Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:51:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_200422APB_FTO_23193
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-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23200420220152059 20/04/2022 Peddh ankamma 0208001WL0007373 Peddh ankamma 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201764722 DONGARI PEDDA ANKAMMA UNION BANK OF INDIA(508500)
2 Yerragondapalem AP-08-001-005-020/030012
(KOLUKULA) 		0208001000NRG23200420220152083 20/04/2022 Chennaiah 0208001WL0007373 Chennaiah 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201765305 Mr Manda Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23200420220164495 20/04/2022 Chennaiah 0208001WL0007648 Chennaiah 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765110 Mr CHENNAKESAVULU JETEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23200420220164508 20/04/2022 Gangamma 0208001WL0007648 Gangamma 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201764989 MRS MUDAMANCHU GANGAMMA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23200420220164557 20/04/2022 Pitchamma 0208001WL0007648 Pitchamma 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201764683 Mrs PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23200420220164581 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201764624 Mr VENKATESWARLU DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-011-028/020145
(VADAMPALLI) 		0208001000NRG23200420220163931 20/04/2022 Ranamma 0208001WL0007643 Ranamma 00019 APGB0005058 500 500 Processed 14/05/2022 1201765071 MS YENIBERA RANEMMA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-011-028/020178
(VADAMPALLI) 		0208001000NRG23200420220163953 20/04/2022 Mariyamma 0208001WL0007643 Mariyamma 00019 APGB0005058 600 600 Processed 14/05/2022 1201764797 Mrs MARIYAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23200420220164010 20/04/2022 Samadhanam 0208001WL0007643 Samadhanam 00019 APGB0005058 600 600 Processed 14/05/2022 1201765166 Mrs SAMADANAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23200420220164614 20/04/2022 Balaguruvamma 0208001WL0007648 Balaguruvamma 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765213 Mrs BALAGURAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-011-028/020274
(VADAMPALLI) 		0208001000NRG23200420220164628 20/04/2022 Peddagovindaiah 0208001WL0007648 Peddagovindaiah 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201764790 MR PEDDA GOVINDAIAH KANNAMANENI STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23200420220164657 20/04/2022 Avulaiah 0208001WL0007648 Avulaiah 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765222 Mr AVULAIAH KANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-011-028/020482
(VADAMPALLI) 		0208001000NRG23200420220164771 20/04/2022 Easwaramma 0208001WL0007648 Easwaramma 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765212 Mrs ESWARAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-011-028/020485
(VADAMPALLI) 		0208001000NRG23200420220164774 20/04/2022 Balaguravaiah 0208001WL0007648 Balaguravaiah 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765216 Mr BALAGURAVAIAH MOODAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23200420220164786 20/04/2022 vara lakshmi 0208001WL0007648 vara lakshmi 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765109 Mrs VARALAKSHMI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23200420220164816 20/04/2022 murthaiah 0208001WL0007648 murthaiah 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765270 Mr MURTAIAH TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23200420220164819 20/04/2022 ravanamma 0208001WL0007648 ravanamma 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765274 Mrs NEELAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-011-028/020600
(VADAMPALLI) 		0208001000NRG23200420220164118 20/04/2022 lakshamma 0208001WL0007643 lakshamma 00019 APGB0005058 500 500 Processed 14/05/2022 1201765059 Mrs LAKSHMAMMA ESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-011-028/020686
(VADAMPALLI) 		0208001000NRG23200420220164858 20/04/2022 narayanamma 0208001WL0007648 narayanamma 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201764567 NARAYANAMMA NEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23200420220164859 20/04/2022 Nageswara Rao 0208001WL0007648 Nageswara Rao 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765276 Mrs NAGESWARA RAO TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23200420220164863 20/04/2022 suresh 0208001WL0007648 suresh 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765204 Mr SURESH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-011-028/020722
(VADAMPALLI) 		0208001000NRG23200420220164134 20/04/2022 chandrasekhar 0208001WL0007643 chandrasekhar 00019 APGB0005058 600 600 Processed 14/05/2022 1201765307 Mr Yenibera Chandrasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-011-028/020722
(VADAMPALLI) 		0208001000NRG23200420220164135 20/04/2022 jyothi 0208001WL0007643 jyothi 00019 APGB0005058 600 600 Processed 14/05/2022 1201765294 Mrs JYOTHI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-011-028/020723
(VADAMPALLI) 		0208001000NRG23200420220164873 20/04/2022 krishna kumari 0208001WL0007648 krishna kumari 00019 APGB0005058 1368 1368 Processed 14/05/2022 1201765192 Mrs KRISHNA KUMARI PERUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-011-028/020743
(VADAMPALLI) 		0208001000NRG23200420220164149 20/04/2022 nagesh 0208001WL0007643 nagesh 00019 APGB0005058 500 500 Processed 14/05/2022 1201765065 Mr Yenibera Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28112 28112
26 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23200420220152043 20/04/2022 Kotaiah 0208001WL0007373 Kotaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764594 Mr KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23200420220152046 20/04/2022 Eswaramma 0208001WL0007373 Eswaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764633 ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23200420220152045 20/04/2022 Venkata Ramaiah 0208001WL0007373 Venkata Ramaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765159 MR VENKATA RAMAIAH GALLA STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23200420220152049 20/04/2022 Venkata Subbamma 0208001WL0007373 Venkata Subbamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764662 Mrs VENKATASUBBAMMA DEVARGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23200420220152051 20/04/2022 Narayanamma 0208001WL0007373 Narayanamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765188 Mr GATHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23200420220152054 20/04/2022 Satyanarayana 0208001WL0007373 Satyanarayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765199 MR SATYANARAYANA DONGARI 9502254662 STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23200420220152056 20/04/2022 Ankalu 0208001WL0007373 Ankalu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764770 Mr ANKALAIAH ALIAS ANKALU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23200420220152058 20/04/2022 Srinivasulu 0208001WL0007373 Srinivasulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765205 MR DONGARI SRINIVASULU STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23200420220152062 20/04/2022 Venkta Sivaiah 0208001WL0007373 Venkta Sivaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764566 MR VENKATA SIVAIAH DONGARI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-005-020/010824
(KOLUKULA) 		0208001000NRG23200420220152064 20/04/2022 Galaiah 0208001WL0007373 Galaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764779 Mr GALEIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/010862
(KOLUKULA) 		0208001000NRG23200420220152065 20/04/2022 VENKATESWARI 0208001WL0007373 VENKATESWARI 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765200 Mrs BATTI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23200420220152066 20/04/2022 MALLESWARI 0208001WL0007373 MALLESWARI 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765189 Ms PAATAPATI MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-005-020/010982
(KOLUKULA) 		0208001000NRG23200420220152068 20/04/2022 koteswarao 0208001WL0007373 koteswarao 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764690 Mr CHINNA KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23200420220152070 20/04/2022 Adilakshmi 0208001WL0007373 Adilakshmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764691 Mrs Yarlagadda Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/011038
(KOLUKULA) 		0208001000NRG23200420220152074 20/04/2022 koteswararao 0208001WL0007373 koteswararao 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765324 Mr GALLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23200420220152076 20/04/2022 anitha 0208001WL0007373 anitha 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765245 Ms DONGARI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/011080
(KOLUKULA) 		0208001000NRG23200420220152079 20/04/2022 Chandrakala 0208001WL0007373 Chandrakala 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765286 Mrs CHANDRAKALA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-005-020/030006
(KOLUKULA) 		0208001000NRG23200420220152080 20/04/2022 yesobu 0208001WL0007373 yesobu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765291 Mr MANDA YEKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23200420220152082 20/04/2022 Chinna Kasamma 0208001WL0007373 Chinna Kasamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764721 Mrs Manda Chinna Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23200420220152081 20/04/2022 Seshaiah 0208001WL0007373 Seshaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764714 Mr SESHAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-005-020/030012
(KOLUKULA) 		0208001000NRG23200420220152084 20/04/2022 Manda Vazramma 0208001WL0007373 Manda Vazramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765235 Mrs VAJRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/030012
(KOLUKULA) 		0208001000NRG23200420220152085 20/04/2022 rahelamma 0208001WL0007373 rahelamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765234 Mrs RAHELU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/030027
(KOLUKULA) 		0208001000NRG23200420220152086 20/04/2022 Chinna Kasaiah 0208001WL0007373 Chinna Kasaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765315 Mr Reddy Pogu Chinna Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/030027
(KOLUKULA) 		0208001000NRG23200420220152087 20/04/2022 Chinna Rajamma 0208001WL0007373 Chinna Rajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764657 Mrs RAJAMMA REDDIPOGU CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-005-020/030028
(KOLUKULA) 		0208001000NRG23200420220152088 20/04/2022 Marthamma 0208001WL0007373 Marthamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764645 MARTHAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/030034
(KOLUKULA) 		0208001000NRG23200420220152089 20/04/2022 Reddypogu Dayamani 0208001WL0007373 Reddypogu Dayamani 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764599 DAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/030037
(KOLUKULA) 		0208001000NRG23200420220152091 20/04/2022 Hannamma 0208001WL0007373 Hannamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765167 Mrs ANNAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-005-020/030037
(KOLUKULA) 		0208001000NRG23200420220152092 20/04/2022 jabbora 0208001WL0007373 jabbora 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764737 Mrs JABORI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/030037
(KOLUKULA) 		0208001000NRG23200420220152090 20/04/2022 Ramesh 0208001WL0007373 Ramesh 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765318 Mr Manda Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23200420220152095 20/04/2022 Mariyamma 0208001WL0007373 Mariyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765320 Ms Manda Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23200420220152093 20/04/2022 Narasaiah 0208001WL0007373 Narasaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764659 Mr Manda Narasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/030047
(KOLUKULA) 		0208001000NRG23200420220152097 20/04/2022 Pedda Kashamma 0208001WL0007373 Pedda Kashamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765194 Mrs PEDDA KASHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/030049
(KOLUKULA) 		0208001000NRG23200420220152098 20/04/2022 Devaiah 0208001WL0007373 Devaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764716 Mr DEVAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23200420220152099 20/04/2022 Jacob 0208001WL0007373 Jacob 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765242 Mr MANDA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23200420220152100 20/04/2022 Mariyamma 0208001WL0007373 Mariyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764642 Mrs MANDA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23200420220152101 20/04/2022 Salamma 0208001WL0007373 Salamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764656 Mrs SALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23200420220152102 20/04/2022 Pedda Janaiah 0208001WL0007373 Pedda Janaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764577 PEDDA JANAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23200420220152103 20/04/2022 Syamal 0208001WL0007373 Syamal 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764596 Mrs SYAMALA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23200420220152104 20/04/2022 Chinna Janaiah 0208001WL0007373 Chinna Janaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764591 MANDA CHINNA JANAIAH UNION BANK OF INDIA(508500)
65 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23200420220152106 20/04/2022 polamma 0208001WL0007373 polamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765206 MR MANDA POLAMMA STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23200420220152105 20/04/2022 sravani 0208001WL0007373 sravani 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765252 Miss SRAVANI MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/030064
(KOLUKULA) 		0208001000NRG23200420220154364 20/04/2022 Nallabothula Subbamma 0208001WL0007436 Nallabothula Subbamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765249 Mrs SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/030067
(KOLUKULA) 		0208001000NRG23200420220152107 20/04/2022 chinnavenkateswarlu 0208001WL0007373 chinnavenkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765191 Mr CHINNA VENKATESWARLU BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/030067
(KOLUKULA) 		0208001000NRG23200420220152108 20/04/2022 lavanya 0208001WL0007373 lavanya 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765330 Miss LAVANYA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/030072
(KOLUKULA) 		0208001000NRG23200420220154369 20/04/2022 Nallabothula Ramalakshmma 0208001WL0007436 Nallabothula Ramalakshmma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765338 Mrs SUBBA LAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23200420220152109 20/04/2022 Narayana 0208001WL0007373 Narayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764718 Mr NARAYANA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/030100
(KOLUKULA) 		0208001000NRG23200420220154377 20/04/2022 Peddayogaiah 0208001WL0007436 Peddayogaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765040 Mr PEDDA VENGAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23200420220154379 20/04/2022 Atchamma 0208001WL0007436 Atchamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765282 Mrs ATCHAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23200420220154378 20/04/2022 Kotaiah 0208001WL0007436 Kotaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764715 Mr KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23200420220154381 20/04/2022 Narasamma 0208001WL0007436 Narasamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764661 Mrs NARASAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23200420220154380 20/04/2022 Pulaiah 0208001WL0007436 Pulaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765042 Mr Nalabothula Pedda Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/030105
(KOLUKULA) 		0208001000NRG23200420220154383 20/04/2022 Mallamma 0208001WL0007436 Mallamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764636 YALLAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/030105
(KOLUKULA) 		0208001000NRG23200420220154382 20/04/2022 Papaiah 0208001WL0007436 Papaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765029 Mr PAPAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/030105
(KOLUKULA) 		0208001000NRG23200420220154384 20/04/2022 venkata pulla ravu 0208001WL0007436 venkata pulla ravu 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765041 Mr VENKATA PULLA RAO MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/030113
(KOLUKULA) 		0208001000NRG23200420220154387 20/04/2022 Brahmaiah 0208001WL0007436 Brahmaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765036 Mr MANDLA BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/030114
(KOLUKULA) 		0208001000NRG23200420220154388 20/04/2022 Chinnalingaiah 0208001WL0007436 Chinnalingaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765030 Mr CHINNA LINGAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/030114
(KOLUKULA) 		0208001000NRG23200420220154389 20/04/2022 Pullamma 0208001WL0007436 Pullamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764628 Mrs Mandla Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/030118
(KOLUKULA) 		0208001000NRG23200420220154393 20/04/2022 Balamma 0208001WL0007436 Balamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764994 Mrs BALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/030118
(KOLUKULA) 		0208001000NRG23200420220154392 20/04/2022 Kasaiah 0208001WL0007436 Kasaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764579 Mr KASAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/030118
(KOLUKULA) 		0208001000NRG23200420220154394 20/04/2022 kondaiah 0208001WL0007436 kondaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765037 Mr KONDAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/030122
(KOLUKULA) 		0208001000NRG23200420220152111 20/04/2022 Anjaiah 0208001WL0007373 Anjaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764621 Mr PIKKILI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/030126
(KOLUKULA) 		0208001000NRG23200420220152113 20/04/2022 Kotaiah 0208001WL0007373 Kotaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764723 Mr KOTAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23200420220152116 20/04/2022 sagar babu 0208001WL0007373 sagar babu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765328 Mr REDDYPOGU SAGARUBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23200420220152117 20/04/2022 swarupa 0208001WL0007373 swarupa 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765325 Mrs Swarupa Reddypogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23200420220152120 20/04/2022 Babu 0208001WL0007373 Babu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765277 Mr MANDA MARIYABABURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23200420220152118 20/04/2022 Deva John 0208001WL0007373 Deva John 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764585 Mr DEVA JOHN MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23200420220152119 20/04/2022 Kasemma 0208001WL0007373 Kasemma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764637 KASAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/030133
(KOLUKULA) 		0208001000NRG23200420220152123 20/04/2022 Adilakshamma 0208001WL0007373 Adilakshamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764653 ADI LAXMAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/030133
(KOLUKULA) 		0208001000NRG23200420220152122 20/04/2022 Manda Pedda Ramaiah 0208001WL0007373 Manda Pedda Ramaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765297 Mr PEDDA RAMAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/030140
(KOLUKULA) 		0208001000NRG23200420220152127 20/04/2022 kasayya 0208001WL0007373 kasayya 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765287 Mr KASAIAH REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/030140
(KOLUKULA) 		0208001000NRG23200420220152126 20/04/2022 Suvarthamma 0208001WL0007373 Suvarthamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764655 Mrs SUVARTHAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/030141
(KOLUKULA) 		0208001000NRG23200420220152128 20/04/2022 Emelamma 0208001WL0007373 Emelamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765219 Mrs EMELYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/030146
(KOLUKULA) 		0208001000NRG23200420220154402 20/04/2022 Nallabothula Narasaiah 0208001WL0007436 Nallabothula Narasaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765289 Mr NARASAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/030146
(KOLUKULA) 		0208001000NRG23200420220154403 20/04/2022 narayanamma 0208001WL0007436 narayanamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764629 NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/030154
(KOLUKULA) 		0208001000NRG23200420220154409 20/04/2022 Ramadevi 0208001WL0007436 Ramadevi 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765151 Mrs RAMADEVI ATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/030158
(KOLUKULA) 		0208001000NRG23200420220154410 20/04/2022 Narayana 0208001WL0007436 Narayana 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764586 VENNA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/030160
(KOLUKULA) 		0208001000NRG23200420220152130 20/04/2022 Kashamma 0208001WL0007373 Kashamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765028 Mrs KASAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/030160
