Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_100622APB_FTO_82757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23100620222606565 10/06/2022 Nagedra 0208001WL0044440 Nagedra 00019 APGB0005058 630 630 Processed 27/07/2022 3340584140 Mr NAGENDRA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23100620222606574 10/06/2022 Tirupataiah 0208001WL0044440 Tirupataiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340584250 Mr TIRUPATAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Yerragondapalem AP-08-001-007-024/010090
(GANGAPALEM) 		0208001000NRG23100620222606597 10/06/2022 Chennamma 0208001WL0044440 Chennamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584273 Mrs CHENAMMA CHATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23100620222606600 10/06/2022 VENKATA GOPI 0208001WL0044440 VENKATA GOPI 00019 APGB0005058 630 630 Processed 27/07/2022 3340584339 Mr MOGILI VENKATA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-007-024/010124
(GANGAPALEM) 		0208001000NRG23100620222606646 10/06/2022 Venkata Lakshmamma 0208001WL0044440 Venkata Lakshmamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584245 Mrs VENKATA LAKSHMAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23100620222606647 10/06/2022 Borraiah 0208001WL0044440 Borraiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340584118 Mr BORRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23100620222606664 10/06/2022 Haimavati 0208001WL0044440 Haimavati 00019 APGB0005058 630 630 Processed 27/07/2022 3340584124 Ms HYMAVATHI LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23100620222606678 10/06/2022 Kasaiah 0208001WL0044440 Kasaiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340584249 Mr KASAIAH MADDINIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23100620222606691 10/06/2022 bapanaiah 0208001WL0044440 bapanaiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340584274 Mr BAAPANAYYA MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23100620222606689 10/06/2022 maladi.Parvatamma 0208001WL0044440 maladi.Parvatamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584334 Mrs MALADI PARVATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23100620222606701 10/06/2022 Atchamma 0208001WL0044440 Atchamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584137 ATCHAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-007-024/010225
(GANGAPALEM) 		0208001000NRG23100620222606716 10/06/2022 Bachalagudipati Balamma 0208001WL0044440 Bachalagudipati Balamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584312 Mrs BALAMMA BATCHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23100620222606726 10/06/2022 Gopidesi Avulakka 0208001WL0044440 Gopidesi Avulakka 00019 APGB0005058 630 630 Processed 27/07/2022 3340584327 Mr GOPIDESI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23100620222606734 10/06/2022 Mindala sitamma 0208001WL0044440 Mindala sitamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584309 M s MINDALA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23100620222606740 10/06/2022 ragala.Pedda Sambaiah 0208001WL0044440 ragala.Pedda Sambaiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340584119 CHEMBAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-007-024/010319
(GANGAPALEM) 		0208001000NRG23100620222606762 10/06/2022 Nagulu 0208001WL0044440 Nagulu 00019 APGB0005058 630 630 Processed 27/07/2022 3340584270 Mrs NAGULU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-007-024/010319
(GANGAPALEM) 		0208001000NRG23100620222606761 10/06/2022 Ramulu 0208001WL0044440 Ramulu 00019 APGB0005058 630 630 Processed 27/07/2022 3340584268 AVULAMANDA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
18 Yerragondapalem AP-08-001-007-024/010401
(GANGAPALEM) 		0208001000NRG23100620222606804 10/06/2022 Peramma 0208001WL0044440 Peramma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584121 PERAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-007-024/010420
(GANGAPALEM) 		0208001000NRG23100620222606813 10/06/2022 Yogamma 0208001WL0044440 Yogamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584276 Mrs YOGAMMA TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23100620222606821 10/06/2022 rajeswari 0208001WL0044440 rajeswari 00019 APGB0005058 630 630 Processed 27/07/2022 3340584341 Mrs RAJESWARI RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-007-024/010472
(GANGAPALEM) 		0208001000NRG23100620222606828 10/06/2022 Ragala Kotamma 0208001WL0044440 Ragala Kotamma 00019 APGB0005058 630 630 Processed 27/07/2022 3340584275 Mrs KOTAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23100620222606876 10/06/2022 Venkata Narayana 0208001WL0044440 Venkata Narayana 00019 APGB0005058 630 630 Processed 27/07/2022 3340584287 Mr DEVATABOYINA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-007-024/010595
(GANGAPALEM) 		0208001000NRG23100620222606896 10/06/2022 nadipi sambaiah 0208001WL0044440 nadipi sambaiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340584129 RAGALA NADIPI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23100620222606907 10/06/2022 VENKATA LAKSHMI 0208001WL0044440 VENKATA LAKSHMI 00019 APGB0005058 630 630 Processed 27/07/2022 3340584333 Mrs Ragala Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23100620222606909 10/06/2022 sowraiah 0208001WL0044440 sowraiah 00019 APGB0005058 630 630 Processed 27/07/2022 3340584269 Mr SAVIRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15750 15750
26 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23100620222606557 10/06/2022 Yogamma 0208001WL0044440 Yogamma 00019 APGB0005088 630 630 Processed 27/07/2022 3340584262 Mrs YOGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23100620222606637 10/06/2022 Subbamma 0208001WL0044440 Subbamma 00019 APGB0005088 630 630 Processed 27/07/2022 3340584261 Mrs SUBBAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-007-024/010247
(GANGAPALEM) 		0208001000NRG23100620222606721 10/06/2022 Narayanamma 0208001WL0044440 Narayanamma 00019 APGB0005088 630 630 Processed 27/07/2022 3340584150 Mr NARAYANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-007-024/010341
