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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:21:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140722APB_FTO_135485
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-08-001-001-014/010019
(VENKATADRI PALEM) 		0208001000NRG23140720223577786 14/07/2022 Gangamma 0208001WL0060351 Gangamma 00019 APGB0005058 680 680 Processed 29/07/2022 3376613617 MS KOTA GANGAMMA STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-001-014/010024
(VENKATADRI PALEM) 		0208001000NRG23140720223577789 14/07/2022 Kondamma 0208001WL0060351 Kondamma 00019 APGB0005058 680 680 Processed 29/07/2022 3376613615 VARAMANI CHENNAMMA UNION BANK OF INDIA(508500)
3 Yerragondapalem AP-08-001-001-014/010091
(VENKATADRI PALEM) 		0208001000NRG23140720223577672 14/07/2022 Chenna Veeraiah 0208001WL0060350 Chenna Veeraiah 00019 APGB0005058 680 680 Processed 29/07/2022 3376613309 CHENNA VEERAIAH NALAGATI STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-001-014/010091
(VENKATADRI PALEM) 		0208001000NRG23140720223577809 14/07/2022 Nalagati Venkata Lakshmamma 0208001WL0060351 Nalagati Venkata Lakshmamma 00019 APGB0005058 510 510 Processed 29/07/2022 3376613310 MRS VENKATA LAKSHMAMMA NALAGATI STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-001-014/010095
(VENKATADRI PALEM) 		0208001000NRG23140720223577810 14/07/2022 Galemma 0208001WL0060351 Galemma 00019 APGB0005058 850 850 Processed 29/07/2022 3376613624 Mrs GALEMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-001-014/010169
(VENKATADRI PALEM) 		0208001000NRG23140720223577833 14/07/2022 Veeranjali 0208001WL0060351 Veeranjali 00019 APGB0005058 510 510 Processed 29/07/2022 3376613622 Miss VEERANJALI BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23140720223577838 14/07/2022 Ankamma 0208001WL0060351 Ankamma 00019 APGB0005058 680 680 Processed 29/07/2022 3376613627 Mrs Esapogu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23140720223577692 14/07/2022 Manda Yalamma 0208001WL0060350 Manda Yalamma 00019 APGB0005058 850 850 Processed 29/07/2022 3376613628 Mrs Manda Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-001-014/010333
(VENKATADRI PALEM) 		0208001000NRG23140720223577867 14/07/2022 P venella 0208001WL0060351 P venella 00019 APGB0005058 676 676 Processed 29/07/2022 3376613629 Ms VENNELA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-001-014/010465
(VENKATADRI PALEM) 		0208001000NRG23140720223577885 14/07/2022 Boda Srinivasulu 0208001WL0060351 Boda Srinivasulu 00019 APGB0005058 680 680 Processed 29/07/2022 3376613630 MR RAMAVATH RAJANAIAK STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-001-014/010671
(VENKATADRI PALEM) 		0208001000NRG23140720223577909 14/07/2022 Daveedu 0208001WL0060351 Daveedu 00019 APGB0005058 676 676 Processed 29/07/2022 3376613625 Mr Varamani Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-001-014/010712
(VENKATADRI PALEM) 		0208001000NRG23140720223577929 14/07/2022 Peddasaidulu 0208001WL0060351 Peddasaidulu 00019 APGB0005058 510 510 Processed 29/07/2022 3376613626 Mr PEDDA SAIDULU THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-001-014/010715
(VENKATADRI PALEM) 		0208001000NRG23140720223577932 14/07/2022 Gangamma 0208001WL0060351 Gangamma 00019 APGB0005058 845 845 Processed 29/07/2022 3376613311 MS NALAGATI GANGAMMA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23140720223577743 14/07/2022 Manda Koteswari 0208001WL0060350 Manda Koteswari 00019 APGB0005058 850 850 Processed 29/07/2022 3376613620 MRS MANDA KOTESWARI STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-001-014/010754
(VENKATADRI PALEM) 		0208001000NRG23140720223577946 14/07/2022 Mariyabaabu 0208001WL0060351 Mariyabaabu 00019 APGB0005058 850 850 Processed 29/07/2022 3376613616 Mr MARIYABABAU ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-001-014/010785
(VENKATADRI PALEM) 		0208001000NRG23140720223577957 14/07/2022 gnan prakash 0208001WL0060351 gnan prakash 00019 APGB0005058 680 680 Processed 29/07/2022 3376613623 Mr GNANA PRAKASH BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-001-014/010901
(VENKATADRI PALEM) 		0208001000NRG23140720223577976 14/07/2022 yasaiah 0208001WL0060351 yasaiah 00019 APGB0005058 680 680 Processed 29/07/2022 3376613619 Mr VEERADASU YESAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-001-014/010903
(VENKATADRI PALEM) 		0208001000NRG23140720223577978 14/07/2022 Shankula Ramulamma 0208001WL0060351 Shankula Ramulamma 00019 APGB0005058 680 680 Processed 29/07/2022 3376613613 Mrs RAMULAMMA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-001-014/010914
(VENKATADRI PALEM) 		0208001000NRG23140720223577983 14/07/2022 venkatesh 0208001WL0060351 venkatesh 00019 APGB0005058 680 680 Processed 29/07/2022 3376613621 Mr VENKATESH KANCHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-001-014/010916
(VENKATADRI PALEM) 		0208001000NRG23140720223577757 14/07/2022 ramadas 0208001WL0060350 ramadas 00019 APGB0005058 676 676 Processed 29/07/2022 3376613631 CHERUKUCHARLA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
21 Yerragondapalem AP-08-001-001-014/010153
(VENKATADRI PALEM) 		0208001000NRG23140720223577829 14/07/2022 nagamani 0208001WL0060351 nagamani 00019 APGB0005088 845 845 Processed 29/07/2022 3376613614 Mrs NAGAMANI MUTHUPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-010-028/010336
(AMMANIGUDIPADU) 		0208001000NRG23140720223577043 14/07/2022 Pedda Ankaiah 0208001WL0060273 Pedda Ankaiah 00019 APGB0005088 1199 1199 Processed 29/07/2022 3376613611 Mr PEDDA ANKAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-010-028/012018
(AMMANIGUDIPADU) 		0208001000NRG23140720223577044 14/07/2022 Meri 0208001WL0060273 Meri 00019 APGB0005088 1199 1199 Processed 29/07/2022 3376613612 Mrs MERRY VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3243 3243
24 Yerragondapalem AP-08-001-001-014/040091
(VENKATADRI PALEM) 		0208001000NRG23140720223577773 14/07/2022 D Sreenu Nayak 0208001WL0060350 D Sreenu Nayak 00032 UTIB0002610 680 680 Processed 29/07/2022 3376613632 DESAVATH SRINU NAIK AXIS BANK(607153)
SubTotal 680 680
25 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23140720223577760 14/07/2022 guravaiah 0208001WL0060350 guravaiah 00176 IDIB000G039 680 680 Processed 29/07/2022 3376613610 RAJULA GURAVAIAH UNION BANK OF INDIA(508500)
SubTotal 680 680
26 Yerragondapalem AP-08-001-001-014/010001
(VENKATADRI PALEM) 		0208001000NRG23140720223577775 14/07/2022 Sayamma 0208001WL0060351 Sayamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613354 MS KORRAPOLU SAYAMMA STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-001-014/010002
(VENKATADRI PALEM) 		0208001000NRG23140720223577777 14/07/2022 Chilakamma 0208001WL0060351 Chilakamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613374 MS TUDIMELLA LAITHAKUMARI STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-001-014/010002
(VENKATADRI PALEM) 		0208001000NRG23140720223577776 14/07/2022 Peturu 0208001WL0060351 Peturu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613544 MR TUDIMELLA PETURU STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-001-014/010002
(VENKATADRI PALEM) 		0208001000NRG23140720223577778 14/07/2022 rifka 0208001WL0060351 rifka 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613545 TUDIMELLA RIBKA UNION BANK OF INDIA(508500)
30 Yerragondapalem AP-08-001-001-014/010007
(VENKATADRI PALEM) 		0208001000NRG23140720223577779 14/07/2022 Varamani Marthamma 0208001WL0060351 Varamani Marthamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613506 MANDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23140720223577780 14/07/2022 Danamma 0208001WL0060351 Danamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613408 MS DANAMMA VARAMANI STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-001-014/010011
(VENKATADRI PALEM) 		0208001000NRG23140720223577782 14/07/2022 Bavanasi Santoshamma 0208001WL0060351 Bavanasi Santoshamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613377 Mrs SANTHOSHAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-001-014/010012
(VENKATADRI PALEM) 		0208001000NRG23140720223577783 14/07/2022 Atchamma 0208001WL0060351 Atchamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613380 MS THUDIMELLA ACCHAMMA STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-001-014/010012
(VENKATADRI PALEM) 		0208001000NRG23140720223577784 14/07/2022 Pedda Yesu 0208001WL0060351 Pedda Yesu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613451 TUREMELLA PEDDA YESU UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23140720223577785 14/07/2022 Gangaiah 0208001WL0060351 Gangaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613476 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23140720223577659 14/07/2022 Yesaiah 0208001WL0060350 Yesaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613569 MR PARISAPOGU MOSHAIAH STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23140720223577788 14/07/2022 Mariyamma 0208001WL0060351 Mariyamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613504 MRS PEDDA MARIYAMMA THUDIMILLA STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23140720223577787 14/07/2022 Nageswara Rao 0208001WL0060351 Nageswara Rao 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613502 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Yerragondapalem AP-08-001-001-014/010025
(VENKATADRI PALEM) 		0208001000NRG23140720223577790 14/07/2022 Yester Rani 0208001WL0060351 Yester Rani 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613513 MS ALETI ESTERURANI STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-001-014/010038
(VENKATADRI PALEM) 		0208001000NRG23140720223577660 14/07/2022 Chinnamallikarjuna 0208001WL0060350 Chinnamallikarjuna 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613417 MR CHINNA THOTA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23140720223577792 14/07/2022 Guravamma 0208001WL0060351 Guravamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613542 Mrs GURAVAMMA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23140720223577791 14/07/2022 Peddaguravaiah 0208001WL0060351 Peddaguravaiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613432 KURICHETI PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Yerragondapalem AP-08-001-001-014/010043