(KOLUKULA) 		0208001000NRG23200420220152129 20/04/2022 Venkateswarlu 0208001WL0007373 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765017 Mr VENKATESWARLU BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23200420220154414 20/04/2022 N Mallamma 0208001WL0007436 N Mallamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764692 Mrs MALLAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23200420220154413 20/04/2022 Srinu 0208001WL0007436 Srinu 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764693 Mr SRINIVASULU NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-005-020/030164
(KOLUKULA) 		0208001000NRG23200420220152131 20/04/2022 Pitchamma 0208001WL0007373 Pitchamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765020 Mr PITCHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/030169
(KOLUKULA) 		0208001000NRG23200420220154415 20/04/2022 Ramireddy 0208001WL0007436 Ramireddy 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764626 MRS YATHAM RAMI REDDY STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-005-020/030170
(KOLUKULA) 		0208001000NRG23200420220154418 20/04/2022 Sridevi 0208001WL0007436 Sridevi 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764649 SRIDEVI YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/030172
(KOLUKULA) 		0208001000NRG23200420220154420 20/04/2022 Salamma 0208001WL0007436 Salamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764669 Mrs SALAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/030172
(KOLUKULA) 		0208001000NRG23200420220154419 20/04/2022 Venkatareddy 0208001WL0007436 Venkatareddy 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764742 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/030175
(KOLUKULA) 		0208001000NRG23200420220154422 20/04/2022 Lakshminarasamma 0208001WL0007436 Lakshminarasamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764597 Mrs LAKSHMI NARASAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/030175
(KOLUKULA) 		0208001000NRG23200420220154421 20/04/2022 Venkatareddy 0208001WL0007436 Venkatareddy 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764581 Mr VENKATA REDDY MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/030176
(KOLUKULA) 		0208001000NRG23200420220154424 20/04/2022 Gandiveerareddy 0208001WL0007436 Gandiveerareddy 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765223 Mr GANDI VEERAREDDY ATUKOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/030183
(KOLUKULA) 		0208001000NRG23200420220154428 20/04/2022 Sivaramaiah 0208001WL0007436 Sivaramaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764726 Mr SIVA RAMAIAH OBBURAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/030183
(KOLUKULA) 		0208001000NRG23200420220154429 20/04/2022 Ubbarapu Rajeswari 0208001WL0007436 Ubbarapu Rajeswari 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764569 Mrs UBBARAPU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/030186
(KOLUKULA) 		0208001000NRG23200420220154431 20/04/2022 Achamma 0208001WL0007436 Achamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764782 Mrs CHINNA ATCHAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/030186
(KOLUKULA) 		0208001000NRG23200420220154430 20/04/2022 Valaraju 0208001WL0007436 Valaraju 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764995 Mr VALA RAJU MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/030190
(KOLUKULA) 		0208001000NRG23200420220154432 20/04/2022 Venkatamma 0208001WL0007436 Venkatamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764600 Mrs VENKAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/030192
(KOLUKULA) 		0208001000NRG23200420220152132 20/04/2022 Guravamma 0208001WL0007373 Guravamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764631 Mrs GURAVAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/030193
(KOLUKULA) 		0208001000NRG23200420220154433 20/04/2022 Nallabothula Kashaiah 0208001WL0007436 Nallabothula Kashaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764582 NALLABOTULA KASAIAH BANK OF INDIA(508505)
121 Yerragondapalem AP-08-001-005-020/030193
(KOLUKULA) 		0208001000NRG23200420220154434 20/04/2022 Ravanamma 0208001WL0007436 Ravanamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764665 Mrs RAVANAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/030198
(KOLUKULA) 		0208001000NRG23200420220152135 20/04/2022 Aswrivadam 0208001WL0007373 Aswrivadam 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764751 MANDA A ASHAIAH BANK OF BARODA(606985)
123 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23200420220152136 20/04/2022 Manda Prabhavathi 0208001WL0007373 Manda Prabhavathi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764643 PRABHAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23200420220152137 20/04/2022 Yerraiah 0208001WL0007373 Yerraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765153 Mr YERRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/030212
(KOLUKULA) 		0208001000NRG23200420220152140 20/04/2022 Devaiah 0208001WL0007373 Devaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764578 DEVAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/030212
(KOLUKULA) 		0208001000NRG23200420220152139 20/04/2022 Jayamma 0208001WL0007373 Jayamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764627 JAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/030256
(KOLUKULA) 		0208001000NRG23200420220154440 20/04/2022 Chinna Venkateswarlu 0208001WL0007436 Chinna Venkateswarlu 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765039 Mr VENKATESWRLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/030256
(KOLUKULA) 		0208001000NRG23200420220154441 20/04/2022 Rama laksmi 0208001WL0007436 Rama laksmi 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765043 Mrs Pikkili Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/030258
(KOLUKULA) 		0208001000NRG23200420220154442 20/04/2022 mallamma 0208001WL0007436 mallamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764630 MALLAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/030259
(KOLUKULA) 		0208001000NRG23200420220154443 20/04/2022 Subbamma 0208001WL0007436 Subbamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765033 Mrs CHINNA SUBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/030260
(KOLUKULA) 		0208001000NRG23200420220154444 20/04/2022 Kasamma 0208001WL0007436 Kasamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765044 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-005-020/030262
(KOLUKULA) 		0208001000NRG23200420220154447 20/04/2022 N Adilakshamma 0208001WL0007436 N Adilakshamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764638 Mrs ADILAKSHMAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/030262
(KOLUKULA) 		0208001000NRG23200420220154446 20/04/2022 Timmaiah 0208001WL0007436 Timmaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765027 Mr THIMMAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/030270
(KOLUKULA) 		0208001000NRG23200420220152142 20/04/2022 Isranthamma 0208001WL0007373 Isranthamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764635 Mrs VISRANTAMMA MANDA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/030271
(KOLUKULA) 		0208001000NRG23200420220152145 20/04/2022 Ludiyamma 0208001WL0007373 Ludiyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764739 Mrs LUDIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/030272
(KOLUKULA) 		0208001000NRG23200420220152147 20/04/2022 Solomi 0208001WL0007373 Solomi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765180 Mrs SALOMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/030275
(KOLUKULA) 		0208001000NRG23200420220152148 20/04/2022 Chinna Galeiah 0208001WL0007373 Chinna Galeiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764663 Mr CHINNA GALAIAH MANDA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/030275
(KOLUKULA) 		0208001000NRG23200420220152149 20/04/2022 Venkatamma 0208001WL0007373 Venkatamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765162 Mrs VENKATAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/030278
(KOLUKULA) 		0208001000NRG23200420220152150 20/04/2022 Puspamma 0208001WL0007373 Puspamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765293 Ms MANDA PUSPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/030281
(KOLUKULA) 		0208001000NRG23200420220152152 20/04/2022 Esteramma 0208001WL0007373 Esteramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765195 Mrs YESTERAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/030281
(KOLUKULA) 		0208001000NRG23200420220152151 20/04/2022 Manda Yeliya 0208001WL0007373 Manda Yeliya 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764568 Mr YELIYA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/030282
(KOLUKULA) 		0208001000NRG23200420220152155 20/04/2022 Danamma 0208001WL0007373 Danamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764709 Mrs DANAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/030282
(KOLUKULA) 		0208001000NRG23200420220152153 20/04/2022 Devadanam 0208001WL0007373 Devadanam 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764620 DEVADANAM MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/030290
(KOLUKULA) 		0208001000NRG23200420220152159 20/04/2022 Manda Neelamma 0208001WL0007373 Manda Neelamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765236 Mrs LEELAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/030293
(KOLUKULA) 		0208001000NRG23200420220152161 20/04/2022 Avulamma 0208001WL0007373 Avulamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764706 Mrs AVULAKKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/030294
(KOLUKULA) 		0208001000NRG23200420220152162 20/04/2022 Chinna Tiripalu 0208001WL0007373 Chinna Tiripalu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764705 Mr CHINNA TIRUPALU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/030294
(KOLUKULA) 		0208001000NRG23200420220152163 20/04/2022 Yesulu 0208001WL0007373 Yesulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764640 Mrs YESAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/030295
(KOLUKULA) 		0208001000NRG23200420220152164 20/04/2022 Kotha kotaiah 0208001WL0007373 Kotha kotaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764752 Mr KOTAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/030298
(KOLUKULA) 		0208001000NRG23200420220152165 20/04/2022 Chennaiah 0208001WL0007373 Chennaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764666 Mr CHENNAIAH VELIVALA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/030298
(KOLUKULA) 		0208001000NRG23200420220152166 20/04/2022 Obulesh 0208001WL0007373 Obulesh 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765230 Mr OBULESU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/030298
(KOLUKULA) 		0208001000NRG23200420220152167 20/04/2022 Venkatamma 0208001WL0007373 Venkatamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764632 Mrs VENKATAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/030299
(KOLUKULA) 		0208001000NRG23200420220152169 20/04/2022 Shanthamma 0208001WL0007373 Shanthamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764646 SANTAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/030300
(KOLUKULA) 		0208001000NRG23200420220152170 20/04/2022 nasaramma 0208001WL0007373 nasaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765184 Mrs NASARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/030306
(KOLUKULA) 		0208001000NRG23200420220152173 20/04/2022 Manda Mahesh 0208001WL0007373 Manda Mahesh 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765296 MANDA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Yerragondapalem AP-08-001-005-020/030306
(KOLUKULA) 		0208001000NRG23200420220152172 20/04/2022 Naga Shesamma 0208001WL0007373 Naga Shesamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764644 Mrs NAGA SESHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/030314
(KOLUKULA) 		0208001000NRG23200420220152174 20/04/2022 Borramma 0208001WL0007373 Borramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764704 Mrs BORRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23200420220152175 20/04/2022 Kasaiah 0208001WL0007373 Kasaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764625 KASAIAH REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23200420220152176 20/04/2022 Shesamma 0208001WL0007373 Shesamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765129 Mrs SESHAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23200420220152180 20/04/2022 kamala hasan 0208001WL0007373 kamala hasan 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765336 Mr MANDA KAMALA HASAN KAMALA HASAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23200420220152178 20/04/2022 Manda Rajamma 0208001WL0007373 Manda Rajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765302 Mrs RAJAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/030332
(KOLUKULA) 		0208001000NRG23200420220154452 20/04/2022 galireddy 0208001WL0007436 galireddy 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764592 GALIREDDY YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/030334
(KOLUKULA) 		0208001000NRG23200420220154455 20/04/2022 adinarayanamma 0208001WL0007436 adinarayanamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765266 Mrs ADHINARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/030334
(KOLUKULA) 		0208001000NRG23200420220154454 20/04/2022 chinnavenkatareddy 0208001WL0007436 chinnavenkatareddy 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765319 Mr Vennachinna Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/030339
(KOLUKULA) 		0208001000NRG23200420220152181 20/04/2022 venkateswarlu 0208001WL0007373 venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764617 VENKATESWARLU RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/030341
(KOLUKULA) 		0208001000NRG23200420220152182 20/04/2022 narayanamma 0208001WL0007373 narayanamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764634 NARAYANAMMA DESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/030343
(KOLUKULA) 		0208001000NRG23200420220152183 20/04/2022 narasamma 0208001WL0007373 narasamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765016 Mrs NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/030344
(KOLUKULA) 		0208001000NRG23200420220152184 20/04/2022 nagalakshmamma 0208001WL0007373 nagalakshmamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764717 Mrs NAGA LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/030346
(KOLUKULA) 		0208001000NRG23200420220152185 20/04/2022 chennamma 0208001WL0007373 chennamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765015 Miss VENKATA CHENNAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/030394
(KOLUKULA) 		0208001000NRG23200420220154458 20/04/2022 lachumakka 0208001WL0007436 lachumakka 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765314 Mrs Bogem Adilakshamamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23200420220154460 20/04/2022 Thokala raamayogayya 0208001WL0007436 Thokala raamayogayya 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765295 Mr TOKALA RAMA YOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23200420220154459 20/04/2022 yogayya 0208001WL0007436 yogayya 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764615 Mr YOGAIAH THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/030399
(KOLUKULA) 		0208001000NRG23200420220154465 20/04/2022 Pikkili Venkateswarlu 0208001WL0007436 Pikkili Venkateswarlu 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764720 Mr VENKATESWARLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/030400
(KOLUKULA) 		0208001000NRG23200420220152187 20/04/2022 Badaramma 0208001WL0007373 Badaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764650 Mrs CHINNA BADARAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/030400
(KOLUKULA) 		0208001000NRG23200420220152186 20/04/2022 Balu 0208001WL0007373 Balu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764997 Mr BALA YOGI BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/030407
(KOLUKULA) 		0208001000NRG23200420220152189 20/04/2022 Lakshmamma 0208001WL0007373 Lakshmamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765014 Mrs LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/030408
(KOLUKULA) 		0208001000NRG23200420220152190 20/04/2022 yogaiaha 0208001WL0007373 yogaiaha 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765013 Mr YOGAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23200420220154469 20/04/2022 Badaramma 0208001WL0007436 Badaramma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765038 Mrs BADARAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23200420220154468 20/04/2022 SUBBAIAH 0208001WL0007436 SUBBAIAH 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765026 Mr SUBBAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/030412
(KOLUKULA) 		0208001000NRG23200420220152191 20/04/2022 nagalakshmi 0208001WL0007373 nagalakshmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765316 RATHAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Yerragondapalem AP-08-001-005-020/030424
(KOLUKULA) 		0208001000NRG23200420220154476 20/04/2022 NAGAMMA 0208001WL0007436 NAGAMMA 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765032 Mrs NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/030424
(KOLUKULA) 		0208001000NRG23200420220154475 20/04/2022 Papaiah 0208001WL0007436 Papaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765031 Mr MANDLA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/030428
(KOLUKULA) 		0208001000NRG23200420220154478 20/04/2022 ANKAMMA 0208001WL0007436 ANKAMMA 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765034 Mrs ANKAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/030428
(KOLUKULA) 		0208001000NRG23200420220154477 20/04/2022 PULLAIAH 0208001WL0007436 PULLAIAH 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765035 Mr NALLABOTULA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/030430
(KOLUKULA) 		0208001000NRG23200420220154481 20/04/2022 RAVANA 0208001WL0007436 RAVANA 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765210 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/030430
(KOLUKULA) 		0208001000NRG23200420220154480 20/04/2022 VENKATANARAYANA 0208001WL0007436 VENKATANARAYANA 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764996 Mr VENKATA NARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/030432
(KOLUKULA) 		0208001000NRG23200420220152193 20/04/2022 MOSE 0208001WL0007373 MOSE 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764759 Mr MOSHAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/030432
(KOLUKULA) 		0208001000NRG23200420220152192 20/04/2022 Ramulu 0208001WL0007373 Ramulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764747 Mrs RAMAKKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/030456
(KOLUKULA) 		0208001000NRG23200420220154482 20/04/2022 Nalagati Pedda Malaiah 0208001WL0007436 Nalagati Pedda Malaiah 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764801 Mr PEDDA MALLAIAH NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Yerragondapalem AP-08-001-005-020/030459
(KOLUKULA) 		0208001000NRG23200420220152195 20/04/2022 Nayomi 0208001WL0007373 Nayomi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765218 Mrs NAYOMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/030459
(KOLUKULA) 		0208001000NRG23200420220152194 20/04/2022 Sudhakar 0208001WL0007373 Sudhakar 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764622 Mr SUDHAKAR MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/030466
(KOLUKULA) 		0208001000NRG23200420220152197 20/04/2022 Kelita 0208001WL0007373 Kelita 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765217 Mrs KELITA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/030468
(KOLUKULA) 		0208001000NRG23200420220152199 20/04/2022 bhagyam 0208001WL0007373 bhagyam 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765298 Mrs BHAGYAM MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/030468
(KOLUKULA) 		0208001000NRG23200420220152198 20/04/2022 chennaiah 0208001WL0007373 chennaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765331 Mrs MANDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23200420220152201 20/04/2022 prameela 0208001WL0007373 prameela 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765171 MANDA PRAMEELA UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23200420220152200 20/04/2022 sreedaru 0208001WL0007373 sreedaru 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765300 Mr SREEDARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/030470
(KOLUKULA) 		0208001000NRG23200420220152202 20/04/2022 kotesh 0208001WL0007373 kotesh 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765172 Mr KOTESH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/030470
(KOLUKULA) 		0208001000NRG23200420220152203 20/04/2022 sudha rani 0208001WL0007373 sudha rani 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765181 Mrs SUDHA RANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/030471
(KOLUKULA) 		0208001000NRG23200420220152204 20/04/2022 pedda mallaiah 0208001WL0007373 pedda mallaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764584 Mr PEDDA MALLAIAH REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/030480
(KOLUKULA) 		0208001000NRG23200420220154486 20/04/2022 rama lingamma 0208001WL0007436 rama lingamma 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201764641 RAMALINGAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/030481
(KOLUKULA) 		0208001000NRG23200420220152206 20/04/2022 yakob 0208001WL0007373 yakob 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765326 Mr Manda Yakobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/030482
(KOLUKULA) 		0208001000NRG23200420220152208 20/04/2022 chinna ramayya 0208001WL0007373 chinna ramayya 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765333 Mr Manda Chinna Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/030482
