasamma 0208001WL0044405 Boggarapu Kasamma 00019 APGB0005132 530 530 Processed 27/07/2022 3340622666 Mrs BOGARAPU KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23100620222602557 10/06/2022 gajula.Galemma 0208001WL0044411 gajula.Galemma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622629 GAJULA GALEMMA UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-007-024/010428
(GANGAPALEM) 		0208001000NRG23100620222602559 10/06/2022 mallela.nagemdra 0208001WL0044411 mallela.nagemdra 00019 APGB0005132 630 630 Processed 27/07/2022 3340622680 Mrs MAGULOORI NAGENDRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23100620222602566 10/06/2022 kommu.Yesuratnam 0208001WL0044411 kommu.Yesuratnam 00019 APGB0005132 525 525 Processed 27/07/2022 3340622643 Mr KOMMU YESU RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-007-024/010459
(GANGAPALEM) 		0208001000NRG23100620222602568 10/06/2022 nagella.Papulamma 0208001WL0044411 nagella.Papulamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622647 Mrs NAGELLA PAPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23100620222602571 10/06/2022 gajula.Papaiah 0208001WL0044411 gajula.Papaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622627 Mr GAJULA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23100620222602572 10/06/2022 gajula.Ravana 0208001WL0044411 gajula.Ravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340622625 M s GAJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23100620222601561 10/06/2022 gonuguntla.Ravana 0208001WL0044405 gonuguntla.Ravana 00019 APGB0005132 636 636 Processed 27/07/2022 3340622665 Mrs GONUGUNTLA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-007-024/010477
(GANGAPALEM) 		0208001000NRG23100620222601565 10/06/2022 Mindala Rama 0208001WL0044405 Mindala Rama 00019 APGB0005132 636 636 Processed 27/07/2022 3340622608 Mrs RAMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-007-024/010477
(GANGAPALEM) 		0208001000NRG23100620222601564 10/06/2022 mindyala.Yeudkondalu 0208001WL0044405 mindyala.Yeudkondalu 00019 APGB0005132 530 530 Processed 27/07/2022 3340622683 Mr MINDALA VENKATA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23100620222602577 10/06/2022 Lakshmi Devi 0208001WL0044411 Lakshmi Devi 00019 APGB0005132 630 630 Processed 27/07/2022 3340622630 M s GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23100620222601571 10/06/2022 Anna Nagamani 0208001WL0044405 Anna Nagamani 00019 APGB0005132 636 636 Processed 27/07/2022 3340622673 Mrs ANNA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23100620222601570 10/06/2022 Venkateswarlu 0208001WL0044405 Venkateswarlu 00019 APGB0005132 636 636 Processed 27/07/2022 3340622106 VENKATESWARLU ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-007-024/010488
(GANGAPALEM) 		0208001000NRG23100620222602578 10/06/2022 Kommu Jayapal 0208001WL0044411 Kommu Jayapal 00019 APGB0005132 630 630 Processed 27/07/2022 3340622393 Mr KOMMU JAYAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23100620222602581 10/06/2022 Yerramma 0208001WL0044411 Yerramma 00019 APGB0005132 630 630 Processed 27/07/2022 3340622384 Mr KOMMU YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-007-024/010490
(GANGAPALEM) 		0208001000NRG23100620222602582 10/06/2022 Ruthamma 0208001WL0044411 Ruthamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622380 Mrs RUTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-007-024/010492
(GANGAPALEM) 		0208001000NRG23100620222602586 10/06/2022 kommu.Jayaraju 0208001WL0044411 kommu.Jayaraju 00019 APGB0005132 525 525 Processed 27/07/2022 3340622632 Mr KOMMU JAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-007-024/010492
(GANGAPALEM) 		0208001000NRG23100620222602587 10/06/2022 kommu.Sampurna 0208001WL0044411 kommu.Sampurna 00019 APGB0005132 630 630 Processed 27/07/2022 3340622633 M s KOMMU SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23100620222602589 10/06/2022 gajula.Savitri 0208001WL0044411 gajula.Savitri 00019 APGB0005132 630 630 Processed 27/07/2022 3340622676 GAJULA SAVITHRI UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23100620222602588 10/06/2022 gajula.Venkata Narayana 0208001WL0044411 gajula.Venkata Narayana 00019 APGB0005132 630 630 Processed 27/07/2022 3340622620 MR VENKATA NARAYANA GAJULA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23100620222602590 10/06/2022 Kommu Raju 0208001WL0044411 Kommu Raju 00019 APGB0005132 525 525 Processed 27/07/2022 3340622383 Mr KOMMU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23100620222602591 10/06/2022 Raani 0208001WL0044411 Raani 00019 APGB0005132 525 525 Processed 27/07/2022 3340622394 Mrs KOMMU YELISA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-007-024/010496
(GANGAPALEM) 		0208001000NRG23100620222602593 10/06/2022 Kotesh 0208001WL0044411 Kotesh 00019 APGB0005132 525 525 Processed 27/07/2022 3340622388 Mr KOTESWARA RAO KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23100620222602599 10/06/2022 sreenu 0208001WL0044411 sreenu 00019 APGB0005132 630 630 Processed 27/07/2022 3340622637 GAJULA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
227 Yerragondapalem AP-08-001-007-024/010531
(GANGAPALEM) 		0208001000NRG23100620222602606 10/06/2022 prasanthi kumari 0208001WL0044411 prasanthi kumari 00019 APGB0005132 525 525 Processed 27/07/2022 3340622711 KOMMU PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23100620222601580 10/06/2022 dandeboina.Chennamma 0208001WL0044405 dandeboina.Chennamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340622657 Mrs DANDEBOINA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23100620222601579 10/06/2022 Venkateswarlu 0208001WL0044405 Venkateswarlu 00019 APGB0005132 636 636 Processed 27/07/2022 3340622078 Mr VENKATESWARLU DANDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-007-024/010581
(GANGAPALEM) 		0208001000NRG23100620222602608 10/06/2022 nagamni 0208001WL0044411 nagamni 00019 APGB0005132 525 525 Processed 27/07/2022 3340622663 Mrs KOMMU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-007-024/010581
(GANGAPALEM) 		0208001000NRG23100620222602609 10/06/2022 tirumalarao 0208001WL0044411 tirumalarao 00019 APGB0005132 525 525 Processed 27/07/2022 3340622670 KOMMU THIRUMALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23100620222602612 10/06/2022 Anjaneyulu 0208001WL0044411 Anjaneyulu 00019 APGB0005132 630 630 Processed 27/07/2022 3340622654 Mr NAGELLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23100620222602613 10/06/2022 Ramadevi 0208001WL0044411 Ramadevi 00019 APGB0005132 630 630 Processed 27/07/2022 3340622645 Mrs NAGELLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-007-024/010604
(GANGAPALEM) 		0208001000NRG23100620222601586 10/06/2022 Palankamma 0208001WL0044405 Palankamma 00019 APGB0005132 530 530 Processed 27/07/2022 3340622656 M s GAJULA PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-007-024/010606
(GANGAPALEM) 		0208001000NRG23100620222602618 10/06/2022 Venkata Narayana 0208001WL0044411 Venkata Narayana 00019 APGB0005132 630 630 Processed 27/07/2022 3340622688 GORANTLA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Yerragondapalem AP-08-001-007-024/010617
(GANGAPALEM) 		0208001000NRG23100620222602621 10/06/2022 Galaiah 0208001WL0044411 Galaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340622685 Mr GALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-007-024/010617
(GANGAPALEM) 		0208001000NRG23100620222602622 10/06/2022 Nagamani 0208001WL0044411 Nagamani 00019 APGB0005132 630 630 Processed 27/07/2022 3340622686 Mr NAGAMANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23100620222602624 10/06/2022 Marthamma 0208001WL0044411 Marthamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340622687 Mrs MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 92365 92365
239 Yerragondapalem AP-08-001-015-001/070493
(GANJIVARI PALLI) 		0208001000NRG23100620222594038 10/06/2022 Madugula Venkata Narayana 0208001WL0044301 Madugula Venkata Narayana 00019 APGB0005235 1128 1128 Processed 27/07/2022 3340621959 Mr VENKATA NARAYANA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1128 1128
240 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23100620222602544 10/06/2022 BHUVANESWARI 0208001WL0044411 BHUVANESWARI 00078 CNRB0013667 630 630 Processed 27/07/2022 3340622690 SWARNA BHUVANESWARI CANARA BANK(508532)
SubTotal 630 630
241 Yerragondapalem AP-08-001-007-024/010555
(GANGAPALEM) 		0208001000NRG23100620222601578 10/06/2022 surisetty.Anasurya 0208001WL0044405 surisetty.Anasurya 00176 IDIB000M241 530 530 Processed 27/07/2022 3340622020 Mrs SURISETTY ANASUYA INDIAN BANK(607105)
SubTotal 530 530
242 Yerragondapalem AP-08-001-007-021/040089
(GANGAPALEM) 		0208001000NRG23100620222601833 10/06/2022 Sorakayala Subbamma 0208001WL0044409 Sorakayala Subbamma 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621938 MRS SORAKAYALA SUBBAMMA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-007-021/040104
(GANGAPALEM) 		0208001000NRG23100620222601844 10/06/2022 Srinu 0208001WL0044409 Srinu 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621927 THOKALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Yerragondapalem AP-08-001-007-021/040119
(GANGAPALEM) 		0208001000NRG23100620222601859 10/06/2022 Avulakka 0208001WL0044409 Avulakka 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621923 MRS ANEETH VANI AVULAKKA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-007-021/040124
(GANGAPALEM) 		0208001000NRG23100620222601862 10/06/2022 Krishnaiah 0208001WL0044409 Krishnaiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340622681 AVULA KISTAIAH UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-007-021/040137
(GANGAPALEM) 		0208001000NRG23100620222601868 10/06/2022 Murari PARDHA SARADHI 0208001WL0044409 Murari PARDHA SARADHI 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621939 Mr PARDHA SARADI MURARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23100620222601872 10/06/2022 Adilakshmi 0208001WL0044409 Adilakshmi 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621933 MRS ADILAKSHMAMMA NAGANABOINA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23100620222601876 10/06/2022 Venkatamma 0208001WL0044409 Venkatamma 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621950 VENKATAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-007-021/040153
(GANGAPALEM) 		0208001000NRG23100620222601879 10/06/2022 Musalaiah 0208001WL0044409 Musalaiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621926 MUSALAIAH SANKRATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-007-021/040203
(GANGAPALEM) 		0208001000NRG23100620222601921 10/06/2022 Ravana 0208001WL0044409 Ravana 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621936 NAGANABOINA RAVANA UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-007-021/040220
(GANGAPALEM) 		0208001000NRG23100620222601931 10/06/2022 Atchamma 0208001WL0044409 Atchamma 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621949 Mrs ATCHAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-007-021/040228
(GANGAPALEM) 		0208001000NRG23100620222601937 10/06/2022 Madala Vasantha Rayudu 0208001WL0044409 Madala Vasantha Rayudu 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621924 MR MADALA VEERA VASANTHA RAYUDU STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-007-021/040230
(GANGAPALEM) 		0208001000NRG23100620222601942 10/06/2022 Pedda Venkata Subbaiah 0208001WL0044409 Pedda Venkata Subbaiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621928 NAGANABOINA PEDDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
254 Yerragondapalem AP-08-001-007-021/040241
(GANGAPALEM) 		0208001000NRG23100620222601952 10/06/2022 Shubhashini 0208001WL0044409 Shubhashini 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621929 MRS SUBHASHINI NAGANABOENA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-007-021/040241
(GANGAPALEM) 		0208001000NRG23100620222601951 10/06/2022 Venkateswarlu 0208001WL0044409 Venkateswarlu 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621930 Mr VENKATESWARLU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-007-021/040348
(GANGAPALEM) 		0208001000NRG23100620222601990 10/06/2022 Anjali 0208001WL0044409 Anjali 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621952 MRS ANJALI KONDEBOINA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-007-021/040348
(GANGAPALEM) 		0208001000NRG23100620222601989 10/06/2022 Pedda Lakshamaiah 0208001WL0044409 Pedda Lakshamaiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621951 MR PEDDA LAKSHMAIAH KONDEBOINA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-007-021/040369
(GANGAPALEM) 		0208001000NRG23100620222601998 10/06/2022 chinna venkateswarlu 0208001WL0044409 chinna venkateswarlu 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621931 MR CHINNA VENKATESWARLU NAGANABOINA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-007-021/040374
(GANGAPALEM) 		0208001000NRG23100620222602000 10/06/2022 srinu 0208001WL0044409 srinu 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621925 MR NAGANABOINA CELL 9676856877 SREENU STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-007-021/040376
(GANGAPALEM) 		0208001000NRG23100620222602005 10/06/2022 Ramana 0208001WL0044409 Ramana 00415 SBIN0002815 660 660 Processed 27/07/2022 3340621932 MRS MURARI VENKATA RAMANA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23100620222602322 10/06/2022 Kondaiah 0208001WL0044411 Kondaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622036 MR KONDAIAH KOMMU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23100620222602337 10/06/2022 yelesha 0208001WL0044411 yelesha 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622421 Mr KOMMU YELESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-007-024/010011
(GANGAPALEM) 		0208001000NRG23100620222602338 10/06/2022 Atchamma 0208001WL0044411 Atchamma 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622395 M s KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23100620222602348 10/06/2022 Chinna Tirumalaiah Kommu 0208001WL0044411 Chinna Tirumalaiah Kommu 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622389 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23100620222602359 10/06/2022 Jakraiah 0208001WL0044411 Jakraiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622378 KOMMU JAKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
266 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23100620222602365 10/06/2022 Tirupaiah 0208001WL0044411 Tirupaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622397 KOMMU TIREPEIAH UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23100620222602367 10/06/2022 Pullaiah 0208001WL0044411 Pullaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622374 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23100620222602372 10/06/2022 Bala Venkataiah 0208001WL0044411 Bala Venkataiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622420 Mr Kommu Bala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23100620222602379 10/06/2022 Jayarao 0208001WL0044411 Jayarao 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622426 MR KOMMU JAYA RAJU STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23100620222602383 10/06/2022 Pedda Lingaiah 0208001WL0044411 Pedda Lingaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622429 MR KOMMU PEDDA LINGAIAH STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23100620222602393 10/06/2022 Bodaiah 0208001WL0044411 Bodaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622375 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-007-024/010044
(GANGAPALEM) 		0208001000NRG23100620222601441 10/06/2022 Nagaiah 0208001WL0044405 Nagaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340621985 Mr NAGAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23100620222602395 10/06/2022 Kotaiah 0208001WL0044411 Kotaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622376 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23100620222602398 10/06/2022 Danaiah 0208001WL0044411 Danaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622396 Mr KOMMU DHANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23100620222602405 10/06/2022 kommu.Bharathi 0208001WL0044411 kommu.Bharathi 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622009 BHARATHI MALLELA STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-007-024/010069