(VENKATADRI PALEM) 		0208001000NRG23140720223577793 14/07/2022 Peddamallaiah 0208001WL0060351 Peddamallaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613442 BODA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Yerragondapalem AP-08-001-001-014/010044
(VENKATADRI PALEM) 		0208001000NRG23140720223577661 14/07/2022 Chennaiah 0208001WL0060350 Chennaiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613308 CHENNAIAH LINGALA STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-001-014/010047
(VENKATADRI PALEM) 		0208001000NRG23140720223577794 14/07/2022 Chinnavenkateswrulu 0208001WL0060351 Chinnavenkateswrulu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613459 Mr CHJNNA VENKATSWARLU BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Yerragondapalem AP-08-001-001-014/010048
(VENKATADRI PALEM) 		0208001000NRG23140720223577795 14/07/2022 Viramma 0208001WL0060351 Viramma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613509 MRS NELAGATI VEERAMMA STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-001-014/010049
(VENKATADRI PALEM) 		0208001000NRG23140720223577797 14/07/2022 Mallaiah 0208001WL0060351 Mallaiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613481 MR NALAGATI MALLAIAH STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-001-014/010049
(VENKATADRI PALEM) 		0208001000NRG23140720223577796 14/07/2022 Malleswari 0208001WL0060351 Malleswari 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613349 Mrs MALLISWARI NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-001-014/010051
(VENKATADRI PALEM) 		0208001000NRG23140720223577662 14/07/2022 Lakkineni Bramanaidu 0208001WL0060350 Lakkineni Bramanaidu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613405 LAKKINENI BRAMHA NAIDU UNION BANK OF INDIA(508500)
50 Yerragondapalem AP-08-001-001-014/010059
(VENKATADRI PALEM) 		0208001000NRG23140720223577663 14/07/2022 Malleswaeri 0208001WL0060350 Malleswaeri 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613550 CHALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yerragondapalem AP-08-001-001-014/010060
(VENKATADRI PALEM) 		0208001000NRG23140720223577798 14/07/2022 Pichamma 0208001WL0060351 Pichamma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613527 MS KURICHETI PITCHAMMA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23140720223577665 14/07/2022 Boda Athama 0208001WL0060350 Boda Athama 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613360 MR ATMA BODDA STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23140720223577664 14/07/2022 Boda Venakataramana 0208001WL0060350 Boda Venakataramana 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613303 MRS BODA VENKATARAMANA STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-001-014/010063
(VENKATADRI PALEM) 		0208001000NRG23140720223577799 14/07/2022 Nasaraiah 0208001WL0060351 Nasaraiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613435 MR KATINENI NASARAIAH STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-001-014/010068
(VENKATADRI PALEM) 		0208001000NRG23140720223577666 14/07/2022 Lakkineni Nasaramma 0208001WL0060350 Lakkineni Nasaramma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613348 MS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23140720223577800 14/07/2022 Kuricheti Adilakshmamma 0208001WL0060351 Kuricheti Adilakshmamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613352 MS KURICHETI ADILAKSHAMMA STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23140720223577668 14/07/2022 Mallamma 0208001WL0060350 Mallamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613370 SUREBHOYENA MALLAMMA UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23140720223577667 14/07/2022 Parishapogu Ramaiah 0208001WL0060350 Parishapogu Ramaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613609 MR SUREBHOYENA RAMAIAH STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23140720223577802 14/07/2022 Boda Singarappa Naidu 0208001WL0060351 Boda Singarappa Naidu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613305 MR BODA SINGARAPPANAIDU STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23140720223577801 14/07/2022 Nagamma 0208001WL0060351 Nagamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613456 MS BODA NAGAMMA STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23140720223577669 14/07/2022 Venaketeswrulu Rajula 0208001WL0060350 Venaketeswrulu Rajula 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613421 MR VENKATESWARLU RAJULA STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-001-014/010075
(VENKATADRI PALEM) 		0208001000NRG23140720223577803 14/07/2022 Chenna Veeraiah 0208001WL0060351 Chenna Veeraiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613434 MR NALAGATI CHINNAVEERAIAH STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-001-014/010075
(VENKATADRI PALEM) 		0208001000NRG23140720223577804 14/07/2022 Lakshmi 0208001WL0060351 Lakshmi 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613537 MS NALAGATI LAKSMI STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-001-014/010077
(VENKATADRI PALEM) 		0208001000NRG23140720223577805 14/07/2022 Venkata Chennamma 0208001WL0060351 Venkata Chennamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613430 Mrs VENKATA CHENNAMMA BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-001-014/010079
(VENKATADRI PALEM) 		0208001000NRG23140720223577806 14/07/2022 Ravana 0208001WL0060351 Ravana 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613521 BODA CHINNA VEERAIAH HDFC BANK LTD(607152)
66 Yerragondapalem AP-08-001-001-014/010085
(VENKATADRI PALEM) 		0208001000NRG23140720223577808 14/07/2022 Palaanakamma 0208001WL0060351 Palaanakamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613492 MS KATINENI PALANKAMMA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-001-014/010085
(VENKATADRI PALEM) 		0208001000NRG23140720223577807 14/07/2022 Venkataiah 0208001WL0060351 Venkataiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613437 Mr Katineni Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-001-014/010090
(VENKATADRI PALEM) 		0208001000NRG23140720223577671 14/07/2022 Boda Papaiah 0208001WL0060350 Boda Papaiah 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613406 BODA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23140720223577674 14/07/2022 Rajula Balamma 0208001WL0060350 Rajula Balamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613601 MRS BALAMMA RAJULA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23140720223577673 14/07/2022 Ramaiah 0208001WL0060350 Ramaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613428 MR RAJULA RAMAIAH STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-001-014/010096
(VENKATADRI PALEM) 		0208001000NRG23140720223577811 14/07/2022 Venkateswarlu 0208001WL0060351 Venkateswarlu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613452 Mr Nalagati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-001-014/010097
(VENKATADRI PALEM) 		0208001000NRG23140720223577812 14/07/2022 Anjaneyulu 0208001WL0060351 Anjaneyulu 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613436 MR BODA ANJANEYULU STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23140720223577813 14/07/2022 Govindamma 0208001WL0060351 Govindamma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613519 Mrs GOVINDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23140720223577675 14/07/2022 Venkataacari 0208001WL0060350 Venkataacari 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613440 Mr Pulukuri Venkatachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23140720223577814 14/07/2022 Lingamma 0208001WL0060351 Lingamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613539 MS NALAGATI LINGAMMA STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23140720223577815 14/07/2022 Nalagati Anjanadevi 0208001WL0060351 Nalagati Anjanadevi 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613591 MS NALAGATI ANJANADEVI STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-001-014/010108
(VENKATADRI PALEM) 		0208001000NRG23140720223577676 14/07/2022 Basavaiah 0208001WL0060350 Basavaiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613411 MR BASAVAIAH RAJULA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-001-014/010108
(VENKATADRI PALEM) 		0208001000NRG23140720223577677 14/07/2022 Paravathi 0208001WL0060350 Paravathi 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613528 PARVAVATHI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-001-014/010113
(VENKATADRI PALEM) 		0208001000NRG23140720223577678 14/07/2022 Anjanayalu 0208001WL0060350 Anjanayalu 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613447 MR BODA ANJINEYULU STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-001-014/010113
(VENKATADRI PALEM) 		0208001000NRG23140720223577679 14/07/2022 Boda Padamavati 0208001WL0060350 Boda Padamavati 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613385 MS BODA PADMAVATHI STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-001-014/010114
(VENKATADRI PALEM) 		0208001000NRG23140720223577816 14/07/2022 Sankula Venkateswarlu 0208001WL0060351 Sankula Venkateswarlu 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613304 Mr VENKATESWARLU SANKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-001-014/010116
(VENKATADRI PALEM) 		0208001000NRG23140720223577817 14/07/2022 Viramma 0208001WL0060351 Viramma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613399 BINGI CHINNA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Yerragondapalem AP-08-001-001-014/010118
(VENKATADRI PALEM) 		0208001000NRG23140720223577818 14/07/2022 Nalagati Sridevi 0208001WL0060351 Nalagati Sridevi 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613598 MRS NALAGATI SRIDEVI STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-001-014/010119