(KOLUKULA) 		0208001000NRG23200420220152209 20/04/2022 meramma 0208001WL0007373 meramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764654 Mrs MERAMMA MANDA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/030483
(KOLUKULA) 		0208001000NRG23200420220152210 20/04/2022 mallayya 0208001WL0007373 mallayya 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201765288 Mr Mallaiah Reddy Pogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/030483
(KOLUKULA) 		0208001000NRG23200420220152211 20/04/2022 ramakka 0208001WL0007373 ramakka 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201764658 Mrs RAMAKKA REDDIPOGU AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/030491
(KOLUKULA) 		0208001000NRG23200420220154487 20/04/2022 subbarao 0208001WL0007436 subbarao 00019 APGB0005088 1243 1243 Processed 14/05/2022 1201765045 Mr PIKKILI SUBBARAO PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-011-028/020002
(VADAMPALLI) 		0208001000NRG23200420220164468 20/04/2022 Narasaiah 0208001WL0007648 Narasaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764991 Mr NARASAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23200420220164469 20/04/2022 Ramulayya 0208001WL0007648 Ramulayya 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764610 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23200420220164470 20/04/2022 Yogamma 0208001WL0007648 Yogamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765267 Mrs YEGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-011-028/020009
(VADAMPALLI) 		0208001000NRG23200420220164471 20/04/2022 Nagaiah 0208001WL0007648 Nagaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764730 Mr NAGAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23200420220164473 20/04/2022 Ramaswami 0208001WL0007648 Ramaswami 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764574 MR RAMASWAMY JETTIBOINA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23200420220164476 20/04/2022 Chinnalingaiah 0208001WL0007648 Chinnalingaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764776 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23200420220164477 20/04/2022 Narayanamma 0208001WL0007648 Narayanamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764756 Mrs NARAYANAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23200420220164478 20/04/2022 Chinnachennaiah 0208001WL0007648 Chinnachennaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764729 Mr CHINNA CHENNAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23200420220164479 20/04/2022 mirampalli Venkatamma 0208001WL0007648 mirampalli Venkatamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764793 MS MIRIYAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23200420220164480 20/04/2022 Malaiah 0208001WL0007648 Malaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764758 MALLAIAH JETTIBOYENA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23200420220164482 20/04/2022 Subbaiah 0208001WL0007648 Subbaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765131 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23200420220164484 20/04/2022 chinna liMgayya 0208001WL0007648 chinna liMgayya 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765250 Mr Chenna Lingaiah Jettiboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23200420220164483 20/04/2022 Chinnalakshamma 0208001WL0007648 Chinnalakshamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764652 LAXMAMMA JETTIBOINA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23200420220164485 20/04/2022 Chennaiah 0208001WL0007648 Chennaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765123 Mr CHANNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23200420220164486 20/04/2022 Lakashamma 0208001WL0007648 Lakashamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765145 Mrs LAKSHMAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23200420220164487 20/04/2022 Pitchaiah 0208001WL0007648 Pitchaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764575 PITCHAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23200420220164488 20/04/2022 Tirumalamma 0208001WL0007648 Tirumalamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764786 Mrs THIRUMALAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23200420220164489 20/04/2022 Chennakesavulu 0208001WL0007648 Chennakesavulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764667 Mrs CHENNA KESHAVULU JETTABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23200420220164491 20/04/2022 VENKATESWARLU 0208001WL0007648 VENKATESWARLU 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765248 Mr JETTEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23200420220164493 20/04/2022 jetteboina Chennakeshavulu 0208001WL0007648 jetteboina Chennakeshavulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765246 Mr JETTIBOINA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23200420220164494 20/04/2022 nagamani 0208001WL0007648 nagamani 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765247 JETTIBOYINA NAGAMANI BANK OF INDIA(508505)
227 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23200420220164497 20/04/2022 Shurabaiah 0208001WL0007648 Shurabaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764784 Mr SURABAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23200420220164499 20/04/2022 venkateswarlu 0208001WL0007648 venkateswarlu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765306 Mr Karana Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23200420220164500 20/04/2022 Ankaiah 0208001WL0007648 Ankaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764623 Mr ANKAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23200420220164501 20/04/2022 Managamma 0208001WL0007648 Managamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765221 Mrs MANGAMMA KARANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23200420220164503 20/04/2022 Kashamma 0208001WL0007648 Kashamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764778 Mrs KASHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-011-028/020034
(VADAMPALLI) 		0208001000NRG23200420220164504 20/04/2022 Easwaramma 0208001WL0007648 Easwaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764724 Mrs ESWARAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23200420220164505 20/04/2022 Galaiah 0208001WL0007648 Galaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764771 MR POLISETTY GALEIAH STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23200420220164506 20/04/2022 Venkatamma 0208001WL0007648 Venkatamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765196 Mrs VENKATAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23200420220164509 20/04/2022 Peraiah 0208001WL0007648 Peraiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765257 Mr PERAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23200420220164510 20/04/2022 Venkatasubbulu 0208001WL0007648 Venkatasubbulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765183 Ms GUMMA VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23200420220164511 20/04/2022 Easwaramma 0208001WL0007648 Easwaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764664 Mrs ESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23200420220164512 20/04/2022 Srinu 0208001WL0007648 Srinu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764769 Mr SRINU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-011-028/020047
(VADAMPALLI) 		0208001000NRG23200420220164513 20/04/2022 Guravamma NILAM 0208001WL0007648 Guravamma NILAM 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764802 Mrs GURAMMA NILAM GURAVAMMA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23200420220164514 20/04/2022 Narayana 0208001WL0007648 Narayana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764998 Mr NARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23200420220164516 20/04/2022 satyanarayana 0208001WL0007648 satyanarayana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765299 Mr SATYANARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23200420220164515 20/04/2022 Venkatalakshamma 0208001WL0007648 Venkatalakshamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764775 Mrs VENKATA LAKSHAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-011-028/020050
(VADAMPALLI) 		0208001000NRG23200420220164518 20/04/2022 Chenchamma 0208001WL0007648 Chenchamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765185 Ms KANNEBOINA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-011-028/020050
(VADAMPALLI) 		0208001000NRG23200420220164517 20/04/2022 Chinna Gangaiah 0208001WL0007648 Chinna Gangaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764587 Mr CHINNA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23200420220164519 20/04/2022 Avulaiah 0208001WL0007648 Avulaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764590 AVUALAIAH PITTAMALLA STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23200420220164520 20/04/2022 Pittamalla Rajamma 0208001WL0007648 Pittamalla Rajamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764607 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-011-028/020052
(VADAMPALLI) 		0208001000NRG23200420220164521 20/04/2022 Peddaavulaiah 0208001WL0007648 Peddaavulaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765095 Mr PEDDA AVULAIAH KANNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-011-028/020053
(VADAMPALLI) 		0208001000NRG23200420220164524 20/04/2022 Kanneboina Papaiah 0208001WL0007648 Kanneboina Papaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764595 Mr PAPAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-011-028/020053
(VADAMPALLI) 		0208001000NRG23200420220164525 20/04/2022 saikrishna 0208001WL0007648 saikrishna 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765335 MR KANNEBOINA SAIKRISHNA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23200420220164527 20/04/2022 Venkatasubbulu 0208001WL0007648 Venkatasubbulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765105 Ms MUVVA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23200420220164528 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764614 Mr VENKATESWARLU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23200420220164534 20/04/2022 Lakshminayak 0208001WL0007648 Lakshminayak 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764611 MR MEGHAVATH LAKSHMI NAIK STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23200420220164535 20/04/2022 Yasoda 0208001WL0007648 Yasoda 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765175 MS YASODHABAI MEGHAVATH STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23200420220164537 20/04/2022 Sitalamma 0208001WL0007648 Sitalamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764604 Mrs SEETHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23200420220164536 20/04/2022 Tirumalaiah 0208001WL0007648 Tirumalaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764576 Mr TIRUMALAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23200420220164542 20/04/2022 Naga Satyavathi 0208001WL0007648 Naga Satyavathi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765269 Mrs NAGA STAYAVATHI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23200420220164543 20/04/2022 Koteswaramma 0208001WL0007648 Koteswaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764602 Mr LINGAIAH PUVHANUTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23200420220164546 20/04/2022 Anajaneyulu 0208001WL0007648 Anajaneyulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765237 Mr ANJANEYULU PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23200420220163875 20/04/2022 Gopidesi Shuhashini 0208001WL0007643 Gopidesi Shuhashini 00019 APGB0005088 600 600 Processed 14/05/2022 1201765260 Mrs SUHASINI GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-011-028/020070
(VADAMPALLI) 		0208001000NRG23200420220164553 20/04/2022 Venkatamma 0208001WL0007648 Venkatamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765211 MS VENKATAMMA PUCHANUTALA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-011-028/020078
(VADAMPALLI) 		0208001000NRG23200420220164563 20/04/2022 duggineni Govindaiah 0208001WL0007648 duggineni Govindaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764613 Mr GOVINDAIAH DUGGENENI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23200420220164566 20/04/2022 Kumari 0208001WL0007648 Kumari 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764685 Mrs KUMARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23200420220164568 20/04/2022 Anantaiah 0208001WL0007648 Anantaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764682 Mr ANANTHAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23200420220163877 20/04/2022 Munagati Anjamma 0208001WL0007643 Munagati Anjamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765273 Mrs ANJAMMA MUNAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-011-028/020084
(VADAMPALLI) 		0208001000NRG23200420220164571 20/04/2022 duddineni Srinivasulu 0208001WL0007648 duddineni Srinivasulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765264 SREENU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-011-028/020099
(VADAMPALLI) 		0208001000NRG23200420220164577 20/04/2022 Govindaiah 0208001WL0007648 Govindaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765091 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23200420220164582 20/04/2022 Suramma 0208001WL0007648 Suramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764684 Mrs SURAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23200420220164584 20/04/2022 srinu 0208001WL0007648 srinu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765005 Mr SREENU GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Yerragondapalem AP-08-001-011-028/020112
(VADAMPALLI) 		0208001000NRG23200420220163878 20/04/2022 Mosaiah 0208001WL0007643 Mosaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765024 Mr MOSHAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-011-028/020112
(VADAMPALLI) 		0208001000NRG23200420220163879 20/04/2022 Tirumalamma 0208001WL0007643 Tirumalamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765007 Mrs THIRUMALAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-011-028/020113
(VADAMPALLI) 		0208001000NRG23200420220163883 20/04/2022 danamma 0208001WL0007643 danamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765148 Mrs DANAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-011-028/020113
(VADAMPALLI) 		0208001000NRG23200420220163881 20/04/2022 Papaiah 0208001WL0007643 Papaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765008 Mr PAPAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-011-028/020113
(VADAMPALLI) 		0208001000NRG23200420220163882 20/04/2022 Savamma 0208001WL0007643 Savamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765146 MRS YENIBERA SOUBHAGYAM STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-011-028/020114
(VADAMPALLI) 		0208001000NRG23200420220163884 20/04/2022 Kotamma 0208001WL0007643 Kotamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764680 Ms YENIBERA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-011-028/020116
(VADAMPALLI) 		0208001000NRG23200420220163886 20/04/2022 Navamma 0208001WL0007643 Navamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765011 YENIBERA NAVAMMA UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-011-028/020116
(VADAMPALLI) 		0208001000NRG23200420220163885 20/04/2022 Yesaiah 0208001WL0007643 Yesaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765012 Mr YENIBERA YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-011-028/020117
(VADAMPALLI) 		0208001000NRG23200420220163888 20/04/2022 Girijonu 0208001WL0007643 Girijonu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765116 Mr GIRIJAN ENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-011-028/020117
(VADAMPALLI) 		0208001000NRG23200420220163889 20/04/2022 Rajamma 0208001WL0007643 Rajamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764672 Mrs RAJAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-011-028/020119
(VADAMPALLI) 		0208001000NRG23200420220163890 20/04/2022 Nagedra 0208001WL0007643 Nagedra 00019 APGB0005088 500 500 Processed 14/05/2022 1201765063 Ms YENIBERA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-011-028/020119
(VADAMPALLI) 		0208001000NRG23200420220163891 20/04/2022 prasad 0208001WL0007643 prasad 00019 APGB0005088 500 500 Processed 14/05/2022 1201765064 Mr PRASAD YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-011-028/020120
(VADAMPALLI) 		0208001000NRG23200420220163893 20/04/2022 Marthamma 0208001WL0007643 Marthamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765136 Mrs MARTHAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-011-028/020120
(VADAMPALLI) 		0208001000NRG23200420220163892 20/04/2022 Yakobu 0208001WL0007643 Yakobu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765139 Mr YAKOBU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-011-028/020121
(VADAMPALLI) 		0208001000NRG23200420220163894 20/04/2022 Yesaiah 0208001WL0007643 Yesaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201764570 Yenibera Esaiah IDFC BANK LIMITED(608117)
284 Yerragondapalem AP-08-001-011-028/020122
(VADAMPALLI) 		0208001000NRG23200420220163898 20/04/2022 pitchaiah 0208001WL0007643 pitchaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765334 Mr YENIBERA PITCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-011-028/020122
(VADAMPALLI) 		0208001000NRG23200420220163896 20/04/2022 Rajaiah 0208001WL0007643 Rajaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765010 Mr YENIBERA RAJAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-011-028/020122
(VADAMPALLI) 		0208001000NRG23200420220163897 20/04/2022 Tirumalamma 0208001WL0007643 Tirumalamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765009 MRS THIRUMALAMMA YENIBERA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-011-028/020123
(VADAMPALLI) 		0208001000NRG23200420220163899 20/04/2022 Santamma 0208001WL0007643 Santamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764673 Mrs SANTHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-011-028/020124
(VADAMPALLI) 		0208001000NRG23200420220163900 20/04/2022 Chinnaankaiah 0208001WL0007643 Chinnaankaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765142 Mr CHINNA ANKAIAH ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-011-028/020124
(VADAMPALLI) 		0208001000NRG23200420220163901 20/04/2022 Visratamma 0208001WL0007643 Visratamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765134 Mrs ISRANTHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-011-028/020127
(VADAMPALLI) 		0208001000NRG23200420220163906 20/04/2022 yenibera Kashamma 0208001WL0007643 yenibera Kashamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201765058 Mrs KASAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-011-028/020130
(VADAMPALLI) 		0208001000NRG23200420220163910 20/04/2022 subbayya 0208001WL0007643 subbayya 00019 APGB0005088 600 600 Processed 14/05/2022 1201765138 Mr SUBBAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-011-028/020131
(VADAMPALLI) 		0208001000NRG23200420220163913 20/04/2022 Ranamma 0208001WL0007643 Ranamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764675 Mrs RANEMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-011-028/020132
(VADAMPALLI) 		0208001000NRG23200420220163916 20/04/2022 Suganamma 0208001WL0007643 Suganamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765135 YENIBERA SUGUNAMMA INDIAN OVERSEAS BANK(508541)
294 Yerragondapalem AP-08-001-011-028/020133
(VADAMPALLI) 		0208001000NRG23200420220163918 20/04/2022 Roshameri 0208001WL0007643 Roshameri 00019 APGB0005088 600 600 Processed 14/05/2022 1201765076 Mrs ROJMERI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-011-028/020133
(VADAMPALLI) 		0208001000NRG23200420220163917 20/04/2022 Subbarao 0208001WL0007643 Subbarao 00019 APGB0005088 600 600 Rejected 14/05/2022 1201765078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Yerragondapalem AP-08-001-011-028/020134
(VADAMPALLI) 		0208001000NRG23200420220163921 20/04/2022 Lilavati 0208001WL0007643 Lilavati 00019 APGB0005088 600 600 Processed 14/05/2022 1201764678 Mrs LILAVATHI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-011-028/020134
(VADAMPALLI) 		0208001000NRG23200420220163919 20/04/2022 Yenibera Aswiravadam 0208001WL0007643 Yenibera Aswiravadam 00019 APGB0005088 600 600 Processed 14/05/2022 1201765115 YENIBERA ASEERVADAM UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-011-028/020135
(VADAMPALLI) 		0208001000NRG23200420220163923 20/04/2022 Murthamma 0208001WL0007643 Murthamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764796 MRS ENDURI MARTHAMMA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-011-028/020135
(VADAMPALLI) 		0208001000NRG23200420220163925 20/04/2022 swetha 0208001WL0007643 swetha 00019 APGB0005088 600 600 Processed 14/05/2022 1201765303 Miss SWETHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-011-028/020136
(VADAMPALLI) 		0208001000NRG23200420220163926 20/04/2022 Meramma 0208001WL0007643 Meramma 00019 APGB0005088 500 500 Processed 14/05/2022 1201765117 MRS MAGULURI MERAMMA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-011-028/020140
(VADAMPALLI) 		0208001000NRG23200420220163929 20/04/2022 Chinnatirumalaiah 0208001WL0007643 Chinnatirumalaiah 00019 APGB0005088 500 500 Processed 14/05/2022 1201765018 MR YENIBERA CHINNA TIRUMALAIAH STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-011-028/020142
(VADAMPALLI) 		0208001000NRG23200420220163930 20/04/2022 Tirumalaiah 0208001WL0007643 Tirumalaiah 00019 APGB0005088 500 500 Processed 14/05/2022 1201765083 Mr YENIBERA TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-011-028/020145
(VADAMPALLI) 		0208001000NRG23200420220163932 20/04/2022 Nagamma 0208001WL0007643 Nagamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764789 Mrs NAGAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-011-028/020147