(GANGAPALEM) 		0208001000NRG23100620222606775 10/06/2022 Chennamma 0208001WL0044440 Chennamma 00019 APGB0005088 630 630 Processed 27/07/2022 3340584244 Mrs CHANNAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-007-024/010436
(GANGAPALEM) 		0208001000NRG23100620222606817 10/06/2022 Balamma 0208001WL0044440 Balamma 00019 APGB0005088 630 630 Processed 27/07/2022 3340584122 BALAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3150 3150
31 Yerragondapalem AP-08-001-007-024/010536
(GANGAPALEM) 		0208001000NRG23100620222606859 10/06/2022 venkayamma 0208001WL0044440 venkayamma 00019 APGB0005130 630 630 Processed 27/07/2022 3340584127 PUCHAKAYALA CHINNA VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 630 630
32 Yerragondapalem AP-08-001-007-024/010049
(GANGAPALEM) 		0208001000NRG23100620222606548 10/06/2022 Narayanamma 0208001WL0044440 Narayanamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584257 Mrs NARAYANAMMA VADDEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23100620222606550 10/06/2022 Vaddempudi prasad 0208001WL0044440 Vaddempudi prasad 00019 APGB0005132 630 630 Processed 27/07/2022 3340584277 Mr VADDAMPUDI PASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23100620222606562 10/06/2022 Dandeboyina Brahmaiah 0208001WL0044440 Dandeboyina Brahmaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584279 Mr DANDEBOYINA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23100620222606564 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584306 Mr NAKKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23100620222606570 10/06/2022 chinna venkateswarao 0208001WL0044440 chinna venkateswarao 00019 APGB0005132 630 630 Processed 27/07/2022 3340584338 Mr NAKKA CHINNA VENKATESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-007-024/010074
(GANGAPALEM) 		0208001000NRG23100620222606571 10/06/2022 Peddapullaiah 0208001WL0044440 Peddapullaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584125 Mr CHATTAM PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23100620222606576 10/06/2022 Nakka sravani 0208001WL0044440 Nakka sravani 00019 APGB0005132 630 630 Processed 27/07/2022 3340584317 Mrs NAKKA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-007-024/010077
(GANGAPALEM) 		0208001000NRG23100620222606577 10/06/2022 Kasaiah 0208001WL0044440 Kasaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584135 Mr KASAIAH MAGHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-007-024/010077
(GANGAPALEM) 		0208001000NRG23100620222606578 10/06/2022 Venkatalakshamma 0208001WL0044440 Venkatalakshamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584302 Mrs MAGHAM VENKATA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23100620222606580 10/06/2022 avulamanda.Kashamma 0208001WL0044440 avulamanda.Kashamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584260 AVULAMANDA KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Yerragondapalem AP-08-001-007-024/010081
(GANGAPALEM) 		0208001000NRG23100620222606582 10/06/2022 Guravamma 0208001WL0044440 Guravamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584290 M s MINDALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-007-024/010083
(GANGAPALEM) 		0208001000NRG23100620222606584 10/06/2022 Kasamma 0208001WL0044440 Kasamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584259 Mr KASAMMA BATCHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23100620222606587 10/06/2022 Mangamma 0208001WL0044440 Mangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584285 M s AVULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23100620222606586 10/06/2022 Venkaiah 0208001WL0044440 Venkaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584283 Mr AVULA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23100620222606588 10/06/2022 venkata baladri 0208001WL0044440 venkata baladri 00019 APGB0005132 630 630 Processed 27/07/2022 3340584284 Mr AVULA VENKATA BALADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23100620222606589 10/06/2022 avula.Balaiah 0208001WL0044440 avula.Balaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584294 Mr AVULA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23100620222606590 10/06/2022 avula.Easwaramma 0208001WL0044440 avula.Easwaramma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584267 Mrs ESWARAMMA AULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23100620222606591 10/06/2022 avula.nagaraju 0208001WL0044440 avula.nagaraju 00019 APGB0005132 525 525 Processed 27/07/2022 3340584296 Mr AVULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23100620222606607 10/06/2022 Rattamma 0208001WL0044440 Rattamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584266 Mrs RATHAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23100620222606611 10/06/2022 Chinnamangamma 0208001WL0044440 Chinnamangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584149 CHINNA MANGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23100620222606614 10/06/2022 avulamanda.Ravana 0208001WL0044440 avulamanda.Ravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584265 Mrs RAVANA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23100620222606616 10/06/2022 Mangamma 0208001WL0044440 Mangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584254 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Yerragondapalem AP-08-001-007-024/010103
(GANGAPALEM) 		0208001000NRG23100620222606620 10/06/2022 Chinna Guruvamma 0208001WL0044440 Chinna Guruvamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584255 GOKANABOYINA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23100620222606622 10/06/2022 Ravana 0208001WL0044440 Ravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584263 Mrs RAVANA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23100620222606624 10/06/2022 Mogili Badaraiah 0208001WL0044440 Mogili Badaraiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584330 Mr MOGILI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23100620222606625 10/06/2022 Mogili Kotamma 0208001WL0044440 Mogili Kotamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584331 Mrs MOGILI RAMAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23100620222606631 10/06/2022 Chinnsubbaiah 0208001WL0044440 Chinnsubbaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584280 Mr PADIDAPU CHINNA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-007-024/010111
