Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_070323APB_FTO_408142
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-08-001-013-030/030052
(TAMADAPALLI) 		0208001000NRG23070320234477604 07/03/2023 Chittibaabu 0208001WL190878 Chittibaabu 00019 APGB0003183 400 400 Processed 01/04/2023 0411776292 Mr SANNEPOGU CHITTI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 400 400
2 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23070320234469679 07/03/2023 Mundla Nasaramma 0208001WL190667 Mundla Nasaramma 00019 APGB0005058 1050 1050 Processed 01/04/2023 0411776239 Mrs NASARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-006-021/010131
(GOLLAVIDIPI) 		0208001000NRG23070320234483682 07/03/2023 Sandrapati Venkataiah 0208001WL191012 Sandrapati Venkataiah 00019 APGB0005058 380 380 Processed 01/04/2023 0411776336 Mr VENKATAIAH SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23070320234483706 07/03/2023 Nanneboyina Chinna Brahmaiah 0208001WL191012 Nanneboyina Chinna Brahmaiah 00019 APGB0005058 228 228 Processed 01/04/2023 0411776230 Mr CHINNA BRAHAIAH VANNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-006-021/010191
(GOLLAVIDIPI) 		0208001000NRG23070320234483708 07/03/2023 Savitri 0208001WL191012 Savitri 00019 APGB0005058 380 380 Processed 01/04/2023 0411776231 MRS VUNADI SAVITHRI STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-006-021/010196
(GOLLAVIDIPI) 		0208001000NRG23070320234483712 07/03/2023 Vunadi Anji Reddy 0208001WL191012 Vunadi Anji Reddy 00019 APGB0005058 304 304 Processed 01/04/2023 0411776455 Mr VUNADI ANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23070320234483731 07/03/2023 P Chinnaborraiah 0208001WL191012 P Chinnaborraiah 00019 APGB0005058 304 304 Processed 01/04/2023 0411775874 PASAM CHINNA BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Yerragondapalem AP-08-001-006-021/010259
(GOLLAVIDIPI) 		0208001000NRG23070320234483743 07/03/2023 Gayatri 0208001WL191012 Gayatri 00019 APGB0005058 304 304 Processed 01/04/2023 0411776489 Digudu Gayatri IDFC BANK LIMITED(608117)
9 Yerragondapalem AP-08-001-006-021/010259
(GOLLAVIDIPI) 		0208001000NRG23070320234483742 07/03/2023 Yogaiah 0208001WL191012 Yogaiah 00019 APGB0005058 304 304 Processed 01/04/2023 0411776493 Digudu Yogaiah IDFC BANK LIMITED(608117)
10 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23070320234483774 07/03/2023 Katamraju 0208001WL191012 Katamraju 00019 APGB0005058 304 304 Processed 01/04/2023 0411775870 Mr KATAMRAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-006-021/010363
(GOLLAVIDIPI) 		0208001000NRG23070320234483804 07/03/2023 Ankamma 0208001WL191012 Ankamma 00019 APGB0005058 304 304 Processed 01/04/2023 0411776370 Mrs ANKAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23070320234483811 07/03/2023 Gaddam Srinuvasareddy 0208001WL191012 Gaddam Srinuvasareddy 00019 APGB0005058 152 152 Processed 01/04/2023 0411775872 Mr SRINIVASA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23070320234483826 07/03/2023 Subbulu 0208001WL191012 Subbulu 00019 APGB0005058 456 456 Processed 01/04/2023 0411775871 NALI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yerragondapalem AP-08-001-006-021/010459
(GOLLAVIDIPI) 		0208001000NRG23070320234487228 07/03/2023 Venaketesvralu 0208001WL191054 Venaketesvralu 00019 APGB0005058 1171 1171 Processed 01/04/2023 0411776507 Mr VENKATESWARLU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-006-021/010482
(GOLLAVIDIPI) 		0208001000NRG23070320234483849 07/03/2023 Nagalakshmi 0208001WL191012 Nagalakshmi 00019 APGB0005058 380 380 Processed 01/04/2023 0411775845 Mrs NAGALAKSHMI CHINNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-006-021/010487
(GOLLAVIDIPI) 		0208001000NRG23070320234483855 07/03/2023 Indla musalaiah 0208001WL191012 Indla musalaiah 00019 APGB0005058 152 152 Processed 01/04/2023 0411776320 Mr MUSALAIAH INDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23070320234483888 07/03/2023 Pandilla Sampurna 0208001WL191012 Pandilla Sampurna 00019 APGB0005058 304 304 Processed 01/04/2023 0411776334 MRS PANDILLA SAMPURNA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23070320234483889 07/03/2023 Pandilla Veeraguruvulu 0208001WL191012 Pandilla Veeraguruvulu 00019 APGB0005058 304 304 Processed 01/04/2023 0411776335 Mr VERA GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23070320234483891 07/03/2023 Divya 0208001WL191012 Divya 00019 APGB0005058 228 228 Processed 01/04/2023 0411776287 GIDDALA DIVYA UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23070320234483895 07/03/2023 Kangati guravareddy 0208001WL191012 Kangati guravareddy 00019 APGB0005058 456 456 Processed 01/04/2023 0411776456 Mr GURAVA REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Yerragondapalem AP-08-001-006-021/010618
(GOLLAVIDIPI) 		0208001000NRG23070320234483906 07/03/2023 P venkateswarlu 0208001WL191012 P venkateswarlu 00019 APGB0005058 228 228 Processed 01/04/2023 0411776569 Mr VENKATESWARLU PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23070320234487238 07/03/2023 Nagedramma 0208001WL191054 Nagedramma 00019 APGB0005058 1171 1171 Processed 01/04/2023 0411776453 M s VALLEM NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-006-021/030101
(GOLLAVIDIPI) 		0208001000NRG23070320234487244 07/03/2023 Guruvaiah 0208001WL191054 Guruvaiah 00019 APGB0005058 976 976 Processed 01/04/2023 0411776235 GURAVAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-006-021/030163
(GOLLAVIDIPI) 		0208001000NRG23070320234487260 07/03/2023 Kasamma 0208001WL191054 Kasamma 00019 APGB0005058 976 976 Processed 01/04/2023 0411776451 Mrs KASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-006-021/030163
(GOLLAVIDIPI) 		0208001000NRG23070320234487259 07/03/2023 Subbaiah 0208001WL191054 Subbaiah 00019 APGB0005058 976 976 Processed 01/04/2023 0411776452 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
26 Yerragondapalem AP-08-001-006-021/030179
(GOLLAVIDIPI) 		0208001000NRG23070320234487264 07/03/2023 padmavathi 0208001WL191054 padmavathi 00019 APGB0005058 1171 1171 Processed 01/04/2023 0411776234 Mrs VALLEM PADMAVATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23070320234487270 07/03/2023 Nakka anjamma 0208001WL191054 Nakka anjamma 00019 APGB0005058 195 195 Processed 01/04/2023 0411776509 MRS NAKKA ANJAMMA STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23070320234487271 07/03/2023 Poleboyina Srinu 0208001WL191054 Poleboyina Srinu 00019 APGB0005058 781 781 Processed 01/04/2023 0411776454 Mr SRINU POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23070320234487274 07/03/2023 nagendram 0208001WL191054 nagendram 00019 APGB0005058 390 390 Processed 01/04/2023 0411776553 MISS NAKKA NAGENDRAM STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-006-021/030195
(GOLLAVIDIPI) 		0208001000NRG23070320234487277 07/03/2023 Nakka Thirupathamma 0208001WL191054 Nakka Thirupathamma 00019 APGB0005058 390 390 Processed 01/04/2023 0411776554 Mrs NAKKA THIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-006-021/30204
(GOLLAVIDIPI) 		0208001000NRG23070320234487278 07/03/2023 Bodduju Narayanamma 0208001WL191054 Bodduju Narayanamma 00019 APGB0005058 976 976 Processed 01/04/2023 0411776602 MS BODDOJU NARAYANAMMA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-006-021/30209
(GOLLAVIDIPI) 		0208001000NRG23070320234487280 07/03/2023 Poleboina Chowdeswara rao 0208001WL191054 Poleboina Chowdeswara rao 00019 APGB0005058 976 976 Processed 01/04/2023 0411776601 Mr CHOWDESWARA RA0 POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-006-021/30209
(GOLLAVIDIPI) 		0208001000NRG23070320234487281 07/03/2023 Poleboina Lingamma 0208001WL191054 Poleboina Lingamma 00019 APGB0005058 195 195 Processed 01/04/2023 0411776599 Mrs LINGAMMA POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-006-021/30210
(GOLLAVIDIPI) 		0208001000NRG23070320234483911 07/03/2023 Padilla chennamma 0208001WL191012 Padilla chennamma 00019 APGB0005058 228 228 Processed 01/04/2023 0411776550 Mrs PANDIRLA CHENNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23060320234465474 07/03/2023 Venkatalakashamma 0208001WL190537 Venkatalakashamma 00019 APGB0005058 675 675 Processed 01/04/2023 0411776319 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23060320234465487 07/03/2023 Chinnankaiah 0208001WL190537 Chinnankaiah 00019 APGB0005058 810 810 Processed 01/04/2023 0411776233 MR NAKKA CHINNA ANKAIAH STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-008-025/010268
(BOYALA PALLI) 		0208001000NRG23060320234465492 07/03/2023 Koteswarao 0208001WL190537 Koteswarao 00019 APGB0005058 540 540 Processed 01/04/2023 0411775810 Mr KOTESWARARAO PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23060320234465500 07/03/2023 Chinnaadaiah 0208001WL190537 Chinnaadaiah 00019 APGB0005058 540 540 Processed 01/04/2023 0411776238 CHINNA ADEIAH VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23060320234465503 07/03/2023 bodduju Manikanta 0208001WL190537 bodduju Manikanta 00019 APGB0005058 675 675 Processed 01/04/2023 0411776441 Mr Boddoji Manikanta Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23060320234465504 07/03/2023 Appayyaiah 0208001WL190537 Appayyaiah 00019 APGB0005058 810 810 Processed 01/04/2023 0411776232 Mr APPAIAH JAMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-008-025/010346
(BOYALA PALLI) 		0208001000NRG23060320234465515 07/03/2023 Murthamma 0208001WL190537 Murthamma 00019 APGB0005058 540 540 Processed 01/04/2023 0411776236 Mrs PALADUGU MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23060320234465534 07/03/2023 Kotamma 0208001WL190537 Kotamma 00019 APGB0005058 675 675 Processed 01/04/2023 0411776519 Mrs KOTAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23060320234465535 07/03/2023 Venkatasubbaiah 0208001WL190537 Venkatasubbaiah 00019 APGB0005058 810 810 Processed 01/04/2023 0411776521 Mr VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23060320234465559 07/03/2023 Venkata Lakshmamma 0208001WL190537 Venkata Lakshmamma 00019 APGB0005058 540 540 Processed 01/04/2023 0411776518 MRS GUMMALLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-008-025/010749
(BOYALA PALLI) 		0208001000NRG23060320234465564 07/03/2023 Venkata Narsamma 0208001WL190537 Venkata Narsamma 00019 APGB0005058 405 405 Processed 01/04/2023 0411776520 Mr GADIPARTHI VENKATA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23060320234465569 07/03/2023 Lakshamma 0208001WL190537 Lakshamma 00019 APGB0005058 675 675 Processed 01/04/2023 0411776522 Mrs VANGALI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23060320234465584 07/03/2023 Pedda Lakshamaiah 0208001WL190537 Pedda Lakshamaiah 00019 APGB0005058 540 540 Processed 01/04/2023 0411776381 Mr PEDDA LAKSHMAIAH KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23060320234465628 07/03/2023 PALADUGUPeddanna 0208001WL190537 PALADUGUPeddanna 00019 APGB0005058 540 540 Processed 01/04/2023 0411776528 Mr PALADUGU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23060320234465638 07/03/2023 Venkataiah 0208001WL190537 Venkataiah 00019 APGB0005058 675 675 Processed 01/04/2023 0411776527 Mr VENKATAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 26544 26544
50 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23070320234469676 07/03/2023 Devaiah 0208001WL190667 Devaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776333 Mr DEVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23070320234469677 07/03/2023 Udayamma 0208001WL190667 Udayamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776322 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23070320234469678 07/03/2023 Yezra 0208001WL190667 Yezra 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776331 Mr YEJJARA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23070320234469680 07/03/2023 Jeevarathnam 0208001WL190667 Jeevarathnam 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411775844 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23070320234469682 07/03/2023 Barigela Venkatamma 0208001WL190667 Barigela Venkatamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776323 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23070320234469681 07/03/2023 Barigela Yesaiah 0208001WL190667 Barigela Yesaiah 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776237 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/010081
(KOLUKULA) 		0208001000NRG23070320234469683 07/03/2023 Mariyamma 0208001WL190667 Mariyamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776332 Ms SANDRAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23070320234469692 07/03/2023 Kumari 0208001WL190667 Kumari 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776362 Mrs KUMARI BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23070320234469693 07/03/2023 Prasad 0208001WL190667 Prasad 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411775846 Mr Barigela Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23070320234469697 07/03/2023 Barigela Elishamma 0208001WL190667 Barigela Elishamma 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776321 Mrs YELISAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23070320234469696 07/03/2023 MALLAIAH 0208001WL190667 MALLAIAH 00019 APGB0005088 1050 1050 Processed 01/04/2023 0411776324 Mr MALLAIAH BARIGELA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23070320234469698 07/03/2023 MUNDLA BALARAJU 0208001WL190667 MUNDLA BALARAJU 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411776556 MR BALARAJU MUNDLA STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23070320234469699 07/03/2023 MUNDLA SUNITHA 0208001WL190667 MUNDLA SUNITHA 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411776557 Mrs Mundla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/020006
(KOLUKULA) 		0208001000NRG23070320234467058 07/03/2023 Pedda Ankalaiah 0208001WL190573 Pedda Ankalaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776404 SANI ANKALAIAH UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-005-020/020012
(KOLUKULA) 		0208001000NRG23070320234467062 07/03/2023 Narayanamma 0208001WL190573 Narayanamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411776412 Ms GANNA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/020052
(KOLUKULA) 		0208001000NRG23070320234467075 07/03/2023 Chennaiah 0208001WL190573 Chennaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776395 Mr CHENNAIAH DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/020055
(KOLUKULA) 		0208001000NRG23070320234467079 07/03/2023 Ramadevi 0208001WL190573 Ramadevi 00019 APGB0005088 200 200 Processed 01/04/2023 0411776405 Mrs RAMADEVI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23070320234467095 07/03/2023 Narayana 0208001WL190573 Narayana 00019 APGB0005088 200 200 Processed 01/04/2023 0411776398 Mr CHINNA NARAYANA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23070320234467099 07/03/2023 Peddachennaiah 0208001WL190573 Peddachennaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776402 Mr PEDDA CHENNAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23070320234467100 07/03/2023 Seetamma 0208001WL190573 Seetamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411776399 Mrs SEETHAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/020074
(KOLUKULA) 		0208001000NRG23070320234467101 07/03/2023 Peddamallikarjuna 0208001WL190573 Peddamallikarjuna 00019 APGB0005088 200 200 Processed 01/04/2023 0411776406 Mr PEDDAMALLIKHARJUNA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/020077
(KOLUKULA) 		0208001000NRG23070320234467104 07/03/2023 Srinivasulu 0208001WL190573 Srinivasulu 00019 APGB0005088 200 200 Processed 01/04/2023 0411776401 Mr SREENIVASULU BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/020077
(KOLUKULA) 		0208001000NRG23070320234467105 07/03/2023 Veeramma 0208001WL190573 Veeramma 00019 APGB0005088 200 200 Processed 01/04/2023 0411776409 MRS VEERAMMA BATTI STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-005-020/020114
(KOLUKULA) 		0208001000NRG23070320234467129 07/03/2023 Venkataramana 0208001WL190573 Venkataramana 00019 APGB0005088 200 200 Processed 01/04/2023 0411776411 Ms GANNA VENKATARAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23070320234467137 07/03/2023 Veeramallaiah 0208001WL190573 Veeramallaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776407 Mr VEERAMALLAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/020131
(KOLUKULA) 		0208001000NRG23070320234467145 07/03/2023 Pedda Ankaiah 0208001WL190573 Pedda Ankaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776397 Mr PEDDA VENKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/020137
(KOLUKULA) 		0208001000NRG23070320234467153 07/03/2023 Balavenkaiah 0208001WL190573 Balavenkaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776396 Mr BALA VENKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/020141
(KOLUKULA) 		0208001000NRG23070320234467158 07/03/2023 Bhusaiah 0208001WL190573 Bhusaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776400 Mr CHINNA BHUSAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/020147
(KOLUKULA) 		0208001000NRG23070320234467159 07/03/2023 Malleswari 0208001WL190573 Malleswari 00019 APGB0005088 200 200 Processed 01/04/2023 0411776403 MALLESWARI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/020155
(KOLUKULA) 		0208001000NRG23070320234467170 07/03/2023 Ramakotamma 0208001WL190573 Ramakotamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411776410 Mrs RAMAKOTAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23070320234468696 07/03/2023 Chinna Kasamma 0208001WL190620 Chinna Kasamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411775904 Mrs Manda Chinna Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23070320234468695 07/03/2023 Seshaiah 0208001WL190620 Seshaiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411775903 Mr SESHAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/030028
(KOLUKULA) 		0208001000NRG23070320234468698 07/03/2023 chinna subbayya 0208001WL190620 chinna subbayya 00019 APGB0005088 575 575 Processed 01/04/2023 0411776581 Mr CHINNA SUBBAIAH REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/030028
(KOLUKULA) 		0208001000NRG23070320234468697 07/03/2023 Marthamma 0208001WL190620 Marthamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411775900 MARTHAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/030033
(KOLUKULA) 		0208001000NRG23070320234468699 07/03/2023 Chennaiah 0208001WL190620 Chennaiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411776530 Mr CHANDU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/030034
(KOLUKULA) 		0208001000NRG23070320234468700 07/03/2023 Reddypogu Dayamani 0208001WL190620 Reddypogu Dayamani 00019 APGB0005088 575 575 Processed 01/04/2023 0411775893 DAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23070320234468701 07/03/2023 Narasaiah 0208001WL190620 Narasaiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411775901 Mr Manda Narasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23070320234468704 07/03/2023 Jacob 0208001WL190620 Jacob 00019 APGB0005088 575 575 Processed 01/04/2023 0411775909 Mr MANDA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23070320234468705 07/03/2023 Mariyamma 0208001WL190620 Mariyamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411775898 Mrs MANDA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23070320234468706 07/03/2023 Pedda Janaiah 0208001WL190620 Pedda Janaiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411776245 PEDDA JANAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23070320234468707 07/03/2023 Syamal 0208001WL190620 Syamal 00019 APGB0005088 575 575 Processed 01/04/2023 0411775892 Mrs SYAMALA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23070320234468708 07/03/2023 Chinna Janaiah 0208001WL190620 Chinna Janaiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411776254 Mr CHINNA JANAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-005-020/030077
(KOLUKULA) 		0208001000NRG23070320234468907 07/03/2023 Chennamma 0208001WL190630 Chennamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776457 CHANNAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/030090
(KOLUKULA) 		0208001000NRG23070320234468909 07/03/2023 Adilakashamma 0208001WL190630 Adilakashamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776491 Mrs ADILAKSHMAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/030090
(KOLUKULA) 		0208001000NRG23070320234468908 07/03/2023 Mekala Chennakesavuluu 0208001WL190630 Mekala Chennakesavuluu 00019 APGB0005088 500 500 Processed 01/04/2023 0411776248 Mr GALI CHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/030090
(KOLUKULA) 		0208001000NRG23070320234468910 07/03/2023 Viramma 0208001WL190630 Viramma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776482 Mrs VEERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23070320234468709 07/03/2023 Rajaiah 0208001WL190620 Rajaiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411776408 Mr RAJAIAH REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23070320234468711 07/03/2023 anusha 0208001WL190620 anusha 00019 APGB0005088 575 575 Processed 01/04/2023 0411776568 Miss MANDA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23070320234468710 07/03/2023 Deva John 0208001WL190620 Deva John 00019 APGB0005088 575 575 Processed 01/04/2023 0411776252 Mr DEVA JOHN MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/030201
(KOLUKULA) 		0208001000NRG23070320234468712 07/03/2023 Yakobu 0208001WL190620 Yakobu 00019 APGB0005088 575 575 Processed 01/04/2023 0411776250 Mr YACOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23070320234468713 07/03/2023 Manda Prabhavathi 0208001WL190620 Manda Prabhavathi 00019 APGB0005088 575 575 Processed 01/04/2023 0411775899 PRABHAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23070320234468714 07/03/2023 Yerraiah 0208001WL190620 Yerraiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411775906 Mr YERRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/030207
(KOLUKULA) 		0208001000NRG23070320234468715 07/03/2023 Chinna Rajaiah 0208001WL190620 Chinna Rajaiah 00019 APGB0005088 115 115 Processed 01/04/2023 0411776462 Mr CHINNA RAJAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/030207