(VADAMPALLI) 		0208001000NRG23200420220163933 20/04/2022 Ravi 0208001WL0007643 Ravi 00019 APGB0005088 500 500 Processed 14/05/2022 1201764701 Mr RAVI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-011-028/020147
(VADAMPALLI) 		0208001000NRG23200420220163934 20/04/2022 Syamala 0208001WL0007643 Syamala 00019 APGB0005088 500 500 Processed 14/05/2022 1201764707 Mrs SYAMALA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-011-028/020152
(VADAMPALLI) 		0208001000NRG23200420220163936 20/04/2022 Prasad 0208001WL0007643 Prasad 00019 APGB0005088 500 500 Processed 14/05/2022 1201765060 Mr PRASAD YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-011-028/020152
(VADAMPALLI) 		0208001000NRG23200420220163937 20/04/2022 Yenibera Yesamma 0208001WL0007643 Yenibera Yesamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201765061 Mrs YESAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-011-028/020154
(VADAMPALLI) 		0208001000NRG23200420220163938 20/04/2022 Nagaiah 0208001WL0007643 Nagaiah 00019 APGB0005088 500 500 Processed 14/05/2022 1201764699 Mr NAGAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-011-028/020154
(VADAMPALLI) 		0208001000NRG23200420220163939 20/04/2022 thiruvalamma 0208001WL0007643 thiruvalamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764698 Mrs THIRUMALAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-011-028/020156
(VADAMPALLI) 		0208001000NRG23200420220163940 20/04/2022 Mariya Babu 0208001WL0007643 Mariya Babu 00019 APGB0005088 500 500 Processed 14/05/2022 1201764671 Master MARIYABABU KODAVALIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-011-028/020163
(VADAMPALLI) 		0208001000NRG23200420220163944 20/04/2022 Nagarani 0208001WL0007643 Nagarani 00019 APGB0005088 500 500 Processed 14/05/2022 1201764639 Mrs NAGARANI NAGAMANI ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-011-028/020168
(VADAMPALLI) 		0208001000NRG23200420220163945 20/04/2022 Chinna Bujji 0208001WL0007643 Chinna Bujji 00019 APGB0005088 600 600 Processed 14/05/2022 1201764679 Mrs BUJJI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-011-028/020169
(VADAMPALLI) 		0208001000NRG23200420220163946 20/04/2022 Chinna Kotaiah 0208001WL0007643 Chinna Kotaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201764700 Mr CHINNA KOTAIAH ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-011-028/020171
(VADAMPALLI) 		0208001000NRG23200420220163947 20/04/2022 Mariyababu 0208001WL0007643 Mariyababu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765079 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-011-028/020173
(VADAMPALLI) 		0208001000NRG23200420220163949 20/04/2022 David 0208001WL0007643 David 00019 APGB0005088 600 600 Processed 14/05/2022 1201765141 Mr DEVID YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-011-028/020173
(VADAMPALLI) 		0208001000NRG23200420220163950 20/04/2022 Mariyamma 0208001WL0007643 Mariyamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764732 Mrs MARIYAMMA YENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-011-028/020175
(VADAMPALLI) 		0208001000NRG23200420220163951 20/04/2022 Devakaruna 0208001WL0007643 Devakaruna 00019 APGB0005088 600 600 Processed 14/05/2022 1201765062 Ms ELAKAPATI KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-011-028/020178
(VADAMPALLI) 		0208001000NRG23200420220163952 20/04/2022 Chinnaiah 0208001WL0007643 Chinnaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201764573 Mr CHINNAIAH ENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-011-028/020179
(VADAMPALLI) 		0208001000NRG23200420220163955 20/04/2022 Maramma 0208001WL0007643 Maramma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764702 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-011-028/020179
(VADAMPALLI) 		0208001000NRG23200420220163954 20/04/2022 Yesulu 0208001WL0007643 Yesulu 00019 APGB0005088 600 600 Processed 14/05/2022 1201764674 Mr YESULU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-011-028/020182
(VADAMPALLI) 		0208001000NRG23200420220163957 20/04/2022 Kotamma 0208001WL0007643 Kotamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765074 Mrs KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-011-028/020182
(VADAMPALLI) 		0208001000NRG23200420220163956 20/04/2022 Yohan 0208001WL0007643 Yohan 00019 APGB0005088 600 600 Processed 14/05/2022 1201765114 MR ENIBERA YAVAN STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-011-028/020183
(VADAMPALLI) 		0208001000NRG23200420220163959 20/04/2022 Vijaya Raju 0208001WL0007643 Vijaya Raju 00019 APGB0005088 600 600 Processed 14/05/2022 1201765292 Mr YENIBERA VIJAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-011-028/020187
(VADAMPALLI) 		0208001000NRG23200420220163960 20/04/2022 George 0208001WL0007643 George 00019 APGB0005088 500 500 Processed 14/05/2022 1201764619 Mr GEORGE SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-011-028/020187
(VADAMPALLI) 		0208001000NRG23200420220163961 20/04/2022 Tirumalamma 0208001WL0007643 Tirumalamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764798 Mrs THIRUMALAMMA SANDRAPATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-011-028/020188
(VADAMPALLI) 		0208001000NRG23200420220163964 20/04/2022 aman 0208001WL0007643 aman 00019 APGB0005088 500 500 Processed 14/05/2022 1201765332 MR YENIBERA AMAN STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-011-028/020188
(VADAMPALLI) 		0208001000NRG23200420220163962 20/04/2022 Chinna Yohanu 0208001WL0007643 Chinna Yohanu 00019 APGB0005088 500 500 Processed 14/05/2022 1201764712 Mr CHINNA YOHAN YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-011-028/020188
(VADAMPALLI) 		0208001000NRG23200420220163963 20/04/2022 Deva Karuna 0208001WL0007643 Deva Karuna 00019 APGB0005088 500 500 Processed 14/05/2022 1201764788 MS YENIBERA DEVAKARUNA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-011-028/020190
(VADAMPALLI) 		0208001000NRG23200420220163968 20/04/2022 Mariyamma 0208001WL0007643 Mariyamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764792 YENIBERA MARIYAMMA UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23200420220163970 20/04/2022 ramesh 0208001WL0007643 ramesh 00019 APGB0005088 500 500 Processed 14/05/2022 1201765337 Mrs YENIBERA RAMESH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23200420220163969 20/04/2022 Sunitha 0208001WL0007643 Sunitha 00019 APGB0005088 500 500 Processed 14/05/2022 1201764708 Mrs SUNEETHA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-011-028/020192
(VADAMPALLI) 		0208001000NRG23200420220163971 20/04/2022 Chinnaiah 0208001WL0007643 Chinnaiah 00019 APGB0005088 500 500 Processed 14/05/2022 1201765168 Mr CHINNAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-011-028/020192
(VADAMPALLI) 		0208001000NRG23200420220163972 20/04/2022 Sugunamma 0208001WL0007643 Sugunamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764728 Mrs SUGUNAMMA YENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-011-028/020193
(VADAMPALLI) 		0208001000NRG23200420220163974 20/04/2022 Deva Karuna 0208001WL0007643 Deva Karuna 00019 APGB0005088 600 600 Processed 14/05/2022 1201765072 Mrs DEVA KARUNA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-011-028/020195
(VADAMPALLI) 		0208001000NRG23200420220163975 20/04/2022 Yeliya 0208001WL0007643 Yeliya 00019 APGB0005088 600 600 Processed 14/05/2022 1201765080 Mr YELIYA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-011-028/020196
(VADAMPALLI) 		0208001000NRG23200420220163977 20/04/2022 Acchaiah 0208001WL0007643 Acchaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201764588 YENIBERA ATCHAIAH UNION BANK OF INDIA(508500)
337 Yerragondapalem AP-08-001-011-028/020199
(VADAMPALLI) 		0208001000NRG23200420220163981 20/04/2022 NIRIKSHAMMA 0208001WL0007643 NIRIKSHAMMA 00019 APGB0005088 500 500 Processed 14/05/2022 1201764733 MS NIREEKSHANAMMA SANDRAPATI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-011-028/020200
(VADAMPALLI) 		0208001000NRG23200420220163982 20/04/2022 Mariyababu Yenibera 0208001WL0007643 Mariyababu Yenibera 00019 APGB0005088 500 500 Processed 14/05/2022 1201765279 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-011-028/020201
(VADAMPALLI) 		0208001000NRG23200420220163983 20/04/2022 Yenibera Tirumalesu 0208001WL0007643 Yenibera Tirumalesu 00019 APGB0005088 500 500 Processed 14/05/2022 1201765301 Mr THIRUMALESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-011-028/020202
(VADAMPALLI) 		0208001000NRG23200420220163984 20/04/2022 Pedda Ankaiah 0208001WL0007643 Pedda Ankaiah 00019 APGB0005088 500 500 Processed 14/05/2022 1201764734 Mr PEDDA ANKAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-011-028/020205
(VADAMPALLI) 		0208001000NRG23200420220163986 20/04/2022 Pitchamma 0208001WL0007643 Pitchamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764791 Mrs PITCHAMMA ENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-011-028/020207
(VADAMPALLI) 		0208001000NRG23200420220163987 20/04/2022 Pedda Tirumalaiah 0208001WL0007643 Pedda Tirumalaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765084 Mr THIRUMALAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-011-028/020208
(VADAMPALLI) 		0208001000NRG23200420220163989 20/04/2022 Chinna Tirumalaiah 0208001WL0007643 Chinna Tirumalaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765144 Mr CHINNA THIRUMALAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-011-028/020208
(VADAMPALLI) 		0208001000NRG23200420220163990 20/04/2022 Guruvamma 0208001WL0007643 Guruvamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765133 Mrs GURAVAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-011-028/020209
(VADAMPALLI) 		0208001000NRG23200420220163991 20/04/2022 Ankamma 0208001WL0007643 Ankamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765073 YENIBERA ANKAMMA UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-011-028/020210
(VADAMPALLI) 		0208001000NRG23200420220163992 20/04/2022 Bala Kotamma 0208001WL0007643 Bala Kotamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765069 Mrs BALA KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-011-028/020213
(VADAMPALLI) 		0208001000NRG23200420220163995 20/04/2022 Chinna Yohan 0208001WL0007643 Chinna Yohan 00019 APGB0005088 600 600 Processed 14/05/2022 1201765176 Mr YENIBERA CHINNAYOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-011-028/020213
(VADAMPALLI) 		0208001000NRG23200420220163996 20/04/2022 Kasamma 0208001WL0007643 Kasamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764711 Mrs KASAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23200420220163998 20/04/2022 Achamma 0208001WL0007643 Achamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765082 MS ATCHAMMA YENIBERA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23200420220163997 20/04/2022 Chinna Yohan 0208001WL0007643 Chinna Yohan 00019 APGB0005088 600 600 Processed 14/05/2022 1201765081 Mr CHINNA YOHAN YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-011-028/020216
(VADAMPALLI) 		0208001000NRG23200420220164002 20/04/2022 Pedda Yohan 0208001WL0007643 Pedda Yohan 00019 APGB0005088 600 600 Processed 14/05/2022 1201765088 Mrs YENIBERA PEDDA YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-011-028/020216
(VADAMPALLI) 		0208001000NRG23200420220164003 20/04/2022 Ramadevi 0208001WL0007643 Ramadevi 00019 APGB0005088 600 600 Processed 14/05/2022 1201765068 YENIBERA RAMA DAVI UNION BANK OF INDIA(508500)
353 Yerragondapalem AP-08-001-011-028/020217
(VADAMPALLI) 		0208001000NRG23200420220164006 20/04/2022 Marthamma 0208001WL0007643 Marthamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764800 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-011-028/020217
(VADAMPALLI) 		0208001000NRG23200420220164004 20/04/2022 Pedda Nagaiah 0208001WL0007643 Pedda Nagaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201764572 Mr PEDDA NAGAIAH ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-011-028/020218
(VADAMPALLI) 		0208001000NRG23200420220164007 20/04/2022 Mariy Babu 0208001WL0007643 Mariy Babu 00019 APGB0005088 600 600 Processed 14/05/2022 1201764616 Mr MARIYADASU YENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-011-028/020218
(VADAMPALLI) 		0208001000NRG23200420220164008 20/04/2022 Suneetha 0208001WL0007643 Suneetha 00019 APGB0005088 600 600 Processed 14/05/2022 1201764799 MRS YENIBERA SUNITHA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23200420220164009 20/04/2022 Chinna Nagulu 0208001WL0007643 Chinna Nagulu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765177 YENIBERA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-011-028/020220
(VADAMPALLI) 		0208001000NRG23200420220164013 20/04/2022 Mariyamma 0208001WL0007643 Mariyamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764695 Mrs MARIYAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-011-028/020220
(VADAMPALLI) 		0208001000NRG23200420220164012 20/04/2022 Obulesu 0208001WL0007643 Obulesu 00019 APGB0005088 600 600 Processed 14/05/2022 1201764696 Mr OBULESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-011-028/020222
(VADAMPALLI) 		0208001000NRG23200420220164014 20/04/2022 Naukumar 0208001WL0007643 Naukumar 00019 APGB0005088 500 500 Processed 14/05/2022 1201764681 PUPPALA NAVAKUMAR UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-011-028/020222
(VADAMPALLI) 		0208001000NRG23200420220164015 20/04/2022 Reepaka 0208001WL0007643 Reepaka 00019 APGB0005088 500 500 Processed 14/05/2022 1201764670 Mr RIPKA PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23200420220164021 20/04/2022 devamma 0208001WL0007643 devamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764647 Mrs DEVAMMA PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23200420220164019 20/04/2022 Jyothi 0208001WL0007643 Jyothi 00019 APGB0005088 600 600 Rejected 14/05/2022 1201765182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23200420220164020 20/04/2022 venkataiah 0208001WL0007643 venkataiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201764754 Mr VENKATAIAH PUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-011-028/020229
(VADAMPALLI) 		0208001000NRG23200420220164586 20/04/2022 Chennamma 0208001WL0007648 Chennamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765150 Mrs CHINNAKKA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23200420220164589 20/04/2022 Bodaiah 0208001WL0007648 Bodaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764710 Mr BODEIAH MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23200420220164588 20/04/2022 Koteswaramma 0208001WL0007648 Koteswaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765203 Mrs KOTESWARAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23200420220164587 20/04/2022 Venkatamma 0208001WL0007648 Venkatamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764773 Mrs VENKAATAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23200420220164591 20/04/2022 Balaji 0208001WL0007648 Balaji 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764765 Mr BALAIAH KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23200420220164593 20/04/2022 Naramma 0208001WL0007648 Naramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764761 Mrs NARAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23200420220164592 20/04/2022 Narsamma 0208001WL0007648 Narsamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764763 MRS KATI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-011-028/020233
(VADAMPALLI) 		0208001000NRG23200420220164594 20/04/2022 Kati Danamma 0208001WL0007648 Kati Danamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765232 Mrs DANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-011-028/020234
(VADAMPALLI) 		0208001000NRG23200420220164596 20/04/2022 Pedda Venkataiah 0208001WL0007648 Pedda Venkataiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765244 Mr KOTA PEDDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-011-028/020234
(VADAMPALLI) 		0208001000NRG23200420220164595 20/04/2022 Suneetha 0208001WL0007648 Suneetha 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765233 Mrs SUNITHA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23200420220164599 20/04/2022 Krishnaiah 0208001WL0007648 Krishnaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764738 MATA KRISHNA BANK OF BARODA(606985)
376 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23200420220164600 20/04/2022 Sandhya 0208001WL0007648 Sandhya 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765304 MRS MATA SANDHYA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23200420220164602 20/04/2022 Chennaiah 0208001WL0007648 Chennaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765094 Mr chenna kesavaulu jettiboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23200420220164603 20/04/2022 Sashi Kala 0208001WL0007648 Sashi Kala 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765099 Mrs SASHIKALA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23200420220164024 20/04/2022 Tirupatamma 0208001WL0007643 Tirupatamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764787 Mrs THIRUPATHAMMA GOPIDASI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23200420220164604 20/04/2022 Chinna Rajaiah 0208001WL0007648 Chinna Rajaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765006 Mr KANNABOYINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23200420220164605 20/04/2022 Lakshmi Devi 0208001WL0007648 Lakshmi Devi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764992 MS LAKSHMI DEVI KANNEBOINA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23200420220164607 20/04/2022 vengamma 0208001WL0007648 vengamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765259 Mrs VENGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-011-028/020246
(VADAMPALLI) 		0208001000NRG23200420220164609 20/04/2022 Subbulu 0208001WL0007648 Subbulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765103 Mrs SUBBAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23200420220164612 20/04/2022 Muvva Tirupatamma 0208001WL0007648 Muvva Tirupatamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764606 Mrs THIRUPATAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23200420220164611 20/04/2022 Venkatasubbaiah 0208001WL0007648 Venkatasubbaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764735 Mr PEDDA SUBBAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23200420220164616 20/04/2022 MudamanchuYellamma 0208001WL0007648 MudamanchuYellamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764988 MS YALLAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23200420220164615 20/04/2022 Pedda Avulaiah Mudamanchu 0208001WL0007648 Pedda Avulaiah Mudamanchu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765089 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23200420220164619 20/04/2022 Papulamma 0208001WL0007648 Papulamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765214 Mrs PAPULAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23200420220164620 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764725 Mr VENKATESWARLU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23200420220164622 20/04/2022 Katamraju 0208001WL0007648 Katamraju 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764768 Mr KATAM RAJU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-011-028/020272
(VADAMPALLI) 		0208001000NRG23200420220164035 20/04/2022 Tirumulamma 0208001WL0007643 Tirumulamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765107 Mrs TIRUMALAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23200420220164629 20/04/2022 Ravi 0208001WL0007648 Ravi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764609 PUTCHANUTALA RAVIKUMAR UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23200420220164638 20/04/2022 Venkamma 0208001WL0007648 Venkamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765174 Ms TALLURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23200420220164646 20/04/2022 Veeraiah 0208001WL0007648 Veeraiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764593 VEERAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23200420220164648 20/04/2022 anjaneyulu 0208001WL0007648 anjaneyulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765321 Master ANJANEYULU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23200420220164647 20/04/2022 Hanumanthu 0208001WL0007648 Hanumanthu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765147 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23200420220164650 20/04/2022 papa rayudu 0208001WL0007648 papa rayudu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765262 MR PAPARAYUDU KANNEBOINA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23200420220164651 20/04/2022 Rajaiah 0208001WL0007648 Rajaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764746 Mr RAJAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23200420220164654 20/04/2022 Narayana 0208001WL0007648 Narayana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765163 Mrs VEERANARAYANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23200420220164655 20/04/2022 Satyamayya Kanneboyina 0208001WL0007648 Satyamayya Kanneboyina 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765227 Mr SATYAMAIAH KANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23200420220164656 20/04/2022 Subbamma 0208001WL0007648 Subbamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765165 Mrs SUBBAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23200420220164659 20/04/2022 Gurramma 0208001WL0007648 Gurramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765164 Mrs GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23200420220164658 20/04/2022 Nagaiah 0208001WL0007648 Nagaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764727 Mr THIRUMALA NAGAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23200420220164660 20/04/2022 Gurramma 0208001WL0007648 Gurramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765092 Mr GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23200420220164041 20/04/2022 Polisetty Balachennamma 0208001WL0007643 Polisetty Balachennamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765317 Mrs LAKSHAMMA POLISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23200420220164040 20/04/2022 Polisetty Nagaiah 0208001WL0007643 Polisetty Nagaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201764660 Mr NAGAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23200420220164666 20/04/2022 Atchamma 0208001WL0007648 Atchamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765101 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23200420220164667 20/04/2022 Nageswara Rao 0208001WL0007648 Nageswara Rao 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765097 Mr NAGESWARA RAO JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23200420220164668 20/04/2022 Venkata Ramana 0208001WL0007648 Venkata Ramana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765111 Mrs VENKATA RAVANA JETTE BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23200420220164670 20/04/2022 Kasamma 0208001WL0007648 Kasamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764755 Mrs KASAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23200420220164669 20/04/2022 Lingamaiah 0208001WL0007648 Lingamaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764781 Mr LINGAMAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23200420220164671 20/04/2022 Nagasheshulu 0208001WL0007648 Nagasheshulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765098 Mr NAGASESHULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23200420220164672 20/04/2022 Narayana 0208001WL0007648 Narayana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765100 Mrs NARAYANA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23200420220164675 20/04/2022 Sheshamma 0208001WL0007648 Sheshamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764749 Mrs SHESHAMMA TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23200420220164678 20/04/2022 Sheshaiah 0208001WL0007648 Sheshaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764571 Mr SESHAIAH NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23200420220164679 20/04/2022 Subbamma 0208001WL0007648 Subbamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765096 Mrs SUBBAMMA NELAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23200420220164680 20/04/2022 venkata thirumalaiah 0208001WL0007648 venkata thirumalaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765231 Mr VENKATA THIRUMALAIAH NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-011-028/020325