(VENKATADRI PALEM) 		0208001000NRG23140720223577681 14/07/2022 Lakshmidevi 0208001WL0060350 Lakshmidevi 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613477 MS KAATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-001-014/010123
(VENKATADRI PALEM) 		0208001000NRG23140720223577820 14/07/2022 Nalagati Malleswary 0208001WL0060351 Nalagati Malleswary 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613302 NALAGATI MALLESWARI STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-001-014/010123
(VENKATADRI PALEM) 		0208001000NRG23140720223577819 14/07/2022 Venkata Ramaiah 0208001WL0060351 Venkata Ramaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613450 NALAGATI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-001-014/010125
(VENKATADRI PALEM) 		0208001000NRG23140720223577821 14/07/2022 Venkateswarlu 0208001WL0060351 Venkateswarlu 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613479 VENKATESWarlu BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-001-014/010128
(VENKATADRI PALEM) 		0208001000NRG23140720223577682 14/07/2022 Boda Balaiah 0208001WL0060350 Boda Balaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613596 MR BALAIAH BODA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-001-014/010128
(VENKATADRI PALEM) 		0208001000NRG23140720223577683 14/07/2022 Pitchamma 0208001WL0060350 Pitchamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613570 MS BODA PICCHAMMA STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-001-014/010129
(VENKATADRI PALEM) 		0208001000NRG23140720223577822 14/07/2022 Anakamma 0208001WL0060351 Anakamma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613454 EDDUDODDI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Yerragondapalem AP-08-001-001-014/010131
(VENKATADRI PALEM) 		0208001000NRG23140720223577823 14/07/2022 Narasamma 0208001WL0060351 Narasamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613491 MS BODA NARASAMMA STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23140720223577824 14/07/2022 Meeniga Venakaiah 0208001WL0060351 Meeniga Venakaiah 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613419 MEENIGA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23140720223577684 14/07/2022 Venkata Lingamma 0208001WL0060350 Venkata Lingamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613590 LINGAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-001-014/010142
(VENKATADRI PALEM) 		0208001000NRG23140720223577685 14/07/2022 D Lali Bai 0208001WL0060350 D Lali Bai 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613397 MS DESVATH LALI BAI STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-001-014/010145
(VENKATADRI PALEM) 		0208001000NRG23140720223577825 14/07/2022 kotamma 0208001WL0060351 kotamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613467 BODA KOTESWARI UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-001-014/010146
(VENKATADRI PALEM) 		0208001000NRG23140720223577686 14/07/2022 Chennaiah 0208001WL0060350 Chennaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613493 MR BODA CHANNAIAH STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-001-014/010149
(VENKATADRI PALEM) 		0208001000NRG23140720223577826 14/07/2022 Mariyamma 0208001WL0060351 Mariyamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613486 MS BHAVANASI MARIYAMMA STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23140720223577827 14/07/2022 Vasantha 0208001WL0060351 Vasantha 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613381 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-001-014/010153
(VENKATADRI PALEM) 		0208001000NRG23140720223577828 14/07/2022 Eliya 0208001WL0060351 Eliya 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613508 MR MUTHUPUDI ELIYA STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-001-014/010159
(VENKATADRI PALEM) 		0208001000NRG23140720223577830 14/07/2022 Pullaiah 0208001WL0060351 Pullaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613463 PULLAIAH BODA STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23140720223577688 14/07/2022 Kumaribayi 0208001WL0060350 Kumaribayi 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613392 MRS DESAVATH KUMARI BAI STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23140720223577687 14/07/2022 Sakrunayak 0208001WL0060350 Sakrunayak 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613415 MR SAKRUNAIK DESAVATH STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23140720223577831 14/07/2022 Narashimulunayak 0208001WL0060351 Narashimulunayak 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613580 MR PATHLAVATH NARASAHIMHANAIK STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23140720223577832 14/07/2022 Ramanabai 0208001WL0060351 Ramanabai 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613412 MS RAMANIBAI PATLAVATH STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-001-014/010169
(VENKATADRI PALEM) 		0208001000NRG23140720223577689 14/07/2022 Padma 0208001WL0060350 Padma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613457 MS BODA PADMAVATHI STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-001-014/010170
(VENKATADRI PALEM) 		0208001000NRG23140720223577834 14/07/2022 Anjaneyulu 0208001WL0060351 Anjaneyulu 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613356 MR NALAGATI ANJANEYULU STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-001-014/010170
(VENKATADRI PALEM) 		0208001000NRG23140720223577835 14/07/2022 veeraiah 0208001WL0060351 veeraiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613503 MR NALAGATI VEERAIAH STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-001-014/010174
(VENKATADRI PALEM) 		0208001000NRG23140720223577836 14/07/2022 Sheshamma 0208001WL0060351 Sheshamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613474 MS JANGA SESHAMMA STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23140720223577690 14/07/2022 Padma 0208001WL0060350 Padma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613387 MS NALAGATI PADMAVATHI STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23140720223577691 14/07/2022 Venkata Ramulu 0208001WL0060350 Venkata Ramulu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613307 Nalagati Venkata Ramulu FINO PAYMENTS BANK LTD(608001)
111 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23140720223577837 14/07/2022 Esulamma 0208001WL0060351 Esulamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613532 MS PARISAPOGU ESULAMMA STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23140720223577839 14/07/2022 Moshe 0208001WL0060351 Moshe 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613501 ESEPOGU MOSHE BANK OF BARODA(606985)
113 Yerragondapalem AP-08-001-001-014/010187
(VENKATADRI PALEM) 		0208001000NRG23140720223577840 14/07/2022 Mariyamma 0208001WL0060351 Mariyamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613473 MS BALAMARIYAMMA VARAMANI STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-001-014/010188
(VENKATADRI PALEM) 		0208001000NRG23140720223577841 14/07/2022 Salamma 0208001WL0060351 Salamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613409 Mrs SALAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-001-014/010190
(VENKATADRI PALEM) 		0208001000NRG23140720223577842 14/07/2022 Chinnayesu 0208001WL0060351 Chinnayesu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613489 MR BHUVANASI CHINNAYESU STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-001-014/010192
(VENKATADRI PALEM) 		0208001000NRG23140720223577844 14/07/2022 Eapishaba 0208001WL0060351 Eapishaba 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613496 MRS HEPSIBA BHAVANSI STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-001-014/010192
(VENKATADRI PALEM) 		0208001000NRG23140720223577843 14/07/2022 Nageshu 0208001WL0060351 Nageshu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613494 MR NAGESH BHAVANSI STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-001-014/010193
(VENKATADRI PALEM) 		0208001000NRG23140720223577845 14/07/2022 Galeyya 0208001WL0060351 Galeyya 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613505 MR GALEIAH TUDIMELLA STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-001-014/010193
(VENKATADRI PALEM) 		0208001000NRG23140720223577846 14/07/2022 Shuvaramma 0208001WL0060351 Shuvaramma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613362 MS TUDIMELLA SARAMMA STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-001-014/010199
(VENKATADRI PALEM) 		0208001000NRG23140720223577693 14/07/2022 Koteswari 0208001WL0060350 Koteswari 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613365 Mrs KOTESWARAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-001-014/010205
(VENKATADRI PALEM) 		0208001000NRG23140720223577847 14/07/2022 Ravana 0208001WL0060351 Ravana 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613484 MS NALAGATI RAVANA STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-001-014/010216
(VENKATADRI PALEM) 		0208001000NRG23140720223577848 14/07/2022 Cherukucherla Ankamma 0208001WL0060351 Cherukucherla Ankamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613301 ANKAMMA CHELUKUCHERLA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-001-014/010221
(VENKATADRI PALEM) 		0208001000NRG23140720223577850 14/07/2022 Koteswari 0208001WL0060351 Koteswari 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613548 MS BODA KOTEWSARI STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-001-014/010222
(VENKATADRI PALEM) 		0208001000NRG23140720223577695 14/07/2022 Pinnamaneni Lakshmidevi 0208001WL0060350 Pinnamaneni Lakshmidevi 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613403 MS PINNAMANENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23140720223577696 14/07/2022 Chennaiah 0208001WL0060350 Chennaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613518 MR LAKKINENI CHENNAIAH STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23140720223577697 14/07/2022 Chinnanasaramma 0208001WL0060350 Chinnanasaramma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613462 MRS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-001-014/010225