(KOLUKULA) 		0208001000NRG23070320234468716 07/03/2023 mariyamma 0208001WL190620 mariyamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411776458 MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/030208
(KOLUKULA) 		0208001000NRG23070320234468717 07/03/2023 Marthamma 0208001WL190620 Marthamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411776563 Mrs MARTHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/030212
(KOLUKULA) 		0208001000NRG23070320234468718 07/03/2023 Jayamma 0208001WL190620 Jayamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411775896 JAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/030275
(KOLUKULA) 		0208001000NRG23070320234468719 07/03/2023 Venkatamma 0208001WL190620 Venkatamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411775907 Mrs VENKATAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/030277
(KOLUKULA) 		0208001000NRG23070320234468721 07/03/2023 Y Suvarthamma 0208001WL190620 Y Suvarthamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411776464 Mrs SUVARTHAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/030294
(KOLUKULA) 		0208001000NRG23070320234468722 07/03/2023 Yesulu 0208001WL190620 Yesulu 00019 APGB0005088 575 575 Processed 01/04/2023 0411775897 MRS MANDA YESAMMA STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-005-020/030311
(KOLUKULA) 		0208001000NRG23070320234468724 07/03/2023 Devamma 0208001WL190620 Devamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411776465 Mrs DEVAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/030311
(KOLUKULA) 		0208001000NRG23070320234468723 07/03/2023 Venkataiah 0208001WL190620 Venkataiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411776251 Mr VENKATAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/030314
(KOLUKULA) 		0208001000NRG23070320234468725 07/03/2023 Borramma 0208001WL190620 Borramma 00019 APGB0005088 345 345 Processed 01/04/2023 0411775902 Mrs BORRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23070320234468726 07/03/2023 Kasaiah 0208001WL190620 Kasaiah 00019 APGB0005088 575 575 Processed 01/04/2023 0411775895 KASAIAH REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23070320234468727 07/03/2023 Shesamma 0208001WL190620 Shesamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411775905 Mrs SESHAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/030317
(KOLUKULA) 		0208001000NRG23070320234468730 07/03/2023 Susilamma 0208001WL190620 Susilamma 00019 APGB0005088 575 575 Processed 01/04/2023 0411776583 SUSEELA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/030328
(KOLUKULA) 		0208001000NRG23070320234468912 07/03/2023 Balamma 0208001WL190630 Balamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776480 Mrs BALACHANNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/030328
(KOLUKULA) 		0208001000NRG23070320234468911 07/03/2023 Chinna mallaiah 0208001WL190630 Chinna mallaiah 00019 APGB0005088 500 500 Processed 01/04/2023 0411776249 Mr CHENNA MALLAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/030359
(KOLUKULA) 		0208001000NRG23070320234468914 07/03/2023 ankalamma 0208001WL190630 ankalamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776479 ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/030359
(KOLUKULA) 		0208001000NRG23070320234468913 07/03/2023 Nalagati veeraiah 0208001WL190630 Nalagati veeraiah 00019 APGB0005088 500 500 Processed 01/04/2023 0411776485 Mr VEERAIAH NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/030360
(KOLUKULA) 		0208001000NRG23070320234468915 07/03/2023 chennamma 0208001WL190630 chennamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776492 Mrs CHENNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/030367
(KOLUKULA) 		0208001000NRG23070320234468916 07/03/2023 vnkatachennayyae 0208001WL190630 vnkatachennayyae 00019 APGB0005088 500 500 Processed 01/04/2023 0411776461 Mr VENKATA CHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/030379
(KOLUKULA) 		0208001000NRG23070320234468917 07/03/2023 chinnachennayya 0208001WL190630 chinnachennayya 00019 APGB0005088 400 400 Processed 01/04/2023 0411776486 Mr CHINNA CHENNAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/030379
(KOLUKULA) 		0208001000NRG23070320234468918 07/03/2023 padma 0208001WL190630 padma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776490 Mrs KATNENI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/030381
(KOLUKULA) 		0208001000NRG23070320234468920 07/03/2023 malleswari 0208001WL190630 malleswari 00019 APGB0005088 500 500 Processed 01/04/2023 0411776478 MALLESWARI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/030381
(KOLUKULA) 		0208001000NRG23070320234468919 07/03/2023 venkateswarlu 0208001WL190630 venkateswarlu 00019 APGB0005088 500 500 Processed 01/04/2023 0411776487 Mr VEMKATESWARLU RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/030382
(KOLUKULA) 		0208001000NRG23070320234468921 07/03/2023 acthamma 0208001WL190630 acthamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776463 Mrs ATCHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/030389
(KOLUKULA) 		0208001000NRG23070320234468923 07/03/2023 M chennayya 0208001WL190630 M chennayya 00019 APGB0005088 500 500 Processed 01/04/2023 0411776495 Mr CHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/030389
(KOLUKULA) 		0208001000NRG23070320234468922 07/03/2023 tirupatamma 0208001WL190630 tirupatamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776483 Mrs THIRUPATHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/030390
(KOLUKULA) 		0208001000NRG23070320234468925 07/03/2023 aoulayya 0208001WL190630 aoulayya 00019 APGB0005088 400 400 Processed 01/04/2023 0411776572 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/030390
(KOLUKULA) 		0208001000NRG23070320234468924 07/03/2023 guramma 0208001WL190630 guramma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776571 Mrs GURAVAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/030392
(KOLUKULA) 		0208001000NRG23070320234468926 07/03/2023 chennaveeramma 0208001WL190630 chennaveeramma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776488 Mrs VEERAMMA U F CHINNA VEERAMMA THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/030394
(KOLUKULA) 		0208001000NRG23070320234468927 07/03/2023 lachumakka 0208001WL190630 lachumakka 00019 APGB0005088 400 400 Processed 01/04/2023 0411775912 Mrs Bogem Adilakshamamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23070320234468929 07/03/2023 Thokala raamayogayya 0208001WL190630 Thokala raamayogayya 00019 APGB0005088 500 500 Processed 01/04/2023 0411775910 Mr TOKALA RAMA YOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23070320234468928 07/03/2023 yogayya 0208001WL190630 yogayya 00019 APGB0005088 500 500 Processed 01/04/2023 0411775894 Mr YOGAIAH THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/030456
(KOLUKULA) 		0208001000NRG23070320234468930 07/03/2023 Nalagati Pedda Malaiah 0208001WL190630 Nalagati Pedda Malaiah 00019 APGB0005088 500 500 Processed 01/04/2023 0411776263 Mr PEDDA MALLAIAH NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23070320234468732 07/03/2023 prameela 0208001WL190620 prameela 00019 APGB0005088 460 460 Processed 01/04/2023 0411775908 MANDA PRAMEELA UNION BANK OF INDIA(508500)
136 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23070320234468731 07/03/2023 sreedaru 0208001WL190620 sreedaru 00019 APGB0005088 575 575 Processed 01/04/2023 0411775911 Mr SREEDARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/30514
(KOLUKULA) 		0208001000NRG23070320234469701 07/03/2023 Barigela Devamma 0208001WL190667 Barigela Devamma 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411776598 Mrs BARIGELA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/30514
(KOLUKULA) 		0208001000NRG23070320234469700 07/03/2023 Barigela Yesaiah 0208001WL190667 Barigela Yesaiah 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411776600 Mrs Barigela Yesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/30518
(KOLUKULA) 		0208001000NRG23070320234469702 07/03/2023 Sandrapati Yesaiah 0208001WL190667 Sandrapati Yesaiah 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411776253 Mr YESAIAH SANDRAPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-010-028/010001
(AMMANIGUDIPADU) 		0208001000NRG23070320234485243 07/03/2023 Subbulu 0208001WL191030 Subbulu 00019 APGB0005088 600 600 Processed 01/04/2023 0411776261 Mr SUBBULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-010-028/010002
(AMMANIGUDIPADU) 		0208001000NRG23070320234485244 07/03/2023 chennamallaiah 0208001WL191030 chennamallaiah 00019 APGB0005088 600 600 Processed 01/04/2023 0411776262 MR BHUMANI CHENNA MALLAIAH STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23070320234485245 07/03/2023 Pitchaiah 0208001WL191030 Pitchaiah 00019 APGB0005088 400 400 Processed 01/04/2023 0411776243 Mr PITCHAIAH JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-010-028/010067
(AMMANIGUDIPADU) 		0208001000NRG23070320234485248 07/03/2023 Ranga Lakshmamma 0208001WL191030 Ranga Lakshmamma 00019 APGB0005088 600 600 Processed 01/04/2023 0411775891 Mrs RANGA LAKSHMAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23070320234485250 07/03/2023 Bala Chennamma 0208001WL191030 Bala Chennamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776503 Mrs BALACHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23070320234485249 07/03/2023 Subbaiah 0208001WL191030 Subbaiah 00019 APGB0005088 600 600 Processed 01/04/2023 0411776502 Mr SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-010-028/010802
(AMMANIGUDIPADU) 		0208001000NRG23070320234485262 07/03/2023 Subbamma 0208001WL191030 Subbamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776390 Mrs SUBBAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-010-028/010802
(AMMANIGUDIPADU) 		0208001000NRG23070320234485263 07/03/2023 venkateswarlu 0208001WL191030 venkateswarlu 00019 APGB0005088 400 400 Processed 01/04/2023 0411776389 Mr VENKATESWARLU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-010-028/010843
(AMMANIGUDIPADU) 		0208001000NRG23070320234485265 07/03/2023 Adi Lakshmi 0208001WL191030 Adi Lakshmi 00019 APGB0005088 200 200 Processed 01/04/2023 0411776288 Mrs ADILAKSHMI NOOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-010-028/010843
(AMMANIGUDIPADU) 		0208001000NRG23070320234485264 07/03/2023 Ravana 0208001WL191030 Ravana 00019 APGB0005088 200 200 Processed 01/04/2023 0411776352 Mrs RAMANA NOOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23070320234485268 07/03/2023 Nuthi Chenchamma 0208001WL191030 Nuthi Chenchamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776264 Mrs CHENCHAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-010-028/010995
(AMMANIGUDIPADU) 		0208001000NRG23070320234485272 07/03/2023 Padma 0208001WL191030 Padma 00019 APGB0005088 600 600 Processed 01/04/2023 0411776534 Mrs PADMA DONTHA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-010-028/010995
(AMMANIGUDIPADU) 		0208001000NRG23070320234485271 07/03/2023 Pitchaiah 0208001WL191030 Pitchaiah 00019 APGB0005088 500 500 Processed 01/04/2023 0411776535 Mr PICHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-010-028/011184
(AMMANIGUDIPADU) 		0208001000NRG23070320234485276 07/03/2023 Mallela Venkateswarlu 0208001WL191030 Mallela Venkateswarlu 00019 APGB0005088 600 600 Processed 01/04/2023 0411776348 VENKATSWARLU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-010-028/011192
(AMMANIGUDIPADU) 		0208001000NRG23070320234485277 07/03/2023 Pedda Anjaneyulu 0208001WL191030 Pedda Anjaneyulu 00019 APGB0005088 600 600 Processed 01/04/2023 0411776304 Mr PEDDDA ANJANEYULU MANAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-010-028/011192
(AMMANIGUDIPADU) 		0208001000NRG23070320234485278 07/03/2023 Pedda Subbulu 0208001WL191030 Pedda Subbulu 00019 APGB0005088 500 500 Processed 01/04/2023 0411776297 PEDDA SUBBULU MANAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-010-028/011219
(AMMANIGUDIPADU) 		0208001000NRG23070320234485280 07/03/2023 Sampurna 0208001WL191030 Sampurna 00019 APGB0005088 400 400 Processed 01/04/2023 0411776359 Mrs SAMPURNA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-010-028/011229
(AMMANIGUDIPADU) 		0208001000NRG23070320234485281 07/03/2023 Parvathamma 0208001WL191030 Parvathamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776498 Mrs PARVATHI SADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-010-028/011233
(AMMANIGUDIPADU) 		0208001000NRG23070320234485283 07/03/2023 Chinna Ankireddy 0208001WL191030 Chinna Ankireddy 00019 APGB0005088 300 300 Processed 01/04/2023 0411776240 Mr CHINNA ANKIREDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-010-028/011233
(AMMANIGUDIPADU) 		0208001000NRG23070320234485282 07/03/2023 Narayanamma 0208001WL191030 Narayanamma 00019 APGB0005088 300 300 Processed 01/04/2023 0411776525 NARAYANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-010-028/011234
(AMMANIGUDIPADU) 		0208001000NRG23070320234485285 07/03/2023 Ankamma 0208001WL191030 Ankamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411775813 Mrs ANKAMMA GODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-010-028/011234
(AMMANIGUDIPADU) 		0208001000NRG23070320234485284 07/03/2023 Chinna Kondaiah 0208001WL191030 Chinna Kondaiah 00019 APGB0005088 300 300 Processed 01/04/2023 0411776358 Mr CHINNA KONDAIAH GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-010-028/011257
(AMMANIGUDIPADU) 		0208001000NRG23070320234485289 07/03/2023 Chinna yogi Reddy 0208001WL191030 Chinna yogi Reddy 00019 APGB0005088 400 400 Processed 01/04/2023 0411776247 Mr Chinna Egireddy Epenagandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-010-028/011274
(AMMANIGUDIPADU) 		0208001000NRG23070320234485292 07/03/2023 Ramulamma 0208001WL191030 Ramulamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411775886 Mrs RAMULAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-010-028/011274
(AMMANIGUDIPADU) 		0208001000NRG23070320234485291 07/03/2023 subba rayudu 0208001WL191030 subba rayudu 00019 APGB0005088 300 300 Processed 01/04/2023 0411776241 Mr SUBBARAYUDU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Yerragondapalem AP-08-001-010-028/011315
(AMMANIGUDIPADU) 		0208001000NRG23070320234485294 07/03/2023 Avulakka 0208001WL191030 Avulakka 00019 APGB0005088 600 600 Processed 01/04/2023 0411775887 Mrs AVULAKKA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-010-028/011375
(AMMANIGUDIPADU) 		0208001000NRG23070320234485295 07/03/2023 Balakotaiah 0208001WL191030 Balakotaiah 00019 APGB0005088 500 500 Processed 01/04/2023 0411775815 Mr Godugu Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-010-028/011393
(AMMANIGUDIPADU) 		0208001000NRG23070320234485302 07/03/2023 Sadu Chennamma 0208001WL191030 Sadu Chennamma 00019 APGB0005088 300 300 Processed 01/04/2023 0411776353 Ms CHANNAMMA SADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-010-028/011422
(AMMANIGUDIPADU) 		0208001000NRG23070320234485304 07/03/2023 Sadu Ankireddy 0208001WL191030 Sadu Ankireddy 00019 APGB0005088 600 600 Processed 01/04/2023 0411776351 SADU ANKI REDDY BANK OF BARODA(606985)
169 Yerragondapalem AP-08-001-010-028/011482
(AMMANIGUDIPADU) 		0208001000NRG23070320234485309 07/03/2023 Polamma 0208001WL191030 Polamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776295 Mrs CHINNAPOLAMMA PANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-010-028/011588
(AMMANIGUDIPADU) 		0208001000NRG23070320234485314 07/03/2023 siva reddy 0208001WL191030 siva reddy 00019 APGB0005088 400 400 Processed 01/04/2023 0411776302 Mr SIVA REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-010-028/011599
(AMMANIGUDIPADU) 		0208001000NRG23070320234485315 07/03/2023 paavani 0208001WL191030 paavani 00019 APGB0005088 400 400 Processed 01/04/2023 0411776301 Mrs PAVANI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-010-028/011599
(AMMANIGUDIPADU) 		0208001000NRG23070320234485316 07/03/2023 Palagiri Shiva Reddy 0208001WL191030 Palagiri Shiva Reddy 00019 APGB0005088 400 400 Processed 01/04/2023 0411776576 SIVAREDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-010-028/011602
(AMMANIGUDIPADU) 		0208001000NRG23070320234485317 07/03/2023 ravanamma 0208001WL191030 ravanamma 00019 APGB0005088 600 600 Processed 01/04/2023 0411775889 Mrs RAVANAMMA EEPANAGANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-010-028/011603
(AMMANIGUDIPADU) 		0208001000NRG23070320234485318 07/03/2023 daasireddy 0208001WL191030 daasireddy 00019 APGB0005088 600 600 Processed 01/04/2023 0411776255 Mr DASI REDDY EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-010-028/011692
(AMMANIGUDIPADU) 		0208001000NRG23070320234485320 07/03/2023 bagyalakshmi 0208001WL191030 bagyalakshmi 00019 APGB0005088 400 400 Processed 01/04/2023 0411776499 Mrs BAGYA LAKSHMI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-010-028/011692
(AMMANIGUDIPADU) 		0208001000NRG23070320234485319 07/03/2023 VENKATAKOTAIAH 0208001WL191030 VENKATAKOTAIAH 00019 APGB0005088 400 400 Processed 01/04/2023 0411776497 VADLAMUDI CHINNA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
177 Yerragondapalem AP-08-001-010-028/011698
(AMMANIGUDIPADU) 		0208001000NRG23070320234485321 07/03/2023 Yedukondalu 0208001WL191030 Yedukondalu 00019 APGB0005088 400 400 Processed 01/04/2023 0411776501 Mr YEDUKONDALU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-010-028/011776
(AMMANIGUDIPADU) 		0208001000NRG23070320234485328 07/03/2023 baadaramma 0208001WL191030 baadaramma 00019 APGB0005088 100 100 Processed 01/04/2023 0411775811 Mrs BADARAMMA PEDDA BADARAMMA KANCHARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-010-028/011776
(AMMANIGUDIPADU) 		0208001000NRG23070320234485327 07/03/2023 pedda venkaTeswarlu 0208001WL191030 pedda venkaTeswarlu 00019 APGB0005088 100 100 Processed 01/04/2023 0411776242 Mr PEDDAVENKATESWARLU KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-010-028/011795
(AMMANIGUDIPADU) 		0208001000NRG23070320234485329 07/03/2023 lakshmi 0208001WL191030 lakshmi 00019 APGB0005088 600 600 Processed 01/04/2023 0411776299 Mrs LAXMI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-010-028/011795
(AMMANIGUDIPADU) 		0208001000NRG23070320234485330 07/03/2023 Palagiri Mallareddy 0208001WL191030 Palagiri Mallareddy 00019 APGB0005088 600 600 Processed 01/04/2023 0411776580 Mr MALLAREDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-010-028/011797
(AMMANIGUDIPADU) 		0208001000NRG23070320234485331 07/03/2023 Nagalakshmi Reddy 0208001WL191030 Nagalakshmi Reddy 00019 APGB0005088 600 600 Processed 01/04/2023 0411776298 Mr NAGA LAKSHMI REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-010-028/011797
(AMMANIGUDIPADU) 		0208001000NRG23070320234485332 07/03/2023 Ravana 0208001WL191030 Ravana 00019 APGB0005088 400 400 Processed 01/04/2023 0411776303 Mrs RAVANA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-010-028/011839
(AMMANIGUDIPADU) 		0208001000NRG23070320234485334 07/03/2023 adi lakshmamma 0208001WL191030 adi lakshmamma 00019 APGB0005088 300 300 Processed 01/04/2023 0411776300 Mrs AADILAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-010-028/011839
(AMMANIGUDIPADU) 		0208001000NRG23070320234485333 07/03/2023 chenna rayudu 0208001WL191030 chenna rayudu 00019 APGB0005088 300 300 Processed 01/04/2023 0411776296 CHENNARAYUDU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-010-028/011859
(AMMANIGUDIPADU) 		0208001000NRG23070320234485337 07/03/2023 kotamma 0208001WL191030 kotamma 00019 APGB0005088 600 600 Processed 01/04/2023 0411775890 MRS NUTHI KOTAMMA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-010-028/011881
(AMMANIGUDIPADU) 		0208001000NRG23070320234485338 07/03/2023 Musalamma 0208001WL191030 Musalamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776305 Mrs MUSALAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-010-028/011902
(AMMANIGUDIPADU) 		0208001000NRG23070320234485339 07/03/2023 Bala Guravamma 0208001WL191030 Bala Guravamma 00019 APGB0005088 600 600 Processed 01/04/2023 0411776561 Mrs BALAGURAVAMMA AMARESWARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-010-028/011935
(AMMANIGUDIPADU) 		0208001000NRG23070320234485340 07/03/2023 Kondiah 0208001WL191030 Kondiah 00019 APGB0005088 600 600 Processed 01/04/2023 0411776506 Mr KONDAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-010-028/011935
(AMMANIGUDIPADU) 		0208001000NRG23070320234485341 07/03/2023 Venkata Lakshamma 0208001WL191030 Venkata Lakshamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776508 Mrs VENKATA LAKSHMAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-010-028/011939
(AMMANIGUDIPADU) 		0208001000NRG23070320234485342 07/03/2023 janaki rani 0208001WL191030 janaki rani 00019 APGB0005088 400 400 Processed 01/04/2023 0411775885 Mrs JANAKIRANI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-010-028/011947
(AMMANIGUDIPADU) 		0208001000NRG23070320234485343 07/03/2023 Malla Reddy 0208001WL191030 Malla Reddy 00019 APGB0005088 600 600 Processed 01/04/2023 0411775812 Mr DUDDELA MALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Yerragondapalem AP-08-001-010-028/011947
(AMMANIGUDIPADU) 		0208001000NRG23070320234485344 07/03/2023 Parvathamma 0208001WL191030 Parvathamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776354 Mrs PEDDA PARVATHAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-010-028/011952
(AMMANIGUDIPADU) 		0208001000NRG23070320234485346 07/03/2023 KotiRatnam 0208001WL191030 KotiRatnam 00019 APGB0005088 600 600 Processed 01/04/2023 0411776481 Mrs KOTIRATNAM VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Yerragondapalem AP-08-001-010-028/011952
(AMMANIGUDIPADU) 		0208001000NRG23070320234485345 07/03/2023 Venkata Kotaiah 0208001WL191030 Venkata Kotaiah 00019 APGB0005088 600 600 Processed 01/04/2023 0411776244 V VENKATA KOTAIAH INDIAN OVERSEAS BANK(508541)
196 Yerragondapalem AP-08-001-010-028/012006
(AMMANIGUDIPADU) 		0208001000NRG23070320234485352 07/03/2023 Ademma 0208001WL191030 Ademma 00019 APGB0005088 600 600 Processed 01/04/2023 0411775814 Mrs ADEMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-010-028/012029