(VADAMPALLI) 		0208001000NRG23200420220164683 20/04/2022 Koteswaramma 0208001WL0007648 Koteswaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765155 Mrs KOTESWARAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-011-028/020325
(VADAMPALLI) 		0208001000NRG23200420220164682 20/04/2022 Polaiah 0208001WL0007648 Polaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765197 Mr POLAYYA NEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23200420220164688 20/04/2022 Venkata Sheshaiah 0208001WL0007648 Venkata Sheshaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764589 Mrs VENKATAMMA VENKATA SHESHAAIAH NEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23200420220164689 20/04/2022 Venkatamma 0208001WL0007648 Venkatamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765190 MRS NEELAKANTAM VENKATAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-011-028/020331
(VADAMPALLI) 		0208001000NRG23200420220164691 20/04/2022 Jetteboina Nagamma 0208001WL0007648 Jetteboina Nagamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765265 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23200420220164692 20/04/2022 Rajamma 0208001WL0007648 Rajamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764598 Mrs VENKATA RAVANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23200420220164693 20/04/2022 Subbamma 0208001WL0007648 Subbamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764785 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23200420220164695 20/04/2022 Ankalamma 0208001WL0007648 Ankalamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764990 Mrs ANKALAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23200420220164694 20/04/2022 Velugu Venkateswarlu 0208001WL0007648 Velugu Venkateswarlu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765209 Mr VENKATESWARLU YELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-011-028/020363
(VADAMPALLI) 		0208001000NRG23200420220164697 20/04/2022 Ankalamma 0208001WL0007648 Ankalamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765198 Mrs ANKALAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-011-028/020366
(VADAMPALLI) 		0208001000NRG23200420220164045 20/04/2022 Chinna Venkateswarlu 0208001WL0007643 Chinna Venkateswarlu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765104 MR GOPINENI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23200420220164705 20/04/2022 Balamma 0208001WL0007648 Balamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765156 Mrs BALAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23200420220164704 20/04/2022 Narayana 0208001WL0007648 Narayana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764719 Mr NARAYANA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-011-028/020376
(VADAMPALLI) 		0208001000NRG23200420220164046 20/04/2022 Sarojamma 0208001WL0007643 Sarojamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764794 Mrs SAROJAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-011-028/020378
(VADAMPALLI) 		0208001000NRG23200420220164706 20/04/2022 Savitri 0208001WL0007648 Savitri 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764601 Mrs SAVITHRI KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23200420220164708 20/04/2022 Gopineni Govindaiah 0208001WL0007648 Gopineni Govindaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764750 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23200420220164709 20/04/2022 Gopineni Venkata Ravanamma 0208001WL0007648 Gopineni Venkata Ravanamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765281 Ms GOPINENI VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-011-028/020387
(VADAMPALLI) 		0208001000NRG23200420220164048 20/04/2022 Yogeswaramma 0208001WL0007643 Yogeswaramma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764783 Mrs VEGESWARAMMA MUNAGANTI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23200420220164710 20/04/2022 Nagaiah 0208001WL0007648 Nagaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765226 Mr NAGAIAH JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23200420220164711 20/04/2022 Venkatalakshamma 0208001WL0007648 Venkatalakshamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765225 Mrs VENKATA LAKSHAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-011-028/020408
(VADAMPALLI) 		0208001000NRG23200420220164065 20/04/2022 NageSwarao 0208001WL0007643 NageSwarao 00019 APGB0005088 600 600 Processed 14/05/2022 1201765106 Mr CHENNAREDDY NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-011-028/020424
(VADAMPALLI) 		0208001000NRG23200420220164714 20/04/2022 Chennamma 0208001WL0007648 Chennamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764764 Mrs CHENNAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-011-028/020424
(VADAMPALLI) 		0208001000NRG23200420220164715 20/04/2022 vemkatayya 0208001WL0007648 vemkatayya 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764766 Mr VENKATAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23200420220164718 20/04/2022 Pedda Adilakshamma 0208001WL0007648 Pedda Adilakshamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765169 Mrs ADILAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23200420220164719 20/04/2022 Chennaiah 0208001WL0007648 Chennaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764580 Mr CHINNA CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23200420220164720 20/04/2022 Subbamma 0208001WL0007648 Subbamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764777 Mrs VENKATA SUBBAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23200420220164722 20/04/2022 Nasaramma 0208001WL0007648 Nasaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765240 SHAIK AYESHA PUNJAB NATIONAL BANK(508568)
445 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23200420220164721 20/04/2022 Siddaiah 0208001WL0007648 Siddaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764780 MR SIDDHAIAH DUDAKULA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23200420220164724 20/04/2022 Adambee 0208001WL0007648 Adambee 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764603 ADAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23200420220164723 20/04/2022 Sheshaiah 0208001WL0007648 Sheshaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764740 Mr SESHAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23200420220164727 20/04/2022 Mastanamma 0208001WL0007648 Mastanamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764605 Mrs MASTNANAMMA DUDEKULA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23200420220164725 20/04/2022 Peeraiah 0208001WL0007648 Peeraiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765125 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-011-028/020435
(VADAMPALLI) 		0208001000NRG23200420220164729 20/04/2022 Madaramma 0208001WL0007648 Madaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764748 MRS DUDEKULA MADARABI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-011-028/020435
(VADAMPALLI) 		0208001000NRG23200420220164728 20/04/2022 Pedda Maulali 0208001WL0007648 Pedda Maulali 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764741 Mr PEDDA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23200420220164731 20/04/2022 Chinna Mastan 0208001WL0007648 Chinna Mastan 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765201 MR CHINNA MASTAN DUDEKULA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23200420220164732 20/04/2022 Peerambee 0208001WL0007648 Peerambee 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764744 Mr PEE RAM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-011-028/020438
(VADAMPALLI) 		0208001000NRG23200420220164735 20/04/2022 Chinna Maulali 0208001WL0007648 Chinna Maulali 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765202 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23200420220164738 20/04/2022 Meerambee 0208001WL0007648 Meerambee 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765127 Mrs MEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23200420220164737 20/04/2022 Nasaraiah 0208001WL0007648 Nasaraiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765004 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-011-028/020441
(VADAMPALLI) 		0208001000NRG23200420220164741 20/04/2022 Hussanamma 0208001WL0007648 Hussanamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765220 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-011-028/020441
(VADAMPALLI) 		0208001000NRG23200420220164740 20/04/2022 Siddaiah 0208001WL0007648 Siddaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764774 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-011-028/020442
(VADAMPALLI) 		0208001000NRG23200420220164743 20/04/2022 Eswaramma 0208001WL0007648 Eswaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765093 Mrs ESWARAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23200420220164744 20/04/2022 Jojappa 0208001WL0007648 Jojappa 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764767 DALAI JOJAPPA UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23200420220164745 20/04/2022 Lakshmi 0208001WL0007648 Lakshmi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764762 Mrs LAKSHMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-011-028/020444
(VADAMPALLI) 		0208001000NRG23200420220164069 20/04/2022 YENIBER VIJAYA kumari 0208001WL0007643 YENIBER VIJAYA kumari 00019 APGB0005088 500 500 Processed 14/05/2022 1201765173 Mrs VIJAYAKUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-011-028/020446
(VADAMPALLI) 		0208001000NRG23200420220164746 20/04/2022 Srinu 0208001WL0007648 Srinu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764731 Mr SRINU RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yerragondapalem AP-08-001-011-028/020446
(VADAMPALLI) 		0208001000NRG23200420220164747 20/04/2022 Subbalakshamma 0208001WL0007648 Subbalakshamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764757 Mrs SUBBALAKSHMI RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-011-028/020447
(VADAMPALLI) 		0208001000NRG23200420220164070 20/04/2022 Lakshamma 0208001WL0007643 Lakshamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201765075 Ms LAKSHMAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23200420220164074 20/04/2022 Ramanaidu 0208001WL0007643 Ramanaidu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765313 Mr Maguluri Ramanayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-011-028/020453
(VADAMPALLI) 		0208001000NRG23200420220164075 20/04/2022 Mariyamma 0208001WL0007643 Mariyamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764697 MRS YENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23200420220164749 20/04/2022 Atma 0208001WL0007648 Atma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765275 Ms POLISETTY ATMANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23200420220164748 20/04/2022 Nagaseshulu 0208001WL0007648 Nagaseshulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764618 Polisetty Nagasheshalu IDFC BANK LIMITED(608117)
470 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23200420220164750 20/04/2022 Prakasamma 0208001WL0007648 Prakasamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764772 Mrs PRAKASHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23200420220164752 20/04/2022 Subbarao 0208001WL0007648 Subbarao 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764612 Mr SUBBA RAO MALLIPEDDI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23200420220164756 20/04/2022 Nasaramma 0208001WL0007648 Nasaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765120 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23200420220164755 20/04/2022 Siddaiah 0208001WL0007648 Siddaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765001 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-011-028/020468
(VADAMPALLI) 		0208001000NRG23200420220164761 20/04/2022 Padma Gopineni 0208001WL0007648 Padma Gopineni 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764689 Mrs GOPENENI PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23200420220164763 20/04/2022 Koteswararao 0208001WL0007648 Koteswararao 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764993 Koteswararao KOTAK MAHINDRA BANK LTD(607420)
476 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23200420220164764 20/04/2022 veeranarayanamma 0208001WL0007648 veeranarayanamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765128 Mrs VEERA NARAYANAMMA CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-011-028/020474
(VADAMPALLI) 		0208001000NRG23200420220164077 20/04/2022 Rani 0208001WL0007643 Rani 00019 APGB0005088 600 600 Processed 14/05/2022 1201765179 Ms YENIBERA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-011-028/020476
(VADAMPALLI) 		0208001000NRG23200420220164767 20/04/2022 Sayamma 0208001WL0007648 Sayamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765251 Mrs SAYAMMA JETTIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23200420220164082 20/04/2022 Balagangaiah 0208001WL0007643 Balagangaiah 00019 APGB0005088 600 600 Processed 14/05/2022 1201765102 Mr BALA GANGAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23200420220164772 20/04/2022 Bala Guruvamma 0208001WL0007648 Bala Guruvamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765157 Mrs BALAGURAVAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23200420220164773 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765124 Mr VENKATESWARLU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23200420220164775 20/04/2022 Bala Guruvaiah 0208001WL0007648 Bala Guruvaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765329 Mr BALAGURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23200420220164779 20/04/2022 Ankamma 0208001WL0007648 Ankamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765243 Mrs ANKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23200420220164778 20/04/2022 chinnaramaiah 0208001WL0007648 chinnaramaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765121 MR RAMAIAH JETTEBOINA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-011-028/020490
(VADAMPALLI) 		0208001000NRG23200420220164780 20/04/2022 Chennaiah 0208001WL0007648 Chennaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765122 Mr CHANNAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23200420220164783 20/04/2022 Anjamma 0208001WL0007648 Anjamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764608 Mrs ANJAMMA KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23200420220164782 20/04/2022 Chennaiah 0208001WL0007648 Chennaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764713 Mr CHENNAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-011-028/020495
(VADAMPALLI) 		0208001000NRG23200420220164784 20/04/2022 Peraiah 0208001WL0007648 Peraiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765229 Mr VENKATA PERAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-011-028/020500
(VADAMPALLI) 		0208001000NRG23200420220164088 20/04/2022 Babu 0208001WL0007643 Babu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765143 Mr BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-011-028/020500
(VADAMPALLI) 		0208001000NRG23200420220164089 20/04/2022 Mariyamma 0208001WL0007643 Mariyamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765193 Mrs MARIYAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-011-028/020504
(VADAMPALLI) 		0208001000NRG23200420220164787 20/04/2022 kannamaneni Venkatanarayana 0208001WL0007648 kannamaneni Venkatanarayana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765046 Kannamaneni Chinna Venkata IDFC BANK LIMITED(608117)
492 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23200420220164789 20/04/2022 lakshmi 0208001WL0007648 lakshmi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764745 Mr LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-011-028/020513
(VADAMPALLI) 		0208001000NRG23200420220164790 20/04/2022 Polisetty Chennaiah 0208001WL0007648 Polisetty Chennaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765108 Mr CHENNAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-011-028/020514
(VADAMPALLI) 		0208001000NRG23200420220164791 20/04/2022 Brahmaiah 0208001WL0007648 Brahmaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765090 Mr BRAHMA VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-011-028/020526
(VADAMPALLI) 		0208001000NRG23200420220164094 20/04/2022 Ealisamma 0208001WL0007643 Ealisamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201765161 YENIBERA YALISHAMMA ICICI BANK LTD(508534)
496 Yerragondapalem AP-08-001-011-028/020527
(VADAMPALLI) 		0208001000NRG23200420220164095 20/04/2022 tirumallamma 0208001WL0007643 tirumallamma 00019 APGB0005088 500 500 Processed 14/05/2022 1201764676 Mrs THIRUVALAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23200420220164799 20/04/2022 malleswari 0208001WL0007648 malleswari 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765284 Mrs MALLISWARI POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23200420220164798 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765154 MR VENKATESWARLU POLISHETTI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23200420220164101 20/04/2022 anjamma 0208001WL0007643 anjamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765283 Mrs ANJAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-011-028/020537
(VADAMPALLI) 		0208001000NRG23200420220164103 20/04/2022 Meramma 0208001WL0007643 Meramma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765085 Mrs ENIBERA MERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-011-028/020537
(VADAMPALLI) 		0208001000NRG23200420220164102 20/04/2022 Vijaya Raju 0208001WL0007643 Vijaya Raju 00019 APGB0005088 600 600 Processed 14/05/2022 1201765087 Mr Vijaya Raju Yenibera ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-011-028/020538
(VADAMPALLI) 		0208001000NRG23200420220164104 20/04/2022 Mariyababu 0208001WL0007643 Mariyababu 00019 APGB0005088 600 600 Processed 14/05/2022 1201764677 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-011-028/020546
(VADAMPALLI) 		0208001000NRG23200420220164802 20/04/2022 Ranga Lakshmamma 0208001WL0007648 Ranga Lakshmamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765158 Mrs RANGA LAKSHMAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23200420220164107 20/04/2022 Avulakka 0208001WL0007643 Avulakka 00019 APGB0005088 600 600 Processed 14/05/2022 1201765215 Mrs AVULAKKA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23200420220164106 20/04/2022 Venkateswarlu 0208001WL0007643 Venkateswarlu 00019 APGB0005088 600 600 Rejected 14/05/2022 1201764743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23200420220164108 20/04/2022 Nagamani 0208001WL0007643 Nagamani 00019 APGB0005088 600 600 Rejected 14/05/2022 1201765187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Yerragondapalem AP-08-001-011-028/020552
(VADAMPALLI) 		0208001000NRG23200420220164803 20/04/2022 Ramulamma Gopineni 0208001WL0007648 Ramulamma Gopineni 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765208 Mrs RAMULAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-011-028/020555
(VADAMPALLI) 		0208001000NRG23200420220164805 20/04/2022 Mallamma 0208001WL0007648 Mallamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764668 Mrs MALLAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-011-028/020556
(VADAMPALLI) 		0208001000NRG23200420220164806 20/04/2022 Pitchamma 0208001WL0007648 Pitchamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764651 PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-011-028/020559