(GANGAPALEM) 		0208001000NRG23100620222601445 10/06/2022 kondu.Venkateswarlu 0208001WL0044405 kondu.Venkateswarlu 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622004 MR VENKATESWARLU KONDU STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23100620222602410 10/06/2022 N.Varalakshmamma 0208001WL0044411 N.Varalakshmamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622010 MS VARALAKSHAMMA INJAM STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23100620222601461 10/06/2022 gajula.Srinu 0208001WL0044405 gajula.Srinu 00415 SBIN0002815 530 530 Processed 27/07/2022 3340622684 Mr GAJULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23100620222601466 10/06/2022 Mallaiah 0208001WL0044405 Mallaiah 00415 SBIN0002815 530 530 Processed 27/07/2022 3340622013 GAJULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23100620222602415 10/06/2022 N.Chinnanasaraiah 0208001WL0044411 N.Chinnanasaraiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621998 MR CHINNA NASARAIAH NEMILAPURI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23100620222602418 10/06/2022 upperla.Pullaiah 0208001WL0044411 upperla.Pullaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621995 MR PULLAIAH EPPERLA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-007-024/010143
(GANGAPALEM) 		0208001000NRG23100620222602420 10/06/2022 Nemalipuri Yella Mandaiah 0208001WL0044411 Nemalipuri Yella Mandaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621982 MR NEMALIPURI YELLA MANDAIAH STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-007-024/010144
(GANGAPALEM) 		0208001000NRG23100620222602421 10/06/2022 n.Venkataiah 0208001WL0044411 n.Venkataiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622000 MR VENKATA KOTAIAH NEMALIPURI STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23100620222602426 10/06/2022 Peramma 0208001WL0044411 Peramma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621981 PADIDAPU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23100620222601474 10/06/2022 Pullaiah 0208001WL0044405 Pullaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340621978 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23100620222602435 10/06/2022 malliswari 0208001WL0044411 malliswari 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622017 VEGENATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23100620222601480 10/06/2022 peddanna 0208001WL0044405 peddanna 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622019 MR GONUGONTLA PEDDANNA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23100620222601485 10/06/2022 Saambaiah 0208001WL0044405 Saambaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622006 MR SAMBAIAH GONUGUNTLA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23100620222602444 10/06/2022 Mannedi Galaiah 0208001WL0044411 Mannedi Galaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621977 MANNEDI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23100620222602449 10/06/2022 Venkateswarlu 0208001WL0044411 Venkateswarlu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622003 Mr PADIDAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23100620222602471 10/06/2022 Raamulu 0208001WL0044411 Raamulu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622016 M s GAJULA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23100620222602478 10/06/2022 nemilipuriAdinarayana 0208001WL0044411 nemilipuriAdinarayana 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622011 MR NAMILIPURI ADI NARAYANA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-007-024/010248
(GANGAPALEM) 		0208001000NRG23100620222601501 10/06/2022 Balakotaiah 0208001WL0044405 Balakotaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340621986 MR GOPIDESI BALAKOTAIAH STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23100620222601503 10/06/2022 Yogaiah 0208001WL0044405 Yogaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340621980 MR YEJERLA PEDA YOGAIAH STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23100620222602490 10/06/2022 Borraiah 0208001WL0044411 Borraiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622377 MR BORRAIAH KOMMU STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-007-024/010292
(GANGAPALEM) 		0208001000NRG23100620222601510 10/06/2022 Lakshmaiah 0208001WL0044405 Lakshmaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340621979 MS GAJULA LAKSHMAIAH STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-007-024/010296
(GANGAPALEM) 		0208001000NRG23100620222601512 10/06/2022 Venkata Swamy 0208001WL0044405 Venkata Swamy 00415 SBIN0002815 636 636 Processed 27/07/2022 3340621997 MR VENKATA SWAMY GAJULA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23100620222602505 10/06/2022 Bala Kondaiah 0208001WL0044411 Bala Kondaiah 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622373 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
299 Yerragondapalem AP-08-001-007-024/010302
(GANGAPALEM) 		0208001000NRG23100620222601514 10/06/2022 Galemma 0208001WL0044405 Galemma 00415 SBIN0002815 530 530 Processed 27/07/2022 3340621994 GALEMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23100620222602511 10/06/2022 injam.Ramaiah 0208001WL0044411 injam.Ramaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622015 MR RAMAIAH INJAM STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-007-024/010321
(GANGAPALEM) 		0208001000NRG23100620222601520 10/06/2022 Ramulu 0208001WL0044405 Ramulu 00415 SBIN0002815 530 530 Processed 27/07/2022 3340622002 MR RAMAIAH GAJULA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-007-024/010324
(GANGAPALEM) 		0208001000NRG23100620222602521 10/06/2022 Basavaiah 0208001WL0044411 Basavaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621991 TOTA BASAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
303 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23100620222601524 10/06/2022 Yogaiah 0208001WL0044405 Yogaiah 00415 SBIN0002815 530 530 Rejected 27/07/2022 3340622012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23100620222601535 10/06/2022 gonuguntla.Pullaiah 0208001WL0044405 gonuguntla.Pullaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622033 GONUGUNTLA PULLAIAH STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-007-024/010382
(GANGAPALEM) 		0208001000NRG23100620222601540 10/06/2022 maguluri.Peddavenkateswarlu 0208001WL0044405 maguluri.Peddavenkateswarlu 00415 SBIN0002815 530 530 Processed 27/07/2022 3340622066 MR PEDA VENKATESWARLU MAGULURI STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23100620222601544 10/06/2022 China Venkataswamy 0208001WL0044405 China Venkataswamy 00415 SBIN0002815 530 530 Processed 27/07/2022 3340621987 MR GAJULA CHINNAVENKATA SWAMY STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-007-024/010412
(GANGAPALEM) 		0208001000NRG23100620222601551 10/06/2022 Nagaiah Gudipati 0208001WL0044405 Nagaiah Gudipati 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622007 MR NAGAIAH GUDIPATI STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23100620222602560 10/06/2022 Nagamma 0208001WL0044411 Nagamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621990 MS NAGAMMA PUCHAMUTULA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23100620222602561 10/06/2022 P.Atmaramulu 0208001WL0044411 P.Atmaramulu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622018 MR ATMA RAMAIAH PUTCHANUTHALA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23100620222602562 10/06/2022 Tirumaleshu 0208001WL0044411 Tirumaleshu 00415 SBIN0002815 525 525 Processed 27/07/2022 3340621992 KOMMU TIRUMALAYESU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-007-024/010458
(GANGAPALEM) 		0208001000NRG23100620222601558 10/06/2022 Lakshmi 0208001WL0044405 Lakshmi 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622008 Mrs LAKSHMI VELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23100620222601560 10/06/2022 Venkateswarlu G 0208001WL0044405 Venkateswarlu G 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622001 MR VENKATESWARLU GONUGUNTLA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23100620222602576 10/06/2022 Ramulu 0208001WL0044411 Ramulu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621988 MR YERRAMSETTY CHINNA RAMULU STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23100620222601573 10/06/2022 Prasadh A 0208001WL0044405 Prasadh A 00415 SBIN0002815 636 636 Processed 27/07/2022 3340621989 MR PRASAD ANNA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23100620222602585 10/06/2022 Mariyamma K 0208001WL0044411 Mariyamma K 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622390 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23100620222602597 10/06/2022 gajula.Galemma 0208001WL0044411 gajula.Galemma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621993 MS GALAMMA GAJULA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23100620222602596 10/06/2022 Pedda Galaiah 0208001WL0044411 Pedda Galaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621984 MR GALAIAH GAJULA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-007-024/010508
(GANGAPALEM) 		0208001000NRG23100620222601574 10/06/2022 siva 0208001WL0044405 siva 00415 SBIN0002815 530 530 Processed 27/07/2022 3340621996 MR NALLAGANGULA SIVA NARAYANA SO NARASIM STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23100620222602601 10/06/2022 chennaiah 0208001WL0044411 chennaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621999 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23100620222602605 10/06/2022 esthyru 0208001WL0044411 esthyru 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622391 MRS DEVARAKONDA YESTERI RANI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-007-024/010550
(GANGAPALEM) 		0208001000NRG23100620222602607 10/06/2022 mariyamma 0208001WL0044411 mariyamma 00415 SBIN0002815 525 525 Processed 27/07/2022 3340622710 MISS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-007-024/010564
(GANGAPALEM) 		0208001000NRG23100620222601582 10/06/2022 Bakkamma 0208001WL0044405 Bakkamma 00415 SBIN0002815 530 530 Processed 27/07/2022 3340622014 MR BAKKAMMA GOPIDESI STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-007-024/010589
(GANGAPALEM) 		0208001000NRG23100620222602614 10/06/2022 Nadipi Nagaiah 0208001WL0044411 Nadipi Nagaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340621983 PADEDAPI NADIPI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Yerragondapalem AP-08-001-007-024/010597
(GANGAPALEM) 		0208001000NRG23100620222601585 10/06/2022 Narayanamma 0208001WL0044405 Narayanamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340622076 Mrs Tummalapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-007-024/010604
(GANGAPALEM) 		0208001000NRG23100620222601587 10/06/2022 Venkateswarlu 0208001WL0044405 Venkateswarlu 00415 SBIN0002815 530 530 Processed 27/07/2022 3340622005 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23100620222593874 10/06/2022 Parishapogu Prasad 0208001WL0044301 Parishapogu Prasad 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622468 MR POGU PRASAD PARISHA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-015-001/020020
(GANJIVARI PALLI) 		0208001000NRG23100620222593886 10/06/2022 Vikas 0208001WL0044301 Vikas 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622411 MR VIKAS PARSAPOGU STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-015-001/020021
(GANJIVARI PALLI) 		0208001000NRG23100620222594282 10/06/2022 YENIBERA DEVAMMA 0208001WL0044306 YENIBERA DEVAMMA 00415 SBIN0002815 917 917 Processed 27/07/2022 3340622512 MS YENIBERA DEVAMMA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-015-001/020063
(GANJIVARI PALLI) 		0208001000NRG23100620222593896 10/06/2022 Nasaraiah 0208001WL0044301 Nasaraiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622465 MR NASARAIAH CHIRADALA CARE LTI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-015-001/020067
(GANJIVARI PALLI) 		0208001000NRG23100620222593903 10/06/2022 voyaju 0208001WL0044301 voyaju 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622410 MR BOYEGU KORRAPOLU STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-015-001/020068
(GANJIVARI PALLI) 		0208001000NRG23100620222593905 10/06/2022 Lalitha Babu 0208001WL0044301 Lalitha Babu 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622412 ANDAGULA LALITHA BABU UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-015-001/020091
(GANJIVARI PALLI) 		0208001000NRG23100620222593924 10/06/2022 Santoshamma 0208001WL0044301 Santoshamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622415 MRS SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-015-001/020144
(GANJIVARI PALLI) 		0208001000NRG23100620222593927 10/06/2022 Ashok 0208001WL0044301 Ashok 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622471 MR ASHOK PARSHA POGU STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23100620222593936 10/06/2022 Ankaiah 0208001WL0044301 Ankaiah 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622365 MR GANDHAM ANKAIAH STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23100620222593937 10/06/2022 Chinnakka 0208001WL0044301 Chinnakka 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622067 CHINNAKKA GANDAMU STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-015-001/020163
(GANJIVARI PALLI) 		0208001000NRG23100620222593939 10/06/2022 Yesobu 0208001WL0044301 Yesobu 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622547 Mr Yenibera Yesebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-015-001/020164
(GANJIVARI PALLI) 		0208001000NRG23100620222593940 10/06/2022 Chinnanagaiah 0208001WL0044301 Chinnanagaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340622409 Mr ENIBERA CHINNA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23100620222594295 10/06/2022 Chinnayesu 0208001WL0044306 Chinnayesu 00415 SBIN0002815 915 915 Processed 27/07/2022 3340622494 MR CHINNAYESU YENIBERA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23100620222593945 10/06/2022 Kumari 0208001WL0044301 Kumari 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622403 MR YENIBERA DEVA KUMARI STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23100620222593944 10/06/2022 Samelu 0208001WL0044301 Samelu 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622407 MR SAMUEL YENIBERA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-015-001/020174
(GANJIVARI PALLI) 		0208001000NRG23100620222593946 10/06/2022 Lakshammakka 0208001WL0044301 Lakshammakka 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622479 MRS LAKSHMAMMA PARISAPOGU STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23100620222593949 10/06/2022 Pallepogu Divanamma 0208001WL0044301 Pallepogu Divanamma 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622462 MS PALLEPOGU DIVANAMMA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23100620222593948 10/06/2022 Pallepogu Sudakar 0208001WL0044301 Pallepogu Sudakar 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622475 MR PALLEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23100620222593952 10/06/2022 Nagesh 0208001WL0044301 Nagesh 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622413 MR NAGESH MANDA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23100620222593953 10/06/2022 Prabhavathi 0208001WL0044301 Prabhavathi 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622070 PRABHAVATHI MANDA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23100620222593954 10/06/2022 Mariya Kumari 0208001WL0044301 Mariya Kumari 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622404 Mrs MARIYA KUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23100620222593957 10/06/2022 Mallamma 0208001WL0044301 Mallamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622405 MRS YENIBERA MALLAMMA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23100620222593958 10/06/2022 Yenibera Israil 0208001WL0044301 Yenibera Israil 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622476 MR YENIBERA ISRAYULU STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-015-001/020217
(GANJIVARI PALLI) 		0208001000NRG23100620222593964 10/06/2022 Meramma 0208001WL0044301 Meramma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622469 MR PARSAPOGU MERAMMA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23100620222593966 10/06/2022 Mariyamma 0208001WL0044301 Mariyamma 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622461 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23100620222593968 10/06/2022 Enibera Jeorge 0208001WL0044301 Enibera Jeorge 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622477 MR YENIBERA GEORJI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23100620222593976 10/06/2022 Gandam Daveedu 0208001WL0044301 Gandam Daveedu 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622473 MR DAVEEDU GANDAM STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23100620222593977 10/06/2022 Gandam Yogeswary 0208001WL0044301 Gandam Yogeswary 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622474 MS GANDAM YOGESWARI STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23100620222593978 10/06/2022 Sagar 0208001WL0044301 Sagar 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622408 MR CHIRADALA SAGAR STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23100620222593979 10/06/2022 Victoria Rani 0208001WL0044301 Victoria Rani 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622414 MRS VICTORIA CHIRADALA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-015-001/020380