(AMMANIGUDIPADU) 		0208001000NRG23070320234485354 07/03/2023 ANJAMMA 0208001WL191030 ANJAMMA 00019 APGB0005088 200 200 Processed 01/04/2023 0411776289 Mrs ANJAMMA POTHULA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-010-028/012029
(AMMANIGUDIPADU) 		0208001000NRG23070320234485353 07/03/2023 RANGANAYAKULU 0208001WL191030 RANGANAYAKULU 00019 APGB0005088 300 300 Processed 01/04/2023 0411776291 Mr RANGANAYAKULU POTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-010-028/012063
(AMMANIGUDIPADU) 		0208001000NRG23070320234485355 07/03/2023 Badaramma 0208001WL191030 Badaramma 00019 APGB0005088 600 600 Processed 01/04/2023 0411776524 Mrs BADARAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-010-028/012115
(AMMANIGUDIPADU) 		0208001000NRG23070320234485356 07/03/2023 Pedda Kondaiah 0208001WL191030 Pedda Kondaiah 00019 APGB0005088 300 300 Processed 01/04/2023 0411776294 Mr KONDAIAH GUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-010-028/012115
(AMMANIGUDIPADU) 		0208001000NRG23070320234485357 07/03/2023 Soujanya 0208001WL191030 Soujanya 00019 APGB0005088 200 200 Processed 01/04/2023 0411776306 Miss GODURU SOWJANYA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-010-028/012135
(AMMANIGUDIPADU) 		0208001000NRG23070320234485361 07/03/2023 gangamma 0208001WL191030 gangamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776355 Mrs GANGAMMA CHIITTABATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-010-028/012135
(AMMANIGUDIPADU) 		0208001000NRG23070320234485360 07/03/2023 pedda sita ramulu 0208001WL191030 pedda sita ramulu 00019 APGB0005088 500 500 Processed 01/04/2023 0411776356 Mr PEDDA SEETHA RAMULU CHITTA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-010-028/012140
(AMMANIGUDIPADU) 		0208001000NRG23070320234485363 07/03/2023 Duddela venkateswarlu 0208001WL191030 Duddela venkateswarlu 00019 APGB0005088 600 600 Processed 01/04/2023 0411776360 MR VENKATESWARLU DUDDELA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-010-028/012140
(AMMANIGUDIPADU) 		0208001000NRG23070320234485362 07/03/2023 kondamma 0208001WL191030 kondamma 00019 APGB0005088 500 500 Processed 01/04/2023 0411776357 Mrs KONDAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-010-028/012160
(AMMANIGUDIPADU) 		0208001000NRG23070320234485364 07/03/2023 Chityala Ravanamma 0208001WL191030 Chityala Ravanamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776496 RAVANAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-010-028/012160
(AMMANIGUDIPADU) 		0208001000NRG23070320234485365 07/03/2023 Venkateswara Reddy 0208001WL191030 Venkateswara Reddy 00019 APGB0005088 400 400 Processed 01/04/2023 0411776246 Mr VENKATESWARAREDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-010-028/012208
(AMMANIGUDIPADU) 		0208001000NRG23070320234485366 07/03/2023 Edukondalu 0208001WL191030 Edukondalu 00019 APGB0005088 600 600 Processed 01/04/2023 0411776361 Mr Dwarakacharla Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-010-028/012208
(AMMANIGUDIPADU) 		0208001000NRG23070320234485367 07/03/2023 venkatamma 0208001WL191030 venkatamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411776579 Mrs VENKATAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-010-028/012210
(AMMANIGUDIPADU) 		0208001000NRG23070320234485369 07/03/2023 adilakshmi 0208001WL191030 adilakshmi 00019 APGB0005088 400 400 Processed 01/04/2023 0411776573 Mrs ADHI LAKSHMI CHITHABATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-010-028/012230
(AMMANIGUDIPADU) 		0208001000NRG23070320234485371 07/03/2023 shiva maalakshamma 0208001WL191030 shiva maalakshamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411776546 Mrs SIVA MALAKSHMAMMA CHITTABATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-010-028/012230
(AMMANIGUDIPADU) 		0208001000NRG23070320234485370 07/03/2023 venkateswarlu 0208001WL191030 venkateswarlu 00019 APGB0005088 400 400 Processed 01/04/2023 0411776544 Mr VENKATESWARLU CHITTA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-010-028/012234
(AMMANIGUDIPADU) 		0208001000NRG23070320234485373 07/03/2023 nagavenkateswarlu 0208001WL191030 nagavenkateswarlu 00019 APGB0005088 600 600 Processed 01/04/2023 0411776555 CHITTA BATTULA NAGA VENKATESWARLU UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-010-028/012234
(AMMANIGUDIPADU) 		0208001000NRG23070320234485372 07/03/2023 ravanaiah 0208001WL191030 ravanaiah 00019 APGB0005088 600 600 Processed 01/04/2023 0411776558 Mr Chitta Battula Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-010-028/012240
(AMMANIGUDIPADU) 		0208001000NRG23070320234485375 07/03/2023 BHAVANI 0208001WL191030 BHAVANI 00019 APGB0005088 400 400 Processed 01/04/2023 0411776562 CHITTABATHULA BHAVANI UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-010-028/012242
(AMMANIGUDIPADU) 		0208001000NRG23070320234485376 07/03/2023 CHENNAKESAVULU 0208001WL191030 CHENNAKESAVULU 00019 APGB0005088 500 500 Processed 01/04/2023 0411776549 Mr Boddu Chennakesavulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-010-028/12246
(AMMANIGUDIPADU) 		0208001000NRG23070320234485378 07/03/2023 Duddela Krishna Reddy 0208001WL191030 Duddela Krishna Reddy 00019 APGB0005088 600 600 Processed 01/04/2023 0411776574 Mr Duddela Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-010-028/12246
(AMMANIGUDIPADU) 		0208001000NRG23070320234485379 07/03/2023 Duddela Nageswari 0208001WL191030 Duddela Nageswari 00019 APGB0005088 600 600 Processed 01/04/2023 0411776575 Miss NAGESWARI DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-010-028/12261
(AMMANIGUDIPADU) 		0208001000NRG23070320234485382 07/03/2023 Veginati Lakshmamma 0208001WL191030 Veginati Lakshmamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411776547 Mr VEGINATI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-010-028/12270
(AMMANIGUDIPADU) 		0208001000NRG23070320234485383 07/03/2023 Mareddy Satyavathi 0208001WL191030 Mareddy Satyavathi 00019 APGB0005088 600 600 Processed 01/04/2023 0411776584 Mrs SATYAVATHI MAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Yerragondapalem AP-08-001-010-028/12271
(AMMANIGUDIPADU) 		0208001000NRG23070320234485385 07/03/2023 Nuthi Sridevi 0208001WL191030 Nuthi Sridevi 00019 APGB0005088 300 300 Processed 01/04/2023 0411776548 Mrs NUTHI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-010-028/12271
(AMMANIGUDIPADU) 		0208001000NRG23070320234485384 07/03/2023 Nuthi Venkata Peraiah 0208001WL191030 Nuthi Venkata Peraiah 00019 APGB0005088 400 400 Processed 01/04/2023 0411776545 Mr VENKATA PERAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-013-030/030251
(TAMADAPALLI) 		0208001000NRG23070320234477628 07/03/2023 Chinnayesulu 0208001WL190878 Chinnayesulu 00019 APGB0005088 400 400 Processed 01/04/2023 0411776372 Mr Sanne Pogu Chinna Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23070320234477667 07/03/2023 bala subbaiah 0208001WL190878 bala subbaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411776293 Mr Sannepogu Bala Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87520 87520
225 Yerragondapalem AP-08-001-010-028/012209
(AMMANIGUDIPADU) 		0208001000NRG23070320234485368 07/03/2023 siva mahalakshmi 0208001WL191030 siva mahalakshmi 00019 APGB0005235 400 400 Processed 01/04/2023 0411776538 Mrs SIVA MAHALAKSHMI CJHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23070320234477570 07/03/2023 Anandarao 0208001WL190878 Anandarao 00019 APGB0005235 400 400 Processed 01/04/2023 0411776532 Mr ANANDARAO SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23070320234477581 07/03/2023 Salman 0208001WL190878 Salman 00019 APGB0005235 400 400 Processed 01/04/2023 0411776347 Mr SALMAN CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23070320234477594 07/03/2023 Bujji 0208001WL190878 Bujji 00019 APGB0005235 400 400 Processed 01/04/2023 0411775873 Mr BUJJI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23070320234477595 07/03/2023 Nagaraju Sannepogu 0208001WL190878 Nagaraju Sannepogu 00019 APGB0005235 400 400 Processed 01/04/2023 0411776371 Mr NAGA RAJU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23070320234477600 07/03/2023 AmbammaaAa 0208001WL190878 AmbammaaAa 00019 APGB0005235 400 400 Processed 01/04/2023 0411776500 Mrs AMBAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23070320234477632 07/03/2023 Andarao 0208001WL190878 Andarao 00019 APGB0005235 200 200 Processed 01/04/2023 0411776597 Mr ANAND SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23070320234477633 07/03/2023 Meri 0208001WL190878 Meri 00019 APGB0005235 400 400 Processed 01/04/2023 0411776541 Mrs HEMALATHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23070320234477671 07/03/2023 kalavathi 0208001WL190878 kalavathi 00019 APGB0005235 400 400 Processed 01/04/2023 0411776257 Mrs KALAVATHI VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-013-030/030549
(TAMADAPALLI) 		0208001000NRG23070320234477678 07/03/2023 Balasubbaiah 0208001WL190878 Balasubbaiah 00019 APGB0005235 400 400 Processed 01/04/2023 0411776494 Mr BALASUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23070320234477691 07/03/2023 kiran kumar 0208001WL190878 kiran kumar 00019 APGB0005235 400 400 Processed 01/04/2023 0411776523 SANNEPOGU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
236 Yerragondapalem AP-08-001-006-021/010599
(GOLLAVIDIPI) 		0208001000NRG23070320234483897 07/03/2023 lakshmi prasanna 0208001WL191012 lakshmi prasanna 00048 BKID0005618 228 228 Processed 01/04/2023 0411776560 ADIPI LAKSHMI PRASANNA BANK OF INDIA(508505)
SubTotal 228 228
237 Yerragondapalem AP-08-001-013-030/030074
(TAMADAPALLI) 		0208001000NRG23070320234477619 07/03/2023 Avularajuu 0208001WL190878 Avularajuu 00176 IDIB000O002 400 400 Processed 01/04/2023 0411776391 Mr AVULA RAJU SANNEPOGU INDIAN BANK(607105)
SubTotal 400 400
238 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23070320234477563 07/03/2023 Venkateswarlu 0208001WL190878 Venkateswarlu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775959 Mr VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23070320234477567 07/03/2023 Easteramma 0208001WL190878 Easteramma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776042 Mrs ESTERAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23070320234477566 07/03/2023 Ramulu 0208001WL190878 Ramulu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776045 SANNEPOGU RAMULU PUNJAB NATIONAL BANK(508568)
241 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23070320234477569 07/03/2023 Avulamma 0208001WL190878 Avulamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775987 SANNEPOGU AVULAMMA PUNJAB NATIONAL BANK(508568)
242 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23070320234477568 07/03/2023 Peddayesulu 0208001WL190878 Peddayesulu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775985 SANNEPOGU PEDDAYESULU PUNJAB NATIONAL BANK(508568)
243 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23070320234477571 07/03/2023 Chennaiah 0208001WL190878 Chennaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775971 VARAMANI CHENNAIAH PUNJAB NATIONAL BANK(508568)
244 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23070320234477572 07/03/2023 Lakashamma 0208001WL190878 Lakashamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776021 Mrs LAKSHMAKKA VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23070320234477576 07/03/2023 Chinnagangaiah 0208001WL190878 Chinnagangaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775999 CHIRADALA CHINNA GANGAIAH PUNJAB NATIONAL BANK(508568)
246 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23070320234477577 07/03/2023 Nagamani 0208001WL190878 Nagamani 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775983 Mrs NAGAMANI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-013-030/030023
(TAMADAPALLI) 		0208001000NRG23070320234477579 07/03/2023 Polamma 0208001WL190878 Polamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775979 SANNEPOGU POLAMMA PUNJAB NATIONAL BANK(508568)
248 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23070320234477582 07/03/2023 Prasutha 0208001WL190878 Prasutha 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776022 CHIRADALA PRASUTHA PUNJAB NATIONAL BANK(508568)
249 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23070320234477584 07/03/2023 Danam Prasad 0208001WL190878 Danam Prasad 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776010 MR DANAM PRASADTHUDIMILLA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23070320234477583 07/03/2023 Gangamma 0208001WL190878 Gangamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776039 TURIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23070320234477586 07/03/2023 Andarao 0208001WL190878 Andarao 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776000 SANNEPOGU ANANDRAO PUNJAB NATIONAL BANK(508568)
252 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23070320234477587 07/03/2023 Mariyamma 0208001WL190878 Mariyamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776025 SANNEPOGU MARIYAMMA PUNJAB NATIONAL BANK(508568)
253 Yerragondapalem AP-08-001-013-030/030032
(TAMADAPALLI) 		0208001000NRG23070320234477588 07/03/2023 Ramaiah 0208001WL190878 Ramaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776046 SANNEPOGU RAMAIAH S O PEDDAIAH PUNJAB NATIONAL BANK(508568)
254 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23070320234477589 07/03/2023 Gangaiah 0208001WL190878 Gangaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775978 Mr GANGAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23070320234477590 07/03/2023 Marthamma 0208001WL190878 Marthamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775967 Mrs MARATHAMMA chiradala ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-013-030/030035
(TAMADAPALLI) 		0208001000NRG23070320234477591 07/03/2023 Avulaiah 0208001WL190878 Avulaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775969 Mr AAVULAIAH PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-013-030/030035
(TAMADAPALLI) 		0208001000NRG23070320234477592 07/03/2023 Rutham 0208001WL190878 Rutham 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776027 PUPPALA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23070320234477593 07/03/2023 Pavul 0208001WL190878 Pavul 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775968 SANNEPOGU POUL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23070320234477596 07/03/2023 Shantakumari 0208001WL190878 Shantakumari 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776023 SANNEPOGU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23070320234477599 07/03/2023 Peddavenkateswarlu 0208001WL190878 Peddavenkateswarlu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776037 SANNEPOGU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
261 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23070320234477601 07/03/2023 sannepogu ratnakumari 0208001WL190878 sannepogu ratnakumari 00354 PUNB0282100 200 200 Processed 01/04/2023 0411776020 MS RATNA KUMARI SANNEPOGU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23070320234477602 07/03/2023 Atchamma 0208001WL190878 Atchamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775992 SANNEPOGU ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Yerragondapalem AP-08-001-013-030/030052
(TAMADAPALLI) 		0208001000NRG23070320234477603 07/03/2023 Yallamma 0208001WL190878 Yallamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776029 Mrs SANNEPOGU YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23070320234477606 07/03/2023 Chinnasubbaiah 0208001WL190878 Chinnasubbaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775972 SANNEPOGU CHINNA SUBBAIAH PUNJAB NATIONAL BANK(508568)
265 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23070320234477607 07/03/2023 Santhosamma 0208001WL190878 Santhosamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775961 SANNEPOGU SANTOSHAMMA PUNJAB NATIONAL BANK(508568)
266 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23070320234477610 07/03/2023 Polaiah 0208001WL190878 Polaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776009 SANNEPOGU PAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23070320234477609 07/03/2023 Sujatha 0208001WL190878 Sujatha 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776028 SANNEPOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23070320234477611 07/03/2023 Guravaiah 0208001WL190878 Guravaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776003 JUTIKE GURAVAIAH S O CHINNA BENNY PUNJAB NATIONAL BANK(508568)
269 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23070320234477612 07/03/2023 Suvarthamma 0208001WL190878 Suvarthamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776040 Mrs SUVARTHAMMA JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-013-030/030063
(TAMADAPALLI) 		0208001000NRG23070320234477613 07/03/2023 Baabu 0208001WL190878 Baabu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775963 Mr BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-013-030/030063
(TAMADAPALLI) 		0208001000NRG23070320234477614 07/03/2023 Jyoti 0208001WL190878 Jyoti 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776024 Mrs JYOTHI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-013-030/030065
(TAMADAPALLI) 		0208001000NRG23070320234477617 07/03/2023 Marthamma 0208001WL190878 Marthamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775980 SANNEPOGU MARTHAMMA PUNJAB NATIONAL BANK(508568)
273 Yerragondapalem AP-08-001-013-030/030077
(TAMADAPALLI) 		0208001000NRG23070320234477621 07/03/2023 Sannepogu Nandamma 0208001WL190878 Sannepogu Nandamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775995 Mrs NANDAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23070320234477623 07/03/2023 Mariyakumari 0208001WL190878 Mariyakumari 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776026 Mrs MARIYA KUMARI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23070320234477626 07/03/2023 Chinnayakobu 0208001WL190878 Chinnayakobu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775994 SANNEPOGU CHINNA YAKOBU PUNJAB NATIONAL BANK(508568)
276 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23070320234477627 07/03/2023 Marikasulu 0208001WL190878 Marikasulu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776035 Mrs MERI KASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-013-030/030251
(TAMADAPALLI) 		0208001000NRG23070320234477630 07/03/2023 kamala 0208001WL190878 kamala 00354 PUNB0282100 200 200 Processed 01/04/2023 0411776008 SANNE POGU KAMALA UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-013-030/030251
(TAMADAPALLI) 		0208001000NRG23070320234477629 07/03/2023 Mariyamma 0208001WL190878 Mariyamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776036 SANNEPOGU MARIYAMMA PUNJAB NATIONAL BANK(508568)
279 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23070320234477631 07/03/2023 Chinnakka 0208001WL190878 Chinnakka 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775958 SANNEPOGU GANGAMMA PUNJAB NATIONAL BANK(508568)
280 Yerragondapalem AP-08-001-013-030/030258
(TAMADAPALLI) 		0208001000NRG23070320234477634 07/03/2023 Lakshamaiah 0208001WL190878 Lakshamaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775974 Mr LAKSHMAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-013-030/030307
(TAMADAPALLI) 		0208001000NRG23070320234477635 07/03/2023 Venkatamma 0208001WL190878 Venkatamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775982 JUTIKE VENKATAMMA PUNJAB NATIONAL BANK(508568)
282 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23070320234477638 07/03/2023 Chinnarajaa 0208001WL190878 Chinnarajaa 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775998 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23070320234477640 07/03/2023 Rajamma 0208001WL190878 Rajamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776030 Mrs RAJAMMA SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23070320234477639 07/03/2023 Yakobu 0208001WL190878 Yakobu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775997 Mr YAKOBU SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-013-030/030312
(TAMADAPALLI) 		0208001000NRG23070320234477641 07/03/2023 Yeliya 0208001WL190878 Yeliya 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775981 PUPPALA AVULAIAH PUNJAB NATIONAL BANK(508568)
286 Yerragondapalem AP-08-001-013-030/030340
(TAMADAPALLI) 		0208001000NRG23070320234477642 07/03/2023 Palle Jayalakshmi 0208001WL190878 Palle Jayalakshmi 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776032 Mrs JAYALAKSHMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-013-030/030367
(TAMADAPALLI) 		0208001000NRG23070320234477643 07/03/2023 Danamma 0208001WL190878 Danamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775962 SANNEPOGU DANAMMA PUNJAB NATIONAL BANK(508568)
288 Yerragondapalem AP-08-001-013-030/030388
(TAMADAPALLI) 		0208001000NRG23070320234477646 07/03/2023 Jayamma 0208001WL190878 Jayamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776044 SANNEPOGU JEYAMMA PUNJAB NATIONAL BANK(508568)
289 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23070320234477648 07/03/2023 Bala Kotamma 0208001WL190878 Bala Kotamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775984 Mrs BALA KOTAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23070320234477647 07/03/2023 Bala Yesu 0208001WL190878 Bala Yesu 00354 PUNB0282100 200 200 Processed 01/04/2023 0411775966 SANNEPOGU BALAESU PUNJAB NATIONAL BANK(508568)
291 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23070320234477649 07/03/2023 Yesudasu 0208001WL190878 Yesudasu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776002 Mr Sannepogu Esudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-013-030/030400
(TAMADAPALLI) 		0208001000NRG23070320234477650 07/03/2023 Polaiah 0208001WL190878 Polaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775957 Mr POLAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-013-030/030400
(TAMADAPALLI) 		0208001000NRG23070320234477651 07/03/2023 Vimalamma 0208001WL190878 Vimalamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776033 SANNEPOGU VIMALAMMA PUNJAB NATIONAL BANK(508568)
294 Yerragondapalem AP-08-001-013-030/030413
(TAMADAPALLI) 		0208001000NRG23070320234477653 07/03/2023 Aruna 0208001WL190878 Aruna 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775964 Mrs ARUNA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-013-030/030413