(GANGAPALEM) 		0208001000NRG23100620222606633 10/06/2022 b.Pedda Ramulu 0208001WL0044440 b.Pedda Ramulu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584313 Mr BACHALAGUDIPATI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-007-024/010115
(GANGAPALEM) 		0208001000NRG23100620222606639 10/06/2022 Kondu Guruvamma 0208001WL0044440 Kondu Guruvamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584299 Mr KONDU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-007-024/010123
(GANGAPALEM) 		0208001000NRG23100620222606644 10/06/2022 Nakka Akkamma 0208001WL0044440 Nakka Akkamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584281 Mr NAKKA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23100620222606648 10/06/2022 Ragala Venkataravana 0208001WL0044440 Ragala Venkataravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584264 Mrs VENKATA RAVANA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23100620222606651 10/06/2022 .b.Chinnaraamulu 0208001WL0044440 .b.Chinnaraamulu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584314 Mr BACHALAGUDIPATI CHANNA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23100620222606652 10/06/2022 b.Venkataravana 0208001WL0044440 b.Venkataravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584126 Mrs VENKATA RAMANA BATCHALAGUDIPAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-007-024/010141
(GANGAPALEM) 		0208001000NRG23100620222606660 10/06/2022 Mangamma 0208001WL0044440 Mangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584144 Mrs MANGAMMA MADDINETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23100620222606661 10/06/2022 Mallela Galemma 0208001WL0044440 Mallela Galemma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584253 Mrs GALAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23100620222606666 10/06/2022 Peddavenkatanarayana 0208001WL0044440 Peddavenkatanarayana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584136 Mr PEDDA VENKATA NARAYANA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23100620222606668 10/06/2022 thota.srinu 0208001WL0044440 thota.srinu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584329 Mr THOTA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23100620222606667 10/06/2022 Venkatasiva 0208001WL0044440 Venkatasiva 00019 APGB0005132 630 630 Processed 27/07/2022 3340584147 Mr VENKATA SIVA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23100620222606669 10/06/2022 Thota Chinnapitchaiah 0208001WL0044440 Thota Chinnapitchaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584132 Mr CHINNA PICHHAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23100620222606670 10/06/2022 Thota Chinnaramulu 0208001WL0044440 Thota Chinnaramulu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584133 Mr RAMULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-007-024/010151
(GANGAPALEM) 		0208001000NRG23100620222606673 10/06/2022 Thota Subbulu 0208001WL0044440 Thota Subbulu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584148 Mr SUBBULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23100620222606677 10/06/2022 Maddineedi Lingamma 0208001WL0044440 Maddineedi Lingamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584134 Mrs LINGAMMA MADDINEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23100620222606681 10/06/2022 Lakshmamma 0208001WL0044440 Lakshmamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584151 RAGALA LAKSHMMA UNION BANK OF INDIA(508500)
75 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23100620222606683 10/06/2022 Ravana 0208001WL0044440 Ravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584139 RAVANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23100620222606686 10/06/2022 Mangamma 0208001WL0044440 Mangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584321 Mrs RAGALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23100620222606688 10/06/2022 Ragala ravana 0208001WL0044440 Ragala ravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584319 M s RAGALA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-007-024/010190
(GANGAPALEM) 		0208001000NRG23100620222606697 10/06/2022 ragala Chenchamma 0208001WL0044440 ragala Chenchamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584303 M s RAGALA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-007-024/010214
(GANGAPALEM) 		0208001000NRG23100620222606705 10/06/2022 Chinnaramaiah 0208001WL0044440 Chinnaramaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584131 Mr RAMAIAH LAGADIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-007-024/010214
(GANGAPALEM) 		0208001000NRG23100620222606706 10/06/2022 Mangamma 0208001WL0044440 Mangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584130 Mrs MANGAMMA LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-007-024/010217
(GANGAPALEM) 		0208001000NRG23100620222606710 10/06/2022 Tota Subbulu 0208001WL0044440 Tota Subbulu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584256 Mrs VENKATA SUBBALU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23100620222606719 10/06/2022 Bakkaiah 0208001WL0044440 Bakkaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584328 Mr MAGULURI BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23100620222606720 10/06/2022 Maguluri Venkatalakshamma 0208001WL0044440 Maguluri Venkatalakshamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584246 Mrs VENKATA LAKSHAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-007-024/010249