(GANJIVARI PALLI) 		0208001000NRG23100620222593992 10/06/2022 Enibera Pedda Atchaiah 0208001WL0044301 Enibera Pedda Atchaiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622464 MR ATCHAIAH YENIBERA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-015-001/020381
(GANJIVARI PALLI) 		0208001000NRG23100620222593993 10/06/2022 Sunandamma 0208001WL0044301 Sunandamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340622427 MS YENIBERA SUNANDAMMA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23100620222593997 10/06/2022 prameela 0208001WL0044301 prameela 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622406 MRS ANDUGULA PRAMEELA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-015-001/070003
(GANJIVARI PALLI) 		0208001000NRG23100620222572875 10/06/2022 Narayanamma 0208001WL0044082 Narayanamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622058 NARAYANAMMA GANJI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-015-001/070003
(GANJIVARI PALLI) 		0208001000NRG23100620222572874 10/06/2022 Venkaiah 0208001WL0044082 Venkaiah 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622536 MR VENKAIAH GANJI STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-015-001/070004
(GANJIVARI PALLI) 		0208001000NRG23100620222572876 10/06/2022 Veeramma 0208001WL0044082 Veeramma 00415 SBIN0002815 945 945 Processed 27/07/2022 3340622051 MRS VEERAMMA UDUMULA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-015-001/070008
(GANJIVARI PALLI) 		0208001000NRG23100620222572879 10/06/2022 Venkatanarayanamma 0208001WL0044082 Venkatanarayanamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622054 MRS VENKATANARAYANAMMA VENNA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23100620222594003 10/06/2022 Aruna 0208001WL0044301 Aruna 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622445 MRS ARUNA SURAARAPU STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23100620222594002 10/06/2022 Pedda Veerareddy 0208001WL0044301 Pedda Veerareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622443 MR SURAARAPU PEDDAVEERADDY STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-015-001/070016
(GANJIVARI PALLI) 		0208001000NRG23100620222594300 10/06/2022 Venkateswarlu 0208001WL0044306 Venkateswarlu 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622491 MR INDURI VENKATESWARLU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23100620222594005 10/06/2022 Sarasvati 0208001WL0044301 Sarasvati 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622043 VENNA SARASWATHI STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23100620222594302 10/06/2022 Yatham Subbamma 0208001WL0044306 Yatham Subbamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622530 MRS YATAM SUBBAMMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23100620222594301 10/06/2022 Yatham Virareddy 0208001WL0044306 Yatham Virareddy 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622568 VEERA REDDY YATAM STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-015-001/070027
(GANJIVARI PALLI) 		0208001000NRG23100620222594006 10/06/2022 Venkamma 0208001WL0044301 Venkamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622434 MS VENKAMMA MULA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23100620222594008 10/06/2022 Narasamma 0208001WL0044301 Narasamma 00415 SBIN0002815 1128 1128 Rejected 27/07/2022 3340622437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23100620222594007 10/06/2022 Srinivasreddy 0208001WL0044301 Srinivasreddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622440 MR SRINIVASAREDDY MULA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-015-001/070029
(GANJIVARI PALLI) 		0208001000NRG23100620222572880 10/06/2022 Chinnachennareddy 0208001WL0044082 Chinnachennareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622072 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-015-001/070029
(GANJIVARI PALLI) 		0208001000NRG23100620222572881 10/06/2022 Chinnakrishanareddy 0208001WL0044082 Chinnakrishanareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622603 MR GANJI CHENNAKRISHNAREDDY STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-015-001/070029
(GANJIVARI PALLI) 		0208001000NRG23100620222572882 10/06/2022 Peramma 0208001WL0044082 Peramma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622604 Mrs PERAMMA GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23100620222594010 10/06/2022 Galireddy 0208001WL0044301 Galireddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622442 MR MULA GALIREDDY STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23100620222594009 10/06/2022 Venkatanarasamma 0208001WL0044301 Venkatanarasamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622436 Mrs Mula Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23100620222572883 10/06/2022 Adeiah 0208001WL0044082 Adeiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622074 RATHAM ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23100620222572884 10/06/2022 Timakka 0208001WL0044082 Timakka 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622073 RATHAM TIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23100620222594303 10/06/2022 Venkateswarlu 0208001WL0044306 Venkateswarlu 00415 SBIN0002815 812 812 Processed 27/07/2022 3340622063 AGRAHARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23100620222594304 10/06/2022 Viramma 0208001WL0044306 Viramma 00415 SBIN0002815 812 812 Processed 27/07/2022 3340622048 AGRAHARAPU VEERAMMA UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23100620222594308 10/06/2022 Ankamma 0208001WL0044306 Ankamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622508 MS KOKKERA ANKAMMA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-015-001/070048
(GANJIVARI PALLI) 		0208001000NRG23100620222594309 10/06/2022 Subbamma 0208001WL0044306 Subbamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622511 MRS GUMMA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23100620222594312 10/06/2022 Venkatamma 0208001WL0044306 Venkatamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622553 MRS VENKATAMMA KOKKERA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23100620222594314 10/06/2022 Lakshmi Devi 0208001WL0044306 Lakshmi Devi 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622505 MS LAKSHMI DEVI NEELAM STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-015-001/070058
(GANJIVARI PALLI) 		0208001000NRG23100620222572885 10/06/2022 Peddachennaiah 0208001WL0044082 Peddachennaiah 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3340622562 MR GANJI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-015-001/070063
(GANJIVARI PALLI) 		0208001000NRG23100620222572887 10/06/2022 Sitamma 0208001WL0044082 Sitamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622068 TIRUMALAIAH SEETHAMMA WO NARAYANA REDDY STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-015-001/070066
(GANJIVARI PALLI) 		0208001000NRG23100620222572888 10/06/2022 Narayanareddy 0208001WL0044082 Narayanareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622497 MR NARAYANA AMMIREDDY STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23100620222594320 10/06/2022 Peddavenkateswarlu 0208001WL0044306 Peddavenkateswarlu 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622499 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23100620222594321 10/06/2022 Rangalakshamma 0208001WL0044306 Rangalakshamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622495 Mrs DUPATI RANGA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-015-001/070080
(GANJIVARI PALLI) 		0208001000NRG23100620222572892 10/06/2022 Ganji Easwaramma 0208001WL0044082 Ganji Easwaramma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622071 ESWARAMMA G STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-015-001/070080
(GANJIVARI PALLI) 		0208001000NRG23100620222572893 10/06/2022 Ganji Yallareddy 0208001WL0044082 Ganji Yallareddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622558 MR GANJI YALLAREDDY STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-015-001/070085
(GANJIVARI PALLI) 		0208001000NRG23100620222572897 10/06/2022 Venkatanarayanamma 0208001WL0044082 Venkatanarayanamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622567 MS ANNAPUREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-015-001/070087
(GANJIVARI PALLI) 		0208001000NRG23100620222594324 10/06/2022 Sriram Reddy 0208001WL0044306 Sriram Reddy 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340622075 Mr S SRIRAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-015-001/070087
(GANJIVARI PALLI) 		0208001000NRG23100620222594325 10/06/2022 Surarapu Vijayakumari 0208001WL0044306 Surarapu Vijayakumari 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340621919 MS SURAVARAPU VIJAYA KUMARI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-015-001/070090
(GANJIVARI PALLI) 		0208001000NRG23100620222572898 10/06/2022 Brahmareddy 0208001WL0044082 Brahmareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622540 MR BRAHMA REDDY GANJI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-015-001/070090
(GANJIVARI PALLI) 		0208001000NRG23100620222572899 10/06/2022 Salamma 0208001WL0044082 Salamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622038 MRS GANJI SALAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-015-001/070092
(GANJIVARI PALLI) 		0208001000NRG23100620222572901 10/06/2022 Ganji Venkatalakshamma 0208001WL0044082 Ganji Venkatalakshamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3340622528 MS GANJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-015-001/070092
(GANJIVARI PALLI) 		0208001000NRG23100620222572900 10/06/2022 Ganji Venkateswarlureddy 0208001WL0044082 Ganji Venkateswarlureddy 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3340622077 GANJI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23100620222594013 10/06/2022 Ravanamma 0208001WL0044301 Ravanamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622595 MS VENNA RAMANAMMA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-015-001/070096
(GANJIVARI PALLI) 		0208001000NRG23100620222594014 10/06/2022 Lakshmidevi 0208001WL0044301 Lakshmidevi 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622060 LAKSHMI DEVI GANJI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-015-001/070098
(GANJIVARI PALLI) 		0208001000NRG23100620222572905 10/06/2022 G Savitri 0208001WL0044082 G Savitri 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622706 Nune Savithri IDFC BANK LIMITED(608117)
402 Yerragondapalem AP-08-001-015-001/070149
(GANJIVARI PALLI) 		0208001000NRG23100620222572908 10/06/2022 Lakshamma 0208001WL0044082 Lakshamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622524 Mrs Lakshmamma Tirumalareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-015-001/070152
(GANJIVARI PALLI) 		0208001000NRG23100620222572912 10/06/2022 Anusuyamma 0208001WL0044082 Anusuyamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3340622049 ANASUYAMMA GANJI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-015-001/070152
(GANJIVARI PALLI) 		0208001000NRG23100620222572911 10/06/2022 Balasubbareddy 0208001WL0044082 Balasubbareddy 00415 SBIN0002815 945 945 Processed 27/07/2022 3340622529 GANJI BALA SUBBAREDDY UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23100620222594018 10/06/2022 Narayanareddy 0208001WL0044301 Narayanareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622439 MR NARAYANAREDDY VENNA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23100620222594017 10/06/2022 Veearakumari 0208001WL0044301 Veearakumari 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622448 MRS VEERA KUMARI VENNA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-015-001/070202
(GANJIVARI PALLI) 		0208001000NRG23100620222572913 10/06/2022 Venkata Lakshmamma 0208001WL0044082 Venkata Lakshmamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622061 MS VENNA VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23100620222594019 10/06/2022 Prameela 0208001WL0044301 Prameela 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622599 MRS PRAMILA DODDA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23100620222594329 10/06/2022 Narayanamma 0208001WL0044306 Narayanamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622466 Mrs NARAYANAMMA PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-015-001/070241
(GANJIVARI PALLI) 		0208001000NRG23100620222572922 10/06/2022 Venkamma 0208001WL0044082 Venkamma 00415 SBIN0002815 945 945 Processed 27/07/2022 3340622522 MRS NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-015-001/070241
(GANJIVARI PALLI) 		0208001000NRG23100620222572923 10/06/2022 Venna Sheshireddy 0208001WL0044082 Venna Sheshireddy 00415 SBIN0002815 945 945 Processed 27/07/2022 3340622523 MR VENNA SESHI REDDY STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-015-001/070252
(GANJIVARI PALLI) 		0208001000NRG23100620222594334 10/06/2022 Atchamma 0208001WL0044306 Atchamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622034 Mrs Enduri Atchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23100620222594022 10/06/2022 siva lakshmi 0208001WL0044301 siva lakshmi 00415 SBIN0002815 564 564 Processed 27/07/2022 3340622452 MISS SIVA LAKSHMI VENNA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23100620222594336 10/06/2022 Balamma 0208001WL0044306 Balamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622467 MRS BALAMMA KOKKERA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-015-001/070260
(GANJIVARI PALLI) 		0208001000NRG23100620222572926 10/06/2022 Kondalu 0208001WL0044082 Kondalu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622489 Mr YEDUKONDALU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-015-001/070262
(GANJIVARI PALLI) 		0208001000NRG23100620222572927 10/06/2022 Bodireddy 0208001WL0044082 Bodireddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622366 Mr BODI REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23100620222572929 10/06/2022 Narayanareddy 0208001WL0044082 Narayanareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622579 VENNA NARAYANA UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23100620222572928 10/06/2022 Venna Ravanamma 0208001WL0044082 Venna Ravanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622590 MRS RAMANAMMA VENNA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23100620222572931 10/06/2022 Srinu 0208001WL0044082 Srinu 00415 SBIN0002815 585 585 Processed 27/07/2022 3340622502 GANJI SRINIVASAREDDY UNION BANK OF INDIA(508500)
420 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23100620222572932 10/06/2022 Venkatamma 0208001WL0044082 Venkatamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622507 Mrs GANJI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-015-001/070268
(GANJIVARI PALLI) 		0208001000NRG23100620222572934 10/06/2022 Kotireddy 0208001WL0044082 Kotireddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622541 MR KOTI REDDY GANJI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-015-001/070268
(GANJIVARI PALLI) 		0208001000NRG23100620222572933 10/06/2022 Lakshmidevi 0208001WL0044082 Lakshmidevi 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622041 Mrs Ganji Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-015-001/070270
(GANJIVARI PALLI) 		0208001000NRG23100620222594340 10/06/2022 Kashamma 0208001WL0044306 Kashamma 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340622055 Mrs INDOORI KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Yerragondapalem AP-08-001-015-001/070273
(GANJIVARI PALLI) 		0208001000NRG23100620222594341 10/06/2022 Peddakashamma 0208001WL0044306 Peddakashamma 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340622050 KASAMMA NEELAM STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23100620222594342 10/06/2022 Kashilakshmi 0208001WL0044306 Kashilakshmi 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340622504 INDURI KASILAXMI UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23100620222572940 10/06/2022 Eswar Reddy 0208001WL0044082 Eswar Reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622367 MR ESWARAREDDY VENNA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23100620222572939 10/06/2022 Venkatalakshamma 0208001WL0044082 Venkatalakshamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622040 VENKATA LAKSHAMMA VENNA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-015-001/070282
(GANJIVARI PALLI) 		0208001000NRG23100620222572942 10/06/2022 Srinivasa Reddy 0208001WL0044082 Srinivasa Reddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622566 MR SREENIVASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-015-001/070286