(TAMADAPALLI) 		0208001000NRG23070320234477652 07/03/2023 Peddayakobu 0208001WL190878 Peddayakobu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775970 SANNEPOGU YAKOBU PUNJAB NATIONAL BANK(508568)
296 Yerragondapalem AP-08-001-013-030/030432
(TAMADAPALLI) 		0208001000NRG23070320234477654 07/03/2023 Visrantamma 0208001WL190878 Visrantamma 00354 PUNB0282100 200 200 Processed 01/04/2023 0411775977 SANNEPOGU VISRANTAMMA PUNJAB NATIONAL BANK(508568)
297 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23070320234477655 07/03/2023 Charles 0208001WL190878 Charles 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775973 SANNEPOGU CHARLESH PUNJAB NATIONAL BANK(508568)
298 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23070320234477656 07/03/2023 Vazramma 0208001WL190878 Vazramma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776031 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
299 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23070320234477658 07/03/2023 Gangamma 0208001WL190878 Gangamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776034 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23070320234477657 07/03/2023 Yenneshu 0208001WL190878 Yenneshu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775975 SANNEPOGU YENESU PUNJAB NATIONAL BANK(508568)
301 Yerragondapalem AP-08-001-013-030/030472
(TAMADAPALLI) 		0208001000NRG23070320234477660 07/03/2023 Kotamma 0208001WL190878 Kotamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776038 SANNEPOGU KOTAMMA PUNJAB NATIONAL BANK(508568)
302 Yerragondapalem AP-08-001-013-030/030485
(TAMADAPALLI) 		0208001000NRG23070320234477661 07/03/2023 Bala Guravaiah 0208001WL190878 Bala Guravaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775996 Mr BALA GURAVAIAH SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-013-030/030485
(TAMADAPALLI) 		0208001000NRG23070320234477662 07/03/2023 Balamma 0208001WL190878 Balamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776043 Mrs BALAMMA SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23070320234477664 07/03/2023 Suvarna 0208001WL190878 Suvarna 00354 PUNB0282100 200 200 Processed 01/04/2023 0411776007 SANNEPOGU SUVARNA PUNJAB NATIONAL BANK(508568)
305 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23070320234477665 07/03/2023 Sannepogu Ravindra Babu 0208001WL190878 Sannepogu Ravindra Babu 00354 PUNB0282100 200 200 Rejected 12/04/2023 0411775960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23070320234477666 07/03/2023 Yovasa 0208001WL190878 Yovasa 00354 PUNB0282100 200 200 Processed 01/04/2023 0411775965 Mrs YAVASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23070320234477668 07/03/2023 Kasamma 0208001WL190878 Kasamma 00354 PUNB0282100 200 200 Processed 01/04/2023 0411775986 Mrs KASAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-013-030/030527
(TAMADAPALLI) 		0208001000NRG23070320234477669 07/03/2023 Ravi 0208001WL190878 Ravi 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775993 SANNEPOGU SUVARANA LATHA W O RAVI PUNJAB NATIONAL BANK(508568)
309 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23070320234477670 07/03/2023 Elezar 0208001WL190878 Elezar 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775989 VARAMANI ELEJAR S O CHINNA GALAIAH PUNJAB NATIONAL BANK(508568)
310 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23070320234477672 07/03/2023 Danamma 0208001WL190878 Danamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776041 Mrs DANAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-013-030/030543
(TAMADAPALLI) 		0208001000NRG23070320234477674 07/03/2023 David 0208001WL190878 David 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775988 CHIRADALA DAVID S O RAJESH PUNJAB NATIONAL BANK(508568)
312 Yerragondapalem AP-08-001-013-030/030543
(TAMADAPALLI) 		0208001000NRG23070320234477673 07/03/2023 Mariyamma 0208001WL190878 Mariyamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775976 CHIRADALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Yerragondapalem AP-08-001-013-030/030550
(TAMADAPALLI) 		0208001000NRG23070320234477679 07/03/2023 Srinivasulu 0208001WL190878 Srinivasulu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775956 Mr Sannepogu Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-013-030/030553
(TAMADAPALLI) 		0208001000NRG23070320234477680 07/03/2023 Mariyababu 0208001WL190878 Mariyababu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775991 SANNEPOGU MARIYABABU PUNJAB NATIONAL BANK(508568)
315 Yerragondapalem AP-08-001-013-030/030553
(TAMADAPALLI) 		0208001000NRG23070320234477681 07/03/2023 Santhi Bhavana 0208001WL190878 Santhi Bhavana 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776005 KOMMUNURI SHANTHI BHAVANA UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23070320234477682 07/03/2023 babu 0208001WL190878 babu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776012 Mr BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23070320234477683 07/03/2023 nagendra 0208001WL190878 nagendra 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776016 SANNEPOGU NAGENDRA UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23070320234477685 07/03/2023 aseervadam 0208001WL190878 aseervadam 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776001 SANNEPOGU ASHEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23070320234477686 07/03/2023 mariyamma 0208001WL190878 mariyamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776004 SANNEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23070320234477688 07/03/2023 mariyamma 0208001WL190878 mariyamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776018 PALLE MARIYAMMA PUNJAB NATIONAL BANK(508568)
321 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23070320234477687 07/03/2023 shekar babu 0208001WL190878 shekar babu 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776011 PALLE SHEKAR BABU PUNJAB NATIONAL BANK(508568)
322 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23070320234477690 07/03/2023 RAJAKUMARI 0208001WL190878 RAJAKUMARI 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776014 Mrs Puppala Raja Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23070320234477689 07/03/2023 YESU RAJU 0208001WL190878 YESU RAJU 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776015 Mr P Yesuraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23070320234477692 07/03/2023 neerikshana 0208001WL190878 neerikshana 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776047 MISS PARIMI NEERIKSHANA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-013-030/030592
(TAMADAPALLI) 		0208001000NRG23070320234477693 07/03/2023 Polaiah 0208001WL190878 Polaiah 00354 PUNB0282100 400 400 Processed 01/04/2023 0411775990 SANEEPOGU POLAIAH PUNJAB NATIONAL BANK(508568)
326 Yerragondapalem AP-08-001-013-030/030592
(TAMADAPALLI) 		0208001000NRG23070320234477694 07/03/2023 Visranthamma 0208001WL190878 Visranthamma 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776013 MISS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-013-030/030593
(TAMADAPALLI) 		0208001000NRG23070320234477695 07/03/2023 deva kumar 0208001WL190878 deva kumar 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776019 MR DEVAKUMAR SUNNEPOGU STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-013-030/030593
(TAMADAPALLI) 		0208001000NRG23070320234477696 07/03/2023 sumati 0208001WL190878 sumati 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776006 SANNEPOGU SUMATHI UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-013-030/8030070
(TAMADAPALLI) 		0208001000NRG23070320234477697 07/03/2023 Jutike Vidyavathi 0208001WL190878 Jutike Vidyavathi 00354 PUNB0282100 400 400 Processed 01/04/2023 0411776017 JUTIKE VIDYAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 35200 35200
330 Yerragondapalem AP-08-001-013-030/030027
(TAMADAPALLI) 		0208001000NRG23070320234477585 07/03/2023 Jyothsns 0208001WL190878 Jyothsns 00415 SBIN0000750 400 400 Processed 01/04/2023 0411776540 SANNEPOGU JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
331 Yerragondapalem AP-08-001-010-028/012242
(AMMANIGUDIPADU) 		0208001000NRG23070320234485377 07/03/2023 RAVANA 0208001WL191030 RAVANA 00415 SBIN0000873 400 400 Processed 01/04/2023 0411776542 MRS BODDU RAMANA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-013-030/030544
(TAMADAPALLI) 		0208001000NRG23070320234477675 07/03/2023 Babu 0208001WL190878 Babu 00415 SBIN0000873 400 400 Processed 01/04/2023 0411776256 Mr BABU CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
333 Yerragondapalem AP-08-001-005-020/010618
(KOLUKULA) 		0208001000NRG23070320234469690 07/03/2023 Barigela Prathap 0208001WL190667 Barigela Prathap 00415 SBIN0002815 1050 1050 Processed 01/04/2023 0411776596 BARIGELA PRATHAP UNION BANK OF INDIA(508500)
334 Yerragondapalem AP-08-001-005-020/020051
(KOLUKULA) 		0208001000NRG23070320234467074 07/03/2023 Guravaiah 0208001WL190573 Guravaiah 00415 SBIN0002815 200 200 Processed 01/04/2023 0411776178 MR GURAVAIAH GANNA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23070320234467096 07/03/2023 Kotamma 0208001WL190573 Kotamma 00415 SBIN0002815 200 200 Processed 01/04/2023 0411776394 MS GANNA KOTAMMA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-005-020/020112
(KOLUKULA) 		0208001000NRG23070320234467127 07/03/2023 Chandramma 0208001WL190573 Chandramma 00415 SBIN0002815 200 200 Processed 01/04/2023 0411776590 MS RAMACHANDRAMMA GANNA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-005-020/020114
(KOLUKULA) 		0208001000NRG23070320234467130 07/03/2023 chandra sekar 0208001WL190573 chandra sekar 00415 SBIN0002815 200 200 Processed 01/04/2023 0411776093 Mr GODESI CHANDRA SEKAHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23070320234468702 07/03/2023 Yeliya 0208001WL190620 Yeliya 00415 SBIN0002815 575 575 Processed 01/04/2023 0411776160 MR MANDA YELIYA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-005-020/030043
(KOLUKULA) 		0208001000NRG23070320234468703 07/03/2023 Mugaiah 0208001WL190620 Mugaiah 00415 SBIN0002815 575 575 Processed 01/04/2023 0411776191 MR MANDA MOOGAIAH STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-005-020/030077
(KOLUKULA) 		0208001000NRG23070320234468906 07/03/2023 Galaiah 0208001WL190630 Galaiah 00415 SBIN0002815 500 500 Processed 01/04/2023 0411776460 Mr GALEAIAH RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-005-020/030317
(KOLUKULA) 		0208001000NRG23070320234468729 07/03/2023 Guravaiah 0208001WL190620 Guravaiah 00415 SBIN0002815 115 115 Processed 01/04/2023 0411776591 VELIVELA GURVA BABU S O CHINNA VENKTAIAH BANK OF BARODA(606985)
342 Yerragondapalem AP-08-001-006-021/010010
(GOLLAVIDIPI) 		0208001000NRG23070320234483634 07/03/2023 Purushotham 0208001WL191012 Purushotham 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776198 YENIBERA PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Yerragondapalem AP-08-001-006-021/010016
(GOLLAVIDIPI) 		0208001000NRG23070320234483635 07/03/2023 Sundramma 0208001WL191012 Sundramma 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776075 KOTLA SUNDARAMMA INDIAN OVERSEAS BANK(508541)
344 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23070320234483637 07/03/2023 Nirmala 0208001WL191012 Nirmala 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776100 MS KOTLA NIRMALA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23070320234483638 07/03/2023 Marthamma 0208001WL191012 Marthamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776102 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-006-021/010022
(GOLLAVIDIPI) 		0208001000NRG23070320234483640 07/03/2023 Mariyamma 0208001WL191012 Mariyamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776211 MARIAYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23070320234483642 07/03/2023 Mariyamma 0208001WL191012 Mariyamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776342 MRS MARIYAMMA KOTLLA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23070320234483641 07/03/2023 Peddapitchaiah 0208001WL191012 Peddapitchaiah 00415 SBIN0002815 456 456 Processed 01/04/2023 0411775863 MR PEDDA PICHAIAH KOTLLA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23070320234483643 07/03/2023 Peddajakraiah 0208001WL191012 Peddajakraiah 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776144 SANDRPATI PEDDA JACRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23070320234483644 07/03/2023 Pupshal 0208001WL191012 Pupshal 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776085 SANDRPATI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Yerragondapalem AP-08-001-006-021/010046
(GOLLAVIDIPI) 		0208001000NRG23070320234483646 07/03/2023 Kashamma 0208001WL191012 Kashamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411775868 MRS KASHAMMA POLU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23070320234483649 07/03/2023 Sandrapati Rathamma 0208001WL191012 Sandrapati Rathamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776053 Mrs SANDRAPATI RATTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23070320234483650 07/03/2023 Meri Susila 0208001WL191012 Meri Susila 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776054 Miss MERI SUSILA POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23070320234483652 07/03/2023 Okkaiah 0208001WL191012 Okkaiah 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776154 MR OKKEIAH SANDRAPATI STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23070320234483653 07/03/2023 Santhamma 0208001WL191012 Santhamma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776089 MS SANDRAPATI SHATHAMMA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23070320234483654 07/03/2023 Chinna Kotaiah 0208001WL191012 Chinna Kotaiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776284 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23070320234483655 07/03/2023 Sheshamma 0208001WL191012 Sheshamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776285 MRS SESHAMMA OUKU STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-006-021/010070
(GOLLAVIDIPI) 		0208001000NRG23070320234483657 07/03/2023 pavan kalyan 0208001WL191012 pavan kalyan 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776567 PAVANKALYAN SANDRAPATI CANARA BANK(508532)
359 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23070320234483658 07/03/2023 Yesaiah 0208001WL191012 Yesaiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411775836 MR ESAIAH POLU STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23070320234483660 07/03/2023 Nagamma 0208001WL191012 Nagamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776103 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23070320234483661 07/03/2023 Visrathamma 0208001WL191012 Visrathamma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411775865 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-006-021/010082
(GOLLAVIDIPI) 		0208001000NRG23070320234483662 07/03/2023 Adam 0208001WL191012 Adam 00415 SBIN0002815 228 228 Processed 01/04/2023 0411775838 KATI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Yerragondapalem AP-08-001-006-021/010082
(GOLLAVIDIPI) 		0208001000NRG23070320234483663 07/03/2023 Deva Kumari 0208001WL191012 Deva Kumari 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776384 MRS MERSI KATI STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23070320234483665 07/03/2023 Lakshmamma 0208001WL191012 Lakshmamma 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776152 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23070320234483664 07/03/2023 Nasaraiah 0208001WL191012 Nasaraiah 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776183 MANCHA NASARAIAH UNION BANK OF INDIA(508500)
366 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23070320234483667 07/03/2023 Kashamma 0208001WL191012 Kashamma 00415 SBIN0002815 228 228 Processed 01/04/2023 0411775842 Miss KASAMMA MANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-006-021/010091
(GOLLAVIDIPI) 		0208001000NRG23070320234483668 07/03/2023 Dibbamma 0208001WL191012 Dibbamma 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776346 MRS SADRAPATI DIBBAMMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23070320234483669 07/03/2023 Balavenkateamma 0208001WL191012 Balavenkateamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776484 MRS SANDRAPATI BALA VENKATAMMA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23070320234483670 07/03/2023 Manthaiah Sandrapati 0208001WL191012 Manthaiah Sandrapati 00415 SBIN0002815 10 10 Processed 01/04/2023 0411775867 Mr MANTHAIAH SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Yerragondapalem AP-08-001-006-021/010107
(GOLLAVIDIPI) 		0208001000NRG23070320234483672 07/03/2023 Jarji 0208001WL191012 Jarji 00415 SBIN0002815 304 304 Processed 01/04/2023 0411775862 MR MUNDLA GEORGE STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-006-021/010107
(GOLLAVIDIPI) 		0208001000NRG23070320234483671 07/03/2023 Ruben 0208001WL191012 Ruben 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776129 MR RUBENU MUNDLA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23070320234483678 07/03/2023 Simonu 0208001WL191012 Simonu 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776146 MR SEEMOUN MUNDLA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23070320234483679 07/03/2023 Suvartamma 0208001WL191012 Suvartamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776369 MRS MUNDLA SUVARTHAMMA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23070320234483680 07/03/2023 Peddayakobu 0208001WL191012 Peddayakobu 00415 SBIN0002815 456 456 Processed 01/04/2023 0411775869 MR PEDDA YACOBU MUNDLA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-006-021/010133
(GOLLAVIDIPI) 		0208001000NRG23070320234483683 07/03/2023 Galaiah 0208001WL191012 Galaiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776266 MR GALEIAH SANDRAPATHI STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-006-021/010133
(GOLLAVIDIPI) 		0208001000NRG23070320234483684 07/03/2023 Mariyamma 0208001WL191012 Mariyamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776118 MS SANDRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23070320234483685 07/03/2023 Jeorge 0208001WL191012 Jeorge 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776149 SANDRAPATI JARGE INDIA POST PAYMENTS BANK LIMITED(508528)
378 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23070320234483686 07/03/2023 Vishranthamma 0208001WL191012 Vishranthamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776217 MRS SANDRAPATI VISRANTHAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-006-021/010137
(GOLLAVIDIPI) 		0208001000NRG23070320234483687 07/03/2023 Venkatamma 0208001WL191012 Venkatamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776105 MRS SANDRAPATI VENKATAMMA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-006-021/010138
(GOLLAVIDIPI) 		0208001000NRG23070320234483689 07/03/2023 Visrathamma 0208001WL191012 Visrathamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776345 MRS VISRAMTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-006-021/010139
(GOLLAVIDIPI) 		0208001000NRG23070320234483690 07/03/2023 Rathanmma 0208001WL191012 Rathanmma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776151 MS RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-006-021/010142
(GOLLAVIDIPI) 		0208001000NRG23070320234483692 07/03/2023 Sugunamma 0208001WL191012 Sugunamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776073 MRS SANDRAPATI SUGUNAMMA WO LAZARUS STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23070320234483693 07/03/2023 Nagapullmma 0208001WL191012 Nagapullmma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776204 NAGAPULLAMMA SANDRAPATI STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-006-021/010146
(GOLLAVIDIPI) 		0208001000NRG23070320234483694 07/03/2023 Krupamma 0208001WL191012 Krupamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776216 KRUPAMMA SANDRAPATI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23070320234487214 07/03/2023 Peddanna 0208001WL191054 Peddanna 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776190 Mr PEDDANNA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23070320234487215 07/03/2023 Sheshamma 0208001WL191054 Sheshamma 00415 SBIN0002815 195 195 Processed 01/04/2023 0411776450 MRS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23070320234487216 07/03/2023 Srinu 0208001WL191054 Srinu 00415 SBIN0002815 1171 1171 Processed 01/04/2023 0411776185 MR GARLAPATI SRINU STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-006-021/010164
(GOLLAVIDIPI) 		0208001000NRG23070320234487220 07/03/2023 Rathamma 0208001WL191054 Rathamma 00415 SBIN0002815 781 781 Processed 01/04/2023 0411776095 MS POLEBOINA RATHAMMA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23070320234487221 07/03/2023 Peddanna 0208001WL191054 Peddanna 00415 SBIN0002815 781 781 Processed 01/04/2023 0411776138 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23070320234487222 07/03/2023 Viranarayanna 0208001WL191054 Viranarayanna 00415 SBIN0002815 195 195 Processed 01/04/2023 0411776087 Mrs NAKKA VIRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23070320234487223 07/03/2023 Subbaiah 0208001WL191054 Subbaiah 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776196 SUBBAIAH NAKKA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23070320234487224 07/03/2023 Subbamma 0208001WL191054 Subbamma 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776059 MS NAKKA SUBBAMMA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-006-021/010187
(GOLLAVIDIPI) 		0208001000NRG23070320234483701 07/03/2023 Marthamma 0208001WL191012 Marthamma 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776048 MR MANTHAMMA NANNEBOYINA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-006-021/010187
(GOLLAVIDIPI) 		0208001000NRG23070320234483702 07/03/2023 Peddibrahmaiah 0208001WL191012 Peddibrahmaiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776164 MR PEDDA BRAHMAIAH NANNEBOINA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-006-021/010188