(VADAMPALLI) 		0208001000NRG23200420220164109 20/04/2022 Mariyababu 0208001WL0007643 Mariyababu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765170 ENDURI MARIYABABU PUNJAB NATIONAL BANK(508568)
511 Yerragondapalem AP-08-001-011-028/020560
(VADAMPALLI) 		0208001000NRG23200420220164111 20/04/2022 Yesulu 0208001WL0007643 Yesulu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765077 Mr YESULU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-011-028/020569
(VADAMPALLI) 		0208001000NRG23200420220164809 20/04/2022 Pathma 0208001WL0007648 Pathma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764753 MRS PATNA DUDEKULA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23200420220164811 20/04/2022 Kasamma 0208001WL0007648 Kasamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765119 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23200420220164810 20/04/2022 Nagaurmeera 0208001WL0007648 Nagaurmeera 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765118 Dudekula Nagur Meera IDFC BANK LIMITED(608117)
515 Yerragondapalem AP-08-001-011-028/020575
(VADAMPALLI) 		0208001000NRG23200420220164812 20/04/2022 sreenu 0208001WL0007648 sreenu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765130 Mr SRINU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-011-028/020579
(VADAMPALLI) 		0208001000NRG23200420220164814 20/04/2022 bala chandrudu 0208001WL0007648 bala chandrudu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765113 Mr JETTEBOINA BALA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23200420220164817 20/04/2022 anjaneyulu 0208001WL0007648 anjaneyulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765290 Mr ANJANEYLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23200420220164818 20/04/2022 Nilam pedda subbaiah 0208001WL0007648 Nilam pedda subbaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765003 Mr PEDDA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23200420220164820 20/04/2022 chinna venkata subbaiah 0208001WL0007648 chinna venkata subbaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765002 Mr CHINNA VENKATA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23200420220164821 20/04/2022 lakshmi devi 0208001WL0007648 lakshmi devi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765255 Mrs LAKSHMI DEVI NILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23200420220164823 20/04/2022 naga lakshamma 0208001WL0007648 naga lakshamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765241 Mrs NILAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23200420220164822 20/04/2022 venkata rao 0208001WL0007648 venkata rao 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764736 Mr VENKATA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-011-028/020612
(VADAMPALLI) 		0208001000NRG23200420220164119 20/04/2022 mariya baabu 0208001WL0007643 mariya baabu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765086 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-011-028/020614
(VADAMPALLI) 		0208001000NRG23200420220164121 20/04/2022 yenibera krupamma 0208001WL0007643 yenibera krupamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765132 Ms YENEBERA KRUPAVATHI CENTRAL BANK OF INDIA(607115)
525 Yerragondapalem AP-08-001-011-028/020617
(VADAMPALLI) 		0208001000NRG23200420220164122 20/04/2022 Samelu 0208001WL0007643 Samelu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765025 Mr YENIBERA SAMEYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-011-028/020639
(VADAMPALLI) 		0208001000NRG23200420220164834 20/04/2022 venkateswarlu 0208001WL0007648 venkateswarlu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765280 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-011-028/020640
(VADAMPALLI) 		0208001000NRG23200420220164836 20/04/2022 balakrishna 0208001WL0007648 balakrishna 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765258 Mr BALA KRISHNA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-011-028/020649
(VADAMPALLI) 		0208001000NRG23200420220164837 20/04/2022 acchamma 0208001WL0007648 acchamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764694 MRS KATI ATCHAMMA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23200420220164843 20/04/2022 narayanamma 0208001WL0007648 narayanamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765000 Mrs VENKATA NARAYANAMMA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23200420220164842 20/04/2022 Peddirajulu 0208001WL0007648 Peddirajulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765160 Mr PEDDI RAJULU VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23200420220164845 20/04/2022 kOTESwaramma 0208001WL0007648 kOTESwaramma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765152 Mrs KOTESWARAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23200420220164844 20/04/2022 Srinu 0208001WL0007648 Srinu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765207 Mr SRINU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-011-028/020669
(VADAMPALLI) 		0208001000NRG23200420220164127 20/04/2022 Orpu 0208001WL0007643 Orpu 00019 APGB0005088 600 600 Processed 14/05/2022 1201765023 Mrs ORPU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23200420220164853 20/04/2022 anusha 0208001WL0007648 anusha 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765261 Mrs ANUSHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23200420220164852 20/04/2022 kasayya 0208001WL0007648 kasayya 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765178 Mr PASAM KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-011-028/020679
(VADAMPALLI) 		0208001000NRG23200420220164854 20/04/2022 Dudekula chinna rasool 0208001WL0007648 Dudekula chinna rasool 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765057 MR CHINNA RASOOL DUDEKULA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23200420220164856 20/04/2022 balachendrudu 0208001WL0007648 balachendrudu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765272 Mr BALA CHANJDRUDU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-011-028/020685
(VADAMPALLI) 		0208001000NRG23200420220164130 20/04/2022 guravamma 0208001WL0007643 guravamma 00019 APGB0005088 600 600 Processed 14/05/2022 1201765047 Mrs GURRAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23200420220164864 20/04/2022 ganga bhavani 0208001WL0007648 ganga bhavani 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765327 Miss MUDAMANCHU GANGA BHAVANI MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23200420220164865 20/04/2022 koteswararao 0208001WL0007648 koteswararao 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764583 Mr CHIDELLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23200420220164866 20/04/2022 swathi 0208001WL0007648 swathi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765126 Mrs SWATHI CHIDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23200420220164867 20/04/2022 Veeraswamy 0208001WL0007648 Veeraswamy 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765051 Mr VEERASWAMI BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23200420220164868 20/04/2022 venkata lakshmi 0208001WL0007648 venkata lakshmi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765050 Mrs VENKATA LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23200420220164870 20/04/2022 kasilaxmi 0208001WL0007648 kasilaxmi 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765254 Mrs KASILAKSMI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23200420220164869 20/04/2022 Sivaiah 0208001WL0007648 Sivaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764999 Mr SIVAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23200420220164871 20/04/2022 chinnaiah 0208001WL0007648 chinnaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765070 Mr CHINNAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23200420220164872 20/04/2022 venkatamma 0208001WL0007648 venkatamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764648 CHINNA VENKATAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-011-028/020721
(VADAMPALLI) 		0208001000NRG23200420220164132 20/04/2022 anil kumar 0208001WL0007643 anil kumar 00019 APGB0005088 500 500 Processed 14/05/2022 1201765311 Mr Cherala Anil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23200420220164874 20/04/2022 chinna anjaneyulu 0208001WL0007648 chinna anjaneyulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765049 Mr CHINNA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23200420220164875 20/04/2022 gangamma 0208001WL0007648 gangamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765055 Mr MUVVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-011-028/020725
(VADAMPALLI) 		0208001000NRG23200420220164137 20/04/2022 meramma 0208001WL0007643 meramma 00019 APGB0005088 600 600 Processed 14/05/2022 1201764795 Mrs MEERAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yerragondapalem AP-08-001-011-028/020727
(VADAMPALLI) 		0208001000NRG23200420220164138 20/04/2022 chinna Samsun 0208001WL0007643 chinna Samsun 00019 APGB0005088 500 500 Processed 14/05/2022 1201765140 Mr CHINNA SAMSON YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-011-028/020728
(VADAMPALLI) 		0208001000NRG23200420220164139 20/04/2022 Anandam 0208001WL0007643 Anandam 00019 APGB0005088 600 600 Processed 14/05/2022 1201765271 Mr ANANDAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-011-028/020730
(VADAMPALLI) 		0208001000NRG23200420220164876 20/04/2022 venkata rathalu 0208001WL0007648 venkata rathalu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201764703 Mrs VENKATA RATNALU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23200420220164877 20/04/2022 Lakshamaiah 0208001WL0007648 Lakshamaiah 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765048 Mr LAKSHAMAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23200420220164878 20/04/2022 Subbamma 0208001WL0007648 Subbamma 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765149 Mrs SUBBAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23200420220164880 20/04/2022 pedda anjaneyulu 0208001WL0007648 pedda anjaneyulu 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765052 Mr PEDDA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23200420220164881 20/04/2022 Ravana 0208001WL0007648 Ravana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765053 MUVVA RAVANA UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23200420220164884 20/04/2022 Meeravalli 0208001WL0007648 Meeravalli 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765054 Mr MEERAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23200420220164887 20/04/2022 saidabee 0208001WL0007648 saidabee 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765278 Ms DUDEKULA SAIDABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-011-028/020741
(VADAMPALLI) 		0208001000NRG23200420220164146 20/04/2022 premakumari 0208001WL0007643 premakumari 00019 APGB0005088 600 600 Processed 14/05/2022 1201765066 Miss YENIBERA PREMAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Yerragondapalem AP-08-001-011-028/020742
(VADAMPALLI) 		0208001000NRG23200420220164148 20/04/2022 salome 0208001WL0007643 salome 00019 APGB0005088 600 600 Processed 14/05/2022 1201765019 Miss YENIBERA SALOME ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-011-028/020743
(VADAMPALLI) 		0208001000NRG23200420220164150 20/04/2022 anusha 0208001WL0007643 anusha 00019 APGB0005088 500 500 Processed 14/05/2022 1201765067 NUNE ANUSHA UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-011-028/020745
(VADAMPALLI) 		0208001000NRG23200420220164151 20/04/2022 samuel 0208001WL0007643 samuel 00019 APGB0005088 500 500 Processed 14/05/2022 1201765285 Mr SAMUEL YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-011-028/020746
(VADAMPALLI) 		0208001000NRG23200420220164890 20/04/2022 ravana 0208001WL0007648 ravana 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765186 MRS KANNABOYANA RAVANA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23200420220164891 20/04/2022 lingaaih 0208001WL0007648 lingaaih 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765021 JETTIBOINA LINGAMAIAH PAYTM PAYMENTS BANK LTD(608032)
567 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23200420220164892 20/04/2022 sivakumari 0208001WL0007648 sivakumari 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765022 Ms JETTIBOINA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23200420220164894 20/04/2022 baleswari 0208001WL0007648 baleswari 00019 APGB0005088 1368 1368 Processed 14/05/2022 1201765322 Mrs dalaye BALESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600601 600601
569 Yerragondapalem AP-08-001-011-028/020410
(VADAMPALLI) 		0208001000NRG23200420220164067 20/04/2022 Vijaya 0208001WL0007643 Vijaya 00019 APGB0005213 600 600 Processed 14/05/2022 1201764760 Mr VIJAYA LAKSHMI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
570 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23200420220164490 20/04/2022 Jetteboina Ankamma 0208001WL0007648 Jetteboina Ankamma 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765238 Mrs ANKAMMA JATTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23200420220164545 20/04/2022 Venkata Malleswara Rao 0208001WL0007648 Venkata Malleswara Rao 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765224 Mr VENKATA MALLESWARA RAO PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23200420220164567 20/04/2022 nageswara rao 0208001WL0007648 nageswara rao 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765309 Mr Duggineni Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23200420220163876 20/04/2022 Chinnakotaiah 0208001WL0007643 Chinnakotaiah 00019 APGB0005229 600 600 Processed 14/05/2022 1201765323 Mrs Munagathi Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23200420220164631 20/04/2022 tharun 0208001WL0007648 tharun 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765268 Master THARUN PUTCHANUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23200420220164643 20/04/2022 b Balaguravamma 0208001WL0007648 b Balaguravamma 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765112 Mrs NAGASHESHULU BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-011-028/020320
(VADAMPALLI) 		0208001000NRG23200420220164673 20/04/2022 Ademma 0208001WL0007648 Ademma 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765239 Mrs ADAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23200420220164687 20/04/2022 tirupathamma 0208001WL0007648 tirupathamma 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765312 Mrs Nilam Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23200420220164056 20/04/2022 lakshmi devi 0208001WL0007643 lakshmi devi 00019 APGB0005229 600 600 Processed 14/05/2022 1201765256 Mrs LAKSHMI DEVI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23200420220164061 20/04/2022 Lakshmamma CHENNAREDDY 0208001WL0007643 Lakshmamma CHENNAREDDY 00019 APGB0005229 600 600 Processed 14/05/2022 1201764688 Mr LAKSHMAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23200420220164063 20/04/2022 renuka 0208001WL0007643 renuka 00019 APGB0005229 600 600 Processed 14/05/2022 1201765308 CHENNAREDDY RENUKA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23200420220164754 20/04/2022 Nagendra 0208001WL0007648 Nagendra 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765310 Mr Mallipeddi Nagendrakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23200420220164100 20/04/2022 Polisetti Srinu 0208001WL0007643 Polisetti Srinu 00019 APGB0005229 600 600 Processed 14/05/2022 1201765263 Mr POLISETTY SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23200420220164801 20/04/2022 Rangamma 0208001WL0007648 Rangamma 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765228 Mrs RANGAMMA JATTEBOENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Yerragondapalem AP-08-001-011-028/020572
(VADAMPALLI) 		0208001000NRG23200420220164116 20/04/2022 Ambamma Gopineni 0208001WL0007643 Ambamma Gopineni 00019 APGB0005229 600 600 Processed 14/05/2022 1201765056 Mrs AMBAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-011-028/020680
(VADAMPALLI) 		0208001000NRG23200420220164855 20/04/2022 venkateswarlu 0208001WL0007648 venkateswarlu 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201765253 Mr VENKATESWARLU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23200420220164861 20/04/2022 nagamma 0208001WL0007648 nagamma 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201764687 Mrs NAGAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23200420220164862 20/04/2022 venkatasubbulu Duggineni 0208001WL0007648 venkatasubbulu Duggineni 00019 APGB0005229 1368 1368 Processed 14/05/2022 1201764686 Mrs VENKATA SUBBULU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20016 20016
588 Yerragondapalem AP-08-001-005-020/030480
(KOLUKULA) 		0208001000NRG23200420220154485 20/04/2022 pedda mallayya 0208001WL0007436 pedda mallayya 00019 APGB0005235 1243 1243 Processed 14/05/2022 1201764987 Mr PEDDA MALLAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1243 1243
589 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23200420220152057 20/04/2022 velukondaiah 0208001WL0007373 velukondaiah 00045 BARB0NARASA 1162 1162 Processed 14/05/2022 1201764972 INDURI VELUGONDAIAH BANK OF BARODA(606985)
SubTotal 1162 1162
590 Yerragondapalem AP-08-001-005-020/030290
(KOLUKULA) 		0208001000NRG23200420220152160 20/04/2022 prabhudasu 0208001WL0007373 prabhudasu 00048 BKID0005618 1162 1162 Processed 14/05/2022 1201764978 MANDA PRABHUDASU BANK OF INDIA(508505)
591 Yerragondapalem AP-08-001-005-020/030299
(KOLUKULA) 		0208001000NRG23200420220152168 20/04/2022 Samuel 0208001WL0007373 Samuel 00048 BKID0005618 1162 1162 Processed 14/05/2022 1201764977 MANDA SAMUEL BANK OF BARODA(606985)
592 Yerragondapalem AP-08-001-005-020/030421
(KOLUKULA) 		0208001000NRG23200420220154472 20/04/2022 MALLIKARJUNA 0208001WL0007436 MALLIKARJUNA 00048 BKID0005618 1243 1243 Processed 14/05/2022 1201764979 Mr MALLIKHARJUNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23200420220164661 20/04/2022 mallikarjuna 0208001WL0007648 mallikarjuna 00048 BKID0005618 1368 1368 Processed 14/05/2022 1201764980 POLISETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4935 4935
594 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23200420220164540 20/04/2022 Srinu 0208001WL0007648 Srinu 00078 CNRB0013708 1368 1368 Processed 14/05/2022 1201764965 SREENU DUGGINENI CANARA BANK(508532)
595 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23200420220164785 20/04/2022 Sheshaiah 0208001WL0007648 Sheshaiah 00078 CNRB0013708 1368 1368 Processed 14/05/2022 1201764966 Mr SESHAGIRI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2736 2736
596 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23200420220164827 20/04/2022 Ch siva 0208001WL0007648 Ch siva 00152 HDFC0002381 1368 1368 Processed 14/05/2022 1201764976 MR CHEKURI SIVA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
597 Yerragondapalem AP-08-001-004-017/011618
(YERRAGONDAPALEM) 		0208001000NRG23200420220159139 20/04/2022 Basheer bee 0208001WL0007574 Basheer bee 00415 SBIN0002815 2313 2313 Processed 14/05/2022 1201764908 MS BASHEER BEE SHAIK STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23200420220152044 20/04/2022 Ravana 0208001WL0007373 Ravana 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764954 MRS RAVANA GALLA STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23200420220152047 20/04/2022 Venkateswarlu 0208001WL0007373 Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764944 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23200420220152048 20/04/2022 Palankaiah 0208001WL0007373 Palankaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764919 MR PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23200420220152050 20/04/2022 Viraiah 0208001WL0007373 Viraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764927 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23200420220152052 20/04/2022 Venkaiah 0208001WL0007373 Venkaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764914 MR VENKAIAH GOPATHI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23200420220152061 20/04/2022 Subbulu 0208001WL0007373 Subbulu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764932 Mrs SUBBA LAXMI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23200420220152063 20/04/2022 Lingamma 0208001WL0007373 Lingamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764928 MRS LINGAMMA DONGARI STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23200420220152067 20/04/2022 CHINNAVENKATRAMAIAH 0208001WL0007373 CHINNAVENKATRAMAIAH 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764939 Mr CHINNA VENKATA RAMAIAH PAATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23200420220152069 20/04/2022 murali 0208001WL0007373 murali 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764940 MR MURALI YARALAGADDA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-005-020/011030
(KOLUKULA) 		0208001000NRG23200420220152071 20/04/2022 Bala Saidabi 0208001WL0007373 Bala Saidabi 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764949 DUDEKULA BALA SAIDABI BANK OF BARODA(606985)
608 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23200420220152094 20/04/2022 Yeliya 0208001WL0007373 Yeliya 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764916 MR MANDA YELIYA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-005-020/030043
(KOLUKULA) 		0208001000NRG23200420220152096 20/04/2022 Mugaiah 0208001WL0007373 Mugaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764557 MR MANDA MOOGAIAH STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-005-020/030071
(KOLUKULA) 		0208001000NRG23200420220154368 20/04/2022 Narayanamma 0208001WL0007436 Narayanamma 00415 SBIN0002815 1243 1243 Processed 14/05/2022 1201764558 NARAYANAMMA PIKKILI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23200420220152110 20/04/2022 adi narayana 0208001WL0007373 adi narayana 00415 SBIN0002815 1162 1162 Rejected 14/05/2022 1201764950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Yerragondapalem AP-08-001-005-020/030122