(GANJIVARI PALLI) 		0208001000NRG23100620222594344 10/06/2022 Venkaiah 0208001WL0044306 Venkaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622472 MR VENNA VENKAIAH STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-015-001/070287
(GANJIVARI PALLI) 		0208001000NRG23100620222594345 10/06/2022 Avulakka 0208001WL0044306 Avulakka 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622587 MRS AVULAKKA KOKKERA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-015-001/070290
(GANJIVARI PALLI) 		0208001000NRG23100620222594346 10/06/2022 Neelam Nagamma 0208001WL0044306 Neelam Nagamma 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340622569 MRS NAGAMMA NEELAM STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23100620222594024 10/06/2022 Chennamma 0208001WL0044301 Chennamma 00415 SBIN0002815 564 564 Processed 27/07/2022 3340622435 MS GANJI CHENNAMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23100620222594023 10/06/2022 Peddasaida Reddy 0208001WL0044301 Peddasaida Reddy 00415 SBIN0002815 564 564 Processed 27/07/2022 3340622454 MR GANJIPEDDA SAIDAREDDY STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-015-001/070294
(GANJIVARI PALLI) 		0208001000NRG23100620222572945 10/06/2022 Ganji Venkatalakshamma 0208001WL0044082 Ganji Venkatalakshamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622555 MRS GANJI VENKATALAKSHMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-015-001/070300
(GANJIVARI PALLI) 		0208001000NRG23100620222572949 10/06/2022 Koteswari 0208001WL0044082 Koteswari 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622581 MS VENNA KOTESWARI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-015-001/070300
(GANJIVARI PALLI) 		0208001000NRG23100620222572948 10/06/2022 Lakshmireddy 0208001WL0044082 Lakshmireddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622580 MR VENNA LAKSHMI REDDY STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-015-001/070302
(GANJIVARI PALLI) 		0208001000NRG23100620222572950 10/06/2022 Kashamma 0208001WL0044082 Kashamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622047 PONDUGULA KASAMMA WO BODI REDDY STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23100620222594349 10/06/2022 Veerasubbaiah 0208001WL0044306 Veerasubbaiah 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622470 MR VEERASUBBAIAH PULUKURI STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23100620222594350 10/06/2022 Palankavirareddy 0208001WL0044306 Palankavirareddy 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622062 YATHAM PALANKA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
440 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23100620222594351 10/06/2022 Venkatanarayanamma 0208001WL0044306 Venkatanarayanamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622527 MS YATAM VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-015-001/070306
(GANJIVARI PALLI) 		0208001000NRG23100620222594025 10/06/2022 Venkatalakshamma 0208001WL0044301 Venkatalakshamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622446 MS UDUMULA VENKATALSKSHAMM STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-015-001/070307
(GANJIVARI PALLI) 		0208001000NRG23100620222594353 10/06/2022 Galemma 0208001WL0044306 Galemma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622046 MRS GALEMMA INDURI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-015-001/070309
(GANJIVARI PALLI) 		0208001000NRG23100620222594026 10/06/2022 Venna Mallamma 0208001WL0044301 Venna Mallamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622600 VENNA MALLAMMA UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23100620222594028 10/06/2022 Venkatanarayanamma 0208001WL0044301 Venkatanarayanamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622056 MRS VENKATA NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-015-001/070311
(GANJIVARI PALLI) 		0208001000NRG23100620222594029 10/06/2022 Narayana Reddy 0208001WL0044301 Narayana Reddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622449 MR GANJI PEEDANARAYANAREDDY STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23100620222594355 10/06/2022 Balamma 0208001WL0044306 Balamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622044 MRS BALAMMA INDURI STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23100620222594354 10/06/2022 Subbaiah 0208001WL0044306 Subbaiah 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622035 SUBBAIAH INDURI STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23100620222572951 10/06/2022 Chennareddy 0208001WL0044082 Chennareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622498 Mr PEDDA CHENNAREDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23100620222572952 10/06/2022 Narayanamma 0208001WL0044082 Narayanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622490 MS GANJI NARAYANAMMA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-015-001/070315
(GANJIVARI PALLI) 		0208001000NRG23100620222572955 10/06/2022 Obulamma 0208001WL0044082 Obulamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622059 OBULAMMA GANJI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-015-001/070315
(GANJIVARI PALLI) 		0208001000NRG23100620222572954 10/06/2022 Subbareddy 0208001WL0044082 Subbareddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622520 MR GANGI PEDDA SUBBA REDDY STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-015-001/070316
(GANJIVARI PALLI) 		0208001000NRG23100620222572956 10/06/2022 Galireddy 0208001WL0044082 Galireddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622550 Mr GALI REDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-015-001/070316
(GANJIVARI PALLI) 		0208001000NRG23100620222572957 10/06/2022 Palanakamma 0208001WL0044082 Palanakamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622521 MS MULA PALANKAMMA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-015-001/070320
(GANJIVARI PALLI) 		0208001000NRG23100620222572960 10/06/2022 Veeramma 0208001WL0044082 Veeramma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622576 MS VIRAMMA SURARAO STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-015-001/070323
(GANJIVARI PALLI) 		0208001000NRG23100620222572962 10/06/2022 Kotiveeramma 0208001WL0044082 Kotiveeramma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622506 MRS PULUKURI KOTI VEERAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23100620222594356 10/06/2022 Balaiah 0208001WL0044306 Balaiah 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340622364 MR INDURI BALAIAH STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-015-001/070326
(GANJIVARI PALLI) 		0208001000NRG23100620222572963 10/06/2022 Anjireddy 0208001WL0044082 Anjireddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340621960 Mr ANJI REDDY DODDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-015-001/070326
(GANJIVARI PALLI) 		0208001000NRG23100620222572964 10/06/2022 Venkatanarayanamma 0208001WL0044082 Venkatanarayanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340621961 MS DODDA VENKAT NARAYANAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-015-001/070327
(GANJIVARI PALLI) 		0208001000NRG23100620222572966 10/06/2022 Venkatanarayanamma 0208001WL0044082 Venkatanarayanamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622526 MS VENKATANARAYANAMMA THIRUMALAREDDY STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-015-001/070327
(GANJIVARI PALLI) 		0208001000NRG23100620222572965 10/06/2022 Virareddy 0208001WL0044082 Virareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622549 TIRUMALAREDDY VEERAREDDY UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-015-001/070328
(GANJIVARI PALLI) 		0208001000NRG23100620222572967 10/06/2022 Chinnaveerareddy 0208001WL0044082 Chinnaveerareddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622544 Mr CHINNA VEERA REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-015-001/070328
(GANJIVARI PALLI) 		0208001000NRG23100620222572968 10/06/2022 Peddakka 0208001WL0044082 Peddakka 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622525 Mrs PEDDA VIRAMMA TIRUMAALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-015-001/070330
(GANJIVARI PALLI) 		0208001000NRG23100620222572971 10/06/2022 Atchamma 0208001WL0044082 Atchamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622057 Mrs ACHAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yerragondapalem AP-08-001-015-001/070335
(GANJIVARI PALLI) 		0208001000NRG23100620222572977 10/06/2022 Adilakshamma 0208001WL0044082 Adilakshamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622531 MS YATHAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-015-001/070335
(GANJIVARI PALLI) 		0208001000NRG23100620222572978 10/06/2022 Chinna Palanka Veeraiah 0208001WL0044082 Chinna Palanka Veeraiah 00415 SBIN0002815 940 940 Processed 27/07/2022 3340621937 YATHAM PALANKA VEERAIAH UNION BANK OF INDIA(508500)
466 Yerragondapalem AP-08-001-015-001/070335
(GANJIVARI PALLI) 		0208001000NRG23100620222572976 10/06/2022 Palankaveeraiah 0208001WL0044082 Palankaveeraiah 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622532 MR YATAM PALANKAVEERAIAH STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-015-001/070336
(GANJIVARI PALLI) 		0208001000NRG23100620222594031 10/06/2022 Narayanamma 0208001WL0044301 Narayanamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622704 MRS NARAYANAMMA VENNA LTI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-015-001/070336
(GANJIVARI PALLI) 		0208001000NRG23100620222594030 10/06/2022 Venna Narayanareddy 0208001WL0044301 Venna Narayanareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622705 MR PEDDA NARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-015-001/070337
(GANJIVARI PALLI) 		0208001000NRG23100620222572980 10/06/2022 Lakshminarayanamma 0208001WL0044082 Lakshminarayanamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622533 MRS VENNA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-015-001/070337
(GANJIVARI PALLI) 		0208001000NRG23100620222572979 10/06/2022 Satyanarayanareddy 0208001WL0044082 Satyanarayanareddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622538 MR SATYANARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23100620222594033 10/06/2022 Chennamma 0208001WL0044301 Chennamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622594 MS VENNA CHENNAMMA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23100620222594032 10/06/2022 Chinnachennareddy 0208001WL0044301 Chinnachennareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622597 MR CHINNA CHENNAREDDY VENNA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-015-001/070345
(GANJIVARI PALLI) 		0208001000NRG23100620222594359 10/06/2022 Basavamma 0208001WL0044306 Basavamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622500 MS ONTERU BASAVAMMA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-015-001/070351
(GANJIVARI PALLI) 		0208001000NRG23100620222572985 10/06/2022 Ilakoti Lakshmi Devi 0208001WL0044082 Ilakoti Lakshmi Devi 00415 SBIN0002815 940 940 Processed 27/07/2022 3340621921 MRS LAKSHMI ILAKTI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-015-001/070351
(GANJIVARI PALLI) 		0208001000NRG23100620222572984 10/06/2022 Keshavulu 0208001WL0044082 Keshavulu 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622563 MR KESAVA REDDY ELAKOTI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-015-001/070353
(GANJIVARI PALLI) 		0208001000NRG23100620222572987 10/06/2022 Balakotamma 0208001WL0044082 Balakotamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622546 MRS THIRUMALAREDDY BALAKOTAMMA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-015-001/070353
(GANJIVARI PALLI) 		0208001000NRG23100620222572986 10/06/2022 Tirumalareddy Brahmareddy 0208001WL0044082 Tirumalareddy Brahmareddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622545 Mr BRAHMA REDDY THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-015-001/070373
(GANJIVARI PALLI) 		0208001000NRG23100620222572995 10/06/2022 Chennamma 0208001WL0044082 Chennamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622053 CHENNAMMA JADDU STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-015-001/070374
(GANJIVARI PALLI) 		0208001000NRG23100620222572996 10/06/2022 Venkamma 0208001WL0044082 Venkamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622039 MRS VENKAMMA JADDU STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-015-001/070377
(GANJIVARI PALLI) 		0208001000NRG23100620222572998 10/06/2022 Lakshmi Devi 0208001WL0044082 Lakshmi Devi 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622565 MRS LAKSHMI DEVI ELAKOTI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-015-001/070377
(GANJIVARI PALLI) 		0208001000NRG23100620222572997 10/06/2022 Pedda Chenna Reddy 0208001WL0044082 Pedda Chenna Reddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622564 MR YILAKOTI PEDDA CHENNULU STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-015-001/070378
(GANJIVARI PALLI) 		0208001000NRG23100620222573000 10/06/2022 Naramma 0208001WL0044082 Naramma 00415 SBIN0002815 945 945 Processed 27/07/2022 3340622548 MRS NARAMMA ELAKOTI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-015-001/070378
(GANJIVARI PALLI) 		0208001000NRG23100620222572999 10/06/2022 Palankaiah 0208001WL0044082 Palankaiah 00415 SBIN0002815 945 945 Processed 27/07/2022 3340622542 MR PALANKAREDDY ILAKOTI STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23100620222573003 10/06/2022 Santhamma 0208001WL0044082 Santhamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622586 MS ELAKOTI SANTAMMA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-015-001/070380
(GANJIVARI PALLI) 		0208001000NRG23100620222573004 10/06/2022 Shridevi 0208001WL0044082 Shridevi 00415 SBIN0002815 945 945 Processed 27/07/2022 3340622552 Mrs SRI DEVI VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23100620222573009 10/06/2022 Subbamma 0208001WL0044082 Subbamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622501 MS LAKSMISETTI SUBBAMMA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-015-001/070389
(GANJIVARI PALLI) 		0208001000NRG23100620222573010 10/06/2022 Parvathamma 0208001WL0044082 Parvathamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622496 MRS PARVATHAMMA DODDA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-015-001/070393
(GANJIVARI PALLI) 		0208001000NRG23100620222573012 10/06/2022 Brahmaiah 0208001WL0044082 Brahmaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340621962 MR PIKKILI BRAMHAIAH STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-015-001/070393
(GANJIVARI PALLI) 		0208001000NRG23100620222573011 10/06/2022 Kasamma 0208001WL0044082 Kasamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622492 MRS KASHAMMA PIKKILI STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-015-001/070396
(GANJIVARI PALLI) 		0208001000NRG23100620222573014 10/06/2022 Nasaramma 0208001WL0044082 Nasaramma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622582 MS GUMMA NASARAMMA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23100620222594035 10/06/2022 Borraiah 0208001WL0044301 Borraiah 00415 SBIN0002815 564 564 Processed 27/07/2022 3340622441 MR BORRAIAH VENNA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-015-001/070451
(GANJIVARI PALLI) 		0208001000NRG23100620222594036 10/06/2022 Palankamma 0208001WL0044301 Palankamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622596 PALANKAMMA VENNA STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-015-001/070459
(GANJIVARI PALLI) 		0208001000NRG23100620222594365 10/06/2022 Rajaiah 0208001WL0044306 Rajaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622509 MR RAJAIAH KOKKERA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-015-001/070459
(GANJIVARI PALLI) 		0208001000NRG23100620222594366 10/06/2022 Rajamma 0208001WL0044306 Rajamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622510 MRS RAJAMMA KOKKERA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23100620222573021 10/06/2022 Dodda srinivasa reddy 0208001WL0044082 Dodda srinivasa reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622572 MR SRINIVASA REDDY DODDA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23100620222573019 10/06/2022 Viramma 0208001WL0044082 Viramma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622042 MRS VEERAMMA DODDA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23100620222573022 10/06/2022 Anjamma 0208001WL0044082 Anjamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622573 MINIGA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23100620222573023 10/06/2022 Sreenu 0208001WL0044082 Sreenu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622585 MINIGA SREENU AIRTEL PAYMENTS BANK LIMITED(990288)
499 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23100620222594040 10/06/2022 Venkamma 0208001WL0044301 Venkamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622065 MRS VENKAMMA SURAVARAPU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-015-001/070514