(VENKATADRI PALEM) 		0208001000NRG23140720223577851 14/07/2022 Ananthamma 0208001WL0060351 Ananthamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613577 Mrs ANATHAMMA BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23140720223577852 14/07/2022 Ankamma 0208001WL0060351 Ankamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613363 MS PARISAPOGU ANKAMMA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-001-014/010230
(VENKATADRI PALEM) 		0208001000NRG23140720223577698 14/07/2022 Borraiah 0208001WL0060350 Borraiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613458 LINGALA BURAIAH UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-001-014/010230
(VENKATADRI PALEM) 		0208001000NRG23140720223577699 14/07/2022 Sujatha 0208001WL0060350 Sujatha 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613567 MS LINGALA SUJATHA STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23140720223577700 14/07/2022 Kasaiah 0208001WL0060350 Kasaiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613449 CHERUKUCHARLA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
132 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23140720223577701 14/07/2022 Ramaiah 0208001WL0060350 Ramaiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613361 MR CHERUKUCHARLA RAMAIAH STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-001-014/010238
(VENKATADRI PALEM) 		0208001000NRG23140720223577853 14/07/2022 Ramanji 0208001WL0060351 Ramanji 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613418 MR RAMAJINEYULU BODA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-001-014/010240
(VENKATADRI PALEM) 		0208001000NRG23140720223577702 14/07/2022 Bala Nasaramma 0208001WL0060350 Bala Nasaramma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613566 MS BALANASARAMMA MEKALA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23140720223577854 14/07/2022 Ademma 0208001WL0060351 Ademma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613536 EDARA ADEMMA UNION BANK OF INDIA(508500)
136 Yerragondapalem AP-08-001-001-014/010251
(VENKATADRI PALEM) 		0208001000NRG23140720223577703 14/07/2022 Eswaramma 0208001WL0060350 Eswaramma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613469 MS CHELLA ESWARAMMA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-001-014/010251
(VENKATADRI PALEM) 		0208001000NRG23140720223577855 14/07/2022 Sharabamma 0208001WL0060351 Sharabamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613468 MS CHALLA SARABAMMA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-001-014/010254
(VENKATADRI PALEM) 		0208001000NRG23140720223577856 14/07/2022 Ravana 0208001WL0060351 Ravana 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613368 MS LAKSHMISETTY RAMANA STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-001-014/010259
(VENKATADRI PALEM) 		0208001000NRG23140720223577857 14/07/2022 Pedda Timmaiah 0208001WL0060351 Pedda Timmaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613461 NALAGATI PEDDA THIMMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Yerragondapalem AP-08-001-001-014/010259
(VENKATADRI PALEM) 		0208001000NRG23140720223577858 14/07/2022 Radha 0208001WL0060351 Radha 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613547 NALAGATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Yerragondapalem AP-08-001-001-014/010261
(VENKATADRI PALEM) 		0208001000NRG23140720223577859 14/07/2022 Gangamma 0208001WL0060351 Gangamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613373 MRS KATINENI GANAGAMMA STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-001-014/010267
(VENKATADRI PALEM) 		0208001000NRG23140720223577704 14/07/2022 Anantamma 0208001WL0060350 Anantamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613371 MS SATINENI ANANTAMMA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-001-014/010276
(VENKATADRI PALEM) 		0208001000NRG23140720223577860 14/07/2022 Adamu 0208001WL0060351 Adamu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613410 MR ADAMU MALLARAPU STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-001-014/010276
(VENKATADRI PALEM) 		0208001000NRG23140720223577861 14/07/2022 Rathnakumari 0208001WL0060351 Rathnakumari 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613525 MS MALLARAPU RATHNAKUMARI STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-001-014/010286
(VENKATADRI PALEM) 		0208001000NRG23140720223577705 14/07/2022 Pedda Anjaneyulu 0208001WL0060350 Pedda Anjaneyulu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613448 MR PEDDA ANJANEYULU PINNAMANENI STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-001-014/010290
(VENKATADRI PALEM) 		0208001000NRG23140720223577707 14/07/2022 Nasaraiah 0208001WL0060350 Nasaraiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613600 MR NASARAIAH PINNAMANENI STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-001-014/010295
(VENKATADRI PALEM) 		0208001000NRG23140720223577862 14/07/2022 Shankaraiah 0208001WL0060351 Shankaraiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613422 MR SANKARAIAH BODA STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-001-014/010295
(VENKATADRI PALEM) 		0208001000NRG23140720223577863 14/07/2022 Veeramma 0208001WL0060351 Veeramma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613558 BODA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yerragondapalem AP-08-001-001-014/010296
(VENKATADRI PALEM) 		0208001000NRG23140720223577864 14/07/2022 srinivasulu 0208001WL0060351 srinivasulu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613589 BODA SRINIVASULU UNION BANK OF INDIA(508500)
150 Yerragondapalem AP-08-001-001-014/010319
(VENKATADRI PALEM) 		0208001000NRG23140720223577865 14/07/2022 Sureboina Avulaiah 0208001WL0060351 Sureboina Avulaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613606 MR SUREBOINA AVULAIAH STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-001-014/010320
(VENKATADRI PALEM) 		0208001000NRG23140720223577708 14/07/2022 Poluri Koteswary 0208001WL0060350 Poluri Koteswary 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613396 MS POLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-001-014/010323
(VENKATADRI PALEM) 		0208001000NRG23140720223577866 14/07/2022 Ankalamma 0208001WL0060351 Ankalamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613466 MS BODA ANKALAMMA STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-001-014/010334
(VENKATADRI PALEM) 		0208001000NRG23140720223577868 14/07/2022 Juni 0208001WL0060351 Juni 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613499 MRS ZOOLY TUDIMELLA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-001-014/010338
(VENKATADRI PALEM) 		0208001000NRG23140720223577709 14/07/2022 Adilakshmi 0208001WL0060350 Adilakshmi 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613465 MS NALAGATI ADILAKSHAMMA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-001-014/010344
(VENKATADRI PALEM) 		0208001000NRG23140720223577869 14/07/2022 Atchamma 0208001WL0060351 Atchamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613398 MS PARISAPOGU ACHHAMMA STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-001-014/010358
(VENKATADRI PALEM) 		0208001000NRG23140720223577710 14/07/2022 Marthamma 0208001WL0060350 Marthamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613357 MS PARISAPOGU MARTHAMMA STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23140720223577870 14/07/2022 danamma 0208001WL0060351 danamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613555 MS PARISAPOGU DANAMMA STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23140720223577711 14/07/2022 Yesu 0208001WL0060350 Yesu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613424 MR YESAIAH PARSAPOGU STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-001-014/010360
(VENKATADRI PALEM) 		0208001000NRG23140720223577871 14/07/2022 Nagamani 0208001WL0060351 Nagamani 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613534 MS KORRAPOLU NAGAMANI STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-001-014/010364
(VENKATADRI PALEM) 		0208001000NRG23140720223577712 14/07/2022 Musalaiah 0208001WL0060350 Musalaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613355 MR PARISAPOGU MUSALAIAH STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-001-014/010365
(VENKATADRI PALEM) 		0208001000NRG23140720223577872 14/07/2022 yesu ratnam 0208001WL0060351 yesu ratnam 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613594 MR TUDIMELLA YESURATHNAM STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23140720223577873 14/07/2022 Suganamma 0208001WL0060351 Suganamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613344 MR SUGUNAMMA VARAMANI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23140720223577874 14/07/2022 Yesaiah 0208001WL0060351 Yesaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613425 MS VARAMANI YESAIAH STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-001-014/010367
(VENKATADRI PALEM) 		0208001000NRG23140720223577875 14/07/2022 aavupala veerayya 0208001WL0060351 aavupala veerayya 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613605 NALAGATI PALANKA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Yerragondapalem AP-08-001-001-014/010369
(VENKATADRI PALEM) 		0208001000NRG23140720223577876 14/07/2022 Mekala Ramadevi 0208001WL0060351 Mekala Ramadevi 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613386 MS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-001-014/010408
(VENKATADRI PALEM) 		0208001000NRG23140720223577877 14/07/2022 naga picchaiah 0208001WL0060351 naga picchaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613561 MR SUNKARI NAGA PITCHAIAH STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-001-014/010418
(VENKATADRI PALEM) 		0208001000NRG23140720223577879 14/07/2022 Srinivasulu 0208001WL0060351 Srinivasulu 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613470 Mr Chella Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-001-014/010418
(VENKATADRI PALEM) 		0208001000NRG23140720223577878 14/07/2022 Subbaiah 0208001WL0060351 Subbaiah 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613431 MS CHALLA SUBBAIAH STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-001-014/010445