(GANGAPALEM) 		0208001000NRG23100620222606722 10/06/2022 Narayanamma 0208001WL0044440 Narayanamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584141 NARAYANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-007-024/010264
(GANGAPALEM) 		0208001000NRG23100620222606732 10/06/2022 Dandeboina Ramakotamma 0208001WL0044440 Dandeboina Ramakotamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584311 M s DANDEBOINA RAMAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23100620222606739 10/06/2022 ragala.Ravanamma 0208001WL0044440 ragala.Ravanamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584143 Mrs RAMANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23100620222606747 10/06/2022 guravaiah 0208001WL0044440 guravaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584293 Mr YERRAGORLLA GURAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23100620222606746 10/06/2022 Guruvaiah 0208001WL0044440 Guruvaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584271 Mr GURAVAIAH YERRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23100620222606749 10/06/2022 Adilakshmamma 0208001WL0044440 Adilakshmamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584120 Mrs ADI LAXUMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23100620222606753 10/06/2022 narasaiah 0208001WL0044440 narasaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584288 Mr DEVARABOYINA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23100620222606752 10/06/2022 Ravana 0208001WL0044440 Ravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584123 RAMANA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23100620222606754 10/06/2022 ragala.Galaiah 0208001WL0044440 ragala.Galaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584206 RAGALA GALAIAH UNION BANK OF INDIA(508500)
93 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23100620222606755 10/06/2022 ragala.Tirupatamma 0208001WL0044440 ragala.Tirupatamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584146 Mrs THIRUPATAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23100620222606760 10/06/2022 sureboina.Ramadevi 0208001WL0044440 sureboina.Ramadevi 00019 APGB0005132 630 630 Processed 27/07/2022 3340584323 M s SUREBOINA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23100620222606759 10/06/2022 sureboina.Venkateswarlu 0208001WL0044440 sureboina.Venkateswarlu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584322 Mr SUREBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-007-024/010322
(GANGAPALEM) 		0208001000NRG23100620222606763 10/06/2022 Dandeboina Venkaiah 0208001WL0044440 Dandeboina Venkaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584278 Mr DANDEBOYINA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-007-024/010322
(GANGAPALEM) 		0208001000NRG23100620222606764 10/06/2022 Dandeboina Yallamma 0208001WL0044440 Dandeboina Yallamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584310 M s DANDEBOINA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23100620222606767 10/06/2022 Maladi gangamma 0208001WL0044440 Maladi gangamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584337 MALADI GANGAMMA UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-007-024/010341
(GANGAPALEM) 		0208001000NRG23100620222606774 10/06/2022 Chinna Yogaiah 0208001WL0044440 Chinna Yogaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584128 Mr CHINA YOGAIAH DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-007-024/010353
(GANGAPALEM) 		0208001000NRG23100620222606777 10/06/2022 vallem Balaguravamma 0208001WL0044440 vallem Balaguravamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584138 Mrs BALA GURAVAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23100620222606780 10/06/2022 ragala.Malleswari 0208001WL0044440 ragala.Malleswari 00019 APGB0005132 630 630 Processed 27/07/2022 3340584142 Mrs MALLESWARI RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23100620222606783 10/06/2022 Galemma 0208001WL0044440 Galemma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584272 Mrs GALEMMA BATTIPOTHLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23100620222606791 10/06/2022 Ankamma 0208001WL0044440 Ankamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584291 M s DEVANABOIIA ANKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23100620222606792 10/06/2022 Chinnanarayana 0208001WL0044440 Chinnanarayana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584292 Mr DEVANABOIINA CHINNA VENKATSNARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23100620222606794 10/06/2022 Kondamma 0208001WL0044440 Kondamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584336 Mrs KONDAMMA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23100620222606797 10/06/2022 Govindamma 0208001WL0044440 Govindamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584258 Mrs GOVINDAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23100620222606801 10/06/2022 Chilakala Adilakshamma 0208001WL0044440 Chilakala Adilakshamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584247 Mrs ADILAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23100620222606809 10/06/2022 Vallem Venkatanarasamma 0208001WL0044440 Vallem Venkatanarasamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584145 Mrs VENKATA NARASAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23100620222606812 10/06/2022 Chattam Sivamma 0208001WL0044440 Chattam Sivamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584315 M s CHATTAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23100620222606829 10/06/2022 Anjaiah 0208001WL0044440 Anjaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584298 Mr AVULA ANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23100620222606830 10/06/2022 Ravana 0208001WL0044440 Ravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584297 M s AVULA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-007-024/010475