(GANJIVARI PALLI) 		0208001000NRG23100620222594371 10/06/2022 Badaramma 0208001WL0044306 Badaramma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622574 MS KOKKERA KHADERAMMA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-015-001/070525
(GANJIVARI PALLI) 		0208001000NRG23100620222573031 10/06/2022 Ravanamma 0208001WL0044082 Ravanamma 00415 SBIN0002815 1134 1134 Processed 27/07/2022 3340622537 MS RAMANAMMA THIRUMALREDDY STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-015-001/070528
(GANJIVARI PALLI) 		0208001000NRG23100620222573035 10/06/2022 Venkatareddy 0208001WL0044082 Venkatareddy 00415 SBIN0002815 945 945 Processed 27/07/2022 3340621935 MR VENKATA REDDY GANJI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23100620222594041 10/06/2022 Chennareeddy 0208001WL0044301 Chennareeddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622064 GANJI PEDDA CHENNA REDDY SO PEDDA NARAYA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23100620222594042 10/06/2022 Ganji Vijaya 0208001WL0044301 Ganji Vijaya 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622556 MRS GANJI VIJAYA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23100620222594043 10/06/2022 Chinna Chenna Reddy 0208001WL0044301 Chinna Chenna Reddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622438 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23100620222594044 10/06/2022 Subbamma 0208001WL0044301 Subbamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622045 MRS SUBBAMMA GANJI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-015-001/070538
(GANJIVARI PALLI) 		0208001000NRG23100620222573037 10/06/2022 Zaddu Chenchi Reddy 0208001WL0044082 Zaddu Chenchi Reddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622557 JADDU CHENCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
508 Yerragondapalem AP-08-001-015-001/070538
(GANJIVARI PALLI) 		0208001000NRG23100620222573038 10/06/2022 Zaddu Prameela 0208001WL0044082 Zaddu Prameela 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622543 Mrs Jaddu Pramila ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-015-001/070541
(GANJIVARI PALLI) 		0208001000NRG23100620222594045 10/06/2022 Venkatasubbareddy 0208001WL0044301 Venkatasubbareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622598 MR VENNA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-015-001/070543
(GANJIVARI PALLI) 		0208001000NRG23100620222573039 10/06/2022 Ravanamma 0208001WL0044082 Ravanamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622535 Mrs KOPPULA RAVANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Yerragondapalem AP-08-001-015-001/070545
(GANJIVARI PALLI) 		0208001000NRG23100620222573041 10/06/2022 Pitchamma 0208001WL0044082 Pitchamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622575 MS VENNA PICHAMMA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-015-001/070545
(GANJIVARI PALLI) 		0208001000NRG23100620222573040 10/06/2022 Venkireddy 0208001WL0044082 Venkireddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622583 MR PEDDA VENKAIAH VENNA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23100620222594047 10/06/2022 Venkateswarlu 0208001WL0044301 Venkateswarlu 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622444 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-015-001/070550
(GANJIVARI PALLI) 		0208001000NRG23100620222594049 10/06/2022 rami reddy 0208001WL0044301 rami reddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622037 MR RAMI REDDY DODDA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-015-001/070559
(GANJIVARI PALLI) 		0208001000NRG23100620222573042 10/06/2022 Venkateswarlu 0208001WL0044082 Venkateswarlu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622577 MR VENKATESWARLU GUMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-015-001/070559
(GANJIVARI PALLI) 		0208001000NRG23100620222573043 10/06/2022 Yallamma 0208001WL0044082 Yallamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622584 Mrs Gumma Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-015-001/070580
(GANJIVARI PALLI) 		0208001000NRG23100620222594050 10/06/2022 naryanareddy 0208001WL0044301 naryanareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622450 Mr Duggem Pudi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-015-001/070581
(GANJIVARI PALLI) 		0208001000NRG23100620222594051 10/06/2022 Adilakshmamma 0208001WL0044301 Adilakshmamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622447 MRS ADI LAKSHMI DUGGEMPUDI STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-015-001/070582
(GANJIVARI PALLI) 		0208001000NRG23100620222594052 10/06/2022 venkateswar reddy 0208001WL0044301 venkateswar reddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622486 MR VENKATESWARLU DUGGEMPUDI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-015-001/070586
(GANJIVARI PALLI) 		0208001000NRG23100620222594055 10/06/2022 mallamma 0208001WL0044301 mallamma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622539 MS VENNA MALLAMMA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/070599
(GANJIVARI PALLI) 		0208001000NRG23100620222594386 10/06/2022 pitchaiah 0208001WL0044306 pitchaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622460 GUMMA PITCHAIAH AXIS BANK(607153)
522 Yerragondapalem AP-08-001-015-001/070600
(GANJIVARI PALLI) 		0208001000NRG23100620222573049 10/06/2022 naguramma 0208001WL0044082 naguramma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340621958 MRS GANJI NAGURAMMA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/070622
(GANJIVARI PALLI) 		0208001000NRG23100620222573050 10/06/2022 Bala chennulu 0208001WL0044082 Bala chennulu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622493 Mr BALA CHENNULU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-015-001/070631
(GANJIVARI PALLI) 		0208001000NRG23100620222573054 10/06/2022 Mallikarjuna Rao 0208001WL0044082 Mallikarjuna Rao 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622701 GUMMA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-015-001/070631
(GANJIVARI PALLI) 		0208001000NRG23100620222573053 10/06/2022 Pedda Guravaiah 0208001WL0044082 Pedda Guravaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622702 MR PEDDA GURAVAIAH GUMMA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23100620222573056 10/06/2022 Aruna Kumari 0208001WL0044082 Aruna Kumari 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622503 Mrs GRANDHI ARUNA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Yerragondapalem AP-08-001-015-001/070637
(GANJIVARI PALLI) 		0208001000NRG23100620222573057 10/06/2022 Venkata Narayanamma 0208001WL0044082 Venkata Narayanamma 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622069 GANJI VENKATA NARAYANAMMA WO CHENNA REDD STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/070640
(GANJIVARI PALLI) 		0208001000NRG23100620222573058 10/06/2022 prabhavathi 0208001WL0044082 prabhavathi 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622554 Mrs PRABHAVATHI UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23100620222594062 10/06/2022 peddavenkatareddy 0208001WL0044301 peddavenkatareddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622431 MR PEDDA VENKATA REDDY MULA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23100620222594064 10/06/2022 Rajya Lakshmi 0208001WL0044301 Rajya Lakshmi 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622432 MISS RAJYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23100620222594065 10/06/2022 Uma Maheswari 0208001WL0044301 Uma Maheswari 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622453 MISS UMA MAHESWARI VENNA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/070657
(GANJIVARI PALLI) 		0208001000NRG23100620222594066 10/06/2022 Veera Reddy 0208001WL0044301 Veera Reddy 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622451 MR VENNA VEERA REDDY STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070661
(GANJIVARI PALLI) 		0208001000NRG23100620222573062 10/06/2022 srinivasareddy 0208001WL0044082 srinivasareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622588 VENNA SREENIVASA REDDY UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-015-001/070663
(GANJIVARI PALLI) 		0208001000NRG23100620222594067 10/06/2022 sravani 0208001WL0044301 sravani 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622593 MISS SRAVANI VENNA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/070669
(GANJIVARI PALLI) 		0208001000NRG23100620222594069 10/06/2022 padma 0208001WL0044301 padma 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622455 MRS PADMA VENNA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/070677
(GANJIVARI PALLI) 		0208001000NRG23100620222573066 10/06/2022 venkata krishana reddy 0208001WL0044082 venkata krishana reddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340621934 GANJI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23100620222594071 10/06/2022 chamundeswari 0208001WL0044301 chamundeswari 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622433 Miss CHAMUNDESWARI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23100620222594072 10/06/2022 jyothi 0208001WL0044301 jyothi 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622456 Mrs JYOTHI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-015-001/070687
(GANJIVARI PALLI) 		0208001000NRG23100620222573068 10/06/2022 chennakrishna reddy 0208001WL0044082 chennakrishna reddy 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622551 MR CHENNA KRISHNA REDDY ELAKOTI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/070692
(GANJIVARI PALLI) 		0208001000NRG23100620222573070 10/06/2022 Vijaya 0208001WL0044082 Vijaya 00415 SBIN0002815 940 940 Processed 27/07/2022 3340622703 MR GANJI VIJAYA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23100620222594073 10/06/2022 Sridevi 0208001WL0044301 Sridevi 00415 SBIN0002815 1128 1128 Processed 27/07/2022 3340622534 MRS VENNA SREEDEVI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070706
(GANJIVARI PALLI) 		0208001000NRG23100620222594077 10/06/2022 Mariyamma 0208001WL0044301 Mariyamma 00415 SBIN0002815 1260 1260 Processed 27/07/2022 3340622478 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23100620222594395 10/06/2022 Parvatamma 0208001WL0044306 Parvatamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340622463 MRS PARVATAMMA KOKKERA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23100620222573073 10/06/2022 Ganji Veeraiah 0208001WL0044082 Ganji Veeraiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622589 MR GANJI VEERAIAH STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23100620222573074 10/06/2022 Lakshmi Narasamma 0208001WL0044082 Lakshmi Narasamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340622052 MRS LAKSHMI NARASAMMA GANJI STATE BANK OF INDIA(508548)
SubTotal 285141 285141
546 Yerragondapalem AP-08-001-007-021/040110
(GANGAPALEM) 		0208001000NRG23100620222601848 10/06/2022 Peddavenkateswarlu 0208001WL0044409 Peddavenkateswarlu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622217 Mr PEDDA VENKATESWARLU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-007-021/040110
(GANGAPALEM) 		0208001000NRG23100620222601850 10/06/2022 Venkatarao 0208001WL0044409 Venkatarao 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622361 NAGANA BOYANA VENKATA RAO UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-007-021/040111
(GANGAPALEM) 		0208001000NRG23100620222601852 10/06/2022 Balamma 0208001WL0044409 Balamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622309 AVULA BALAMMA UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-007-021/040111
(GANGAPALEM) 		0208001000NRG23100620222601851 10/06/2022 Lingaraju 0208001WL0044409 Lingaraju 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622310 AVULA LINGA RAJU UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23100620222601856 10/06/2022 NAGALAXMI 0208001WL0044409 NAGALAXMI 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622322 MARRI NAGALAXMI UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-007-021/040119
(GANGAPALEM) 		0208001000NRG23100620222601857 10/06/2022 Peddiraaju 0208001WL0044409 Peddiraaju 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622266 LAGA PEDDIRAJU UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-007-021/040119
(GANGAPALEM) 		0208001000NRG23100620222601858 10/06/2022 Rajamma 0208001WL0044409 Rajamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622167 LAGA RAJAMMA UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-007-021/040123
(GANGAPALEM) 		0208001000NRG23100620222601860 10/06/2022 Balaraju 0208001WL0044409 Balaraju 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622359 AVULA BALARAJU UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-007-021/040131
(GANGAPALEM) 		0208001000NRG23100620222601864 10/06/2022 Chinnarajaiah 0208001WL0044409 Chinnarajaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622166 Mr TOKALA CHINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23100620222601871 10/06/2022 Chinna Venkatanarayana 0208001WL0044409 Chinna Venkatanarayana 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622149 MR CHINNA VENKATA NARAYANA NAGANA BOYINA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-007-021/040153
(GANGAPALEM) 		0208001000NRG23100620222601880 10/06/2022 Guravamma 0208001WL0044409 Guravamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622155 SANKURATHRI GURAVAMMA UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-007-021/040153
(GANGAPALEM) 		0208001000NRG23100620222601881 10/06/2022 Podili Ramana 0208001WL0044409 Podili Ramana 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622352 PODILI RAVANA UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-007-021/040154
(GANGAPALEM) 		0208001000NRG23100620222601882 10/06/2022 Yoagamma 0208001WL0044409 Yoagamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622341 PUJALA YEGAMMA UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-007-021/040188
(GANGAPALEM) 		0208001000NRG23100620222601912 10/06/2022 Yalamandamma 0208001WL0044409 Yalamandamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622284 NAGABOINA YALAMANDAMMA UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-007-021/040223
(GANGAPALEM) 		0208001000NRG23100620222601934 10/06/2022 Hanummamma 0208001WL0044409 Hanummamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622154 MARRI HANUMAMMA UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-007-021/040228
(GANGAPALEM) 		0208001000NRG23100620222601939 10/06/2022 rani 0208001WL0044409 rani 00468 UBIN0819417 660 660 Processed 27/07/2022 3340621922 MADALA RANI UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-007-021/040230
(GANGAPALEM) 		0208001000NRG23100620222601943 10/06/2022 Naaganaboina Venkata Ramana 0208001WL0044409 Naaganaboina Venkata Ramana 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622312 NAAGANABOINA VENKATA RAVANA UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-007-021/040242
(GANGAPALEM) 		0208001000NRG23100620222601953 10/06/2022 Gomasani Brahmaiah 0208001WL0044409 Gomasani Brahmaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622315 GOMASANI BRAHMAIAH UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-007-021/040242
(GANGAPALEM) 		0208001000NRG23100620222601954 10/06/2022 Gomasani Sithamma 0208001WL0044409 Gomasani Sithamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622339 GOMASANI SITHAMMA UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-007-021/040287
(GANGAPALEM) 		0208001000NRG23100620222601969 10/06/2022 Nagamma 0208001WL0044409 Nagamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622342 UBBARAPU NAGAMMA UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-007-021/040376
(GANGAPALEM) 		0208001000NRG23100620222602004 10/06/2022 Papaiah 0208001WL0044409 Papaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340622142 MURARI CHINNA PAPAIAH UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23100620222602324 10/06/2022 Kommu Kondalu Rao 0208001WL0044411 Kommu Kondalu Rao 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622327 KOMMU KONDALA RAO UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23100620222602335 10/06/2022 Chinna Tirumalaiah 0208001WL0044411 Chinna Tirumalaiah 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622143 Mr KOMMU TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23100620222602336 10/06/2022 Naramma 0208001WL0044411 Naramma 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622246 Mrs NARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23100620222602350 10/06/2022 Ashok kumar 0208001WL0044411 Ashok kumar 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622356 KOMMU ASHOK KUMAR BANK OF BARODA(606985)