(VENKATADRI PALEM) 		0208001000NRG23140720223577880 14/07/2022 Varamani Chinna Yesu 0208001WL0060351 Varamani Chinna Yesu 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613402 VARAMANI CHINNA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Yerragondapalem AP-08-001-001-014/010453
(VENKATADRI PALEM) 		0208001000NRG23140720223577881 14/07/2022 Veeramma 0208001WL0060351 Veeramma 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613593 MS NALAGATI VEERAMMA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-001-014/010462
(VENKATADRI PALEM) 		0208001000NRG23140720223577882 14/07/2022 Leelavathi 0208001WL0060351 Leelavathi 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613400 MS PULUKURI LEELAVATHI STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-001-014/010463
(VENKATADRI PALEM) 		0208001000NRG23140720223577883 14/07/2022 Lakshmi 0208001WL0060351 Lakshmi 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613366 MRS KURICHETI LAKSHMIDEVI STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-001-014/010465
(VENKATADRI PALEM) 		0208001000NRG23140720223577884 14/07/2022 Venkata Lakshmamma 0208001WL0060351 Venkata Lakshmamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613350 MRS VENKATA LAKSHAMMA BODA STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-001-014/010466
(VENKATADRI PALEM) 		0208001000NRG23140720223577713 14/07/2022 Venkateswarlu 0208001WL0060350 Venkateswarlu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613446 S VENKATESWARLU STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-001-014/010525
(VENKATADRI PALEM) 		0208001000NRG23140720223577714 14/07/2022 Ganga Bai 0208001WL0060350 Ganga Bai 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613579 MS DESAVATH GANGABAI STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23140720223577887 14/07/2022 Arigela Chennamma 0208001WL0060351 Arigela Chennamma 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613369 MS AREGELA CHENNAMMA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23140720223577886 14/07/2022 Arigela Chinna Nasaraiah 0208001WL0060351 Arigela Chinna Nasaraiah 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613607 MR ARIGELA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-001-014/010542
(VENKATADRI PALEM) 		0208001000NRG23140720223577888 14/07/2022 Varamani Mariyamma 0208001WL0060351 Varamani Mariyamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613359 VARAMAANI MARIYAMMA UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-001-014/010584
(VENKATADRI PALEM) 		0208001000NRG23140720223577715 14/07/2022 Paravati 0208001WL0060350 Paravati 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613351 MS ARIGALA PARVATHI STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-001-014/010584
(VENKATADRI PALEM) 		0208001000NRG23140720223577716 14/07/2022 Srinu 0208001WL0060350 Srinu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613441 MR ARIGALA SRINIVASULU STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23140720223577889 14/07/2022 Veeramma 0208001WL0060351 Veeramma 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613423 ARIGELA VEERAMMA UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-001-014/010625
(VENKATADRI PALEM) 		0208001000NRG23140720223577717 14/07/2022 Ananthamma 0208001WL0060350 Ananthamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613538 PINNAVANENI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Yerragondapalem AP-08-001-001-014/010634
(VENKATADRI PALEM) 		0208001000NRG23140720223577890 14/07/2022 Hanumanta rao 0208001WL0060351 Hanumanta rao 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613433 NALAGATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-001-014/010634
(VENKATADRI PALEM) 		0208001000NRG23140720223577891 14/07/2022 Srinivasulu 0208001WL0060351 Srinivasulu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613487 NALAGATI SRINIVASULU UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-001-014/010635
(VENKATADRI PALEM) 		0208001000NRG23140720223577719 14/07/2022 Nalagati Rattamma 0208001WL0060350 Nalagati Rattamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613608 MS NALAGATI RATTAMMA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-001-014/010641
(VENKATADRI PALEM) 		0208001000NRG23140720223577892 14/07/2022 Palaanakaiah 0208001WL0060351 Palaanakaiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613531 MR PALANKAVEERAIAH NALAGATI STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-001-014/010642
(VENKATADRI PALEM) 		0208001000NRG23140720223577893 14/07/2022 Laksahmaiah 0208001WL0060351 Laksahmaiah 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613358 NALAGATI LAKSHMAIAH UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-001-014/010642
(VENKATADRI PALEM) 		0208001000NRG23140720223577894 14/07/2022 Nalagati Ananthamma 0208001WL0060351 Nalagati Ananthamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613367 MS NALAGATI ANANATHAMMA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-001-014/010643
(VENKATADRI PALEM) 		0208001000NRG23140720223577721 14/07/2022 Eswaramma 0208001WL0060350 Eswaramma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613551 MS NALAGATI ESWARAMMA STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-001-014/010644
(VENKATADRI PALEM) 		0208001000NRG23140720223577896 14/07/2022 Antamma 0208001WL0060351 Antamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613464 MS NALAGATI ANATHAMMA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-001-014/010644
(VENKATADRI PALEM) 		0208001000NRG23140720223577895 14/07/2022 Venkateswarlu 0208001WL0060351 Venkateswarlu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613488 MR NALAGATI VENKATESWARLU STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-001-014/010645
(VENKATADRI PALEM) 		0208001000NRG23140720223577897 14/07/2022 Chinnavenkateswarlu 0208001WL0060351 Chinnavenkateswarlu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613540 NALAGATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-001-014/010647
(VENKATADRI PALEM) 		0208001000NRG23140720223577898 14/07/2022 Veera Nagulu 0208001WL0060351 Veera Nagulu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613407 BODA VEERA NAGULU UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-001-014/010647
(VENKATADRI PALEM) 		0208001000NRG23140720223577899 14/07/2022 Venkata Chennamma 0208001WL0060351 Venkata Chennamma 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613526 MS BODA VENKATACHANNAMMA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23140720223577722 14/07/2022 Chennaiah 0208001WL0060350 Chennaiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613444 LINGALA CHENNAIAH UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23140720223577723 14/07/2022 Mahalakshamma 0208001WL0060350 Mahalakshamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613565 LINGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-001-014/010650
(VENKATADRI PALEM) 		0208001000NRG23140720223577901 14/07/2022 Anantalakshmi 0208001WL0060351 Anantalakshmi 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613552 MS BODA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-001-014/010651
(VENKATADRI PALEM) 		0208001000NRG23140720223577903 14/07/2022 Anjaneyulu 0208001WL0060351 Anjaneyulu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613453 MR NALAGATI ANJANEYULU STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-001-014/010651
(VENKATADRI PALEM) 		0208001000NRG23140720223577902 14/07/2022 Chinnabalasubbarao 0208001WL0060351 Chinnabalasubbarao 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613427 MR NALAGATI CHINNA BALASUBBARAO STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23140720223577904 14/07/2022 Srinivasulu 0208001WL0060351 Srinivasulu 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613475 MR SRINIVASULU THOTA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-001-014/010656
(VENKATADRI PALEM) 		0208001000NRG23140720223577725 14/07/2022 Thota Kotammaaa 0208001WL0060350 Thota Kotammaaa 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613520 MS THOTA KOTAMMA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-001-014/010657
(VENKATADRI PALEM) 		0208001000NRG23140720223577906 14/07/2022 Lingamma 0208001WL0060351 Lingamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613554 BODA ANJANEYULU HDFC BANK LTD(607152)
203 Yerragondapalem AP-08-001-001-014/010657
(VENKATADRI PALEM) 		0208001000NRG23140720223577905 14/07/2022 Varaprasad 0208001WL0060351 Varaprasad 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613439 MR VEERANJANEYULU VARA PRASAD BODA STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-001-014/010661
(VENKATADRI PALEM) 		0208001000NRG23140720223577907 14/07/2022 Usharani 0208001WL0060351 Usharani 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613510 MS ALETI USHARANI STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-001-014/010663
(VENKATADRI PALEM) 		0208001000NRG23140720223577908 14/07/2022 Lalithamma 0208001WL0060351 Lalithamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613483 MS LALITHAMMA ALETI STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-001-014/010668
(VENKATADRI PALEM) 		0208001000NRG23140720223577727 14/07/2022 Yallamma 0208001WL0060350 Yallamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613515 MS AREGELA YELLAMMA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23140720223577728 14/07/2022 Kotenaik 0208001WL0060350 Kotenaik 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613595 MR KOTA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23140720223577729 14/07/2022 Sauribai 0208001WL0060350 Sauribai 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613389 MRS PATLAVATH SOURI BAI STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23140720223577911 14/07/2022 Lakshmi 0208001WL0060351 Lakshmi 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613541 EDDULADODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23140720223577910 14/07/2022 Ramaiah 0208001WL0060351 Ramaiah 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613438 EDDULADODDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Yerragondapalem AP-08-001-001-014/010676