(GOLLAVIDIPI) 		0208001000NRG23070320234483703 07/03/2023 Katamamma 0208001WL191012 Katamamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776049 MR KATAMAMMA PANDILLA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23070320234483704 07/03/2023 Yallamma 0208001WL191012 Yallamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776067 MRS OTERU YALLAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-006-021/010195
(GOLLAVIDIPI) 		0208001000NRG23070320234483710 07/03/2023 Ranga Rajamma 0208001WL191012 Ranga Rajamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776108 MS PASHAM RANGARAJAMMA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23070320234483714 07/03/2023 Peramma 0208001WL191012 Peramma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776062 MS KODA PERAMMA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23070320234483715 07/03/2023 Avulakka 0208001WL191012 Avulakka 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776081 MS PASAM AVULAKKA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23070320234483716 07/03/2023 borraiah 0208001WL191012 borraiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776207 PASAM BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23070320234483717 07/03/2023 Naraiah 0208001WL191012 Naraiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776565 Mr NARAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23070320234483718 07/03/2023 Venkata Subbamma 0208001WL191012 Venkata Subbamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776111 Mrs POLEBOINA VENKATASUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Yerragondapalem AP-08-001-006-021/010204
(GOLLAVIDIPI) 		0208001000NRG23070320234483720 07/03/2023 Chinna peddanna 0208001WL191012 Chinna peddanna 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776197 MR POLEBOYANA CHINNA PEDDANNA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-006-021/010204
(GOLLAVIDIPI) 		0208001000NRG23070320234483719 07/03/2023 Pullamma 0208001WL191012 Pullamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776066 MS POLIBOYENE PULLAMMA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23070320234483723 07/03/2023 Marthamma 0208001WL191012 Marthamma 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776116 MR NANNEBOINA MANTAMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23070320234483721 07/03/2023 Rajanna 0208001WL191012 Rajanna 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776171 MR RAJANNA NANNEBOYENA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23070320234483722 07/03/2023 Venkatamma 0208001WL191012 Venkatamma 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776383 MRS PASAM VENKATAMMA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23070320234483724 07/03/2023 Potuluri 0208001WL191012 Potuluri 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776091 MR CHINNA POTHULURAIAH NANNEBOINA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23070320234483725 07/03/2023 Subbamma 0208001WL191012 Subbamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776117 MR NANNEBOINA SUBBAMMA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23070320234483727 07/03/2023 T Venkatasubbaiah 0208001WL191012 T Venkatasubbaiah 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776187 MR VENAKTA SUBBAIH TAMMINENI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-006-021/010225
(GOLLAVIDIPI) 		0208001000NRG23070320234483728 07/03/2023 Pitchamma 0208001WL191012 Pitchamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776068 BOMMANABOINA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23070320234483732 07/03/2023 Narayanamma 0208001WL191012 Narayanamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776083 MS PASAM NARAYANAMMA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-006-021/010245
(GOLLAVIDIPI) 		0208001000NRG23070320234483733 07/03/2023 Yogamma 0208001WL191012 Yogamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776052 MR YOGAMMA ONTERU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-006-021/010248
(GOLLAVIDIPI) 		0208001000NRG23070320234483735 07/03/2023 Venkateswarlu ONTERU 0208001WL191012 Venkateswarlu ONTERU 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776537 MR VENKATESWARLU ONTERU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23070320234483738 07/03/2023 Chinnaatchaiah 0208001WL191012 Chinnaatchaiah 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776219 Mr CHINNA ACHAIAH KAYAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23070320234483739 07/03/2023 Subbulu 0208001WL191012 Subbulu 00415 SBIN0002815 76 76 Processed 01/04/2023 0411776069 KAYAKAKULA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Yerragondapalem AP-08-001-006-021/010258
(GOLLAVIDIPI) 		0208001000NRG23070320234483740 07/03/2023 Bhulakshmi 0208001WL191012 Bhulakshmi 00415 SBIN0002815 304 304 Processed 01/04/2023 0411775837 MRS BHULAKSHMI CHALLA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-006-021/010258
(GOLLAVIDIPI) 		0208001000NRG23070320234483741 07/03/2023 Venkataramaiah 0208001WL191012 Venkataramaiah 00415 SBIN0002815 304 304 Processed 01/04/2023 0411775843 MR CHELLE VENKATA RAMAIAH STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23070320234483745 07/03/2023 Adivamma 0208001WL191012 Adivamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776113 MRS THAMMINENI ADIVAMMA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23070320234483744 07/03/2023 Venkatarathnam Tammineni 0208001WL191012 Venkatarathnam Tammineni 00415 SBIN0002815 228 228 Processed 01/04/2023 0411775817 TAMMINENI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 Yerragondapalem AP-08-001-006-021/010265
(GOLLAVIDIPI) 		0208001000NRG23070320234483747 07/03/2023 Rajulaiah 0208001WL191012 Rajulaiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776125 Mr RAJULAIAH PAVULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-006-021/010265
(GOLLAVIDIPI) 		0208001000NRG23070320234483746 07/03/2023 Ravanamma 0208001WL191012 Ravanamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776084 MS PAVULURI RAVANAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-006-021/010266
(GOLLAVIDIPI) 		0208001000NRG23070320234483748 07/03/2023 Ankamma 0208001WL191012 Ankamma 00415 SBIN0002815 76 76 Processed 01/04/2023 0411776076 Mrs ANKAMMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-006-021/010268
(GOLLAVIDIPI) 		0208001000NRG23070320234483749 07/03/2023 Hunumamma 0208001WL191012 Hunumamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776124 Mrs HANUMAMMA BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23070320234483752 07/03/2023 Savitri 0208001WL191012 Savitri 00415 SBIN0002815 456 456 Processed 01/04/2023 0411775918 Mrs SHIKARAM SAVITHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23070320234483754 07/03/2023 Murali 0208001WL191012 Murali 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776077 BODDOJU MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23070320234483756 07/03/2023 Anjamma 0208001WL191012 Anjamma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411775919 POLEBOYENA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23070320234483755 07/03/2023 Peddanna 0208001WL191012 Peddanna 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776186 MR PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23070320234483758 07/03/2023 Ankamma 0208001WL191012 Ankamma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776099 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23070320234483757 07/03/2023 Venkatapeddanna 0208001WL191012 Venkatapeddanna 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776189 POLEBOYINA VENKATA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23070320234483760 07/03/2023 Subbamma 0208001WL191012 Subbamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776188 MS SUBBAMMA PASAM STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23070320234483759 07/03/2023 Venkateswarlu 0208001WL191012 Venkateswarlu 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776157 MR VENKATESWARLU PASAM STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23070320234483762 07/03/2023 Narasamma 0208001WL191012 Narasamma 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776104 MRS VUNADI NARASAMMA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23070320234483761 07/03/2023 Subbareddy 0208001WL191012 Subbareddy 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776148 MR SUBBA REDDY VUNADI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23070320234483764 07/03/2023 Antalakshamma 0208001WL191012 Antalakshamma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776218 PASAM ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23070320234483763 07/03/2023 Srinu 0208001WL191012 Srinu 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776094 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23070320234483766 07/03/2023 Hunumayamma 0208001WL191012 Hunumayamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776174 MRS HANUMAYAMMA KANGATI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23070320234483765 07/03/2023 Srinivasareddy 0208001WL191012 Srinivasareddy 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776224 Mr SRINIVASA REDDY KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23070320234483767 07/03/2023 Ramireddy 0208001WL191012 Ramireddy 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776170 Mr RAMIREDDY KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23070320234483768 07/03/2023 Venkataravana 0208001WL191012 Venkataravana 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776063 Mrs VENKATA RAVANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23070320234483771 07/03/2023 Ramakotireddy 0208001WL191012 Ramakotireddy 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776086 Mr KANGANTI RAMAKOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-006-021/010303
(GOLLAVIDIPI) 		0208001000NRG23070320234483772 07/03/2023 Mangamma 0208001WL191012 Mangamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776106 MS BOMMANABOINA MANGAMMA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23070320234483773 07/03/2023 Guravamma 0208001WL191012 Guravamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776078 MS NALI GURAVAMMA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-006-021/010308
(GOLLAVIDIPI) 		0208001000NRG23070320234483775 07/03/2023 Atchamma 0208001WL191012 Atchamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776080 Mrs ACHAMMA NALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-006-021/010309
(GOLLAVIDIPI) 		0208001000NRG23070320234483776 07/03/2023 Narayanamma 0208001WL191012 Narayanamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776056 MR NARAYANAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23070320234483777 07/03/2023 Pitchaiah 0208001WL191012 Pitchaiah 00415 SBIN0002815 76 76 Processed 01/04/2023 0411776379 Mr BOMMABOINA PITCHAIAH SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23070320234483778 07/03/2023 Subbulu 0208001WL191012 Subbulu 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776065 MS BOMMANABOINA SUBBULU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/010314
(GOLLAVIDIPI) 		0208001000NRG23070320234483781 07/03/2023 Lakshaminarasamma 0208001WL191012 Lakshaminarasamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776074 MS BOMMANABOINA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23070320234483782 07/03/2023 Avulaiah 0208001WL191012 Avulaiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776150 Mr AVULAIAH PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23070320234483786 07/03/2023 Peddavenkatareddy 0208001WL191012 Peddavenkatareddy 00415 SBIN0002815 380 380 Processed 01/04/2023 0411775920 VUNADI VENKATA REDDY UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23070320234483787 07/03/2023 Raghavamma 0208001WL191012 Raghavamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776137 MS RAGAMMA VUNADI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23070320234483788 07/03/2023 Peddavenkatareddy 0208001WL191012 Peddavenkatareddy 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776126 KANGATI PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23070320234483789 07/03/2023 Vijayalakshmi 0208001WL191012 Vijayalakshmi 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776090 MS KANGATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23070320234483790 07/03/2023 Aharonu 0208001WL191012 Aharonu 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776364 MR AH RONU KOTLA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23070320234483791 07/03/2023 Salomi 0208001WL191012 Salomi 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776050 MR SALOMI KIOTLA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23070320234483793 07/03/2023 Mariyamma 0208001WL191012 Mariyamma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776135 MS MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23070320234483794 07/03/2023 Baskar 0208001WL191012 Baskar 00415 SBIN0002815 380 380 Processed 01/04/2023 0411775840 KATAMALA BASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23070320234483795 07/03/2023 Malleswari 0208001WL191012 Malleswari 00415 SBIN0002815 380 380 Processed 01/04/2023 0411775835 MRS MALLESWARI KATAMALA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23070320234483801 07/03/2023 Anjamma 0208001WL191012 Anjamma 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776112 MRS VANAPARTI ANJAMMA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-006-021/010365
(GOLLAVIDIPI) 		0208001000NRG23070320234483805 07/03/2023 Subbamma 0208001WL191012 Subbamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776107 MRS NANDRAPATI SUBBULU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23070320234483809 07/03/2023 Chinnavenkateswarlu 0208001WL191012 Chinnavenkateswarlu 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776134 Mr OUKU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23070320234483808 07/03/2023 Mahalakshmi 0208001WL191012 Mahalakshmi 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776268 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23070320234483810 07/03/2023 Kotamma 0208001WL191012 Kotamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776115 Mrs KOTAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Yerragondapalem AP-08-001-006-021/010395
(GOLLAVIDIPI) 		0208001000NRG23070320234483812 07/03/2023 Mariyamma 0208001WL191012 Mariyamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776058 Miss MARIYAMMA OUKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23070320234483813 07/03/2023 Chinna Narasaiah 0208001WL191012 Chinna Narasaiah 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776128 MR CHINANARASAIAH POLU STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23070320234483816 07/03/2023 M Venkatalakshmamma 0208001WL191012 M Venkatalakshmamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776387 Mrs LAKSHMAMMA MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23070320234487226 07/03/2023 Ravana 0208001WL191054 Ravana 00415 SBIN0002815 390 390 Processed 01/04/2023 0411776061 MS NANDRAPATI RAVANA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23070320234487225 07/03/2023 Venkateswarlu 0208001WL191054 Venkateswarlu 00415 SBIN0002815 390 390 Processed 01/04/2023 0411776477 MR VENKATESWARLU NARNAPATI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/010420
(GOLLAVIDIPI) 		0208001000NRG23070320234483818 07/03/2023 Rani 0208001WL191012 Rani 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776343 Mrs MUNDLA RANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23070320234483819 07/03/2023 Avula Raju 0208001WL191012 Avula Raju 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776096 Mr AVULARAJU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Yerragondapalem AP-08-001-006-021/010428
(GOLLAVIDIPI) 		0208001000NRG23070320234483821 07/03/2023 Premkumar 0208001WL191012 Premkumar 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776367 MUNDLA PREM KUMAR UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23070320234483824 07/03/2023 Yallamma 0208001WL191012 Yallamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776055 Mrs YALLAMMA BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23070320234487227 07/03/2023 Venkataguravaiah 0208001WL191054 Venkataguravaiah 00415 SBIN0002815 781 781 Processed 01/04/2023 0411776147 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-006-021/010439
(GOLLAVIDIPI) 		0208001000NRG23070320234483828 07/03/2023 Galamma 0208001WL191012 Galamma 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776051 MR GALEMMA SANDRAPATI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-006-021/010439
(GOLLAVIDIPI) 		0208001000NRG23070320234483827 07/03/2023 Sandrapati Agusteen 0208001WL191012 Sandrapati Agusteen 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776368 MR SANDRAPATI AGASTAN STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23070320234483832 07/03/2023 Prasanna 0208001WL191012 Prasanna 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776097 MRS KOTLA PRASANNAKUMARI STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23070320234483831 07/03/2023 Timoti 0208001WL191012 Timoti 00415 SBIN0002815 228 228 Processed 01/04/2023 0411775952 KOTLA TIMOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
478 Yerragondapalem AP-08-001-006-021/010448
(GOLLAVIDIPI) 		0208001000NRG23070320234483834 07/03/2023 Ankamma 0208001WL191012 Ankamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411775864 MS KOTLA ANKAMMA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23070320234483836 07/03/2023 Mallamma 0208001WL191012 Mallamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776060 BOMMANABOINA MALLAMMA UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23070320234483835 07/03/2023 Venkateswarlu 0208001WL191012 Venkateswarlu 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776079 Mr VENKATESWARLU BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23070320234483839 07/03/2023 Rajarathanam 0208001WL191012 Rajarathanam 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776344 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23070320234483840 07/03/2023 Visrathamma 0208001WL191012 Visrathamma 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776088 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/010467
(GOLLAVIDIPI) 		0208001000NRG23070320234483844 07/03/2023 Sampurna 0208001WL191012 Sampurna 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776071 MRS KOTLA SAMPURNA WO DEVA PALL STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/010484
(GOLLAVIDIPI) 		0208001000NRG23070320234483850 07/03/2023 venkataiah 0208001WL191012 venkataiah 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776130 OUKU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 Yerragondapalem AP-08-001-006-021/010486
(GOLLAVIDIPI) 		0208001000NRG23070320234483854 07/03/2023 Guravamma 0208001WL191012 Guravamma 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776064 MS CHELLE GURAVAMMA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23070320234483862 07/03/2023 k venkateswarlu 0208001WL191012 k venkateswarlu 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776175 MR KAMINENI VENKATESWARLU STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-006-021/010509
(GOLLAVIDIPI) 		0208001000NRG23070320234483866 07/03/2023 Balavadiraju 0208001WL191012 Balavadiraju 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776317 MR BALA VADIRAJU BOMMANABOENA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23070320234483867 07/03/2023 Anjamma 0208001WL191012 Anjamma 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776386 MRS NALI ANJAMMA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23070320234483868 07/03/2023 Pitchaiah 0208001WL191012 Pitchaiah 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776385 MR NALI PITCHAIAH PITCHAIAH STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-006-021/010516
(GOLLAVIDIPI) 		0208001000NRG23070320234483869 07/03/2023 Kasi Babu 0208001WL191012 Kasi Babu 00415 SBIN0002815 10 10 Processed 01/04/2023 0411776267 MR KASI BABU KOTLA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-006-021/010524
(GOLLAVIDIPI) 		0208001000NRG23070320234483871 07/03/2023 Peddanna 0208001WL191012 Peddanna 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776142 POLEBOINA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Yerragondapalem AP-08-001-006-021/010524
(GOLLAVIDIPI) 		0208001000NRG23070320234483872 07/03/2023 venkataramaiah 0208001WL191012 venkataramaiah 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776566 Mr VENKATA RAMAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Yerragondapalem AP-08-001-006-021/010534
(GOLLAVIDIPI) 		0208001000NRG23070320234483879 07/03/2023 Venkata peddanna 0208001WL191012 Venkata peddanna 00415 SBIN0002815 380 380 Processed 01/04/2023 0411775831 POLEBOYINA VENKATA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Yerragondapalem AP-08-001-006-021/010555
(GOLLAVIDIPI) 		0208001000NRG23070320234483882 07/03/2023 Manoharkumar 0208001WL191012 Manoharkumar 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776159 MR KOTLA MANOHAR KUMAR STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-006-021/010555
(GOLLAVIDIPI) 		0208001000NRG23070320234483883 07/03/2023 Sirisha 0208001WL191012 Sirisha 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776592 MR MUNDLA SIRISHA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23070320234483885 07/03/2023 Baalavenkata reddy 0208001WL191012 Baalavenkata reddy 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776314 VUNADI BALA VENKATA REDDI UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23070320234483890 07/03/2023 Nagarjuna 0208001WL191012 Nagarjuna 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776286 MR NAGARJUNA VANAPARTHI STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23070320234483892 07/03/2023 Yesu Raju 0208001WL191012 Yesu Raju 00415 SBIN0002815 456 456 Processed 01/04/2023 0411776260 MR KOTLLA YESU RAJU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23070320234483893 07/03/2023 Chinna Polaiah 0208001WL191012 Chinna Polaiah 00415 SBIN0002815 152 152 Processed 01/04/2023 0411775839 MR CHINNA POLAIAH OUKU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23070320234483894 07/03/2023 Jyothi 0208001WL191012 Jyothi 00415 SBIN0002815 228 228 Processed 01/04/2023 0411775841 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23070320234483898 07/03/2023 Jashuva 0208001WL191012 Jashuva 00415 SBIN0002815 380 380 Processed 01/04/2023 0411776212 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