(GANGAPALEM) 		0208001000NRG23100620222606831 10/06/2022 Sreenu 0208001WL0044440 Sreenu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584282 Mr AVVULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23100620222606833 10/06/2022 sureboina.Chinna Guravaiah 0208001WL0044440 sureboina.Chinna Guravaiah 00019 APGB0005132 630 630 Processed 27/07/2022 3340584308 Mr SUREBOINA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23100620222606834 10/06/2022 sureboina.Kashamma 0208001WL0044440 sureboina.Kashamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584307 M s SUREBOINA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23100620222606836 10/06/2022 Mindala Balamma 0208001WL0044440 Mindala Balamma 00019 APGB0005132 525 525 Processed 27/07/2022 3340584305 Mr MANDALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23100620222606835 10/06/2022 Mindala Venkateswarlu 0208001WL0044440 Mindala Venkateswarlu 00019 APGB0005132 525 525 Processed 27/07/2022 3340584304 Mr MINDALA CH VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23100620222606838 10/06/2022 Nagamma 0208001WL0044440 Nagamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584316 Mrs NAGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-007-024/010497
(GANGAPALEM) 		0208001000NRG23100620222606840 10/06/2022 Rajeswari 0208001WL0044440 Rajeswari 00019 APGB0005132 630 630 Processed 27/07/2022 3340584252 Mrs RAJESWARI GUNDAPANANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23100620222606844 10/06/2022 nakka.Venkataravana 0208001WL0044440 nakka.Venkataravana 00019 APGB0005132 630 630 Processed 27/07/2022 3340584320 M s NAKKA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-007-024/010516
(GANGAPALEM) 		0208001000NRG23100620222606855 10/06/2022 avula. Anjaneyulu 0208001WL0044440 avula. Anjaneyulu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584326 Mr YERRAGORLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-007-024/010528
(GANGAPALEM) 		0208001000NRG23100620222606858 10/06/2022 Adilakshamma 0208001WL0044440 Adilakshamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584251 Mrs ADILAKSHAMI GANNAEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23100620222606865 10/06/2022 kumari 0208001WL0044440 kumari 00019 APGB0005132 630 630 Processed 27/07/2022 3340584248 Mrs LAKSHIMI KUMARI THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23100620222606875 10/06/2022 Rama Devi 0208001WL0044440 Rama Devi 00019 APGB0005132 630 630 Processed 27/07/2022 3340584325 Mrs RAMULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23100620222606874 10/06/2022 Veeranaji 0208001WL0044440 Veeranaji 00019 APGB0005132 630 630 Processed 27/07/2022 3340584295 Mr AVULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23100620222606877 10/06/2022 devaraboina.basavamma 0208001WL0044440 devaraboina.basavamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584324 Mrs DEVARABOYINA BASAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23100620222606880 10/06/2022 padmaja 0208001WL0044440 padmaja 00019 APGB0005132 630 630 Processed 27/07/2022 3340584286 M s DEVARABOYINA VENKATA PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23100620222606879 10/06/2022 srinu 0208001WL0044440 srinu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584289 Mr DEVARABOYINA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-007-024/010571
(GANGAPALEM) 		0208001000NRG23100620222606882 10/06/2022 maladi.Anjamma 0208001WL0044440 maladi.Anjamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584335 Mrs Maladi Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23100620222606887 10/06/2022 tirupatamma 0208001WL0044440 tirupatamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584301 Mr MAGHAM TRIRUATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23100620222606886 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00019 APGB0005132 630 630 Processed 27/07/2022 3340584300 Mr MAGHAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-024/010577
(GANGAPALEM) 		0208001000NRG23100620222606888 10/06/2022 malleswari 0208001WL0044440 malleswari 00019 APGB0005132 630 630 Processed 27/07/2022 3340584318 Mrs MOGILI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-007-024/010629
(GANGAPALEM) 		0208001000NRG23100620222606914 10/06/2022 yallamma 0208001WL0044440 yallamma 00019 APGB0005132 630 630 Processed 27/07/2022 3340584340 Mrs CHATTAM YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-007-024/010630
(GANGAPALEM) 		0208001000NRG23100620222606915 10/06/2022 venkateswarlu 0208001WL0044440 venkateswarlu 00019 APGB0005132 525 525 Processed 27/07/2022 3340584332 MOGILI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 63840 63840
134 Yerragondapalem AP-08-001-007-024/010046
(GANGAPALEM) 		0208001000NRG23100620222606542 10/06/2022 Subbulu 0208001WL0044440 Subbulu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584428 Mrs VENKATA SUBBULU LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-007-024/010048
(GANGAPALEM) 		0208001000NRG23100620222606545 10/06/2022 Chinna Pullaiah 0208001WL0044440 Chinna Pullaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584416 MR CHINNA PULLAIAH NEMALIPURI STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-007-024/010049
(GANGAPALEM) 		0208001000NRG23100620222606547 10/06/2022 Pedda Yogaiah 0208001WL0044440 Pedda Yogaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584417 MR VADEMPUDI PEDDA YOAGIAH STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23100620222606551 10/06/2022 Chinnayogaiah 0208001WL0044440 Chinnayogaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584418 MR VADEMPUDI CHINNA YOGAIAH STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-007-024/010055
(GANGAPALEM) 		0208001000NRG23100620222606552 10/06/2022 Chinna Venkateswarlu 0208001WL0044440 Chinna Venkateswarlu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584423 LAGADAPATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-007-024/010055
(GANGAPALEM) 		0208001000NRG23100620222606553 10/06/2022 Narayanamma 0208001WL0044440 Narayanamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584433 Mrs NARAYANAMMA LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-007-024/010056