(VENKATADRI PALEM) 		0208001000NRG23140720223577730 14/07/2022 Sampurna 0208001WL0060350 Sampurna 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613557 MRS SUREBOINA SAMPURNA STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-001-014/010680
(VENKATADRI PALEM) 		0208001000NRG23140720223577912 14/07/2022 Palanka Veeraiah 0208001WL0060351 Palanka Veeraiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613546 BODA PALAMKA VEERAIAH UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-001-014/010681
(VENKATADRI PALEM) 		0208001000NRG23140720223577731 14/07/2022 Lakshmi 0208001WL0060350 Lakshmi 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613480 LAKSHMI SAMPETA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23140720223577733 14/07/2022 Keshavulu 0208001WL0060350 Keshavulu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613562 MR LAKKINENI KESAVULU STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23140720223577732 14/07/2022 Palaankamma 0208001WL0060350 Palaankamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613533 MS LAKKINENI PALANKAMMA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-001-014/010685
(VENKATADRI PALEM) 		0208001000NRG23140720223577914 14/07/2022 Chinnamallamma 0208001WL0060351 Chinnamallamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613522 MS BODA CHENNAMALLAMMA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-001-014/010685
(VENKATADRI PALEM) 		0208001000NRG23140720223577913 14/07/2022 Veeraiah 0208001WL0060351 Veeraiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613498 BODA PALAMKA VEERAIAH UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-001-014/010686
(VENKATADRI PALEM) 		0208001000NRG23140720223577915 14/07/2022 Anjamma 0208001WL0060351 Anjamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613530 MS ANJAMMA NALAGATI STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-001-014/010686
(VENKATADRI PALEM) 		0208001000NRG23140720223577916 14/07/2022 Boda Subbamma 0208001WL0060351 Boda Subbamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613306 MRS BODA SUBBAMMA STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-001-014/010688
(VENKATADRI PALEM) 		0208001000NRG23140720223577917 14/07/2022 Atchamma 0208001WL0060351 Atchamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613559 MRS ACHHAMMA JAMMALAMUDI STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-001-014/010692
(VENKATADRI PALEM) 		0208001000NRG23140720223577919 14/07/2022 Nagulu 0208001WL0060351 Nagulu 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613497 BINGI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Yerragondapalem AP-08-001-001-014/010698
(VENKATADRI PALEM) 		0208001000NRG23140720223577920 14/07/2022 Koteswary 0208001WL0060351 Koteswary 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613353 KOTESWARY MUKTHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23140720223577923 14/07/2022 Balibai 0208001WL0060351 Balibai 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613395 MRS BUKKE BALAMMA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-001-014/010702
(VENKATADRI PALEM) 		0208001000NRG23140720223577734 14/07/2022 Palankamma 0208001WL0060350 Palankamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613455 PALANKAMMA NALAGATI STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-001-014/010704
(VENKATADRI PALEM) 		0208001000NRG23140720223577924 14/07/2022 Kalavati 0208001WL0060351 Kalavati 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613379 MS TUDIMELLA KALAVATHI STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-001-014/010705
(VENKATADRI PALEM) 		0208001000NRG23140720223577926 14/07/2022 Kotamma 0208001WL0060351 Kotamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613560 MS THUDIMILLA KOTAMMA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-001-014/010705
(VENKATADRI PALEM) 		0208001000NRG23140720223577925 14/07/2022 Siva 0208001WL0060351 Siva 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613578 MR THUDIMILLA SIVA STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-001-014/010707
(VENKATADRI PALEM) 		0208001000NRG23140720223577927 14/07/2022 Akkamma 0208001WL0060351 Akkamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613378 MS BAVANASI AKKAMMA STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23140720223577928 14/07/2022 Venkatasubbulu 0208001WL0060351 Venkatasubbulu 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613376 MS BHAVANASI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-001-014/010712
(VENKATADRI PALEM) 		0208001000NRG23140720223577930 14/07/2022 Rahelamma 0208001WL0060351 Rahelamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613582 MS TUDIMELLA RAYALAMMA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-001-014/010713
(VENKATADRI PALEM) 		0208001000NRG23140720223577931 14/07/2022 Chinnasaidulu 0208001WL0060351 Chinnasaidulu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613490 Mr Tudimella Chinna Saydul ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-001-014/010717
(VENKATADRI PALEM) 		0208001000NRG23140720223577933 14/07/2022 Eswaramma 0208001WL0060351 Eswaramma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613364 MS BODA ESWARAMMA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-001-014/010718
(VENKATADRI PALEM) 		0208001000NRG23140720223577735 14/07/2022 Chenna Veeramma 0208001WL0060350 Chenna Veeramma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613345 MR CHENNA VEERAMMA BODA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23140720223577934 14/07/2022 Kumari 0208001WL0060351 Kumari 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613382 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23140720223577736 14/07/2022 Yallaiah 0208001WL0060350 Yallaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613341 MR YALLAIAH PARISAPOGU STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-001-014/010723
(VENKATADRI PALEM) 		0208001000NRG23140720223577935 14/07/2022 Pitchamma 0208001WL0060351 Pitchamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613529 MS PARISAPOGU PICHAMMA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-001-014/010724
(VENKATADRI PALEM) 		0208001000NRG23140720223577936 14/07/2022 Nilamma 0208001WL0060351 Nilamma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613556 MS PARISAPOGU NEELAMMA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-001-014/010725
(VENKATADRI PALEM) 		0208001000NRG23140720223577737 14/07/2022 Chennaviraiah 0208001WL0060350 Chennaviraiah 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613574 BOJJANKULA CHENNA VEERAIAH UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-001-014/010725
(VENKATADRI PALEM) 		0208001000NRG23140720223577738 14/07/2022 Subbamma 0208001WL0060350 Subbamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613512 VENKATASUBBAMMA BOJJANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-001-014/010726
(VENKATADRI PALEM) 		0208001000NRG23140720223577740 14/07/2022 Bala Chennamma 0208001WL0060350 Bala Chennamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613572 KATINANI BALA CHENNAMMA UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-001-014/010726
(VENKATADRI PALEM) 		0208001000NRG23140720223577739 14/07/2022 Balamma 0208001WL0060350 Balamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613482 MS LAKKINENI BALAMMA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-001-014/010727
(VENKATADRI PALEM) 		0208001000NRG23140720223577937 14/07/2022 Meeniga Lingamma 0208001WL0060351 Meeniga Lingamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613372 MRS MEENIGA LINGAMMA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-001-014/010727
(VENKATADRI PALEM) 		0208001000NRG23140720223577938 14/07/2022 Venkateswarlu 0208001WL0060351 Venkateswarlu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613585 MEENIGA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23140720223577940 14/07/2022 Anadarao 0208001WL0060351 Anadarao 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613511 MR KORRAPOLU ANANDARAO STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23140720223577939 14/07/2022 Ramulumma 0208001WL0060351 Ramulumma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613507 Mrs Korrapolu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-001-014/010731
(VENKATADRI PALEM) 		0208001000NRG23140720223577941 14/07/2022 Batchamma 0208001WL0060351 Batchamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613524 Mrs batchamma JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23140720223577942 14/07/2022 Viraiah 0208001WL0060351 Viraiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613426 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23140720223577944 14/07/2022 Santoshamma 0208001WL0060351 Santoshamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613343 MR SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-001-014/010737
(VENKATADRI PALEM) 		0208001000NRG23140720223577741 14/07/2022 Koteswari 0208001WL0060350 Koteswari 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613495 MRS KOTESWARI JAMMALAMUDI STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23140720223577742 14/07/2022 Parishapogu Venkatamma 0208001WL0060350 Parishapogu Venkatamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613346 Mrs VENKATAMMA PARSAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23140720223577745 14/07/2022 Parishapogu Tirumalammaa 0208001WL0060350 Parishapogu Tirumalammaa 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613384 Mrs Parisapogu Tirumalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-001-014/010752
(VENKATADRI PALEM) 		0208001000NRG23140720223577746 14/07/2022 Malleswari 0208001WL0060350 Malleswari 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613599 MRS THOTA MALLESWARI STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-001-014/010752