502 Yerragondapalem AP-08-001-006-021/010606
(GOLLAVIDIPI) 		0208001000NRG23070320234483899 07/03/2023 Venkateswarlu 0208001WL191012 Venkateswarlu 00415 SBIN0002815 152 152 Processed 01/04/2023 0411776313 Mr VENKATESWARLU NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Yerragondapalem AP-08-001-006-021/010607
(GOLLAVIDIPI) 		0208001000NRG23070320234483901 07/03/2023 Kotaiah 0208001WL191012 Kotaiah 00415 SBIN0002815 456 456 Processed 01/04/2023 0411775830 MR KAMINENI KOTAIAH STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-006-021/010616
(GOLLAVIDIPI) 		0208001000NRG23070320234483905 07/03/2023 Peddiraju 0208001WL191012 Peddiraju 00415 SBIN0002815 304 304 Processed 01/04/2023 0411776092 MR NANNEBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-006-021/010624
(GOLLAVIDIPI) 		0208001000NRG23070320234483908 07/03/2023 NASARAMMA 0208001WL191012 NASARAMMA 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776570 MRS KANGATI NASARAMMA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23070320234487230 07/03/2023 Lakshmi 0208001WL191054 Lakshmi 00415 SBIN0002815 781 781 Processed 01/04/2023 0411776131 Miss LAKSHMI MUNDLAMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-006-021/030017
(GOLLAVIDIPI) 		0208001000NRG23070320234487231 07/03/2023 Eallaiah 0208001WL191054 Eallaiah 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776082 MR CHENNEBOINA YELLAIAH STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23070320234487233 07/03/2023 Tirupataiah 0208001WL191054 Tirupataiah 00415 SBIN0002815 1171 1171 Processed 01/04/2023 0411776184 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23070320234487236 07/03/2023 Yogamma 0208001WL191054 Yogamma 00415 SBIN0002815 586 586 Processed 01/04/2023 0411776057 MRS NAKKA YOGAMMA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23070320234487239 07/03/2023 Anakamma 0208001WL191054 Anakamma 00415 SBIN0002815 1171 1171 Processed 01/04/2023 0411776449 MS ANKAMMA VALLEM STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23070320234487237 07/03/2023 Venkatasubbaiah 0208001WL191054 Venkatasubbaiah 00415 SBIN0002815 1171 1171 Processed 01/04/2023 0411776136 MR VENKATASUBBIAH VALLEM STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-006-021/030072
(GOLLAVIDIPI) 		0208001000NRG23070320234487240 07/03/2023 Viranarayana 0208001WL191054 Viranarayana 00415 SBIN0002815 781 781 Processed 01/04/2023 0411776448 MR CHENNABOINA VEERANARAYANA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-006-021/030086
(GOLLAVIDIPI) 		0208001000NRG23070320234487241 07/03/2023 Balaiah 0208001WL191054 Balaiah 00415 SBIN0002815 195 195 Processed 01/04/2023 0411776176 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-006-021/030086
(GOLLAVIDIPI) 		0208001000NRG23070320234487242 07/03/2023 Chennamma 0208001WL191054 Chennamma 00415 SBIN0002815 781 781 Processed 01/04/2023 0411776070 MS NAKKA CHENNAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/030101
(GOLLAVIDIPI) 		0208001000NRG23070320234487245 07/03/2023 savvitri 0208001WL191054 savvitri 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776072 Mrs NAKKA SAVITHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23070320234487247 07/03/2023 Chinnapolaiah 0208001WL191054 Chinnapolaiah 00415 SBIN0002815 1171 1171 Processed 01/04/2023 0411776098 MR CHENNEBOINA CHINNA POLAIAH STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23070320234487251 07/03/2023 Guravamma 0208001WL191054 Guravamma 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776475 MRS GURAVAMMA CHENNA BOYINA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23070320234487250 07/03/2023 Veeranarayana 0208001WL191054 Veeranarayana 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776476 MR VEERANARAYANA CHENNA BOYINA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23070320234487252 07/03/2023 Srinu 0208001WL191054 Srinu 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776127 MR SRINU NAKKA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23070320234487254 07/03/2023 Venkata Guruvaiah 0208001WL191054 Venkata Guruvaiah 00415 SBIN0002815 976 976 Processed 01/04/2023 0411776132 Mr NAKKA VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
521 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23070320234487255 07/03/2023 Venkateswarulu 0208001WL191054 Venkateswarulu 00415 SBIN0002815 586 586 Processed 01/04/2023 0411776169 MR VENKATESWARLU CHENNABOINA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-006-021/30205
(GOLLAVIDIPI) 		0208001000NRG23070320234487279 07/03/2023 Poleboina Venkata Laxmi 0208001WL191054 Poleboina Venkata Laxmi 00415 SBIN0002815 1171 1171 Processed 01/04/2023 0411776593 MRS POLEBOINA VENKATA LAXMI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-006-021/30210
(GOLLAVIDIPI) 		0208001000NRG23070320234483910 07/03/2023 Pandilla Bala Guruvulu 0208001WL191012 Pandilla Bala Guruvulu 00415 SBIN0002815 228 228 Processed 01/04/2023 0411776543 PANDILLA BALA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Yerragondapalem AP-08-001-008-025/010158
(BOYALA PALLI) 		0208001000NRG23060320234465473 07/03/2023 Mangamma 0208001WL190537 Mangamma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776209 MALLELA MANGAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23060320234465476 07/03/2023 Lingamma 0208001WL190537 Lingamma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776173 MRS LINGAMMA NAKKA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23060320234465475 07/03/2023 Yallaiah 0208001WL190537 Yallaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776203 YELLAIAH NAKKA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23060320234465477 07/03/2023 Venkateswarao 0208001WL190537 Venkateswarao 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776225 VENKATESWARLU RAVIPATI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-008-025/010183
(BOYALA PALLI) 		0208001000NRG23060320234465481 07/03/2023 Subbamma 0208001WL190537 Subbamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776436 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-008-025/010191
(BOYALA PALLI) 		0208001000NRG23060320234465482 07/03/2023 Nakka Nasaraiah 0208001WL190537 Nakka Nasaraiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776226 MR PEDDA NASARAIAH NAKKA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-008-025/010197
(BOYALA PALLI) 		0208001000NRG23060320234465485 07/03/2023 Santhamma 0208001WL190537 Santhamma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776416 MRS SANTHAMMA NAGARAJU STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-008-025/010197
(BOYALA PALLI) 		0208001000NRG23060320234465484 07/03/2023 Venkataiah 0208001WL190537 Venkataiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776201 MR VENKATAIAH NAGARAJU STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23060320234465488 07/03/2023 Peddavenkateswarlu 0208001WL190537 Peddavenkateswarlu 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776109 MR PALADUGU PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23060320234465489 07/03/2023 Nagaiah 0208001WL190537 Nagaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776315 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-008-025/010276
(BOYALA PALLI) 		0208001000NRG23060320234465493 07/03/2023 Paladugu Ramanjaneyulu 0208001WL190537 Paladugu Ramanjaneyulu 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776318 PALADUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-008-025/010277
(BOYALA PALLI) 		0208001000NRG23060320234465494 07/03/2023 Borraiah 0208001WL190537 Borraiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776221 BORRAIAH PALADUGU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-008-025/010277
(BOYALA PALLI) 		0208001000NRG23060320234465495 07/03/2023 Subbamma 0208001WL190537 Subbamma 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776210 MRS SUBBAMMA PALADUGU STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23060320234465497 07/03/2023 Ravanamma 0208001WL190537 Ravanamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776168 MRS RAVANAMMA REGULA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23060320234465496 07/03/2023 Venkateswarlu 0208001WL190537 Venkateswarlu 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776110 MR REGULA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-008-025/010289
(BOYALA PALLI) 		0208001000NRG23060320234465499 07/03/2023 Subbamma 0208001WL190537 Subbamma 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776158 MRS SUBBAMMA NAGARAJU STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-008-025/010289
(BOYALA PALLI) 		0208001000NRG23060320234465498 07/03/2023 Venkateswarlu 0208001WL190537 Venkateswarlu 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776162 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-008-025/010327
(BOYALA PALLI) 		0208001000NRG23060320234465506 07/03/2023 Nagaraju Viramma 0208001WL190537 Nagaraju Viramma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776228 NAGARAJU VEERAMMA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-008-025/010327
(BOYALA PALLI) 		0208001000NRG23060320234465507 07/03/2023 nagarajuChalamaiah 0208001WL190537 nagarajuChalamaiah 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776220 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23060320234465509 07/03/2023 Venkatasubbulu 0208001WL190537 Venkatasubbulu 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776214 Mrs NAGARAJU SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23060320234465508 07/03/2023 Venkateswarlu 0208001WL190537 Venkateswarlu 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776140 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Yerragondapalem AP-08-001-008-025/010337
(BOYALA PALLI) 		0208001000NRG23060320234465511 07/03/2023 Mallikarjuna 0208001WL190537 Mallikarjuna 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776278 GUTTA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-008-025/010337
(BOYALA PALLI) 		0208001000NRG23060320234465510 07/03/2023 Venkata Lakshmamma 0208001WL190537 Venkata Lakshmamma 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776195 MRS VENKATA LAXAMMA GUTHA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23060320234465514 07/03/2023 Pedda Venkateswarlu 0208001WL190537 Pedda Venkateswarlu 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776424 NAGARAJU PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23060320234465513 07/03/2023 Satyavati 0208001WL190537 Satyavati 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776423 NAGARAJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23060320234465517 07/03/2023 Chinnavenkatasubbaiah 0208001WL190537 Chinnavenkatasubbaiah 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776101 PALADUGU CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23060320234465518 07/03/2023 Mahalakshamma 0208001WL190537 Mahalakshamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776427 MRS MAHALAXMI PALADUGU STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23060320234465519 07/03/2023 Peddapitchaiah 0208001WL190537 Peddapitchaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776145 MR PALADUGU PEDDA PITCHIAH STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23060320234465522 07/03/2023 Adilakshmamma 0208001WL190537 Adilakshmamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776316 MRS ADILAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23060320234465521 07/03/2023 Chinnapitchaiah 0208001WL190537 Chinnapitchaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776163 Mr CHINNA PICHAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23060320234465523 07/03/2023 Nagamma 0208001WL190537 Nagamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776514 MRS NAGAMMA PALADUGU STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23060320234465524 07/03/2023 venkaiah 0208001WL190537 venkaiah 00415 SBIN0002815 675 675 Processed 01/04/2023 0411775955 PALADUGU VENKAIAH UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-008-025/010359
(BOYALA PALLI) 		0208001000NRG23060320234465528 07/03/2023 Adilakshamma 0208001WL190537 Adilakshamma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776223 MRS ADILAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-008-025/010359
(BOYALA PALLI) 		0208001000NRG23060320234465527 07/03/2023 Ramaiah 0208001WL190537 Ramaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776156 MR RAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23060320234465532 07/03/2023 Bakkaiah 0208001WL190537 Bakkaiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776172 MR BAKKAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23060320234465533 07/03/2023 Guravaiah 0208001WL190537 Guravaiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776139 MR GURAVAIAH PALADUGU STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-008-025/010392
(BOYALA PALLI) 		0208001000NRG23060320234465538 07/03/2023 Pedda Venkateswarlu 0208001WL190537 Pedda Venkateswarlu 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776208 VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-008-025/010392
(BOYALA PALLI) 		0208001000NRG23060320234465537 07/03/2023 Radha 0208001WL190537 Radha 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776141 MS RADHA PALADUGU STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-008-025/010393
(BOYALA PALLI) 		0208001000NRG23060320234465539 07/03/2023 Peddavenkatasubbaiah 0208001WL190537 Peddavenkatasubbaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776428 Mr PEDDA VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23060320234465540 07/03/2023 Kashaiah 0208001WL190537 Kashaiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776114 MR NAMBURI KASAIAH STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23060320234465541 07/03/2023 Salamma 0208001WL190537 Salamma 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776143 MS SALAMMA NAMBURI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23060320234465543 07/03/2023 Subbamma 0208001WL190537 Subbamma 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776512 Mrs SUBBAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23060320234465542 07/03/2023 Venkateswarlu 0208001WL190537 Venkateswarlu 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776516 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-008-025/010438
(BOYALA PALLI) 		0208001000NRG23060320234465546 07/03/2023 dipika 0208001WL190537 dipika 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776277 Mrs PALADUGU DIPIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Yerragondapalem AP-08-001-008-025/010467
(BOYALA PALLI) 		0208001000NRG23060320234465547 07/03/2023 Chinna Papaiah 0208001WL190537 Chinna Papaiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776199 MR CHINNA PPAIAH PUCHANUTHALA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-008-025/010598
(BOYALA PALLI) 		0208001000NRG23060320234465550 07/03/2023 Kaasemma 0208001WL190537 Kaasemma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776413 MRS PALADUGU KASHAMMA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23060320234465552 07/03/2023 chinnamma 0208001WL190537 chinnamma 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776515 Mr CHINNAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23060320234465551 07/03/2023 Venkateswarlu 0208001WL190537 Venkateswarlu 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776215 Mr VENKATA SWAMY NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23060320234465554 07/03/2023 Chalamaiah 0208001WL190537 Chalamaiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776177 CHINA CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23060320234465555 07/03/2023 Mallaiah 0208001WL190537 Mallaiah 00415 SBIN0002815 405 405 Processed 01/04/2023 0411775953 Mr PALADUGU MALLAIAH CENTRAL BANK OF INDIA(607115)
574 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23060320234465556 07/03/2023 paladuguSiva Lakshmamma 0208001WL190537 paladuguSiva Lakshmamma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776440 MRS PALADUGU SIVALAKSHMAMMA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-008-025/010729
(BOYALA PALLI) 		0208001000NRG23060320234465557 07/03/2023 Veeraiah 0208001WL190537 Veeraiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776213 MR GUMMALLA VEERAIAH STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23060320234465558 07/03/2023 Venkateswarlu 0208001WL190537 Venkateswarlu 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776193 GUMMALLA VENKATESWARLU SO VEERAIAH STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23060320234465562 07/03/2023 Chalamaiah 0208001WL190537 Chalamaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776426 MR CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23060320234465566 07/03/2023 Peraiah 0208001WL190537 Peraiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776179 MR PAGIDI PERAIAH STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23060320234465567 07/03/2023 chalamaiah 0208001WL190537 chalamaiah 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776513 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23060320234465568 07/03/2023 Chandraiah 0208001WL190537 Chandraiah 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776229 VANGALI CHANDRAIAH UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23060320234465573 07/03/2023 Kondamma 0208001WL190537 Kondamma 00415 SBIN0002815 135 135 Processed 01/04/2023 0411776437 MRS KONDAMMA YALAKA STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23060320234465572 07/03/2023 Subbaiah 0208001WL190537 Subbaiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776435 MR CHINNA SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23060320234465575 07/03/2023 Ravanamma 0208001WL190537 Ravanamma 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776275 MRS VENKATA RAVANAMMA TATIKONDA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23060320234465574 07/03/2023 Yerrayya 0208001WL190537 Yerrayya 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776202 YERRAIAH TATIKONDA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-008-025/010874
(BOYALA PALLI) 		0208001000NRG23060320234465576 07/03/2023 Chenchaiah 0208001WL190537 Chenchaiah 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776200 MR NAGARAJU CHENCHAIAH STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-008-025/010874
(BOYALA PALLI) 		0208001000NRG23060320234465577 07/03/2023 Raamaaraavu 0208001WL190537 Raamaaraavu 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776578 MR NAGARAJU RAMARAO STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23060320234465581 07/03/2023 Narayana 0208001WL190537 Narayana 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776161 MRS ADINARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-008-025/010901
(BOYALA PALLI) 		0208001000NRG23060320234465582 07/03/2023 Anjamma 0208001WL190537 Anjamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776206 ANJAMMA THATIKONDA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-008-025/010901
(BOYALA PALLI) 		0208001000NRG23060320234465583 07/03/2023 venkateswarlu 0208001WL190537 venkateswarlu 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776165 MR VENKATESWARLU TATIKONDA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23060320234465591 07/03/2023 Nageswarao 0208001WL190537 Nageswarao 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776312 PEDDA NAGESWAR RAO NAKKA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23060320234465595 07/03/2023 chinnavenkataguravaiah 0208001WL190537 chinnavenkataguravaiah 00415 SBIN0002815 270 270 Processed 01/04/2023 0411776414 MR DANDEBOYINA CHINNA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23060320234465596 07/03/2023 Ravanayya 0208001WL190537 Ravanayya 00415 SBIN0002815 405 405 Processed 01/04/2023 0411776274 MR RAVANAIAH THATIKONDA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-008-025/011024
(BOYALA PALLI) 		0208001000NRG23060320234465598 07/03/2023 anjali 0208001WL190537 anjali 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776439 Mrs ANJALI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23060320234465599 07/03/2023 Venkatanarayana 0208001WL190537 Venkatanarayana 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776166 MR VENKATA NARAYANA NAMBURI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-008-025/011032
(BOYALA PALLI) 		0208001000NRG23060320234465601 07/03/2023 Venkatamma 0208001WL190537 Venkatamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776123 MRS VENKATAMMA NAMBURI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23060320234465602 07/03/2023 chinna kasaiah 0208001WL190537 chinna kasaiah 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776155 Mr CHINNA KASAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23060320234465603 07/03/2023 venkata laxmamma 0208001WL190537 venkata laxmamma 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776276 MRS VENKATA LAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-008-025/011036