571 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23100620222602352 10/06/2022 Yohosuva 0208001WL0044411 Yohosuva 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622428 KOMMU YOHOSUVA UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23100620222602353 10/06/2022 Jinukoti Peraiah 0208001WL0044411 Jinukoti Peraiah 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622241 JINUKOOTI PEERAIAH UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-007-024/010023
(GANGAPALEM) 		0208001000NRG23100620222602362 10/06/2022 pravallika 0208001WL0044411 pravallika 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622164 KOMMU MERY PRAVALIKA CANARA BANK(508532)
574 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23100620222602370 10/06/2022 Israel 0208001WL0044411 Israel 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622332 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23100620222602374 10/06/2022 Kommu Sundaramma 0208001WL0044411 Kommu Sundaramma 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622297 KOMMU SUNDHARAMMA UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23100620222602376 10/06/2022 Mariya Kumari 0208001WL0044411 Mariya Kumari 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622252 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23100620222602378 10/06/2022 Emmaniyelu 0208001WL0044411 Emmaniyelu 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622201 KOMMU IMMANUEL UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23100620222602381 10/06/2022 Kommu Mariyamma 0208001WL0044411 Kommu Mariyamma 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622257 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23100620222602385 10/06/2022 Kommu Thirumalaiah 0208001WL0044411 Kommu Thirumalaiah 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622251 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23100620222602400 10/06/2022 erimia 0208001WL0044411 erimia 00468 UBIN0819417 420 420 Processed 27/07/2022 3340621968 KOMMU ERIMIA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23100620222602402 10/06/2022 Devadanam 0208001WL0044411 Devadanam 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622240 Mr KOMMU DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23100620222602404 10/06/2022 kommu.Tirumalaiah 0208001WL0044411 kommu.Tirumalaiah 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622146 Mr THIRUMALAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23100620222602406 10/06/2022 mounika 0208001WL0044411 mounika 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622032 KOMMU MOUNIKA AXIS BANK(607153)
584 Yerragondapalem AP-08-001-007-024/010065
(GANGAPALEM) 		0208001000NRG23100620222601444 10/06/2022 Adilakshamma 0208001WL0044405 Adilakshamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622199 ADI LAXAMMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23100620222601451 10/06/2022 Nakka Malleswari 0208001WL0044405 Nakka Malleswari 00468 UBIN0819417 636 636 Processed 27/07/2022 3340621969 NAKKA MALLESWARI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23100620222601448 10/06/2022 Nakka Peddayogaiah 0208001WL0044405 Nakka Peddayogaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622242 NAKKA PEDDA YOGAIAH UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23100620222601450 10/06/2022 Seshemma 0208001WL0044405 Seshemma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622292 NAKKA SESHAMMA UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23100620222601452 10/06/2022 gonuguntla.Galaiah 0208001WL0044405 gonuguntla.Galaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622177 Mr GALEIAH GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23100620222601454 10/06/2022 gonuguntla.venkateswarlu 0208001WL0044405 gonuguntla.venkateswarlu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622301 GONUGUNTLA VENKATESWARLU UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-007-024/010084
(GANGAPALEM) 		0208001000NRG23100620222601455 10/06/2022 Anajeneyulu 0208001WL0044405 Anajeneyulu 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622152 Mr ANJANEYULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23100620222601458 10/06/2022 nakka Venkatamma 0208001WL0044405 nakka Venkatamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622193 Mrs VENKATA RAVANA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23100620222601459 10/06/2022 venkata veera narayana 0208001WL0044405 venkata veera narayana 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622314 NAKKA VENKATA VEERA NARAYANA UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23100620222601457 10/06/2022 Venkatanarayana 0208001WL0044405 Venkatanarayana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622171 NAKKA PEDDA VENKATA NARAYANA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23100620222602408 10/06/2022 enjamu.Mangamma 0208001WL0044411 enjamu.Mangamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340621971 MANGAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23100620222602407 10/06/2022 enjamu.Sambaiah 0208001WL0044411 enjamu.Sambaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622181 ENJAMU SHAMBAIAH UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23100620222602413 10/06/2022 I Venkata Narayana 0208001WL0044411 I Venkata Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622253 MR ENJAMU VENKATANARAYANA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23100620222602414 10/06/2022 injam.Malleswary 0208001WL0044411 injam.Malleswary 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622293 INJAM MALLESWARI UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23100620222601460 10/06/2022 Munyamma 0208001WL0044405 Munyamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622247 M s GAJULA MUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23100620222601464 10/06/2022 dondeboina.gouri 0208001WL0044405 dondeboina.gouri 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622338 DANDABOYINA GOURI UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23100620222601463 10/06/2022 Narasamma 0208001WL0044405 Narasamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622153 Mrs NASARAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23100620222601470 10/06/2022 Srinivasulu 0208001WL0044405 Srinivasulu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622031 NAKKA SRINIVASULU UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23100620222601471 10/06/2022 K Venkata Narayana 0208001WL0044405 K Venkata Narayana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622138 KURICHETI VENKATA NARAYANA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23100620222601473 10/06/2022 kuricheti.Venkata Krishnaveni 0208001WL0044405 kuricheti.Venkata Krishnaveni 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622273 KURICHETI VENKATA KRISHNAVENI UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-007-024/010162
(GANGAPALEM) 		0208001000NRG23100620222602424 10/06/2022 Subbulu 0208001WL0044411 Subbulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622178 M s MALLELA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23100620222602432 10/06/2022 T Hanumayamma 0208001WL0044411 T Hanumayamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622203 Mrs HANUMAYAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23100620222602431 10/06/2022 Venkaiah 0208001WL0044411 Venkaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622220 THOTA VENKAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23100620222601475 10/06/2022 Polamma 0208001WL0044405 Polamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622218 GONUGUNTLA POLAMMA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23100620222602434 10/06/2022 Galemma 0208001WL0044411 Galemma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622308 VEGINATI GALEMMA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23100620222602436 10/06/2022 venkateswarlu 0208001WL0044411 venkateswarlu 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622179 VEGINATI VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
610 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23100620222602437 10/06/2022 Peraiah 0208001WL0044411 Peraiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622287 MR PERAIAH PADIDEPU STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23100620222602438 10/06/2022 Subbulu 0208001WL0044411 Subbulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622158 Mrs SUBBULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23100620222602439 10/06/2022 Chinnamangamma 0208001WL0044411 Chinnamangamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622263 Mrs PADIDAPU CHINNA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23100620222602440 10/06/2022 padidapu.Narayanamma 0208001WL0044411 padidapu.Narayanamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622227 PADIDAPU NARAYANAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23100620222602441 10/06/2022 Yogaiah 0208001WL0044411 Yogaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622271 PADIDAPU YOGAIAH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23100620222601476 10/06/2022 Narayana 0208001WL0044405 Narayana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622190 PADIDAPU NARAYANA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23100620222601478 10/06/2022 Pullaiah 0208001WL0044405 Pullaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622204 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-007-024/010184
(GANGAPALEM) 		0208001000NRG23100620222601482 10/06/2022 Baala Guravamma 0208001WL0044405 Baala Guravamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622234 Mrs BALA GURAVAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23100620222601484 10/06/2022 gonuguntla.Guravamma 0208001WL0044405 gonuguntla.Guravamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622709 Mrs GURAVAMMA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23100620222602442 10/06/2022 padidapu.Adilakshamma 0208001WL0044411 padidapu.Adilakshamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622290 PADIDAPU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23100620222602443 10/06/2022 padidapu.gOpi 0208001WL0044411 padidapu.gOpi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622340 PADIDAPU GOPI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23100620222602446 10/06/2022 Padma 0208001WL0044411 Padma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622186 GAJULA PADMA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23100620222601486 10/06/2022 Narayana 0208001WL0044405 Narayana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622188 REDDYMASU NARAYANA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23100620222601488 10/06/2022 Chinnayogaiah 0208001WL0044405 Chinnayogaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622187 NAKKA CHINNA YOGAIAH UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23100620222601491 10/06/2022 VENKATRAO 0208001WL0044405 VENKATRAO 00468 UBIN0819417 636 636 Processed 27/07/2022 3340621974 NAKKA VENKATA RAO UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23100620222601492 10/06/2022 Srinu 0208001WL0044405 Srinu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622215 ELCHURI SRINU UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23100620222601494 10/06/2022 velchuri.lakshmi tirupatamma 0208001WL0044405 velchuri.lakshmi tirupatamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622349 ELCHURI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23100620222601493 10/06/2022 velchuri.Nagamma 0208001WL0044405 velchuri.Nagamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622348 ELCHURI NAGAMMA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23100620222602451 10/06/2022 Peddaaiah 0208001WL0044411 Peddaaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622351 EPPERLA PEDDAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23100620222602453 10/06/2022 Venkateswarlu 0208001WL0044411 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622196 Mr VENKATESWARLU PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-007-024/010226
(GANGAPALEM) 		0208001000NRG23100620222601496 10/06/2022 Anjamma 0208001WL0044405 Anjamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622244 M s NAKKA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-007-024/010226
(GANGAPALEM) 		0208001000NRG23100620222601495 10/06/2022 Venkateswarao 0208001WL0044405 Venkateswarao 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622159 MR NAKKA VENKATESWARRAO STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23100620222602458 10/06/2022 Bramhaiah 0208001WL0044411 Bramhaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622323 GAJULA BRAHAMAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-007-024/010231
(GANGAPALEM) 		0208001000NRG23100620222602459 10/06/2022 Gajula Bala 0208001WL0044411 Gajula Bala 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622226 GAJULA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Yerragondapalem AP-08-001-007-024/010231
(GANGAPALEM) 		0208001000NRG23100620222602460 10/06/2022 Mallaiah 0208001WL0044411 Mallaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622243 GAJULA MALLAIAH UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23100620222602463 10/06/2022 Satyanarayana 0208001WL0044411 Satyanarayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622256 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23100620222602469 10/06/2022 nagella Adilakshmi 0208001WL0044411 nagella Adilakshmi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340621972 M s NAGELLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23100620222602468 10/06/2022 nagella.Galaiah 0208001WL0044411 nagella.Galaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622288 Mr GALEIAH NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23100620222602473 10/06/2022 nageswarao 0208001WL0044411 nageswarao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340621970 Mr GAJULA NAGESWAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23100620222602479 10/06/2022 nemilipuri.Antalakshmi 0208001WL0044411 nemilipuri.Antalakshmi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622237 NEMALIPURI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23100620222601504 10/06/2022 Subbamma 0208001WL0044405 Subbamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622304 JEJERLA SUBBAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23100620222601505 10/06/2022 Venkateswarlu 0208001WL0044405 Venkateswarlu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622264 YEJARLA VENAKTESWARLU UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23100620222601506 10/06/2022 yejerla.Naagedra 0208001WL0044405 yejerla.Naagedra 00468 UBIN0819417 636 636 Processed 27/07/2022 3340621975 Mrs NAGENDRAMMA YEJARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23100620222602481 10/06/2022 thota.Mangamma 0208001WL0044411 thota.Mangamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340621976 Mrs MANGAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-007-024/010255
(GANGAPALEM) 		0208001000NRG23100620222602484 10/06/2022 Adilakshmamma 0208001WL0044411 Adilakshmamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622254 TOTA ADILAKSHAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23100620222602485 10/06/2022 Thota Peddasrinu 0208001WL0044411 Thota Peddasrinu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622170 THOTA PEDDA SRINU UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23100620222602489 10/06/2022 Venkateswarlu 0208001WL0044411 Venkateswarlu 00468 UBIN0819417 525 525 Processed 27/07/2022 3340621964 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23100620222602494 10/06/2022 Venkata Subbulu 0208001WL0044411 Venkata Subbulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622283 M s NAGELLA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23100620222602497 10/06/2022 atmanandarao 0208001WL0044411 atmanandarao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622176 MAGULURI ATMANANDA RAO UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23100620222602496 10/06/2022 maguluri.Lakshmamma 0208001WL0044411 maguluri.Lakshmamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622221 MAGULURI LAKSHMAMMA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23100620222601507 10/06/2022 Polaiah 0208001WL0044405 Polaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622180 BACHALAGUDIPATI POLAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23100620222601508 10/06/2022 Salamma 0208001WL0044405 Salamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622276 BACHALAGUDIPATI SALAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23100620222601509 10/06/2022 Venkatalakshamma 0208001WL0044405 Venkatalakshamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622202 BACHALA GUDIPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23100620222602500 10/06/2022 Satyam 0208001WL0044411 Satyam 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622185 NAGELLA SATYAM UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23100620222602501 10/06/2022 Subbulu 0208001WL0044411 Subbulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622278 NAGELLA SUBBULU UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-007-024/010296