(VENKATADRI PALEM) 		0208001000NRG23140720223577945 14/07/2022 Thota Mallikarjuna 0208001WL0060351 Thota Mallikarjuna 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613460 MR THOTA PEDDAMALLIKARJUNA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-001-014/010754
(VENKATADRI PALEM) 		0208001000NRG23140720223577947 14/07/2022 Enibera Mariyamma 0208001WL0060351 Enibera Mariyamma 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613500 MRS MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-001-014/010756
(VENKATADRI PALEM) 		0208001000NRG23140720223577948 14/07/2022 Merashi Tudimella 0208001WL0060351 Merashi Tudimella 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613342 MRS MERSI TUDIMELLA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-001-014/010760
(VENKATADRI PALEM) 		0208001000NRG23140720223577950 14/07/2022 Venkata Subbulu 0208001WL0060351 Venkata Subbulu 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613390 MRS SUNKARI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-001-014/010761
(VENKATADRI PALEM) 		0208001000NRG23140720223577951 14/07/2022 Malli Karjuna 0208001WL0060351 Malli Karjuna 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613443 MRS SANKULA MALLIKARJUNA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-001-014/010761
(VENKATADRI PALEM) 		0208001000NRG23140720223577952 14/07/2022 Shankula Koteswaramma 0208001WL0060351 Shankula Koteswaramma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613404 KOTESWARAMMA SADASIVUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-001-014/010764
(VENKATADRI PALEM) 		0208001000NRG23140720223577953 14/07/2022 SAMELU 0208001WL0060351 SAMELU 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613478 KORRAPOLU SAMEL UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-001-014/010765
(VENKATADRI PALEM) 		0208001000NRG23140720223577954 14/07/2022 KANTAMMA 0208001WL0060351 KANTAMMA 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613375 VARAMANI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Yerragondapalem AP-08-001-001-014/010770
(VENKATADRI PALEM) 		0208001000NRG23140720223577955 14/07/2022 Venkata Narasamma 0208001WL0060351 Venkata Narasamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613564 MS LINGALA NARASAMMA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-001-014/010776
(VENKATADRI PALEM) 		0208001000NRG23140720223577956 14/07/2022 Kota salman rajuu 0208001WL0060351 Kota salman rajuu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613618 KOTA SALMON RAJU UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-001-014/010797
(VENKATADRI PALEM) 		0208001000NRG23140720223577959 14/07/2022 yesteri rani 0208001WL0060351 yesteri rani 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613543 MISS ESTHER RANI KOTA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-001-014/010810
(VENKATADRI PALEM) 		0208001000NRG23140720223577961 14/07/2022 chenchamma 0208001WL0060351 chenchamma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613401 MRS ARIGELA CHENCHAMMA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-001-014/010813
(VENKATADRI PALEM) 		0208001000NRG23140720223577962 14/07/2022 chinna polaiah 0208001WL0060351 chinna polaiah 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613573 KADIYAM CHINNA POLAIAH UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-001-014/010821
(VENKATADRI PALEM) 		0208001000NRG23140720223577963 14/07/2022 venkatasubbiah 0208001WL0060351 venkatasubbiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613429 MR VENKATA SUBBIAH MALAGATI STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-001-014/010829
(VENKATADRI PALEM) 		0208001000NRG23140720223577964 14/07/2022 savitri 0208001WL0060351 savitri 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613485 BODA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23140720223577965 14/07/2022 sai sandeep 0208001WL0060351 sai sandeep 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613535 MR SUNKARI SANDEEP STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23140720223577967 14/07/2022 bhagyalakshmi 0208001WL0060351 bhagyalakshmi 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613575 MS KURICHETI BAGYALAKSHMI STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23140720223577966 14/07/2022 Kuricheti Adinarayana 0208001WL0060351 Kuricheti Adinarayana 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613604 MR KURICHETI ADINARAYANA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-001-014/010845
(VENKATADRI PALEM) 		0208001000NRG23140720223577747 14/07/2022 Rajula srinu 0208001WL0060350 Rajula srinu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613563 MR RAJULA SRINU STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-001-014/010846
(VENKATADRI PALEM) 		0208001000NRG23140720223577748 14/07/2022 narasimhulu 0208001WL0060350 narasimhulu 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613583 MR KATINENI NARASHIMAIAH STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-001-014/010847
(VENKATADRI PALEM) 		0208001000NRG23140720223577749 14/07/2022 kotamma 0208001WL0060350 kotamma 00415 SBIN0002815 507 507 Processed 29/07/2022 3376613523 MS BODA KOTAMMA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-001-014/010851
(VENKATADRI PALEM) 		0208001000NRG23140720223577751 14/07/2022 kesavulu 0208001WL0060350 kesavulu 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613514 LINGALA CHENNA KESAVULU UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-001-014/010858
(VENKATADRI PALEM) 		0208001000NRG23140720223577968 14/07/2022 ananiya 0208001WL0060351 ananiya 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613584 Mr ANENIA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-001-014/010861
(VENKATADRI PALEM) 		0208001000NRG23140720223577752 14/07/2022 tirupatamma 0208001WL0060350 tirupatamma 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613553 MS BODA THIRAPATHAMMA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-001-014/010862
(VENKATADRI PALEM) 		0208001000NRG23140720223577969 14/07/2022 bhagya lakshmi 0208001WL0060351 bhagya lakshmi 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613587 NALAGATI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-001-014/010863
(VENKATADRI PALEM) 		0208001000NRG23140720223577970 14/07/2022 lakshmi devi 0208001WL0060351 lakshmi devi 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613571 MS BOJJANKULA LAXMIDEVI STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-001-014/010866
(VENKATADRI PALEM) 		0208001000NRG23140720223577971 14/07/2022 Prabhuvaiah 0208001WL0060351 Prabhuvaiah 00415 SBIN0002815 850 850 Processed 29/07/2022 3376613383 MR PARISAPOGU PRABHAKAR STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-001-014/010871
(VENKATADRI PALEM) 		0208001000NRG23140720223577753 14/07/2022 Umamaheswari 0208001WL0060350 Umamaheswari 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613588 CHERUKUCHERLA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Yerragondapalem AP-08-001-001-014/010879
(VENKATADRI PALEM) 		0208001000NRG23140720223577754 14/07/2022 Ankalamma 0208001WL0060350 Ankalamma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613568 MS MEKALA ANKALAMMA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-001-014/010885
(VENKATADRI PALEM) 		0208001000NRG23140720223577974 14/07/2022 venkateswarlu 0208001WL0060351 venkateswarlu 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613549 MR BODA VENKATESWRLU STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-001-014/010895
(VENKATADRI PALEM) 		0208001000NRG23140720223577755 14/07/2022 Lakshmi 0208001WL0060350 Lakshmi 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613602 SUREBHOYENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Yerragondapalem AP-08-001-001-014/010900
(VENKATADRI PALEM) 		0208001000NRG23140720223577975 14/07/2022 palankaveraiah 0208001WL0060351 palankaveraiah 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613517 KATINENI PALANKA VEERAIAH UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-001-014/010900
(VENKATADRI PALEM) 		0208001000NRG23140720223577756 14/07/2022 sivathirupathamma 0208001WL0060350 sivathirupathamma 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613516 KATINENI SIVA THIRAPATHAMMA UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-001-014/010903
(VENKATADRI PALEM) 		0208001000NRG23140720223577977 14/07/2022 Shankula Venkateswarluu 0208001WL0060351 Shankula Venkateswarluu 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613592 Mr VENKATESWARLU SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-001-014/010904
(VENKATADRI PALEM) 		0208001000NRG23140720223577979 14/07/2022 Nasaraiah 0208001WL0060351 Nasaraiah 00415 SBIN0002815 845 845 Processed 29/07/2022 3376613471 BODA NAASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Yerragondapalem AP-08-001-001-014/010906
(VENKATADRI PALEM) 		0208001000NRG23140720223577980 14/07/2022 Subbamma 0208001WL0060351 Subbamma 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613420 MRS SUBBAMMA PARISAPOGU STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23140720223577764 14/07/2022 Kotenaik 0208001WL0060350 Kotenaik 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613414 MR KOTANAIK DESAVATH STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23140720223577765 14/07/2022 Hanimi Bai 0208001WL0060350 Hanimi Bai 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613393 MRS DESAVATH HANIMI BAI STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23140720223577766 14/07/2022 Badde Naik 0208001WL0060350 Badde Naik 00415 SBIN0002815 676 676 Processed 29/07/2022 3376613413 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23140720223577986 14/07/2022 Kote Naik 0208001WL0060351 Kote Naik 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613445 MR DESAVATH KOTANAIK STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23140720223577987 14/07/2022 Pedda Mangamma 0208001WL0060351 Pedda Mangamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613394 MRS DESAVATH MANGI BAI STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23140720223577767 14/07/2022 Balu Naik 0208001WL0060350 Balu Naik 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613347 MR DESAVATH BALUNAIK STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23140720223577768 14/07/2022 Sure Naik 0208001WL0060350 Sure Naik 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613472 MR SURYA NAIK DESAVATH STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23140720223577989 14/07/2022 Mallikarjunanaiak 0208001WL0060351 Mallikarjunanaiak 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613416 DESAVATH MALLAIAH NAIK AXIS BANK(607153)