(BOYALA PALLI) 		0208001000NRG23060320234465604 07/03/2023 chandrasekhar Mannam 0208001WL190537 chandrasekhar Mannam 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776337 MR CHANDRA SEKHAR MANNAM STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23060320234465606 07/03/2023 Regula Venkata Ramana 0208001WL190537 Regula Venkata Ramana 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776380 Mrs VENKATA RAVANA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23060320234465605 07/03/2023 Srinu 0208001WL190537 Srinu 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776378 MR SRINU REGULA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23060320234465607 07/03/2023 Chenchaiah 0208001WL190537 Chenchaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776194 MR CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23060320234465608 07/03/2023 Kotamma 0208001WL190537 Kotamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776422 KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23060320234465610 07/03/2023 Mllaiah 0208001WL190537 Mllaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776425 MR NAGARAJU MALLAIAH STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23060320234465609 07/03/2023 nagarajuSubbamnma 0208001WL190537 nagarajuSubbamnma 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776429 Mrs NAGARAJU SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23060320234465611 07/03/2023 naarayana 0208001WL190537 naarayana 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776192 SO VENKATAIAH PEDDABOYALAPALLI VILL STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23060320234465614 07/03/2023 Chinnavenkateswarlu 0208001WL190537 Chinnavenkateswarlu 00415 SBIN0002815 675 675 Processed 01/04/2023 0411776167 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23060320234465620 07/03/2023 narayana 0208001WL190537 narayana 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776227 PALADUGU NARAYANA STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23060320234465621 07/03/2023 PALADUGU ADINARAYANAMMA 0208001WL190537 PALADUGU ADINARAYANAMMA 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776279 Mrs ADINARAYANAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23060320234465623 07/03/2023 ramadevi 0208001WL190537 ramadevi 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776438 MRS RAMADEVI PALADUGU STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23060320234465626 07/03/2023 Satyamayya 0208001WL190537 Satyamayya 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776222 Mr SATYAMAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23060320234465629 07/03/2023 lakshmamma 0208001WL190537 lakshmamma 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776133 MS LAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23060320234465630 07/03/2023 Chalamaiah 0208001WL190537 Chalamaiah 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776205 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23060320234465631 07/03/2023 N kriShnaveni 0208001WL190537 N kriShnaveni 00415 SBIN0002815 810 810 Processed 01/04/2023 0411776280 Mrs KRISHNAVENI NAGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23060320234465632 07/03/2023 Ramanaiah 0208001WL190537 Ramanaiah 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776434 REGULA RAVANAIAH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23060320234465633 07/03/2023 Venakatamma 0208001WL190537 Venakatamma 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776517 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23060320234465639 07/03/2023 chinnammi 0208001WL190537 chinnammi 00415 SBIN0002815 540 540 Processed 01/04/2023 0411775954 Mrs CHINNAMMI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-008-025/011148
(BOYALA PALLI) 		0208001000NRG23060320234465641 07/03/2023 nagarajunagalakshmi 0208001WL190537 nagarajunagalakshmi 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776417 Mrs NAGARAJU NAGALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Yerragondapalem AP-08-001-008-025/011148
(BOYALA PALLI) 		0208001000NRG23060320234465640 07/03/2023 nagarajuVenkateswarlu 0208001WL190537 nagarajuVenkateswarlu 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776418 Mr CHINNA VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
619 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23060320234465645 07/03/2023 Padma 0208001WL190537 Padma 00415 SBIN0002815 135 135 Processed 01/04/2023 0411776415 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
620 Yerragondapalem AP-08-001-008-025/20591
(BOYALA PALLI) 		0208001000NRG23060320234465648 07/03/2023 Kolla Adilakshmi 0208001WL190537 Kolla Adilakshmi 00415 SBIN0002815 540 540 Processed 01/04/2023 0411776552 MRS KOLLA ADILAKSHMI STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23070320234477561 07/03/2023 Vijayabaskar 0208001WL190878 Vijayabaskar 00415 SBIN0002815 400 400 Processed 01/04/2023 0411776366 MR SANNEPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-013-030/030075
(TAMADAPALLI) 		0208001000NRG23070320234477620 07/03/2023 Mosaia 0208001WL190878 Mosaia 00415 SBIN0002815 400 400 Processed 01/04/2023 0411776388 SANNEPOGU MOSE INDIA POST PAYMENTS BANK LIMITED(508528)
623 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23070320234477622 07/03/2023 Chinnayesu 0208001WL190878 Chinnayesu 00415 SBIN0002815 400 400 Processed 01/04/2023 0411776529 Mr CHINNA YESU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-013-030/030249
(TAMADAPALLI) 		0208001000NRG23070320234477625 07/03/2023 Peddasubbaiah 0208001WL190878 Peddasubbaiah 00415 SBIN0002815 400 400 Processed 01/04/2023 0411776153 Mr PEDDA SUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-013-030/030309
(TAMADAPALLI) 		0208001000NRG23070320234477637 07/03/2023 Nageswara Rao 0208001WL190878 Nageswara Rao 00415 SBIN0002815 400 400 Processed 01/04/2023 0411776559 MR SANNEPOGU NAGESWARARAO STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-013-030/030388
(TAMADAPALLI) 		0208001000NRG23070320234477645 07/03/2023 Tirumalaiah 0208001WL190878 Tirumalaiah 00415 SBIN0002815 400 400 Processed 01/04/2023 0411776539 SANNEPOGU TIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23070320234477663 07/03/2023 Salman 0208001WL190878 Salman 00415 SBIN0002815 200 200 Processed 01/04/2023 0411776290 MR SANNEPOGU SALMON STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23070320234477677 07/03/2023 Mairyababu 0208001WL190878 Mairyababu 00415 SBIN0002815 400 400 Processed 01/04/2023 0411776365 Mr MARIYA BABU JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 137033 137033
629 Yerragondapalem AP-08-001-013-030/030004
(TAMADAPALLI) 		0208001000NRG23070320234477562 07/03/2023 Sudharani 0208001WL190878 Sudharani 00415 SBIN0011117 400 400 Processed 01/04/2023 0411776595 Ms Sannepogu Sudharani ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-013-030/030472
(TAMADAPALLI) 		0208001000NRG23070320234477659 07/03/2023 sannepogu yesubabu 0208001WL190878 sannepogu yesubabu 00415 SBIN0011117 400 400 Processed 01/04/2023 0411776594 SANNEPOGU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
631 Yerragondapalem AP-08-001-008-025/20595
(BOYALA PALLI) 		0208001000NRG23060320234465650 07/03/2023 Paluvadi Lalitha Jyothi 0208001WL190537 Paluvadi Lalitha Jyothi 00468 UBIN0810673 810 810 Processed 01/04/2023 0411776182 PALUVADI LALITHA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 810 810
632 Yerragondapalem AP-08-001-005-020/010618
(KOLUKULA) 		0208001000NRG23070320234469689 07/03/2023 Barigela Venkata rathnam 0208001WL190667 Barigela Venkata rathnam 00468 UBIN0819417 1050 1050 Processed 01/04/2023 0411776582 BARIGELA VENKATA RATNAM UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-005-020/020006
(KOLUKULA) 		0208001000NRG23070320234467059 07/03/2023 Lingamma 0208001WL190573 Lingamma 00468 UBIN0819417 200 200 Processed 01/04/2023 0411776393 SANI LINGAMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-005-020/020052
(KOLUKULA) 		0208001000NRG23070320234467076 07/03/2023 Chennamma 0208001WL190573 Chennamma 00468 UBIN0819417 200 200 Processed 01/04/2023 0411776392 DODAGOPULA CHENNAMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-005-020/030277
(KOLUKULA) 		0208001000NRG23070320234468720 07/03/2023 Y Laban 0208001WL190620 Y Laban 00468 UBIN0819417 460 460 Processed 01/04/2023 0411776459 VELIVELA LAABAN UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-005-020/030317
(KOLUKULA) 		0208001000NRG23070320234468728 07/03/2023 Chinna Venkaiah 0208001WL190620 Chinna Venkaiah 00468 UBIN0819417 460 460 Processed 01/04/2023 0411776586 VELIVELA CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-005-020/030488
(KOLUKULA) 		0208001000NRG23070320234468733 07/03/2023 lakshmi 0208001WL190620 lakshmi 00468 UBIN0819417 575 575 Processed 01/04/2023 0411775939 LAXMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23070320234483636 07/03/2023 Yakobu 0208001WL191012 Yakobu 00468 UBIN0819417 380 380 Processed 01/04/2023 0411776258 Mr YACOBU KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Yerragondapalem AP-08-001-006-021/010022
(GOLLAVIDIPI) 		0208001000NRG23070320234483639 07/03/2023 Sandrapati Chinnamark 0208001WL191012 Sandrapati Chinnamark 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775933 Mr CHINNA MARK SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-006-021/010046
(GOLLAVIDIPI) 		0208001000NRG23070320234483645 07/03/2023 Polu Pedda Venkateswarlu 0208001WL191012 Polu Pedda Venkateswarlu 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775944 Mr PEDDA VENKATESWARLU POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23070320234483648 07/03/2023 Chinnajakraih 0208001WL191012 Chinnajakraih 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775917 SANDRAPATI CHINNA JAKRAIAH UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23070320234483651 07/03/2023 Vijaya Dasu 0208001WL191012 Vijaya Dasu 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775832 MR VIJAYA DASU POLU STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23070320234483656 07/03/2023 Heabelu 0208001WL191012 Heabelu 00468 UBIN0819417 304 304 Processed 01/04/2023 0411776330 SANDRAPATI YEBELU UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23070320234483659 07/03/2023 Ankamma 0208001WL191012 Ankamma 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775833 POLU PEDDA ANKAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23070320234483666 07/03/2023 Prabhudas 0208001WL191012 Prabhudas 00468 UBIN0819417 20 20 Processed 01/04/2023 0411775834 MANCHI PRABHUDAS UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23070320234483674 07/03/2023 Rahelamma 0208001WL191012 Rahelamma 00468 UBIN0819417 456 456 Processed 01/04/2023 0411776283 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23070320234483681 07/03/2023 Vinaykumar 0208001WL191012 Vinaykumar 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775921 MUNDLA VINAY KUMAR UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-006-021/010138
(GOLLAVIDIPI) 		0208001000NRG23070320234483688 07/03/2023 Okaiah 0208001WL191012 Okaiah 00468 UBIN0819417 152 152 Processed 01/04/2023 0411776339 SANDRAPATI OKKAIAH UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-006-021/010142
(GOLLAVIDIPI) 		0208001000NRG23070320234483691 07/03/2023 Lazar 0208001WL191012 Lazar 00468 UBIN0819417 228 228 Processed 01/04/2023 0411776341 SANDRAPATI LAZARESU UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23070320234487212 07/03/2023 annapurna 0208001WL191054 annapurna 00468 UBIN0819417 781 781 Processed 01/04/2023 0411776470 POLEBOINA KASI ANNAPURNA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23070320234487213 07/03/2023 Veeranjaneeulu 0208001WL191054 Veeranjaneeulu 00468 UBIN0819417 976 976 Processed 01/04/2023 0411776471 POLEBOINA VEERANJANEYULU UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23070320234487217 07/03/2023 Nagamalleswari 0208001WL191054 Nagamalleswari 00468 UBIN0819417 1171 1171 Processed 01/04/2023 0411775881 GARLAPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23070320234487219 07/03/2023 Govindamma 0208001WL191054 Govindamma 00468 UBIN0819417 976 976 Processed 01/04/2023 0411776468 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23070320234487218 07/03/2023 Venktachenaiah 0208001WL191054 Venktachenaiah 00468 UBIN0819417 976 976 Processed 01/04/2023 0411776466 Mr VENKATA CHENNAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Yerragondapalem AP-08-001-006-021/010182
(GOLLAVIDIPI) 		0208001000NRG23070320234483696 07/03/2023 Navamma 0208001WL191012 Navamma 00468 UBIN0819417 456 456 Processed 01/04/2023 0411776564 Miss KOTLA NAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-006-021/010182
(GOLLAVIDIPI) 		0208001000NRG23070320234483695 07/03/2023 Yesaiah 0208001WL191012 Yesaiah 00468 UBIN0819417 380 380 Processed 01/04/2023 0411776340 KOTLA YESAIAH UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23070320234483698 07/03/2023 Bujji 0208001WL191012 Bujji 00468 UBIN0819417 456 456 Processed 01/04/2023 0411776327 KOTLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23070320234483697 07/03/2023 Devadanam 0208001WL191012 Devadanam 00468 UBIN0819417 456 456 Processed 01/04/2023 0411776326 KOTLA DEVADANAM UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23070320234483699 07/03/2023 Pitchaiah 0208001WL191012 Pitchaiah 00468 UBIN0819417 380 380 Processed 01/04/2023 0411776325 KOTLA PICHAIAH UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23070320234483700 07/03/2023 Venkatamma 0208001WL191012 Venkatamma 00468 UBIN0819417 304 304 Processed 01/04/2023 0411776265 MRS VENKATAMMA KOTLA STATE BANK OF INDIA(508548)
661 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23070320234483705 07/03/2023 Guruvaiah 0208001WL191012 Guruvaiah 00468 UBIN0819417 76 76 Processed 01/04/2023 0411776375 ONTERU GURAVAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23070320234483707 07/03/2023 Pitchamma 0208001WL191012 Pitchamma 00468 UBIN0819417 228 228 Processed 01/04/2023 0411776349 MRS NANNEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
663 Yerragondapalem AP-08-001-006-021/010195
(GOLLAVIDIPI) 		0208001000NRG23070320234483709 07/03/2023 Pasam Chinna Yellaiah 0208001WL191012 Pasam Chinna Yellaiah 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775948 Mr PASAM CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
664 Yerragondapalem AP-08-001-006-021/010196
(GOLLAVIDIPI) 		0208001000NRG23070320234483711 07/03/2023 Naga Lakshmamma 0208001WL191012 Naga Lakshmamma 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775854 MRS VUNADI NAGALAKSMI STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23070320234483713 07/03/2023 Venkayamma 0208001WL191012 Venkayamma 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775819 MRS KONDA VENKAYAMMA STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-006-021/010214
(GOLLAVIDIPI) 		0208001000NRG23070320234483726 07/03/2023 Venkatasubbamma 0208001WL191012 Venkatasubbamma 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775824 BADVEETI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-006-021/010246
(GOLLAVIDIPI) 		0208001000NRG23070320234483734 07/03/2023 Manemma 0208001WL191012 Manemma 00468 UBIN0819417 380 380 Processed 01/04/2023 0411776373 ONTERU MANNEMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23070320234483751 07/03/2023 Krishanaparbakarachari 0208001WL191012 Krishanaparbakarachari 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775847 MR KRISHNAPRABHAKARAVHARI SIKARAM STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23070320234483753 07/03/2023 Adinarayanamma 0208001WL191012 Adinarayanamma 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775849 BODDOJU ADINARAYANAMMA UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23070320234483780 07/03/2023 Pasam Pedda rajaiah 0208001WL191012 Pasam Pedda rajaiah 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775809 PASAM PEDDA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
671 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23070320234483779 07/03/2023 Yallamma 0208001WL191012 Yallamma 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775916 MRS PASAM YALLAMMA STATE BANK OF INDIA(508548)
672 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23070320234483792 07/03/2023 Chinnavenkataiah 0208001WL191012 Chinnavenkataiah 00468 UBIN0819417 380 380 Processed 01/04/2023 0411776329 SANDRAPATI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-006-021/010351
(GOLLAVIDIPI) 		0208001000NRG23070320234483796 07/03/2023 Guruvamma 0208001WL191012 Guruvamma 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775860 MRS ONTERU MALLESWARI STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23070320234483798 07/03/2023 P Yallamma 0208001WL191012 P Yallamma 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775936 PANDILLA YALLAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23070320234483797 07/03/2023 Venkateswarlu 0208001WL191012 Venkateswarlu 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775857 PANDILLA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Yerragondapalem AP-08-001-006-021/010361
(GOLLAVIDIPI) 		0208001000NRG23070320234483799 07/03/2023 Ademma 0208001WL191012 Ademma 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775853 BOMMANABOYINA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23070320234483800 07/03/2023 V Chinnapitchaiah 0208001WL191012 V Chinnapitchaiah 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775932 VANAPARTHI CHINNA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23070320234483802 07/03/2023 Vikram 0208001WL191012 Vikram 00468 UBIN0819417 76 76 Processed 01/04/2023 0411775915 Mr VANAPARTHI VIKRAM CENTRAL BANK OF INDIA(607115)
679 Yerragondapalem AP-08-001-006-021/010363
(GOLLAVIDIPI) 		0208001000NRG23070320234483803 07/03/2023 Narasaiah 0208001WL191012 Narasaiah 00468 UBIN0819417 304 304 Processed 01/04/2023 0411776363 POLU NARASAIAH UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23070320234483806 07/03/2023 Akkamma 0208001WL191012 Akkamma 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775861 MRS ONTERU AKKAMMA STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23070320234483807 07/03/2023 Avulaiah 0208001WL191012 Avulaiah 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775926 MR AVULAIAH ONTERU STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23070320234483814 07/03/2023 Mariyamma 0208001WL191012 Mariyamma 00468 UBIN0819417 380 380 Processed 01/04/2023 0411776533 POLU MARIYAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23070320234483815 07/03/2023 Subbaiah 0208001WL191012 Subbaiah 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775856 Mr SUBBAIAH MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-006-021/010420
(GOLLAVIDIPI) 		0208001000NRG23070320234483817 07/03/2023 Yakobu 0208001WL191012 Yakobu 00468 UBIN0819417 304 304 Processed 01/04/2023 0411776338 MUNDLA YACOBU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23070320234483820 07/03/2023 Sampurna 0208001WL191012 Sampurna 00468 UBIN0819417 304 304 Processed 01/04/2023 0411776376 PASHAM SAMPURNA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-006-021/010428
(GOLLAVIDIPI) 		0208001000NRG23070320234483822 07/03/2023 Syamala 0208001WL191012 Syamala 00468 UBIN0819417 380 380 Processed 01/04/2023 0411776328 MRS MUNDLA SYAMALA STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23070320234483823 07/03/2023 Bommanaboina Venkatanarayana 0208001WL191012 Bommanaboina Venkatanarayana 00468 UBIN0819417 228 228 Processed 01/04/2023 0411776377 BOMMANABOINA VENKATANARAYANA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23070320234483825 07/03/2023 nali Eadukondalu 0208001WL191012 nali Eadukondalu 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775850 NALI YEDUKONDALU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-006-021/010448
(GOLLAVIDIPI) 		0208001000NRG23070320234483833 07/03/2023 Monhar 0208001WL191012 Monhar 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775937 KOTLLA MANOHAR UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23070320234483838 07/03/2023 Malleswari 0208001WL191012 Malleswari 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775855 MRS KANGATI MALLESWARI STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23070320234483837 07/03/2023 Ravanareddy 0208001WL191012 Ravanareddy 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775851 KANGATI RAMANA REDDY UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23070320234483842 07/03/2023 P Vengamma 0208001WL191012 P Vengamma 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775859 PONNEBOINA VENGAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23070320234483841 07/03/2023 Venkateswarlu 0208001WL191012 Venkateswarlu 00468 UBIN0819417 304 304 Processed 01/04/2023 0411776382 PONNEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-006-021/010467
(GOLLAVIDIPI) 		0208001000NRG23070320234483843 07/03/2023 Devapal 0208001WL191012 Devapal 00468 UBIN0819417 456 456 Processed 01/04/2023 0411776526 MR KOTLA DEVAPAL STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-006-021/010477
(GOLLAVIDIPI) 		0208001000NRG23070320234483847 07/03/2023 Srinivasarao 0208001WL191012 Srinivasarao 00468 UBIN0819417 76 76 Processed 01/04/2023 0411776282 RAMISETTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Yerragondapalem AP-08-001-006-021/010477
(GOLLAVIDIPI) 		0208001000NRG23070320234483848 07/03/2023 Sumathi 0208001WL191012 Sumathi 00468 UBIN0819417 228 228 Processed 01/04/2023 0411776281 RAMISETTI SUMATHI UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-006-021/010485
(GOLLAVIDIPI) 		0208001000NRG23070320234483852 07/03/2023 Krishna Veni 0208001WL191012 Krishna Veni 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775931 CHELLE KRISHNA VENI UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-006-021/010485
(GOLLAVIDIPI) 		0208001000NRG23070320234483851 07/03/2023 Venkatarao 0208001WL191012 Venkatarao 00468 UBIN0819417 152 152 Processed 01/04/2023 0411776259 CHELLE VENKATRAVU UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-006-021/010486
(GOLLAVIDIPI) 		0208001000NRG23070320234483853 07/03/2023 Chinna Chalamaiah 0208001WL191012 Chinna Chalamaiah 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775922 CHELLE CHINNA CHALAMAIAH UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010487
(GOLLAVIDIPI) 		0208001000NRG23070320234483856 07/03/2023 Ramadevi 0208001WL191012 Ramadevi 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775927 INDLA RAMADEVI UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-006-021/010490