(GANGAPALEM) 		0208001000NRG23100620222601513 10/06/2022 G Hanumayamma 0208001WL0044405 G Hanumayamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622222 GAJULA HANUMAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-007-024/010306
(GANGAPALEM) 		0208001000NRG23100620222602507 10/06/2022 m.Venkaiah 0208001WL0044411 m.Venkaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622316 MR CHINA VENKAIAH MAGULURI STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-007-024/010306
(GANGAPALEM) 		0208001000NRG23100620222602508 10/06/2022 m.Venkata Subbamma 0208001WL0044411 m.Venkata Subbamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622317 SUBBULU MAGULURI STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23100620222602512 10/06/2022 injam.Mangamma 0208001WL0044411 injam.Mangamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622209 M s INJAM MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23100620222602513 10/06/2022 injam.venkateswarlu 0208001WL0044411 injam.venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622229 INJAM VENKTESWARLU UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-024/010313
(GANGAPALEM) 		0208001000NRG23100620222602515 10/06/2022 Maguluri Srinu 0208001WL0044411 Maguluri Srinu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622212 Mr SREENU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23100620222602518 10/06/2022 Pedda Ramaiah 0208001WL0044411 Pedda Ramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622311 MANNEM PEDDA RAMAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23100620222601518 10/06/2022 badaraiah 0208001WL0044405 badaraiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622347 GAJULA BADARAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23100620222601517 10/06/2022 gajula.Balamma 0208001WL0044405 gajula.Balamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622194 GAJULA BALAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-007-024/010324
(GANGAPALEM) 		0208001000NRG23100620222602522 10/06/2022 Venkata Subbamma 0208001WL0044411 Venkata Subbamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622163 Mr TOTA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23100620222602523 10/06/2022 Gajula Subba Rao 0208001WL0044411 Gajula Subba Rao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622294 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23100620222602526 10/06/2022 Lakshmaiah 0208001WL0044411 Lakshmaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622148 YAGANTI LAKSHMAIAH UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23100620222602527 10/06/2022 Ramulamma 0208001WL0044411 Ramulamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622235 YAGANTI RAMULAMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-007-024/010343
(GANGAPALEM) 		0208001000NRG23100620222602528 10/06/2022 m.Ademma 0208001WL0044411 m.Ademma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622207 MAGULURI ADEMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23100620222601523 10/06/2022 chinna Venkata Subbaiah 0208001WL0044405 chinna Venkata Subbaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622335 YARRAMSETTY VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23100620222601522 10/06/2022 Mangamma 0208001WL0044405 Mangamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622333 YARRAMSETTI MANGAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23100620222601521 10/06/2022 Papaiah 0208001WL0044405 Papaiah 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622165 YARRAMSETTI PAPAIAH UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23100620222602529 10/06/2022 gajula.Venkata Narayana 0208001WL0044411 gajula.Venkata Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622210 GAJULA NARAYANA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23100620222602530 10/06/2022 Guravamma 0208001WL0044411 Guravamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622200 Mrs GURAVAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23100620222601525 10/06/2022 Ravana 0208001WL0044405 Ravana 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622277 GORANTLA RAVANA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23100620222601526 10/06/2022 kondu.Guravaiah 0208001WL0044405 kondu.Guravaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622173 KONDU GURAVAIAH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23100620222601527 10/06/2022 subbamma 0208001WL0044405 subbamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340621963 Mr KONDU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23100620222602533 10/06/2022 Pedda Ramaiah 0208001WL0044411 Pedda Ramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622182 Mr YERRAMSETTI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yerragondapalem AP-08-001-007-024/010358
(GANGAPALEM) 		0208001000NRG23100620222601531 10/06/2022 surisetty.Subbamma 0208001WL0044405 surisetty.Subbamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622205 SURISETTY SUBBAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-007-024/010358
(GANGAPALEM) 		0208001000NRG23100620222601532 10/06/2022 surisetty.Venkataswamy 0208001WL0044405 surisetty.Venkataswamy 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622321 SOORISETTI VENKATA SWAMI UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-007-024/010359
(GANGAPALEM) 		0208001000NRG23100620222601534 10/06/2022 Subbamma 0208001WL0044405 Subbamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622195 M s SURISETTY VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-007-024/010363
(GANGAPALEM) 		0208001000NRG23100620222602537 10/06/2022 Venakataramana 0208001WL0044411 Venakataramana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622223 PADIDEPU VENKATA RAVANA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-007-024/010365
(GANGAPALEM) 		0208001000NRG23100620222602540 10/06/2022 Erukalamma 0208001WL0044411 Erukalamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622224 MAGULURI ERUKALAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-007-024/010365
(GANGAPALEM) 		0208001000NRG23100620222602539 10/06/2022 Papaiah 0208001WL0044411 Papaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622175 MAGULURI PAPAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-007-024/010367
(GANGAPALEM) 		0208001000NRG23100620222602541 10/06/2022 m.Atchamma 0208001WL0044411 m.Atchamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622307 MAGULURI ACHAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-007-024/010372
(GANGAPALEM) 		0208001000NRG23100620222601539 10/06/2022 Venkataramana 0208001WL0044405 Venkataramana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622197 KONDU VENKATA RAVANA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-007-024/010377
(GANGAPALEM) 		0208001000NRG23100620222602547 10/06/2022 RAJA SEKHAR 0208001WL0044411 RAJA SEKHAR 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622696 MAGULURI RAJA SEKHAR UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23100620222601545 10/06/2022 G Galaiah 0208001WL0044405 G Galaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622298 GAJULA GALEIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23100620222602553 10/06/2022 gajula.Chennaiah 0208001WL0044411 gajula.Chennaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622184 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23100620222602554 10/06/2022 Venkatanarasamma 0208001WL0044411 Venkatanarasamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622183 GAJULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-007-024/010405
(GANGAPALEM) 		0208001000NRG23100620222601549 10/06/2022 Boggarapu Galemma 0208001WL0044405 Boggarapu Galemma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622191 BOGGARAPU GALEMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-007-024/010408
(GANGAPALEM) 		0208001000NRG23100620222602555 10/06/2022 venkata chennamma 0208001WL0044411 venkata chennamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622346 GAJULA CHENNAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23100620222602556 10/06/2022 Venkateswarlu 0208001WL0044411 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622258 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23100620222601554 10/06/2022 P Eswaramma 0208001WL0044405 P Eswaramma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622275 PATTHIPAATI EESWARAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23100620222601552 10/06/2022 P Nagamalleswary 0208001WL0044405 P Nagamalleswary 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622343 PATTHIPAATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23100620222601553 10/06/2022 P Venkateswarlu 0208001WL0044405 P Venkateswarlu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622344 PATTHIPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-007-024/010422
(GANGAPALEM) 		0208001000NRG23100620222601555 10/06/2022 nakka.Adinarayana 0208001WL0044405 nakka.Adinarayana 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622345 NAKKA ADINARAYANA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-007-024/010422
(GANGAPALEM) 		0208001000NRG23100620222601556 10/06/2022 Venkata Lakshmi 0208001WL0044405 Venkata Lakshmi 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622248 Mrs Nakka Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yerragondapalem AP-08-001-007-024/010428
(GANGAPALEM) 		0208001000NRG23100620222602558 10/06/2022 Venkata Rao 0208001WL0044411 Venkata Rao 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622363 MALLELA VENKATRAO UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23100620222602563 10/06/2022 kommu.Ruthamma 0208001WL0044411 kommu.Ruthamma 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622282 KOMMU RUTAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23100620222602564 10/06/2022 yaganti.Venkata Narayana 0208001WL0044411 yaganti.Venkata Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622137 YAGANTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23100620222602565 10/06/2022 yaganti.Venkata Ramana 0208001WL0044411 yaganti.Venkata Ramana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622147 YAGANTI VENKATA RAVANA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-007-024/010465
(GANGAPALEM) 		0208001000NRG23100620222602573 10/06/2022 Srinu 0208001WL0044411 Srinu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622198 INJAM SRINU UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-007-024/010466
(GANGAPALEM) 		0208001000NRG23100620222601559 10/06/2022 gajula.Peramma 0208001WL0044405 gajula.Peramma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622353 GAJULA PERAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-007-024/010468
(GANGAPALEM) 		0208001000NRG23100620222602575 10/06/2022 veginati.Anuradha 0208001WL0044411 veginati.Anuradha 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622313 VEGENATI ANURADHA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-007-024/010468
(GANGAPALEM) 		0208001000NRG23100620222602574 10/06/2022 veginati.Venkatasubbaiah 0208001WL0044411 veginati.Venkatasubbaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622239 VEGINATTY VENKATA SUBBAIAH BANK OF BARODA(606985)
706 Yerragondapalem AP-08-001-007-024/010483
(GANGAPALEM) 		0208001000NRG23100620222601567 10/06/2022 Narayanamma 0208001WL0044405 Narayanamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622189 BADRI NARAYANAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23100620222602580 10/06/2022 Premanandam 0208001WL0044411 Premanandam 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622296 KOMMU PREMANADAM UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23100620222602584 10/06/2022 K Kondaiah 0208001WL0044411 K Kondaiah 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622334 KOMMU KONDAIAH UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-007-024/010499
(GANGAPALEM) 		0208001000NRG23100620222602594 10/06/2022 Atmavenkaiah 0208001WL0044411 Atmavenkaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622225 MAGULURI ATMA VENKAIAH UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-007-024/010499
(GANGAPALEM) 		0208001000NRG23100620222602595 10/06/2022 Venkatalakshmamma 0208001WL0044411 Venkatalakshmamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622289 MAGULURI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-007-024/010503
(GANGAPALEM) 		0208001000NRG23100620222602598 10/06/2022 upperla.Srinu 0208001WL0044411 upperla.Srinu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622161 EPPERLA SRINIVASULU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23100620222602600 10/06/2022 gajulaanjali 0208001WL0044411 gajulaanjali 00468 UBIN0819417 630 630 Processed 27/07/2022 3340621973 M s GAJULA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23100620222602603 10/06/2022 Gajula ramanjaneyulu 0208001WL0044411 Gajula ramanjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340621965 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23100620222602604 10/06/2022 Devarakonda Esaiah 0208001WL0044411 Devarakonda Esaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622295 DEVARAKONDA ESAIAH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23100620222601575 10/06/2022 V Lakshminarayana 0208001WL0044405 V Lakshminarayana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622174 VELCHURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23100620222601576 10/06/2022 Y swapna 0208001WL0044405 Y swapna 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622350 YELCHURI SWAPNA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-007-024/010555
(GANGAPALEM) 		0208001000NRG23100620222601577 10/06/2022 Venkata Ramaiah 0208001WL0044405 Venkata Ramaiah 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622238 SURISETTY VENKATA RAMAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-007-024/010564
(GANGAPALEM) 		0208001000NRG23100620222601581 10/06/2022 gopidesi.Srinu 0208001WL0044405 gopidesi.Srinu 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622172 GOPIDESHI SREENU UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23100620222602610 10/06/2022 Mariyababu 0208001WL0044411 Mariyababu 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622245 Mr KOMMU MARAYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23100620222602611 10/06/2022 Navamma 0208001WL0044411 Navamma 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622274 KOMMU NAVAMMA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-007-024/010589
(GANGAPALEM) 		0208001000NRG23100620222602615 10/06/2022 Tirupathi rao 0208001WL0044411 Tirupathi rao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622324 PADIDEPU THIRUPATHI RAO UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-007-024/010590
(GANGAPALEM) 		0208001000NRG23100620222602616 10/06/2022 kotamma 0208001WL0044411 kotamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622206 GAJULA KOTAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-007-024/010591
(GANGAPALEM) 		0208001000NRG23100620222602617 10/06/2022 chinna bhusaiah 0208001WL0044411 chinna bhusaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340622280 KOMMU CHINNA BUSSAIAH UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-007-024/010597
(GANGAPALEM) 		0208001000NRG23100620222601584 10/06/2022 Lakshmi subba rao 0208001WL0044405 Lakshmi subba rao 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622144 Mr LAKSHMI SUBBA RAO THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-007-024/010612
(GANGAPALEM) 		0208001000NRG23100620222601589 10/06/2022 Venkata Chinnamma 0208001WL0044405 Venkata Chinnamma 00468 UBIN0819417 530 530 Processed 27/07/2022 3340622168 GAJULA CHENNAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-007-024/010615
(GANGAPALEM) 		0208001000NRG23100620222601590 10/06/2022 mallikarjuna 0208001WL0044405 mallikarjuna 00468 UBIN0819417 636 636 Processed 27/07/2022 3340622303 NAKKA MALLIKARJUNA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-007-024/010620
(GANGAPALEM) 		0208001000NRG23100620222601592 10/06/2022 parvathi 0208001WL0044405 parvathi 00468 UBIN0819417 530 530 Processed 27/07/2022 3340621966 Ms POLEPALLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-007-024/010620