(KOLUKULA) 		0208001000NRG23200420220152112 20/04/2022 Kashamma 0208001WL0007373 Kashamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764971 Mrs KASAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23200420220152115 20/04/2022 Reddypogu Abraham 0208001WL0007373 Reddypogu Abraham 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764951 MR REDDYPOGU ABRAHAM STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-005-020/030133
(KOLUKULA) 		0208001000NRG23200420220152124 20/04/2022 Babu 0208001WL0007373 Babu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764935 Mr BABU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Yerragondapalem AP-08-001-005-020/030169
(KOLUKULA) 		0208001000NRG23200420220154416 20/04/2022 Ankalamma 0208001WL0007436 Ankalamma 00415 SBIN0002815 1243 1243 Processed 14/05/2022 1201764555 ANKALAMMA YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-005-020/030192
(KOLUKULA) 		0208001000NRG23200420220152133 20/04/2022 Rajula Bala 0208001WL0007373 Rajula Bala 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764963 MR RAJULA BALAJI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-005-020/030270
(KOLUKULA) 		0208001000NRG23200420220152141 20/04/2022 Manda Balakotaiah 0208001WL0007373 Manda Balakotaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764934 MR BALAKOTAIAH MANDA STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-005-020/030271
(KOLUKULA) 		0208001000NRG23200420220152144 20/04/2022 Peturu 0208001WL0007373 Peturu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764959 MR PETHURU MANDA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-005-020/030282
(KOLUKULA) 		0208001000NRG23200420220152154 20/04/2022 Salmon 0208001WL0007373 Salmon 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764929 Mr SALAMAN MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
620 Yerragondapalem AP-08-001-005-020/030284
(KOLUKULA) 		0208001000NRG23200420220152156 20/04/2022 Lukaiah 0208001WL0007373 Lukaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764921 Mr LUKAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23200420220152177 20/04/2022 balaramu 0208001WL0007373 balaramu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764556 BALA RAMAIAH MANDA STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-005-020/030414
(KOLUKULA) 		0208001000NRG23200420220154470 20/04/2022 KASIVENKATESWARLU 0208001WL0007436 KASIVENKATESWARLU 00415 SBIN0002815 1243 1243 Processed 14/05/2022 1201764960 MR KASIVENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-005-020/030481
(KOLUKULA) 		0208001000NRG23200420220152207 20/04/2022 vimalamma 0208001WL0007373 vimalamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201764969 Mrs VIMALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23200420220164474 20/04/2022 Kashamma 0208001WL0007648 Kashamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764560 KASAMMA JETTEBOINA STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23200420220164475 20/04/2022 Nageswarao 0208001WL0007648 Nageswarao 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764948 Mr NAGESWARA RAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23200420220164481 20/04/2022 Nagamma 0208001WL0007648 Nagamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764856 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-011-028/020023
(VADAMPALLI) 		0208001000NRG23200420220164492 20/04/2022 Chennamma 0208001WL0007648 Chennamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764843 MS JETTEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23200420220164496 20/04/2022 Lingayya 0208001WL0007648 Lingayya 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764548 LINGAMAIAH JETTIBOYANA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23200420220164498 20/04/2022 Pitchamma 0208001WL0007648 Pitchamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764846 MS KARNA PITCHAMMA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23200420220164502 20/04/2022 Tirumalaiah 0208001WL0007648 Tirumalaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764910 Polisetty Thirumalaiah IDFC BANK LIMITED(608117)
631 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23200420220164507 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764930 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-011-028/020052
(VADAMPALLI) 		0208001000NRG23200420220164522 20/04/2022 Mallamma 0208001WL0007648 Mallamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764923 MRS MALLAMMA KANNEBOINA STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23200420220164526 20/04/2022 Chinnasubbaiah 0208001WL0007648 Chinnasubbaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764553 CHINNA SUBBAIAH MUVVA STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23200420220164529 20/04/2022 Adilakshamma 0208001WL0007648 Adilakshamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764907 Mr DUGGINENI ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23200420220163874 20/04/2022 Peddavenkaramaiah 0208001WL0007643 Peddavenkaramaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764902 MR PEDDAVENKATA RAMAIAH DUGGEMPUDI STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-011-028/020059
(VADAMPALLI) 		0208001000NRG23200420220164530 20/04/2022 Sayamma 0208001WL0007648 Sayamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764886 MS SAYAMMA KANNAMANENI STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23200420220164531 20/04/2022 Chinnagalaiah 0208001WL0007648 Chinnagalaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764873 CHINNA GALAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23200420220164533 20/04/2022 Mangamma 0208001WL0007648 Mangamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764888 MS MANGAMMA DUGGINENI STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23200420220164539 20/04/2022 Govindamma 0208001WL0007648 Govindamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764895 MS GOVINDAMMA DUGGINENI STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23200420220164538 20/04/2022 Peddavenkateswarlu 0208001WL0007648 Peddavenkateswarlu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764866 MR DUGGINENI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23200420220164541 20/04/2022 Mallamma 0208001WL0007648 Mallamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764953 MRS MALLAMMA DUGGINENI STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23200420220164544 20/04/2022 Lingaiah 0208001WL0007648 Lingaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764865 Mrs KOTESWARAMMA PUTCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23200420220164547 20/04/2022 Subbulu 0208001WL0007648 Subbulu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764852 Ms PUCHCHANOOTHALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23200420220164549 20/04/2022 Ramulu Puchanuthala 0208001WL0007648 Ramulu Puchanuthala 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764874 Mr RAMULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23200420220164548 20/04/2022 Venkataramana 0208001WL0007648 Venkataramana 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764847 Mrs VENKATA RAVANA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23200420220164552 20/04/2022 Ramakrishna 0208001WL0007648 Ramakrishna 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764964 Mr BOPPUDI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23200420220164550 20/04/2022 Venkataramana 0208001WL0007648 Venkataramana 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764906 Mrs VENKATA RAMANA RAV ANA BOPPUDI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23200420220164555 20/04/2022 Narasamma 0208001WL0007648 Narasamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764564 NARASAMMA DUGGINENI STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23200420220164554 20/04/2022 Pitchaiah 0208001WL0007648 Pitchaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764547 PITCHAIAH DUGGINENI STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23200420220164556 20/04/2022 Subbaiah 0208001WL0007648 Subbaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764946 MR SUBBAIAH DUGGINENI STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-011-028/020075
(VADAMPALLI) 		0208001000NRG23200420220164559 20/04/2022 Ademma 0208001WL0007648 Ademma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764850 Mrs ADEMMA BOPPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yerragondapalem AP-08-001-011-028/020075
(VADAMPALLI) 		0208001000NRG23200420220164558 20/04/2022 Govindaiah Boppudi 0208001WL0007648 Govindaiah Boppudi 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764872 Mr GOVINDAIAH BOPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23200420220164561 20/04/2022 Chinnapalankaiah 0208001WL0007648 Chinnapalankaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764918 MR CHINNA PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23200420220164562 20/04/2022 Nasaramma 0208001WL0007648 Nasaramma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764851 Mrs NASARAMMA VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yerragondapalem AP-08-001-011-028/020078
(VADAMPALLI) 		0208001000NRG23200420220164564 20/04/2022 Kumari 0208001WL0007648 Kumari 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764956 Ms DUGGINENI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23200420220164565 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764894 MR VENKATESWARLU DUGGINENI STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23200420220164569 20/04/2022 Savitri 0208001WL0007648 Savitri 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764887 Ms DUGGINENI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-011-028/020082
(VADAMPALLI) 		0208001000NRG23200420220164570 20/04/2022 Peddakotaiah 0208001WL0007648 Peddakotaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764890 MR KOTAIAH MUNAGATI STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-011-028/020092
(VADAMPALLI) 		0208001000NRG23200420220164572 20/04/2022 Rajulaiah 0208001WL0007648 Rajulaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764885 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23200420220164574 20/04/2022 Chinna Yallaiah 0208001WL0007648 Chinna Yallaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764879 MR CHINNAMALAIAH KANNAMENENI STATE BANK OF INDIA(508548)
661 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23200420220164573 20/04/2022 Nagalakshamma 0208001WL0007648 Nagalakshamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764900 MS NAGALAKSHMAMMA KANNAMANENI STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23200420220164578 20/04/2022 Chinnavenkateswarlu 0208001WL0007648 Chinnavenkateswarlu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764869 MR CHINNAVENKATESWARALU PATHI STATE BANK OF INDIA(508548)
663 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23200420220164579 20/04/2022 Musalaiah 0208001WL0007648 Musalaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764565 VENKATESWARLU CHENNAREDDY STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23200420220164580 20/04/2022 Papulamma 0208001WL0007648 Papulamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764957 Mrs PAPULAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23200420220164583 20/04/2022 Rajamma 0208001WL0007648 Rajamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764897 MS RAJAMMA GOPINENI STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-011-028/020125
(VADAMPALLI) 		0208001000NRG23200420220163902 20/04/2022 Samsonu 0208001WL0007643 Samsonu 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764898 MR SAMSAN VENIBERA STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-011-028/020125
(VADAMPALLI) 		0208001000NRG23200420220163903 20/04/2022 Samtamma 0208001WL0007643 Samtamma 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764862 Mrs SANTHAMMA ENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-011-028/020130
(VADAMPALLI) 		0208001000NRG23200420220163909 20/04/2022 Nagamani 0208001WL0007643 Nagamani 00415 SBIN0002815 600 600 Rejected 14/05/2022 1201764845 Participant not mapped to the product
669 Yerragondapalem AP-08-001-011-028/020148
(VADAMPALLI) 		0208001000NRG23200420220163935 20/04/2022 Bashkar 0208001WL0007643 Bashkar 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764913 MR YENIBERA BHASKAR STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-011-028/020158
(VADAMPALLI) 		0208001000NRG23200420220163942 20/04/2022 Nagaraju 0208001WL0007643 Nagaraju 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764920 SANDRAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Yerragondapalem AP-08-001-011-028/020183
(VADAMPALLI) 		0208001000NRG23200420220163958 20/04/2022 Venkatamma 0208001WL0007643 Venkatamma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764849 Mrs VENKATMMA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Yerragondapalem AP-08-001-011-028/020195
(VADAMPALLI) 		0208001000NRG23200420220163976 20/04/2022 Achamma 0208001WL0007643 Achamma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764893 MS YENIBERA ATCHAMMA STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-011-028/020196
(VADAMPALLI) 		0208001000NRG23200420220163978 20/04/2022 Kotamma 0208001WL0007643 Kotamma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764844 Mrs KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-011-028/020198
(VADAMPALLI) 		0208001000NRG23200420220163979 20/04/2022 Ravi Babu 0208001WL0007643 Ravi Babu 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764860 Mr RAVI BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-011-028/020199
(VADAMPALLI) 		0208001000NRG23200420220163980 20/04/2022 S Vijaya Kumar 0208001WL0007643 S Vijaya Kumar 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764955 MR VIJAYAKUMAR SANDRAPATI STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-011-028/020203
(VADAMPALLI) 		0208001000NRG23200420220163985 20/04/2022 Ashirvadam 0208001WL0007643 Ashirvadam 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764563 ASEERVADAM SANDRAPATI STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-011-028/020207
(VADAMPALLI) 		0208001000NRG23200420220163988 20/04/2022 Mariyamma 0208001WL0007643 Mariyamma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764857 Ms YENIBERA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yerragondapalem AP-08-001-011-028/020215
(VADAMPALLI) 		0208001000NRG23200420220164001 20/04/2022 Nagendram 0208001WL0007643 Nagendram 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764840 Mrs NAGENDRA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-011-028/020215
(VADAMPALLI) 		0208001000NRG23200420220164000 20/04/2022 Saulu 0208001WL0007643 Saulu 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764936 MR SOUL YENIBERA STATE BANK OF INDIA(508548)
680 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23200420220164011 20/04/2022 Yesteramma 0208001WL0007643 Yesteramma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764858 MS ESTERAMMA YENIBERA STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23200420220164601 20/04/2022 Nagamma 0208001WL0007648 Nagamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764883 MS NAGAMMA MATA STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23200420220164023 20/04/2022 Guruvaiah 0208001WL0007643 Guruvaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764892 MR GURAVAIAH GOPIDESI STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23200420220164606 20/04/2022 Pedda Veeraavulaiah 0208001WL0007648 Pedda Veeraavulaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764554 Mr VEERA AVULAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-011-028/020246
(VADAMPALLI) 		0208001000NRG23200420220164608 20/04/2022 Yesaiah 0208001WL0007648 Yesaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764552 PEDDA RAJAIAH KANNEBOYENA STATE BANK OF INDIA(508548)
685 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23200420220164618 20/04/2022 Chinnamallaiah 0208001WL0007648 Chinnamallaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764864 Mr CHINNA MALLAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
686 Yerragondapalem AP-08-001-011-028/020259
(VADAMPALLI) 		0208001000NRG23200420220164034 20/04/2022 Venkateswarlu Gopineni 0208001WL0007643 Venkateswarlu Gopineni 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764891 Mr GOPINENI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23200420220164621 20/04/2022 Venkatalakshamma 0208001WL0007648 Venkatalakshamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764952 Mrs VENKATA LAXMAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23200420220164623 20/04/2022 Kondamma 0208001WL0007648 Kondamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764853 Mrs KONDAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Yerragondapalem AP-08-001-011-028/020268
(VADAMPALLI) 		0208001000NRG23200420220164625 20/04/2022 Venkatamalaiah 0208001WL0007648 Venkatamalaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764870 Mr CHINNA VENKATA MALLAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23200420220164630 20/04/2022 Govindamma 0208001WL0007648 Govindamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764937 GOVINDAMMA PUTCHANOOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23200420220164639 20/04/2022 Adeiah 0208001WL0007648 Adeiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764901 MR ADEIAH THALLURI STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23200420220164642 20/04/2022 Pitchaiah 0208001WL0007648 Pitchaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764909 MS PITCHAIAH BORIGORLA STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23200420220164645 20/04/2022 Chinna Venkateswarlu 0208001WL0007648 Chinna Venkateswarlu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764867 MR CHINNAVENKATESWARALU CHEKURI STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23200420220164644 20/04/2022 Venkata Ravana 0208001WL0007648 Venkata Ravana 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764903 Mrs VENKATARAMANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23200420220164649 20/04/2022 Venkata Ravana 0208001WL0007648 Venkata Ravana 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764925 Mrs VENKATA RAMANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23200420220164653 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764551 Kanne Boyina Venkateswarlu IDFC BANK LIMITED(608117)
697 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23200420220164662 20/04/2022 Venkateswarlu 0208001WL0007648 Venkateswarlu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764899 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yerragondapalem AP-08-001-011-028/020309
(VADAMPALLI) 		0208001000NRG23200420220164664 20/04/2022 Kotaiah 0208001WL0007648 Kotaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764912 Mr POLISETTY KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23200420220164674 20/04/2022 Venkatamma 0208001WL0007648 Venkatamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764905 MS VENKATAMMA TALLURI STATE BANK OF INDIA(508548)
700 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23200420220164676 20/04/2022 Pedda Bramhaiah 0208001WL0007648 Pedda Bramhaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764911 MR PEDABRAHAIAH TALLARI STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23200420220164677 20/04/2022 Veeramma 0208001WL0007648 Veeramma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764943 MRS VEERAMMA TALLURI STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-011-028/020325
(VADAMPALLI) 		0208001000NRG23200420220164684 20/04/2022 Lakshamma 0208001WL0007648 Lakshamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764884 Mrs LAKSHAMMA NEELAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23200420220164686 20/04/2022 nagarjuna 0208001WL0007648 nagarjuna 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764958 Mr NAGARJUNA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23200420220164685 20/04/2022 Venkata Narasaiah nilam 0208001WL0007648 Venkata Narasaiah nilam 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764947 MR VENKATA NARASAIAH NILAM STATE BANK OF INDIA(508548)
705 Yerragondapalem AP-08-001-011-028/020372
(VADAMPALLI) 		0208001000NRG23200420220164701 20/04/2022 Tirupatamma 0208001WL0007648 Tirupatamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764848 Mr THIRUPATAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23200420220164702 20/04/2022 Nasaramma 0208001WL0007648 Nasaramma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764841 Ms DUDEKULA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23200420220164703 20/04/2022 shidhaiah 0208001WL0007648 shidhaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764922 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-011-028/020379
(VADAMPALLI) 		0208001000NRG23200420220164707 20/04/2022 Mallamma 0208001WL0007648 Mallamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764842 MS PATHI MALLAMMA STATE BANK OF INDIA(508548)
709 Yerragondapalem AP-08-001-011-028/020398
(VADAMPALLI) 		0208001000NRG23200420220164049 20/04/2022 Pedda Lakshamaiah 0208001WL0007643 Pedda Lakshamaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764859 MR PEDDALAKSHAMAIAH MARALLA STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23200420220164050 20/04/2022 AppaRao 0208001WL0007643 AppaRao 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764915 MR APPARAO MARELLA STATE BANK OF INDIA(508548)
711 Yerragondapalem AP-08-001-011-028/020400