(GOLLAVIDIPI) 		0208001000NRG23070320234483857 07/03/2023 Srinu 0208001WL191012 Srinu 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775823 POLEBOYINA SRINU UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-006-021/010491
(GOLLAVIDIPI) 		0208001000NRG23070320234483858 07/03/2023 Veeranjaneulu 0208001WL191012 Veeranjaneulu 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775821 BADVEETI VEERANJANEYULU UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-006-021/010491
(GOLLAVIDIPI) 		0208001000NRG23070320234483859 07/03/2023 Venkataravana 0208001WL191012 Venkataravana 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775820 BADVEETI VENKATA RAVANA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23070320234483860 07/03/2023 Chinna Yerraiah 0208001WL191012 Chinna Yerraiah 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775852 BOMMANABOYINA CHINNA YARRAIAH UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23070320234483861 07/03/2023 Galemma 0208001WL191012 Galemma 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775858 BOMMANABOINA GALEMMA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23070320234483863 07/03/2023 nagaiah 0208001WL191012 nagaiah 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775925 KAMINENI NAGAIAH UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-006-021/010521
(GOLLAVIDIPI) 		0208001000NRG23070320234483870 07/03/2023 Kangati veeranarayanareddy 0208001WL191012 Kangati veeranarayanareddy 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775946 KANGATI VENKATA VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23070320234483873 07/03/2023 chinna venkatasubbareddy 0208001WL191012 chinna venkatasubbareddy 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775818 KONDAREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23070320234483874 07/03/2023 kondareddy subbamma 0208001WL191012 kondareddy subbamma 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775829 KONDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23070320234483876 07/03/2023 peddanna 0208001WL191012 peddanna 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775827 POLABOYINA PEDDANNA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23070320234483875 07/03/2023 Savitri 0208001WL191012 Savitri 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775826 POLABOYINA SAVITHRI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23070320234483877 07/03/2023 balaguravamma 0208001WL191012 balaguravamma 00468 UBIN0819417 456 456 Processed 01/04/2023 0411775822 POLEBOYANA BALA GURAVAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23070320234483878 07/03/2023 Chinnapeddanna 0208001WL191012 Chinnapeddanna 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775825 POLEBOYANA CHINNA PEDDANNA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-006-021/010534
(GOLLAVIDIPI) 		0208001000NRG23070320234483880 07/03/2023 Bhulakshmi 0208001WL191012 Bhulakshmi 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775828 MRS POLEBOYINA BHULAKSHMI STATE BANK OF INDIA(508548)
715 Yerragondapalem AP-08-001-006-021/010548
(GOLLAVIDIPI) 		0208001000NRG23070320234483881 07/03/2023 Mundla Narasaiah 0208001WL191012 Mundla Narasaiah 00468 UBIN0819417 76 76 Rejected 12/04/2023 0411775866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23070320234483884 07/03/2023 Venkatasujatha 0208001WL191012 Venkatasujatha 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775934 MURABOINA VENKATA SUJATHA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23070320234483886 07/03/2023 Punneswari 0208001WL191012 Punneswari 00468 UBIN0819417 152 152 Processed 01/04/2023 0411776310 MRS UNADI PUNNESWARI STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-006-021/010569
(GOLLAVIDIPI) 		0208001000NRG23070320234483887 07/03/2023 Gangadevi 0208001WL191012 Gangadevi 00468 UBIN0819417 304 304 Processed 01/04/2023 0411775928 Mrs PASAM GANGADEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23070320234483896 07/03/2023 Venkataravanamma 0208001WL191012 Venkataravanamma 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775848 MRS KANGATI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
720 Yerragondapalem AP-08-001-006-021/010606
(GOLLAVIDIPI) 		0208001000NRG23070320234483900 07/03/2023 nasaramma 0208001WL191012 nasaramma 00468 UBIN0819417 152 152 Processed 01/04/2023 0411776588 MRS NANDRAPATI NASARAMMA STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-006-021/010607
(GOLLAVIDIPI) 		0208001000NRG23070320234483902 07/03/2023 purna 0208001WL191012 purna 00468 UBIN0819417 380 380 Processed 01/04/2023 0411775940 KAMINENI PURNA UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-006-021/010609
(GOLLAVIDIPI) 		0208001000NRG23070320234483904 07/03/2023 madhavi 0208001WL191012 madhavi 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775924 KATI MADHAVI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-006-021/010609
(GOLLAVIDIPI) 		0208001000NRG23070320234483903 07/03/2023 prabhu dasu 0208001WL191012 prabhu dasu 00468 UBIN0819417 152 152 Processed 01/04/2023 0411776585 KATI PRABHUDASU UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-006-021/010624
(GOLLAVIDIPI) 		0208001000NRG23070320234483907 07/03/2023 Kangati PAPIREDDY 0208001WL191012 Kangati PAPIREDDY 00468 UBIN0819417 228 228 Processed 01/04/2023 0411775949 KANGATI PAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
725 Yerragondapalem AP-08-001-006-021/010627
(GOLLAVIDIPI) 		0208001000NRG23070320234483909 07/03/2023 Srinu 0208001WL191012 Srinu 00468 UBIN0819417 152 152 Processed 01/04/2023 0411775941 MR SRINU MOORABOINA STATE BANK OF INDIA(508548)
726 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23070320234487229 07/03/2023 Krishnamachari 0208001WL191054 Krishnamachari 00468 UBIN0819417 390 390 Processed 01/04/2023 0411776505 MUNDLAMURI KRISHNAMA CHARI UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23070320234487232 07/03/2023 Ramaiah 0208001WL191054 Ramaiah 00468 UBIN0819417 976 976 Processed 01/04/2023 0411775883 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23070320234487234 07/03/2023 Tirupataiah 0208001WL191054 Tirupataiah 00468 UBIN0819417 390 390 Processed 01/04/2023 0411776467 POLEBOINA THIRUPATAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23070320234487235 07/03/2023 Bramaiah 0208001WL191054 Bramaiah 00468 UBIN0819417 976 976 Processed 01/04/2023 0411775877 Mr BRAHMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23070320234487243 07/03/2023 Venkateswalru 0208001WL191054 Venkateswalru 00468 UBIN0819417 781 781 Processed 01/04/2023 0411776445 POLEBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23070320234487246 07/03/2023 Venkata Rao 0208001WL191054 Venkata Rao 00468 UBIN0819417 976 976 Processed 01/04/2023 0411775876 POLEBOINA VENKATA RAO UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23070320234487248 07/03/2023 Ramana 0208001WL191054 Ramana 00468 UBIN0819417 586 586 Processed 01/04/2023 0411776469 CHENNABOYINA RAMANA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23070320234487249 07/03/2023 Yedukondalu 0208001WL191054 Yedukondalu 00468 UBIN0819417 781 781 Processed 01/04/2023 0411775882 POLEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23070320234487253 07/03/2023 Venkata Ravana 0208001WL191054 Venkata Ravana 00468 UBIN0819417 976 976 Processed 01/04/2023 0411776473 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-006-021/030159
(GOLLAVIDIPI) 		0208001000NRG23070320234487256 07/03/2023 Viranjaneeulu 0208001WL191054 Viranjaneeulu 00468 UBIN0819417 195 195 Processed 01/04/2023 0411776474 NAKKA VEERANJANEYULU UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23070320234487258 07/03/2023 Anjali 0208001WL191054 Anjali 00468 UBIN0819417 195 195 Processed 01/04/2023 0411775884 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23070320234487257 07/03/2023 Edukondal 0208001WL191054 Edukondal 00468 UBIN0819417 781 781 Processed 01/04/2023 0411776472 MR EDUKONDALU POLEBOYINA STATE BANK OF INDIA(508548)
738 Yerragondapalem AP-08-001-006-021/030165
(GOLLAVIDIPI) 		0208001000NRG23070320234487262 07/03/2023 Sai Parvathi Devi 0208001WL191054 Sai Parvathi Devi 00468 UBIN0819417 976 976 Processed 01/04/2023 0411776447 NAKKA SAI PARVATHI DEVI UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-006-021/030165
(GOLLAVIDIPI) 		0208001000NRG23070320234487261 07/03/2023 Srinu 0208001WL191054 Srinu 00468 UBIN0819417 1171 1171 Processed 01/04/2023 0411776446 NAKKA SRINU UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23070320234487263 07/03/2023 Venkata Chennaiah 0208001WL191054 Venkata Chennaiah 00468 UBIN0819417 976 976 Processed 01/04/2023 0411775875 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Yerragondapalem AP-08-001-006-021/030180
(GOLLAVIDIPI) 		0208001000NRG23070320234487266 07/03/2023 anjamma 0208001WL191054 anjamma 00468 UBIN0819417 781 781 Processed 01/04/2023 0411776587 KATARU ANJAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-006-021/030180
(GOLLAVIDIPI) 		0208001000NRG23070320234487265 07/03/2023 mastanaiah 0208001WL191054 mastanaiah 00468 UBIN0819417 781 781 Processed 01/04/2023 0411776444 KATTARU MASTANAIAH UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23070320234487268 07/03/2023 Anjamma 0208001WL191054 Anjamma 00468 UBIN0819417 976 976 Processed 01/04/2023 0411776443 Mrs ANJAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23070320234487267 07/03/2023 Subbaiah 0208001WL191054 Subbaiah 00468 UBIN0819417 976 976 Processed 01/04/2023 0411776442 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23070320234487269 07/03/2023 venkateswarlu 0208001WL191054 venkateswarlu 00468 UBIN0819417 1171 1171 Processed 01/04/2023 0411776504 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23070320234487272 07/03/2023 Vishnuvardhana baabu 0208001WL191054 Vishnuvardhana baabu 00468 UBIN0819417 1171 1171 Processed 01/04/2023 0411775878 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23070320234487273 07/03/2023 saayi krishna 0208001WL191054 saayi krishna 00468 UBIN0819417 976 976 Processed 01/04/2023 0411775880 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23070320234487275 07/03/2023 Saikrishna 0208001WL191054 Saikrishna 00468 UBIN0819417 1171 1171 Processed 01/04/2023 0411775879 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/030195
(GOLLAVIDIPI) 		0208001000NRG23070320234487276 07/03/2023 Sivaiah 0208001WL191054 Sivaiah 00468 UBIN0819417 195 195 Processed 01/04/2023 0411775929 NAKKA SIVAIAH UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23060320234465478 07/03/2023 Ravipati Nagendra 0208001WL190537 Ravipati Nagendra 00468 UBIN0819417 675 675 Processed 01/04/2023 0411775935 Mrs NAGENDRA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Yerragondapalem AP-08-001-008-025/010193
(BOYALA PALLI) 		0208001000NRG23060320234465483 07/03/2023 Balakotamma 0208001WL190537 Balakotamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776430 CHITHIRALA BALAKOTAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-008-025/010200
(BOYALA PALLI) 		0208001000NRG23060320234465486 07/03/2023 Subbulu 0208001WL190537 Subbulu 00468 UBIN0819417 675 675 Processed 01/04/2023 0411776531 CHITHIRALA SUBBULU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23060320234465502 07/03/2023 Kanakamma 0208001WL190537 Kanakamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776432 BODDOJI KANAKAMMA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23060320234465505 07/03/2023 Rattamma 0208001WL190537 Rattamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776309 JAMMOJI NAGARATNAMMA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23060320234465512 07/03/2023 Veeragandam Narayana 0208001WL190537 Veeragandam Narayana 00468 UBIN0819417 405 405 Processed 01/04/2023 0411775943 Mr NARAYANA VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Yerragondapalem AP-08-001-008-025/010347
(BOYALA PALLI) 		0208001000NRG23060320234465516 07/03/2023 Subbamma 0208001WL190537 Subbamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411775951 Mrs SUBBAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Yerragondapalem AP-08-001-008-025/010353
(BOYALA PALLI) 		0208001000NRG23060320234465520 07/03/2023 Venkatalakashamma 0208001WL190537 Venkatalakashamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776273 PALADUGU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23060320234465529 07/03/2023 CHINNA BADARAIAH 0208001WL190537 CHINNA BADARAIAH 00468 UBIN0819417 675 675 Processed 01/04/2023 0411776536 PULIMI CHINA BADARAIAH UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23060320234465536 07/03/2023 Guravamma 0208001WL190537 Guravamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776511 PALADUGU GURRAMMA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-008-025/010438
(BOYALA PALLI) 		0208001000NRG23060320234465545 07/03/2023 Venkateswarlu 0208001WL190537 Venkateswarlu 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776271 GUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-008-025/010478
(BOYALA PALLI) 		0208001000NRG23060320234465549 07/03/2023 lakhimidevi 0208001WL190537 lakhimidevi 00468 UBIN0819417 405 405 Processed 01/04/2023 0411776589 MRS NAGARAJU LAKSHMIDEVI STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-008-025/010478
(BOYALA PALLI) 		0208001000NRG23060320234465548 07/03/2023 Palankaiah 0208001WL190537 Palankaiah 00468 UBIN0819417 405 405 Processed 01/04/2023 0411776269 NAGARAJU PALANKAIAH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23060320234465563 07/03/2023 Mangamma 0208001WL190537 Mangamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776419 Mrs MANGAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23060320234465565 07/03/2023 Venkatasubbaiah 0208001WL190537 Venkatasubbaiah 00468 UBIN0819417 270 270 Processed 01/04/2023 0411776421 GUMMALLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-008-025/010857
(BOYALA PALLI) 		0208001000NRG23060320234465570 07/03/2023 Subbamma 0208001WL190537 Subbamma 00468 UBIN0819417 405 405 Processed 01/04/2023 0411776307 MRS NAGARAJU SUBBAMMA STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-008-025/010874
(BOYALA PALLI) 		0208001000NRG23060320234465578 07/03/2023 ravanamma 0208001WL190537 ravanamma 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776270 NAGARAJU RAVANAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23060320234465585 07/03/2023 Naarayanamma 0208001WL190537 Naarayanamma 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776374 KARAMPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-008-025/010921
(BOYALA PALLI) 		0208001000NRG23060320234465589 07/03/2023 Tatikonda Seshamma 0208001WL190537 Tatikonda Seshamma 00468 UBIN0819417 675 675 Processed 01/04/2023 0411775930 Mrs SESHAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23060320234465592 07/03/2023 Nakka Adilakshamma 0208001WL190537 Nakka Adilakshamma 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776311 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23060320234465597 07/03/2023 Thatikonda Sivamma 0208001WL190537 Thatikonda Sivamma 00468 UBIN0819417 405 405 Processed 01/04/2023 0411775945 Mrs SIVAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23060320234465600 07/03/2023 Lakshmi 0208001WL190537 Lakshmi 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776510 NAMBURI LAKSHMI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-008-025/011047
(BOYALA PALLI) 		0208001000NRG23060320234465612 07/03/2023 paladugualivelamma 0208001WL190537 paladugualivelamma 00468 UBIN0819417 675 675 Processed 01/04/2023 0411775947 PALADUGU ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23060320234465613 07/03/2023 Chinna Narayanamma 0208001WL190537 Chinna Narayanamma 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776420 PALADUGU CHINNA NARAYANAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23060320234465619 07/03/2023 VENKATESWARLU 0208001WL190537 VENKATESWARLU 00468 UBIN0819417 810 810 Processed 01/04/2023 0411776308 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23060320234465622 07/03/2023 kasirao 0208001WL190537 kasirao 00468 UBIN0819417 540 540 Processed 01/04/2023 0411775950 Mr KASI RAO PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23060320234465627 07/03/2023 Galemma 0208001WL190537 Galemma 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776350 PINNIKA GALAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23060320234465637 07/03/2023 chandrakala 0208001WL190537 chandrakala 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776433 PALADUGU CHANDRAKALA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23060320234465636 07/03/2023 Ramanaiah 0208001WL190537 Ramanaiah 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776431 PALADUGU RAMANAIAH BANK OF BARODA(606985)
779 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23060320234465647 07/03/2023 Narayana 0208001WL190537 Narayana 00468 UBIN0819417 135 135 Processed 01/04/2023 0411776272 PUCHANUTHALA NARAYANA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23060320234465646 07/03/2023 Puchanuthala Sarada 0208001WL190537 Puchanuthala Sarada 00468 UBIN0819417 135 135 Processed 01/04/2023 0411775938 Mrs SARADA PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-008-025/20591
(BOYALA PALLI) 		0208001000NRG23060320234465649 07/03/2023 Kolla Guravaiah 0208001WL190537 Kolla Guravaiah 00468 UBIN0819417 540 540 Processed 01/04/2023 0411776551 Mr GURAVAIAH KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Yerragondapalem AP-08-001-008-025/20595
(BOYALA PALLI) 		0208001000NRG23060320234465651 07/03/2023 Paluvadi Pavan 0208001WL190537 Paluvadi Pavan 00468 UBIN0819417 810 810 Processed 01/04/2023 0411775942 PALUVADI PAVANI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-010-028/010620
(AMMANIGUDIPADU) 		0208001000NRG23070320234485257 07/03/2023 Peddaankaiah 0208001WL191030 Peddaankaiah 00468 UBIN0819417 600 600 Processed 01/04/2023 0411775913 NAKKA PEDDA ANKAIAH UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-010-028/010620
(AMMANIGUDIPADU) 		0208001000NRG23070320234485258 07/03/2023 Venkateswarlu 0208001WL191030 Venkateswarlu 00468 UBIN0819417 500 500 Processed 01/04/2023 0411775914 NAKKA VENKATESHWARLU UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-010-028/011416
(AMMANIGUDIPADU) 		0208001000NRG23070320234485303 07/03/2023 dudelaVemaReddy 0208001WL191030 dudelaVemaReddy 00468 UBIN0819417 500 500 Processed 01/04/2023 0411775888 DUDELA VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-010-028/012240
(AMMANIGUDIPADU) 		0208001000NRG23070320234485374 07/03/2023 SRINIVAS 0208001WL191030 SRINIVAS 00468 UBIN0819417 500 500 Processed 01/04/2023 0411776577 CHITTA BATTHULA SREENIVAS UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-013-030/030071
(TAMADAPALLI) 		0208001000NRG23070320234477618 07/03/2023 Chinna Babu 0208001WL190878 Chinna Babu 00468 UBIN0819417 400 400 Processed 01/04/2023 0411775816 CHATLA CHINNA BABU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23070320234477676 07/03/2023 Lalitha lavanya 0208001WL190878 Lalitha lavanya 00468 UBIN0819417 400 400 Processed 01/04/2023 0411776181 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-013-030/030573
(TAMADAPALLI) 		0208001000NRG23070320234477684 07/03/2023 samelu 0208001WL190878 samelu 00468 UBIN0819417 400 400 Processed 01/04/2023 0411775923 SANNEPOGU SAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 74955 74955
790 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23070320234477608 07/03/2023 Yerraiah 0208001WL190878 Yerraiah 00468 UBIN0830968 400 400 Processed 01/04/2023 0411776121 SANNEPOGU YARRAIHA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23070320234477624 07/03/2023 VENKATESH 0208001WL190878 VENKATESH 00468 UBIN0830968 400 400 Processed 01/04/2023 0411776122 SANNEPOGU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
792 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23070320234477636 07/03/2023 Koteswara Rao 0208001WL190878 Koteswara Rao 00468 UBIN0830968 400 400 Processed 01/04/2023 0411776120 SANNEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23070320234477644 07/03/2023 Chinna Venkateswarlu 0208001WL190878 Chinna Venkateswarlu 00468 UBIN0830968 400 400 Processed 01/04/2023 0411776119 SANNEPOGU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1600 1600
794 Yerragondapalem AP-08-001-010-028/12256
(AMMANIGUDIPADU) 		0208001000NRG23070320234485381 07/03/2023 Manda Vishranthamma 0208001WL191030 Manda Vishranthamma 00691 IPOS0000001 300 300 Processed 01/04/2023 0411776180 MANDA ESARANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
Total 371190 371190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_070323APB_FTO_408142 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 400
2 Yerragondapalem AP0208001_070323APB_FTO_408142 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 26544
3 Yerragondapalem AP0208001_070323APB_FTO_408142 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 87520
4 Yerragondapalem AP0208001_070323APB_FTO_408142 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 4200
5 Yerragondapalem AP0208001_070323APB_FTO_408142 Bank of India BKID0005618 MARKAPUR 228
6 Yerragondapalem AP0208001_070323APB_FTO_408142 INDIAN BANK IDIB000O002 ONGOLE 400
7 Yerragondapalem AP0208001_070323APB_FTO_408142 Punjab National Bank PUNB0282100 SANIKAVARAM 35200
8 Yerragondapalem AP0208001_070323APB_FTO_408142 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 400
9 Yerragondapalem AP0208001_070323APB_FTO_408142 STATE BANK OF INDIA SBIN0000873 MARKAPUR 800
10 Yerragondapalem AP0208001_070323APB_FTO_408142 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 137033
11 Yerragondapalem AP0208001_070323APB_FTO_408142 STATE BANK OF INDIA SBIN0011117 DORNAL 800
12 Yerragondapalem AP0208001_070323APB_FTO_408142 UNION BANK OF INDIA UBIN0810673 MARKAPUR 810
13 Yerragondapalem AP0208001_070323APB_FTO_408142 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 74955
14 Yerragondapalem AP0208001_070323APB_FTO_408142 UNION BANK OF INDIA UBIN0830968 DORNALA 1600
15 Yerragondapalem AP0208001_070323APB_FTO_408142 India Post Payments Bank IPOS0000001 NANDYAL 300

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