(GANGAPALEM) 		0208001000NRG23100620222606555 10/06/2022 Ankamma 0208001WL0044440 Ankamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584432 MRS LAGADAPATI ANKAMMA STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-007-024/010056
(GANGAPALEM) 		0208001000NRG23100620222606554 10/06/2022 Peddaramaiah 0208001WL0044440 Peddaramaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584422 MR LAGADAPATI PEDDARAMAIAH STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23100620222606575 10/06/2022 Adilakshamma 0208001WL0044440 Adilakshamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584425 AADILAKSHMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23100620222606592 10/06/2022 avulamanda.Chinnakasaiah 0208001WL0044440 avulamanda.Chinnakasaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584438 MR KASAIAH AVULAMANDA STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23100620222606601 10/06/2022 Chinnavenkatanarayana 0208001WL0044440 Chinnavenkatanarayana 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584426 NAKKA CHINNA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23100620222606617 10/06/2022 Badaraiah 0208001WL0044440 Badaraiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584429 MR BADRAIAH BATTEPUTHULA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23100620222606623 10/06/2022 Subba Nagamma 0208001WL0044440 Subba Nagamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584437 Mr SUBBA NAGAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-007-024/010107
(GANGAPALEM) 		0208001000NRG23100620222606628 10/06/2022 yerajerla.Subbamma 0208001WL0044440 yerajerla.Subbamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584114 SUBBAMMA YERAJARLA STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23100620222606634 10/06/2022 Chennaiah 0208001WL0044440 Chennaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584431 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23100620222606640 10/06/2022 Galemma 0208001WL0044440 Galemma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584445 Mrs NAKKA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23100620222606650 10/06/2022 Chenchamma 0208001WL0044440 Chenchamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584430 MS CHENCHAMMA KESANI STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23100620222606662 10/06/2022 chinnavenkatanarayana 0208001WL0044440 chinnavenkatanarayana 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584453 MALLELA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23100620222606665 10/06/2022 praveen kumar 0208001WL0044440 praveen kumar 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584239 LAGADAPATI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23100620222606694 10/06/2022 Loka Nadhudu 0208001WL0044440 Loka Nadhudu 00415 SBIN0002815 315 315 Processed 27/07/2022 3340584447 MR RAGALA LOKANADHUDU STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23100620222606711 10/06/2022 Chinna Anjaneyulu 0208001WL0044440 Chinna Anjaneyulu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584424 MR GAJULA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-007-024/010228
(GANGAPALEM) 		0208001000NRG23100620222606717 10/06/2022 Narayana 0208001WL0044440 Narayana 00415 SBIN0002815 630 630 Rejected 27/07/2022 3340584441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23100620222606727 10/06/2022 pullaiah 0208001WL0044440 pullaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584450 MR PULLAIAH GOPIDESI STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23100620222606742 10/06/2022 peddiraju 0208001WL0044440 peddiraju 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584442 MR RAGALA RAJU STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-007-024/010288
(GANGAPALEM) 		0208001000NRG23100620222606744 10/06/2022 Chinnaiah 0208001WL0044440 Chinnaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584113 INJAM CHINNAIAH UNION BANK OF INDIA(508500)
159 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23100620222606748 10/06/2022 Venkata Narayana 0208001WL0044440 Venkata Narayana 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584419 MR GAJULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23100620222606750 10/06/2022 venkateswarlu 0208001WL0044440 venkateswarlu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584448 MR GAJULA VENKATESWARLU STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-007-024/010353
(GANGAPALEM) 		0208001000NRG23100620222606776 10/06/2022 vallem.Adeiah 0208001WL0044440 vallem.Adeiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584439 MR ADAIAH VALLEM STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23100620222606788 10/06/2022 gopidesiVenkateswarlu 0208001WL0044440 gopidesiVenkateswarlu 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584436 Mr GOGIDESI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23100620222606795 10/06/2022 nageswara rao 0208001WL0044440 nageswara rao 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584451 VEGINATI NAGESWARA RAO UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23100620222606800 10/06/2022 chilakala.Peddavenkatanarayana 0208001WL0044440 chilakala.Peddavenkatanarayana 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584435 MR VENKATANARAYANA CHILAKALA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23100620222606803 10/06/2022 Mangamma 0208001WL0044440 Mangamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584240 MRS RAGALA MANGAMMA STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23100620222606819 10/06/2022 Peddaatchaiah 0208001WL0044440 Peddaatchaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584434 MR PEDDA ACHAIAH RAGALA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23100620222606841 10/06/2022 Garataiah 0208001WL0044440 Garataiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584115 MR GARATAIAH NAKKA STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23100620222606843 10/06/2022 Galaiah 0208001WL0044440 Galaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584427 NAKKA GALEIAH UNION BANK OF INDIA(508500)