(VADAMPALLI) 		0208001000NRG23200420220164051 20/04/2022 Shivaa 0208001WL0007643 Shivaa 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764871 Mr SIVA NARAYANA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23200420220164052 20/04/2022 Chinna Lakshamaiah 0208001WL0007643 Chinna Lakshamaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764876 Mr CHINNA LAKSHMAIAH MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23200420220164053 20/04/2022 Galemma 0208001WL0007643 Galemma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764878 MS GALEMMA MARELLA STATE BANK OF INDIA(508548)
714 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23200420220164054 20/04/2022 Srinu 0208001WL0007643 Srinu 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764881 MARELLA SRINU BANK OF INDIA(508505)
715 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23200420220164055 20/04/2022 Venkata Narayana 0208001WL0007643 Venkata Narayana 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764877 MR VENKATANARAYANA CHANDRA SEKHAR MARELL STATE BANK OF INDIA(508548)
716 Yerragondapalem AP-08-001-011-028/020404
(VADAMPALLI) 		0208001000NRG23200420220164057 20/04/2022 Atchuth 0208001WL0007643 Atchuth 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764880 MR ACHYUTH KUMAR MARELLA STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23200420220164058 20/04/2022 Narasaiah 0208001WL0007643 Narasaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764562 NARASAIAH CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23200420220164059 20/04/2022 Ramadevi 0208001WL0007643 Ramadevi 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764875 RAMADEVI CHANNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23200420220164060 20/04/2022 Venkateswarlu 0208001WL0007643 Venkateswarlu 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764559 Mr VENKATESWARLU CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23200420220164062 20/04/2022 Subbarao 0208001WL0007643 Subbarao 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764835 MR CHENNAREDDY SUBBARAO STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23200420220164066 20/04/2022 Chinna Venkateswarlu 0208001WL0007643 Chinna Venkateswarlu 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764861 MR CHINNAVENKATESWARLU GOPINENI STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23200420220164713 20/04/2022 Eeravulakka 0208001WL0007648 Eeravulakka 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764924 Mrs EERAVULAKKA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23200420220164712 20/04/2022 Pedda Ganagaiah 0208001WL0007648 Pedda Ganagaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764550 Mr PEDDA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23200420220164717 20/04/2022 Pedda Venkata Tirumalaiah 0208001WL0007648 Pedda Venkata Tirumalaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764837 Mr P VENKATA TIRUMALAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23200420220164726 20/04/2022 Meramma 0208001WL0007648 Meramma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764945 Mrs MIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yerragondapalem AP-08-001-011-028/020444
(VADAMPALLI) 		0208001000NRG23200420220164068 20/04/2022 Yenibera Lakshamma 0208001WL0007643 Yenibera Lakshamma 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764839 MRS YENIBERA LAXMAMMA STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23200420220164073 20/04/2022 Venkatalakshamma 0208001WL0007643 Venkatalakshamma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764931 Mrs VENKATA LAKSHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
728 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23200420220164753 20/04/2022 lakshamma 0208001WL0007648 lakshamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764882 Ms MALLIPEDDI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23200420220164768 20/04/2022 Malaiah 0208001WL0007648 Malaiah 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764896 MR MALLAIAH DUGGINENI STATE BANK OF INDIA(508548)
730 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23200420220164769 20/04/2022 Venkataramana 0208001WL0007648 Venkataramana 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764917 Ms DUGGINENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23200420220164080 20/04/2022 Duggempudi Chinna Venkataramaiah 0208001WL0007643 Duggempudi Chinna Venkataramaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764968 DUGGEMPUDI CHINNA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23200420220164081 20/04/2022 Subbulu 0208001WL0007643 Subbulu 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764854 Mrs VENKATA SUBBULU DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23200420220164083 20/04/2022 Rajamma Duggempudi 0208001WL0007643 Rajamma Duggempudi 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764926 MRS RAJAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23200420220164087 20/04/2022 Govindaiah 0208001WL0007643 Govindaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764868 MR GOVINDAIAH GOPINENI STATE BANK OF INDIA(508548)
735 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23200420220164086 20/04/2022 Vengalamma 0208001WL0007643 Vengalamma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764836 Mrs VENGALAMMA GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Yerragondapalem AP-08-001-011-028/020508
(VADAMPALLI) 		0208001000NRG23200420220164788 20/04/2022 Balaji 0208001WL0007648 Balaji 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764941 BALAJI NAIK MEGHAVATH CANARA BANK(508532)
737 Yerragondapalem AP-08-001-011-028/020518
(VADAMPALLI) 		0208001000NRG23200420220164793 20/04/2022 Venkateswarlu talluri 0208001WL0007648 Venkateswarlu talluri 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764942 Mr VENKATESWARLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23200420220164800 20/04/2022 Nagabhushi 0208001WL0007648 Nagabhushi 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764549 NAGBHUSI JETTIBOYENA STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-011-028/020559
(VADAMPALLI) 		0208001000NRG23200420220164110 20/04/2022 Enduri mariyamma 0208001WL0007643 Enduri mariyamma 00415 SBIN0002815 600 600 Processed 14/05/2022 1201765137 ENDURI YESUMARIYAMMA INDIAN OVERSEAS BANK(508541)
740 Yerragondapalem AP-08-001-011-028/020614
(VADAMPALLI) 		0208001000NRG23200420220164120 20/04/2022 aavulakka 0208001WL0007643 aavulakka 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764933 Miss YENIBERA AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-011-028/020624
(VADAMPALLI) 		0208001000NRG23200420220164124 20/04/2022 anil 0208001WL0007643 anil 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764982 MR ANIL DUGGEMPUDI STATE BANK OF INDIA(508548)
742 Yerragondapalem AP-08-001-011-028/020659
(VADAMPALLI) 		0208001000NRG23200420220164125 20/04/2022 Srinu 0208001WL0007643 Srinu 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764561 CHENNA REDDY SRINU HDFC BANK LTD(607152)
743 Yerragondapalem AP-08-001-011-028/020667
(VADAMPALLI) 		0208001000NRG23200420220164849 20/04/2022 Govindamma 0208001WL0007648 Govindamma 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764889 MS GOVINDAMMA GOPINENI STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-011-028/020676
(VADAMPALLI) 		0208001000NRG23200420220164850 20/04/2022 avulakka Moodamanchu 0208001WL0007648 avulakka Moodamanchu 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764863 MRS AVULAKKA MOODA MANCHU STATE BANK OF INDIA(508548)
745 Yerragondapalem AP-08-001-011-028/020689
(VADAMPALLI) 		0208001000NRG23200420220164131 20/04/2022 Kannamaneni venkata ravana 0208001WL0007643 Kannamaneni venkata ravana 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764961 Mrs VENKATARAMANA KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Yerragondapalem AP-08-001-011-028/020725
(VADAMPALLI) 		0208001000NRG23200420220164136 20/04/2022 ankaiah 0208001WL0007643 ankaiah 00415 SBIN0002815 600 600 Processed 14/05/2022 1201764904 ENDURI ANKAIAH UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-011-028/020729
(VADAMPALLI) 		0208001000NRG23200420220164141 20/04/2022 Chinna Pichaiah 0208001WL0007643 Chinna Pichaiah 00415 SBIN0002815 500 500 Processed 14/05/2022 1201764838 MR CHINNA PITCHAIAH YENIBERA STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23200420220164886 20/04/2022 Dudekula Pedda Rasool 0208001WL0007648 Dudekula Pedda Rasool 00415 SBIN0002815 1368 1368 Processed 14/05/2022 1201764975 Mr PEDDA RASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 168308 168308
749 Yerragondapalem AP-08-001-005-020/030414
(KOLUKULA) 		0208001000NRG23200420220154471 20/04/2022 kalyani 0208001WL0007436 kalyani 00415 SBIN0003728 1243 1243 Processed 14/05/2022 1201764938 MISS BURUJULA KALYANI STATE BANK OF INDIA(508548)
SubTotal 1243 1243
750 Yerragondapalem AP-08-001-011-028/020132
(VADAMPALLI) 		0208001000NRG23200420220163915 20/04/2022 Yenibera Lazar 0208001WL0007643 Yenibera Lazar 00415 SBIN0008837 600 600 Processed 14/05/2022 1201764974 YENIBERA LAJARU INDIAN OVERSEAS BANK(508541)
751 Yerragondapalem AP-08-001-011-028/020171
(VADAMPALLI) 		0208001000NRG23200420220163948 20/04/2022 Yenibera Sugunamma 0208001WL0007643 Yenibera Sugunamma 00415 SBIN0008837 600 600 Processed 14/05/2022 1201764970 Mrs SUGUNAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Yerragondapalem AP-08-001-011-028/020741
(VADAMPALLI) 		0208001000NRG23200420220164145 20/04/2022 yohasuva 0208001WL0007643 yohasuva 00415 SBIN0008837 600 600 Processed 14/05/2022 1201764973 MR YENIBERA YOHASUVA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
753 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23200420220164751 20/04/2022 ramesh 0208001WL0007648 ramesh 00415 SBIN0012870 1368 1368 Processed 14/05/2022 1201764832 DALAI RAMESH AXIS BANK(607153)
SubTotal 1368 1368
754 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23200420220164652 20/04/2022 venkata narayana 0208001WL0007648 venkata narayana 00415 SBIN0012918 1368 1368 Processed 14/05/2022 1201764984 MR BATHULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23200420220164828 20/04/2022 Ch jyothi 0208001WL0007648 Ch jyothi 00415 SBIN0012918 1368 1368 Processed 14/05/2022 1201764967 Miss CHEKURI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-011-028/020734
(VADAMPALLI) 		0208001000NRG23200420220164143 20/04/2022 mahesh babu 0208001WL0007643 mahesh babu 00415 SBIN0012918 600 600 Processed 14/05/2022 1201764962 YENIBERA MAHESH BANK OF BARODA(606985)
SubTotal 3336 3336
757 Yerragondapalem AP-08-001-011-028/020734
(VADAMPALLI) 		0208001000NRG23200420220164142 20/04/2022 lajar 0208001WL0007643 lajar 00415 SBIN0020581 600 600 Processed 14/05/2022 1201764985 Mr LAJAR ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
758 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23200420220152179 20/04/2022 ravi 0208001WL0007373 ravi 00415 SBIN0021204 1162 1162 Processed 14/05/2022 1201764983 MR MANDA RAVI STATE BANK OF INDIA(508548)
759 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23200420220164532 20/04/2022 Duggineni Sankarrao 0208001WL0007648 Duggineni Sankarrao 00415 SBIN0021204 1368 1368 Processed 14/05/2022 1201764981 Mr DUGGINENI SANKAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2530 2530
760 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23200420220164663 20/04/2022 Polissetty Shayamma 0208001WL0007648 Polissetty Shayamma 00468 UBIN0576352 1368 1368 Processed 14/05/2022 1201764986 POLI SETTI SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
761 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23200420220164551 20/04/2022 harikrishna 0208001WL0007648 harikrishna 00468 UBIN0810673 1368 1368 Processed 14/05/2022 1201764545 BOPPUDI HARIKRISHNA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-011-028/020193
(VADAMPALLI) 		0208001000NRG23200420220163973 20/04/2022 Prasad 0208001WL0007643 Prasad 00468 UBIN0810673 600 600 Processed 14/05/2022 1201764544 Mr PRASAD YENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23200420220164860 20/04/2022 Navabharathi 0208001WL0007648 Navabharathi 00468 UBIN0810673 1368 1368 Processed 14/05/2022 1201764546 MS TATIKONDA NAVA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 3336 3336
764 Yerragondapalem AP-08-001-004-017/011618
(YERRAGONDAPALEM) 		0208001000NRG23200420220159140 20/04/2022 Farhana 0208001WL0007574 Farhana 00468 UBIN0819417 2570 2570 Processed 14/05/2022 1201764812 SHAIK FARHANE UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23200420220152055 20/04/2022 Nagalakshami 0208001WL0007373 Nagalakshami 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764821 MRS DONGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23200420220152053 20/04/2022 Papa Rao 0208001WL0007373 Papa Rao 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764808 DONGARI PAPARAO UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23200420220152060 20/04/2022 Chinna Ravana 0208001WL0007373 Chinna Ravana 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764807 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23200420220152075 20/04/2022 Subbarao 0208001WL0007373 Subbarao 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764810 DONGARI SUBBARAO UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-005-020/011054
(KOLUKULA) 		0208001000NRG23200420220152077 20/04/2022 Peddamalaiah 0208001WL0007373 Peddamalaiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764825 GALLA PEDDA MALAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-005-020/011062
(KOLUKULA) 		0208001000NRG23200420220152078 20/04/2022 Koteswara Rao 0208001WL0007373 Koteswara Rao 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764823 GALLA KOTESWARA RAO BANK OF BARODA(606985)
771 Yerragondapalem AP-08-001-005-020/030272
(KOLUKULA) 		0208001000NRG23200420220152146 20/04/2022 Immaniyelu 0208001WL0007373 Immaniyelu 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764804 MANDA EMANIYEL AIRTEL PAYMENTS BANK LIMITED(990288)
772 Yerragondapalem AP-08-001-005-020/030405
(KOLUKULA) 		0208001000NRG23200420220152188 20/04/2022 VENKATALAKSHAMMA 0208001WL0007373 VENKATALAKSHAMMA 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764818 BURUJULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-005-020/030488
(KOLUKULA) 		0208001000NRG23200420220152213 20/04/2022 lakshmi 0208001WL0007373 lakshmi 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201764829 LAXMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yerragondapalem AP-08-001-011-028/020121
(VADAMPALLI) 		0208001000NRG23200420220163895 20/04/2022 yenibera Vimalamma 0208001WL0007643 yenibera Vimalamma 00468 UBIN0819417 600 600 Processed 14/05/2022 1201764827 YENIBERA VIMALAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-011-028/020157
(VADAMPALLI) 		0208001000NRG23200420220163941 20/04/2022 Borraiah 0208001WL0007643 Borraiah 00468 UBIN0819417 500 500 Processed 14/05/2022 1201764814 Mr BORRAYYA SAMPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-011-028/020160
(VADAMPALLI) 		0208001000NRG23200420220163943 20/04/2022 Yohanu 0208001WL0007643 Yohanu 00468 UBIN0819417 500 500 Processed 14/05/2022 1201764820 Mr YOHAN SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Yerragondapalem AP-08-001-011-028/020189
(VADAMPALLI) 		0208001000NRG23200420220163966 20/04/2022 Borramma 0208001WL0007643 Borramma 00468 UBIN0819417 500 500 Processed 14/05/2022 1201764816 YENIBERA BORRAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-011-028/020189
(VADAMPALLI) 		0208001000NRG23200420220163967 20/04/2022 mahesh babu 0208001WL0007643 mahesh babu 00468 UBIN0819417 500 500 Processed 14/05/2022 1201764826 Mr Yenibera Mahesh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Yerragondapalem AP-08-001-011-028/020189
(VADAMPALLI) 		0208001000NRG23200420220163965 20/04/2022 Pedda Yohanu 0208001WL0007643 Pedda Yohanu 00468 UBIN0819417 500 500 Processed 14/05/2022 1201764817 YENIBERA PEDDA YOHAN UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23200420220163999 20/04/2022 yenibera Rajashekar 0208001WL0007643 yenibera Rajashekar 00468 UBIN0819417 600 600 Processed 14/05/2022 1201764811 YENIBARA RAJA SEKHAR ICICI BANK LTD(508534)
781 Yerragondapalem AP-08-001-011-028/020217
(VADAMPALLI) 		0208001000NRG23200420220164005 20/04/2022 Johar Babu 0208001WL0007643 Johar Babu 00468 UBIN0819417 600 600 Processed 14/05/2022 1201764813 ENIBERA JOHAR BABU UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-011-028/020224
(VADAMPALLI) 		0208001000NRG23200420220164016 20/04/2022 Nagesh 0208001WL0007643 Nagesh 00468 UBIN0819417 500 500 Processed 14/05/2022 1201764815 Mr NAGESH PUPPALAVAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23200420220164613 20/04/2022 Chinna Venkateswarlu 0208001WL0007648 Chinna Venkateswarlu 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764809 Mr MUDAMANCHU CHINNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Yerragondapalem AP-08-001-011-028/020370
(VADAMPALLI) 		0208001000NRG23200420220164700 20/04/2022 Guravamma 0208001WL0007648 Guravamma 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764822 Ms GOPINENI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23200420220164734 20/04/2022 Dudekula Kasamma 0208001WL0007648 Dudekula Kasamma 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764831 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23200420220164733 20/04/2022 Dudekula Pedda Mastan 0208001WL0007648 Dudekula Pedda Mastan 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764830 Mr PEDDA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23200420220164766 20/04/2022 Aruna 0208001WL0007648 Aruna 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764806 Mr DALAI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23200420220164765 20/04/2022 Dalayi Venkatanarasaiah 0208001WL0007648 Dalayi Venkatanarasaiah 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764805 DALAYI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-011-028/020481
(VADAMPALLI) 		0208001000NRG23200420220164770 20/04/2022 Bagyalakshmi 0208001WL0007648 Bagyalakshmi 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764803 KANNAMANENI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23200420220164776 20/04/2022 Mudamanchu Adisheshulu 0208001WL0007648 Mudamanchu Adisheshulu 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764828 Mrs ADISESHULU MUDAMANCHU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-011-028/020677
(VADAMPALLI) 		0208001000NRG23200420220164851 20/04/2022 GOPALU 0208001WL0007648 GOPALU 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764824 POLISETTY GOPALU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23200420220164857 20/04/2022 chennakesavulu 0208001WL0007648 chennakesavulu 00468 UBIN0819417 1368 1368 Processed 14/05/2022 1201764819 JETTIBOENA CHENNAKESAVULU UNION BANK OF INDIA(508500)
SubTotal 31508 31508
793 Yerragondapalem AP-08-001-011-028/020721
(VADAMPALLI) 		0208001000NRG23200420220164133 20/04/2022 devamma 0208001WL0007643 devamma 00468 UBIN0821730 500 500 Processed 14/05/2022 1201764833 CHIRALA DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 500 500
794 Yerragondapalem AP-08-001-011-028/020440
(VADAMPALLI) 		0208001000NRG23200420220164739 20/04/2022 Dudekula Kasamma 0208001WL0007648 Dudekula Kasamma 00468 UBIN0830968 1368 1368 Processed 14/05/2022 1201764855 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
795 Yerragondapalem AP-08-001-005-020/030271
(KOLUKULA) 		0208001000NRG23200420220152143 20/04/2022 Prasad 0208001WL0007373 Prasad 00554 KKBK0007852 1162 1162 Processed 14/05/2022 1201764834 MANDA PRASADU CANARA BANK(508532)
SubTotal 1162 1162
Total 879200 879200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_200422APB_FTO_23193 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 28112
2 Yerragondapalem AP0208001_200422APB_FTO_23193 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 600601
3 Yerragondapalem AP0208001_200422APB_FTO_23193 Andhra Pragathi Grameena Bank APGB0005213 RAJAMPALLI 600
4 Yerragondapalem AP0208001_200422APB_FTO_23193 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 20016
5 Yerragondapalem AP0208001_200422APB_FTO_23193 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1243
6 Yerragondapalem AP0208001_200422APB_FTO_23193 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1162
7 Yerragondapalem AP0208001_200422APB_FTO_23193 Bank of India BKID0005618 MARKAPUR 4935
8 Yerragondapalem AP0208001_200422APB_FTO_23193 Canara Bank CNRB0013708 DEVARAJUGATTU 2736
9 Yerragondapalem AP0208001_200422APB_FTO_23193 HDFC Bank HDFC0002381 MARKAPUR 1368
10 Yerragondapalem AP0208001_200422APB_FTO_23193 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 168308
11 Yerragondapalem AP0208001_200422APB_FTO_23193 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1243
12 Yerragondapalem AP0208001_200422APB_FTO_23193 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1800
13 Yerragondapalem AP0208001_200422APB_FTO_23193 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1368
14 Yerragondapalem AP0208001_200422APB_FTO_23193 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3336
15 Yerragondapalem AP0208001_200422APB_FTO_23193 STATE BANK OF INDIA SBIN0020581 DUPADU 600
16 Yerragondapalem AP0208001_200422APB_FTO_23193 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2530
17 Yerragondapalem AP0208001_200422APB_FTO_23193 UNION BANK OF INDIA UBIN0576352 Markapur 1368
18 Yerragondapalem AP0208001_200422APB_FTO_23193 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3336
19 Yerragondapalem AP0208001_200422APB_FTO_23193 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 31508
20 Yerragondapalem AP0208001_200422APB_FTO_23193 UNION BANK OF INDIA UBIN0821730 TANGELLAMUDI 500
21 Yerragondapalem AP0208001_200422APB_FTO_23193 UNION BANK OF INDIA UBIN0830968 DORNALA 1368
22 Yerragondapalem AP0208001_200422APB_FTO_23193 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1162

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