(GANGAPALEM) 		0208001000NRG23100620222601591 10/06/2022 sankara chari 0208001WL0044405 sankara chari 00468 UBIN0819417 530 530 Processed 27/07/2022 3340621967 Mr SANKARA CHARI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23100620222602623 10/06/2022 Irmiya 0208001WL0044411 Irmiya 00468 UBIN0819417 525 525 Processed 27/07/2022 3340622231 KOMMU YIRMIAIAH UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23100620222593875 10/06/2022 pavani 0208001WL0044301 pavani 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3340622249 MS PARISAPOGU PAVANI STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-015-001/020077
(GANJIVARI PALLI) 		0208001000NRG23100620222593912 10/06/2022 Yalakapati Vasantha 0208001WL0044301 Yalakapati Vasantha 00468 UBIN0819417 1260 1260 Processed 27/07/2022 3340622488 MRS NANDIGAM VASANTHA STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23100620222594294 10/06/2022 shiromani 0208001WL0044306 shiromani 00468 UBIN0819417 920 920 Processed 27/07/2022 3340622487 YENIBERA SIROMANI UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23100620222594293 10/06/2022 Yesulu 0208001WL0044306 Yesulu 00468 UBIN0819417 920 920 Processed 27/07/2022 3340622232 YENIBERA YESULU UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-015-001/020170
(GANJIVARI PALLI) 		0208001000NRG23100620222593943 10/06/2022 Enibera Tirumulamma 0208001WL0044301 Enibera Tirumulamma 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3340622286 MS TIRUMALAMMA ENIBERA STATE BANK OF INDIA(508548)
735 Yerragondapalem AP-08-001-015-001/020175
(GANJIVARI PALLI) 		0208001000NRG23100620222593947 10/06/2022 Manda Danam 0208001WL0044301 Manda Danam 00468 UBIN0819417 1260 1260 Processed 27/07/2022 3340622272 MR DANAM MANDA STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23100620222594297 10/06/2022 Devadanam 0208001WL0044306 Devadanam 00468 UBIN0819417 915 915 Processed 27/07/2022 3340622337 YENIBERA DEVADANAM UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23100620222594298 10/06/2022 Nasaramma 0208001WL0044306 Nasaramma 00468 UBIN0819417 915 915 Processed 27/07/2022 3340622336 YENIBERA NASARAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23100620222593965 10/06/2022 James 0208001WL0044301 James 00468 UBIN0819417 1260 1260 Processed 27/07/2022 3340622219 MR ENIBERA JAMES STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23100620222593967 10/06/2022 Yenibera Devamma 0208001WL0044301 Yenibera Devamma 00468 UBIN0819417 840 840 Processed 27/07/2022 3340622328 YENIBERA DEVAMMA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-015-001/020227
(GANJIVARI PALLI) 		0208001000NRG23100620222593971 10/06/2022 Bala Nagamma 0208001WL0044301 Bala Nagamma 00468 UBIN0819417 1260 1260 Processed 27/07/2022 3340622458 MANDA BALANAGAMMA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-015-001/020382
(GANJIVARI PALLI) 		0208001000NRG23100620222593994 10/06/2022 Subbamma 0208001WL0044301 Subbamma 00468 UBIN0819417 1260 1260 Processed 27/07/2022 3340622259 ANDUGULA SUBBAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23100620222593996 10/06/2022 Andugula yehosuva 0208001WL0044301 Andugula yehosuva 00468 UBIN0819417 1260 1260 Rejected 27/07/2022 3340622459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Yerragondapalem AP-08-001-015-001/070004
(GANJIVARI PALLI) 		0208001000NRG23100620222572877 10/06/2022 Malla Reddy 0208001WL0044082 Malla Reddy 00468 UBIN0819417 1134 1134 Processed 27/07/2022 3340622150 Mr YALLA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23100620222594004 10/06/2022 Ramanareddy 0208001WL0044301 Ramanareddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622260 MR VENNA RAMANA REDDY STATE BANK OF INDIA(508548)
745 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23100620222594311 10/06/2022 Rajaiah 0208001WL0044306 Rajaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622362 KOKKERA RAJAIAH UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-015-001/070055
(GANJIVARI PALLI) 		0208001000NRG23100620222594319 10/06/2022 Satish 0208001WL0044306 Satish 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622360 MANIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-015-001/070055
(GANJIVARI PALLI) 		0208001000NRG23100620222594317 10/06/2022 Venkateswarlu 0208001WL0044306 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622216 MANIKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-015-001/070058
(GANJIVARI PALLI) 		0208001000NRG23100620222572886 10/06/2022 Tirumalamma 0208001WL0044082 Tirumalamma 00468 UBIN0819417 945 945 Processed 27/07/2022 3340622300 GANJI TIRUMALAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23100620222572889 10/06/2022 Ramulu 0208001WL0044082 Ramulu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622156 AMIREDDY RAMIREDDY INDIAN OVERSEAS BANK(508541)
750 Yerragondapalem AP-08-001-015-001/070078
(GANJIVARI PALLI) 		0208001000NRG23100620222594011 10/06/2022 Viraiah 0208001WL0044301 Viraiah 00468 UBIN0819417 564 564 Processed 27/07/2022 3340622230 SURAVARAPU VEERAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23100620222594323 10/06/2022 Rajesh 0208001WL0044306 Rajesh 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340622213 MR NEELAM RAJESH STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23100620222594322 10/06/2022 Rambabu 0208001WL0044306 Rambabu 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340622141 NEELAM RAM BABU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-015-001/070085
(GANJIVARI PALLI) 		0208001000NRG23100620222572896 10/06/2022 Venkatanarasaiah 0208001WL0044082 Venkatanarasaiah 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622267 Mr ANNAPUREDDY VENKATA NARSAIH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23100620222594012 10/06/2022 Chennareddy 0208001WL0044301 Chennareddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622299 VENNA CHENNAREDDY UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-015-001/070097
(GANJIVARI PALLI) 		0208001000NRG23100620222572902 10/06/2022 Subbareddy 0208001WL0044082 Subbareddy 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622157 MR SUBBA REDDY GANJI STATE BANK OF INDIA(508548)
756 Yerragondapalem AP-08-001-015-001/070097
(GANJIVARI PALLI) 		0208001000NRG23100620222572903 10/06/2022 Venkateswar Reddy 0208001WL0044082 Venkateswar Reddy 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622261 Mr VENKATESWARAREDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-015-001/070098
(GANJIVARI PALLI) 		0208001000NRG23100620222572904 10/06/2022 Chennaiah 0208001WL0044082 Chennaiah 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622169 Mr GANJI CHENNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23100620222594326 10/06/2022 Pilli Atchamma 0208001WL0044306 Pilli Atchamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622357 PILLI ATCHAMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23100620222594327 10/06/2022 Pilli Rajaiah 0208001WL0044306 Pilli Rajaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622358 PILLI RAJAIAH UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23100620222594330 10/06/2022 syamala 0208001WL0044306 syamala 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622326 PILLI SYAMALA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-015-001/070243
(GANJIVARI PALLI) 		0208001000NRG23100620222594333 10/06/2022 Allivelu 0208001WL0044306 Allivelu 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340622270 MRS ALIVELU INDURI STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23100620222594021 10/06/2022 Venna Gandiveeramma 0208001WL0044301 Venna Gandiveeramma 00468 UBIN0819417 564 564 Processed 27/07/2022 3340622255 VENNA GANDI VEERAMMA CANARA BANK(508532)
763 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23100620222594337 10/06/2022 Chinnarajaiah 0208001WL0044306 Chinnarajaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622151 MR KOKKERA RAJAIAH9701950901 STATE BANK OF INDIA(508548)
764 Yerragondapalem AP-08-001-015-001/070258
(GANJIVARI PALLI) 		0208001000NRG23100620222594338 10/06/2022 sravani 0208001WL0044306 sravani 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622325 KOKKERA SRAVANI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23100620222572930 10/06/2022 Venkatanarayanamma 0208001WL0044082 Venkatanarayanamma 00468 UBIN0819417 585 585 Processed 27/07/2022 3340622302 MR GANJI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23100620222594343 10/06/2022 I Venkateswarlu 0208001WL0044306 I Venkateswarlu 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340622265 INDURI VENKATESWARLU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-015-001/070294
(GANJIVARI PALLI) 		0208001000NRG23100620222572944 10/06/2022 Ganji Chinnasaidareddy 0208001WL0044082 Ganji Chinnasaidareddy 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622279 Mr CHINNA SAIDA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23100620222594027 10/06/2022 Subbareddy 0208001WL0044301 Subbareddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622214 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23100620222572969 10/06/2022 Ramireddy 0208001WL0044082 Ramireddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622140 GANJI RAMI REDDY UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/070343
(GANJIVARI PALLI) 		0208001000NRG23100620222572983 10/06/2022 Arunamma 0208001WL0044082 Arunamma 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622160 MRS GANJI ARUNA STATE BANK OF INDIA(508548)
771 Yerragondapalem AP-08-001-015-001/070354
(GANJIVARI PALLI) 		0208001000NRG23100620222572988 10/06/2022 Subbamma 0208001WL0044082 Subbamma 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622250 MRS SUBBAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23100620222573001 10/06/2022 Chinna Chennulu 0208001WL0044082 Chinna Chennulu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622268 ELKOTI CHINNA CHENNULU UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23100620222573002 10/06/2022 Uma Maheshwari 0208001WL0044082 Uma Maheshwari 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622269 Mrs UMA MAHESWARI ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23100620222594034 10/06/2022 Venna Chinna venkateswarlu 0208001WL0044301 Venna Chinna venkateswarlu 00468 UBIN0819417 564 564 Processed 27/07/2022 3340622320 VENNA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23100620222594039 10/06/2022 Virareddy 0208001WL0044301 Virareddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622192 SURAVARAPU VEERAREDDY UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-015-001/070515
(GANJIVARI PALLI) 		0208001000NRG23100620222573028 10/06/2022 Annapureddy Yallareddy 0208001WL0044082 Annapureddy Yallareddy 00468 UBIN0819417 945 945 Processed 27/07/2022 3340622319 ANNAPUREDDY YALLAREDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-015-001/070525
(GANJIVARI PALLI) 		0208001000NRG23100620222573032 10/06/2022 Mastan Reddy 0208001WL0044082 Mastan Reddy 00468 UBIN0819417 945 945 Processed 27/07/2022 3340622139 THIRUMALAREDDY MASTAN REDDY UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/070578
(GANJIVARI PALLI) 		0208001000NRG23100620222573044 10/06/2022 anuradha 0208001WL0044082 anuradha 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622285 MULA ANU RADHA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23100620222573046 10/06/2022 narayanreddy 0208001WL0044082 narayanreddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622291 GANJI NARAYANAREDDY UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23100620222573045 10/06/2022 ramana reddy 0208001WL0044082 ramana reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622162 MR GANJI RAMANA REDDY STATE BANK OF INDIA(508548)
781 Yerragondapalem AP-08-001-015-001/070584
(GANJIVARI PALLI) 		0208001000NRG23100620222573047 10/06/2022 lakshmireddy 0208001WL0044082 lakshmireddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622145 MR VENNA LAKSHMIREDDY STATE BANK OF INDIA(508548)
782 Yerragondapalem AP-08-001-015-001/070587
(GANJIVARI PALLI) 		0208001000NRG23100620222594381 10/06/2022 Kokkera Ravanamma 0208001WL0044306 Kokkera Ravanamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622329 KOKKERA RAVANAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-015-001/070598
(GANJIVARI PALLI) 		0208001000NRG23100620222594385 10/06/2022 Pilli Avulaiah 0208001WL0044306 Pilli Avulaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622354 PILLI AVULAIAH UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-015-001/070600
(GANJIVARI PALLI) 		0208001000NRG23100620222573048 10/06/2022 narayana reddy 0208001WL0044082 narayana reddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622281 GANJI NARAYANA REDDY UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23100620222573051 10/06/2022 Anjaneyulu 0208001WL0044082 Anjaneyulu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622306 RATHAM ANJANEYULU UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23100620222573052 10/06/2022 Chennakesavulu 0208001WL0044082 Chennakesavulu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622305 RATHAM CHENNAKESAVULU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-015-001/070630
(GANJIVARI PALLI) 		0208001000NRG23100620222594387 10/06/2022 Kokkera bala kashaiah 0208001WL0044306 Kokkera bala kashaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622602 Mr BALA KASAIAH KOKKERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
788 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23100620222573055 10/06/2022 Grandi Subba Rao 0208001WL0044082 Grandi Subba Rao 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340622236 Mr GRANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Yerragondapalem AP-08-001-015-001/070639
(GANJIVARI PALLI) 		0208001000NRG23100620222594060 10/06/2022 Nagalakshmi 0208001WL0044301 Nagalakshmi 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622211 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
790 Yerragondapalem AP-08-001-015-001/070641
(GANJIVARI PALLI) 		0208001000NRG23100620222594389 10/06/2022 Kokkera srinu 0208001WL0044306 Kokkera srinu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340622233 KOKKERA SRINU UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23100620222594061 10/06/2022 venkata reddy 0208001WL0044301 venkata reddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622318 MULA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070666
(GANJIVARI PALLI) 		0208001000NRG23100620222573063 10/06/2022 srinivasareddy 0208001WL0044082 srinivasareddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622331 MULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-015-001/070668
(GANJIVARI PALLI) 		0208001000NRG23100620222594068 10/06/2022 srinivasareddy 0208001WL0044301 srinivasareddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622330 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-015-001/070674
(GANJIVARI PALLI) 		0208001000NRG23100620222594070 10/06/2022 venkatapitchi 0208001WL0044301 venkatapitchi 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622228 VENNA PITCHI REDDY UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-015-001/070700
(GANJIVARI PALLI) 		0208001000NRG23100620222573072 10/06/2022 Rangalakshmi 0208001WL0044082 Rangalakshmi 00468 UBIN0819417 945 945 Processed 27/07/2022 3340622262 THIRUMALAREDDY RANGA LAKSHMI UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-015-001/070700
(GANJIVARI PALLI) 		0208001000NRG23100620222573071 10/06/2022 Yalamanda Reddy 0208001WL0044082 Yalamanda Reddy 00468 UBIN0819417 940 940 Processed 27/07/2022 3340622355 MR TIRUMALA REDDY YALLAMANDA REDDY STATE BANK OF INDIA(508548)
797 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23100620222594074 10/06/2022 Venkateswara reddy 0208001WL0044301 Venkateswara reddy 00468 UBIN0819417 1128 1128 Processed 27/07/2022 3340622208 VENNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 182036 182036
Total 622004 622004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_100622APB_FTO_82716 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 636
2 Yerragondapalem AP0208001_100622APB_FTO_82716 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 56063
3 Yerragondapalem AP0208001_100622APB_FTO_82716 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 3475
4 Yerragondapalem AP0208001_100622APB_FTO_82716 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 92365
5 Yerragondapalem AP0208001_100622APB_FTO_82716 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1128
6 Yerragondapalem AP0208001_100622APB_FTO_82716 Canara Bank CNRB0013667 MARKAPUR 630
7 Yerragondapalem AP0208001_100622APB_FTO_82716 INDIAN BANK IDIB000M241 MIYAPUR 530
8 Yerragondapalem AP0208001_100622APB_FTO_82716 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 285141
9 Yerragondapalem AP0208001_100622APB_FTO_82716 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 182036

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