169 Yerragondapalem AP-08-001-007-024/010506
(GANGAPALEM) 		0208001000NRG23100620222606845 10/06/2022 vallm.Chinnabrahmaiah 0208001WL0044440 vallm.Chinnabrahmaiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584440 VALLEM CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Yerragondapalem AP-08-001-007-024/010511
(GANGAPALEM) 		0208001000NRG23100620222606848 10/06/2022 b.mangamma 0208001WL0044440 b.mangamma 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584443 MRS MANGAMMA BYPUNENI STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-007-024/010512
(GANGAPALEM) 		0208001000NRG23100620222606849 10/06/2022 G aadinarayana 0208001WL0044440 G aadinarayana 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584444 MR GUDIPATI ADINARAYANA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-007-024/010512
(GANGAPALEM) 		0208001000NRG23100620222606850 10/06/2022 G anantha lakshmi 0208001WL0044440 G anantha lakshmi 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584449 MRS GUDIPATI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23100620222606870 10/06/2022 chattam.veraiah 0208001WL0044440 chattam.veraiah 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584446 MR CHATTAM VEERAIAH STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23100620222606884 10/06/2022 NARENDRA 0208001WL0044440 NARENDRA 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584452 MR NARENDRA GANNAEPALLI STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-007-024/010578
(GANGAPALEM) 		0208001000NRG23100620222606889 10/06/2022 nakka.venkateswara rao 0208001WL0044440 nakka.venkateswara rao 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584238 MR VENKATESWARA RAO NAKKA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23100620222606893 10/06/2022 manjunadh 0208001WL0044440 manjunadh 00415 SBIN0002815 525 525 Processed 27/07/2022 3340584116 MANJUNADH DEVULAPALLI STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-007-024/010595
(GANGAPALEM) 		0208001000NRG23100620222606897 10/06/2022 anand rao 0208001WL0044440 anand rao 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584243 MR ANANDA RAO RAGALA STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23100620222606901 10/06/2022 pyaramma 0208001WL0044440 pyaramma 00415 SBIN0002815 525 525 Processed 27/07/2022 3340584242 CHATTAM PYARAMMA UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23100620222606906 10/06/2022 SAMBAIAH 0208001WL0044440 SAMBAIAH 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584241 MR RAGALA SAMBAIAH STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-007-024/010628
(GANGAPALEM) 		0208001000NRG23100620222606912 10/06/2022 ADEIAH 0208001WL0044440 ADEIAH 00415 SBIN0002815 630 630 Processed 27/07/2022 3340584420 VALLEM ADEIAH UNION BANK OF INDIA(508500)
SubTotal 29085 29085
181 Yerragondapalem AP-08-001-007-024/010628
(GANGAPALEM) 		0208001000NRG23100620222606911 10/06/2022 MALLESWARI 0208001WL0044440 MALLESWARI 00415 SBIN0003728 630 630 Processed 27/07/2022 3340584421 MISS BADVEETI MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 630 630
182 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23100620222606663 10/06/2022 lagadapati.Ramaiah 0208001WL0044440 lagadapati.Ramaiah 00415 SBIN0008837 630 630 Processed 27/07/2022 3340584117 LAGATAPATI RAMAIAH S O VENKAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
183 Yerragondapalem AP-08-001-007-024/010047
(GANGAPALEM) 		0208001000NRG23100620222606543 10/06/2022 lagadapati.Chinnakka 0208001WL0044440 lagadapati.Chinnakka 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584361 LAGADAPATI CHINNA AKKA UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-007-024/010048
(GANGAPALEM) 		0208001000NRG23100620222606546 10/06/2022 Ankamma 0208001WL0044440 Ankamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584356 NEMALIPURI ANKAMMA UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23100620222606549 10/06/2022 vaddempudi Murthemma 0208001WL0044440 vaddempudi Murthemma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584360 VADDEMPUDI MURTHAMMA UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23100620222606556 10/06/2022 Chinnakasaiah 0208001WL0044440 Chinnakasaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584188 NAKKA CHINNA KASAIAH UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-007-024/010066
(GANGAPALEM) 		0208001000NRG23100620222606559 10/06/2022 mindyala.Koteswaramma 0208001WL0044440 mindyala.Koteswaramma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584385 MINDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-007-024/010066
(GANGAPALEM) 		0208001000NRG23100620222606558 10/06/2022 mindyala.Srinu 0208001WL0044440 mindyala.Srinu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584396 MINDALA SRINU UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23100620222606561 10/06/2022 chattam.Sivaanjaneyulu 0208001WL0044440 chattam.Sivaanjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584371 CHATTAM SIVA ANJANEYULU UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23100620222606560 10/06/2022 Chinnapullaiah 0208001WL0044440 Chinnapullaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584155 CHATTAM CHINNAPULLAIAH UNION BANK OF INDIA(508500)
191 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23100620222606563 10/06/2022 dondeboina.Peddakka 0208001WL0044440 dondeboina.Peddakka 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584224 DANDEBOYINA PEDDAKKA UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23100620222606566 10/06/2022 Nageswara Rao 0208001WL0044440 Nageswara Rao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584376 NAKKA VENKATA NAGESWARAO UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23100620222606568 10/06/2022 Chennaiah 0208001WL0044440 Chennaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584153 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23100620222606569 10/06/2022 Pullamma 0208001WL0044440 Pullamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584390 NAKKA PULLAMMA UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-007-024/010074