297 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23140720223577988 14/07/2022 Sitabai 0208001WL0060351 Sitabai 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613391 MRS DESAVATH SEETHA BAI STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-001-014/040024
(VENKATADRI PALEM) 		0208001000NRG23140720223577990 14/07/2022 Chinni Bai 0208001WL0060351 Chinni Bai 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613603 MRS CHINNI BAI DESAVATH STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-001-014/040068
(VENKATADRI PALEM) 		0208001000NRG23140720223577992 14/07/2022 Pedda Malli Bai 0208001WL0060351 Pedda Malli Bai 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613576 Mrs MALLI BAI MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-001-014/040080
(VENKATADRI PALEM) 		0208001000NRG23140720223577993 14/07/2022 lakshmi baayi 0208001WL0060351 lakshmi baayi 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613586 MS MEGHAVATH LAKSHMIBAI STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23140720223577772 14/07/2022 devi bayi 0208001WL0060350 devi bayi 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613597 MS DESAVAT DEVIBAI STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23140720223577771 14/07/2022 rupli bayi 0208001WL0060350 rupli bayi 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613581 Mr RUPLI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-001-014/040090
(VENKATADRI PALEM) 		0208001000NRG23140720223577994 14/07/2022 lalita bayi 0208001WL0060351 lalita bayi 00415 SBIN0002815 510 510 Processed 29/07/2022 3376613340 Mr GALAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-001-014/040092
(VENKATADRI PALEM) 		0208001000NRG23140720223577774 14/07/2022 Mangamma 0208001WL0060350 Mangamma 00415 SBIN0002815 680 680 Processed 29/07/2022 3376613388 MRS DESVATH MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 199725 199725
305 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23140720223577781 14/07/2022 Pedda galeiah 0208001WL0060351 Pedda galeiah 00468 UBIN0819417 850 850 Processed 29/07/2022 3376613333 VARAMANI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23140720223577670 14/07/2022 Rajula Rathamma 0208001WL0060350 Rajula Rathamma 00468 UBIN0819417 676 676 Processed 29/07/2022 3376613321 RAJULA RATTAMMA UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-001-014/010115
(VENKATADRI PALEM) 		0208001000NRG23140720223577680 14/07/2022 Savitri 0208001WL0060350 Savitri 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613324 BODA SAVITHRI UNION BANK OF INDIA(508500)
308 Yerragondapalem AP-08-001-001-014/010220
(VENKATADRI PALEM) 		0208001000NRG23140720223577849 14/07/2022 Boda Tirupathi Nayudu 0208001WL0060351 Boda Tirupathi Nayudu 00468 UBIN0819417 845 845 Rejected 17/08/2022 N07220172DCB71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Yerragondapalem AP-08-001-001-014/010222
(VENKATADRI PALEM) 		0208001000NRG23140720223577694 14/07/2022 Balaguravaiah 0208001WL0060350 Balaguravaiah 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613318 PINNAMANENI BALAGURAVAIAH UNION BANK OF INDIA(508500)
310 Yerragondapalem AP-08-001-001-014/010287
(VENKATADRI PALEM) 		0208001000NRG23140720223577706 14/07/2022 Venkata Chennamma 0208001WL0060350 Venkata Chennamma 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613328 MS PINNAMANENI VENKATACHENNAMMA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-001-014/010625
(VENKATADRI PALEM) 		0208001000NRG23140720223577718 14/07/2022 Pinnamaneni Chinna Anjeneyulu 0208001WL0060350 Pinnamaneni Chinna Anjeneyulu 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613326 PINNAVANENI CHINNA ANJI UNION BANK OF INDIA(508500)
312 Yerragondapalem AP-08-001-001-014/010643
(VENKATADRI PALEM) 		0208001000NRG23140720223577720 14/07/2022 Anjaiah 0208001WL0060350 Anjaiah 00468 UBIN0819417 845 845 Processed 29/07/2022 3376613319 NALAGATI ANJAIAH UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-001-014/010650
(VENKATADRI PALEM) 		0208001000NRG23140720223577900 14/07/2022 Boda Ramanarao 0208001WL0060351 Boda Ramanarao 00468 UBIN0819417 845 845 Processed 29/07/2022 3376613331 BODA RAMANARAO UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23140720223577724 14/07/2022 Subhashini 0208001WL0060350 Subhashini 00468 UBIN0819417 676 676 Processed 29/07/2022 3376613330 THOTA SUBHASHINI UNION BANK OF INDIA(508500)
315 Yerragondapalem AP-08-001-001-014/010692
(VENKATADRI PALEM) 		0208001000NRG23140720223577918 14/07/2022 Bangi Ramarao 0208001WL0060351 Bangi Ramarao 00468 UBIN0819417 510 510 Processed 29/07/2022 3376613312 BINGI RAMARAO UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-001-014/010700
(VENKATADRI PALEM) 		0208001000NRG23140720223577921 14/07/2022 Nalagati Mahalakshmamma 0208001WL0060351 Nalagati Mahalakshmamma 00468 UBIN0819417 845 845 Processed 29/07/2022 3376613339 MRS NALAGATI MAHALAKSHMMA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23140720223577922 14/07/2022 Srinu Naik 0208001WL0060351 Srinu Naik 00468 UBIN0819417 510 510 Processed 29/07/2022 3376613314 BUKKE SRINU NAIK UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-001-014/010735
(VENKATADRI PALEM) 		0208001000NRG23140720223577943 14/07/2022 Devamma 0208001WL0060351 Devamma 00468 UBIN0819417 845 845 Processed 29/07/2022 3376613316 KORRAPOLU DEVAMMA UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-001-014/010748
(VENKATADRI PALEM) 		0208001000NRG23140720223577744 14/07/2022 Nasaramma 0208001WL0060350 Nasaramma 00468 UBIN0819417 676 676 Processed 29/07/2022 3376613329 PINNAMANENI NASARAMMA UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-001-014/010788
(VENKATADRI PALEM) 		0208001000NRG23140720223577958 14/07/2022 Varamani naagendra babu 0208001WL0060351 Varamani naagendra babu 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613337 VARAMAANI NAGENDRA BABU UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-001-014/010804
(VENKATADRI PALEM) 		0208001000NRG23140720223577960 14/07/2022 palanka veraiah 0208001WL0060351 palanka veraiah 00468 UBIN0819417 845 845 Processed 29/07/2022 3376613323 BODA CHINNA PALAMKA VEERAIAH UNION BANK OF INDIA(508500)
322 Yerragondapalem AP-08-001-001-014/010847
(VENKATADRI PALEM) 		0208001000NRG23140720223577750 14/07/2022 Ramu 0208001WL0060350 Ramu 00468 UBIN0819417 510 510 Processed 29/07/2022 3376613325 BODA RAMU UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-001-014/010876
(VENKATADRI PALEM) 		0208001000NRG23140720223577972 14/07/2022 kumari 0208001WL0060351 kumari 00468 UBIN0819417 845 845 Processed 29/07/2022 3376613320 MRS NALAGATI NARASAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-001-014/010877
(VENKATADRI PALEM) 		0208001000NRG23140720223577973 14/07/2022 tirupatamma 0208001WL0060351 tirupatamma 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613327 BODA THIRUPATHAMMA UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-001-014/010920
(VENKATADRI PALEM) 		0208001000NRG23140720223577758 14/07/2022 aruna 0208001WL0060350 aruna 00468 UBIN0819417 507 507 Processed 29/07/2022 3376613338 CHALLA ARUNA UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23140720223577759 14/07/2022 yedukondalu 0208001WL0060350 yedukondalu 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613336 RAJULA EDUKONDALU UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-001-014/010931
(VENKATADRI PALEM) 		0208001000NRG23140720223577761 14/07/2022 premila 0208001WL0060350 premila 00468 UBIN0819417 510 510 Processed 29/07/2022 3376613317 Mekala Prameela FINO PAYMENTS BANK LTD(608001)
328 Yerragondapalem AP-08-001-001-014/010932
(VENKATADRI PALEM) 		0208001000NRG23140720223577985 14/07/2022 kumari 0208001WL0060351 kumari 00468 UBIN0819417 510 510 Processed 29/07/2022 3376613335 REDDEPOGU KUMARI UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-001-014/010937
(VENKATADRI PALEM) 		0208001000NRG23140720223577763 14/07/2022 venkata chennamaa 0208001WL0060350 venkata chennamaa 00468 UBIN0819417 676 676 Processed 29/07/2022 3376613334 LINGALA VENKATA CHENNAMMA UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-001-014/040043
(VENKATADRI PALEM) 		0208001000NRG23140720223577770 14/07/2022 Raju Naik 0208001WL0060350 Raju Naik 00468 UBIN0819417 680 680 Processed 29/07/2022 3376613313 DESAVATH RAJU NAIK UNION BANK OF INDIA(508500)
331 Yerragondapalem AP-08-001-001-014/040061
(VENKATADRI PALEM) 		0208001000NRG23140720223577991 14/07/2022 Mantru Naik 0208001WL0060351 Mantru Naik 00468 UBIN0819417 510 510 Processed 29/07/2022 3376613322 MEGHAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-010-028/010334
(AMMANIGUDIPADU) 		0208001000NRG23140720223577042 14/07/2022 Koteswara Rao 0208001WL0060273 Koteswara Rao 00468 UBIN0819417 1199 1199 Processed 29/07/2022 3376613315 VAIDANA KOTESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 19675 19675
Total 237926 237926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140722APB_FTO_135485 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 13923
2 Yerragondapalem AP0208001_140722APB_FTO_135485 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 3243
3 Yerragondapalem AP0208001_140722APB_FTO_135485 AXIS BANK UTIB0002610 MARKAPUR 680
4 Yerragondapalem AP0208001_140722APB_FTO_135485 INDIAN BANK IDIB000G039 GUDIPATIPALLI 680
5 Yerragondapalem AP0208001_140722APB_FTO_135485 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 199725
6 Yerragondapalem AP0208001_140722APB_FTO_135485 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 19675

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