(GANGAPALEM) 		0208001000NRG23100620222606573 10/06/2022 chattam.Anjaneyulu 0208001WL0044440 chattam.Anjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584355 CHATTAM ANJANEYULU UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23100620222606579 10/06/2022 Peddakasaiah 0208001WL0044440 Peddakasaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584152 AVULAMANDA PEDDA KASAIAH UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-007-024/010081
(GANGAPALEM) 		0208001000NRG23100620222606581 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584164 MINDALA VENKATESWARLU UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-007-024/010083
(GANGAPALEM) 		0208001000NRG23100620222606583 10/06/2022 Chinnakasaiah 0208001WL0044440 Chinnakasaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584158 Mr BACHALAGUDIPATI CHINNA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-024/010085
(GANGAPALEM) 		0208001000NRG23100620222606585 10/06/2022 Managamma 0208001WL0044440 Managamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584221 NAKKA MANGAMMA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23100620222606593 10/06/2022 a.Venkataravana 0208001WL0044440 a.Venkataravana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584346 AVULAMANDA VENKATA RAVANA UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23100620222606594 10/06/2022 chattam.Subbaiah 0208001WL0044440 chattam.Subbaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584163 CHATTAM SUBBAIAH UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23100620222606595 10/06/2022 veeraah 0208001WL0044440 veeraah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584395 CHATTAM VEERAIAH UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23100620222606599 10/06/2022 Bala Ankamma 0208001WL0044440 Bala Ankamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584347 MOGILI BALANKAMMA UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23100620222606598 10/06/2022 Narayana 0208001WL0044440 Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584357 MOGILI NARAYANA UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23100620222606602 10/06/2022 Salamma 0208001WL0044440 Salamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584387 NAKKA SALAMMA UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-007-024/010094
(GANGAPALEM) 		0208001000NRG23100620222606604 10/06/2022 Akkamma 0208001WL0044440 Akkamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584204 DANDEBOYINA AKKAMMA UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-007-024/010094
(GANGAPALEM) 		0208001000NRG23100620222606603 10/06/2022 Viraiah 0208001WL0044440 Viraiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584171 DANDEBOYINA VEERAIAH UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23100620222606606 10/06/2022 Nadapikashaiah 0208001WL0044440 Nadapikashaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584154 AVULAMANDA NADIPI KASAIAH UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23100620222606608 10/06/2022 Guravaiah 0208001WL0044440 Guravaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584180 BATTAPOTHULA GURAVAIAH UNION BANK OF INDIA(508500)
210 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23100620222606609 10/06/2022 Kotamma 0208001WL0044440 Kotamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584349 BATTAPOTHULA KOTAMMA UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23100620222606612 10/06/2022 b.RAMANJANEYULU 0208001WL0044440 b.RAMANJANEYULU 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584411 BATTAPOTHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23100620222606610 10/06/2022 Peddavenkateswarlu 0208001WL0044440 Peddavenkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584160 BATTAPOTHULA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23100620222606613 10/06/2022 avulamanda.Maddeaiah 0208001WL0044440 avulamanda.Maddeaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584156 AVULAMANDA MADDAIAH UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23100620222606615 10/06/2022 Pedda Kasaiah 0208001WL0044440 Pedda Kasaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584165 NAKKA PEDDA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
215 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23100620222606618 10/06/2022 Mangamma 0208001WL0044440 Mangamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584200 Mrs Battapothula Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23100620222606619 10/06/2022 SUREKA 0208001WL0044440 SUREKA 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584413 BATTAPOTHULA SUREKA UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23100620222606621 10/06/2022 Lakshmaiah 0208001WL0044440 Lakshmaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584161 BATTAPOTHULA LAKSHMAIAH UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-007-024/010106
(GANGAPALEM) 		0208001000NRG23100620222606626 10/06/2022 Venkata Narayana 0208001WL0044440 Venkata Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584166 DANDEBOINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
219 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23100620222606630 10/06/2022 padidapu.Peramma 0208001WL0044440 padidapu.Peramma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584353 PADIDAPU CHINNA PERAMMA UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23100620222606629 10/06/2022 padidapu.Venkateswarlu 0208001WL0044440 padidapu.Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584169 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23100620222606635 10/06/2022 Nakka Narayana 0208001WL0044440 Nakka Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584366 NAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23100620222606636 10/06/2022 Kistaiah 0208001WL0044440 Kistaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584173 MOGILI KITTAIAH UNION BANK OF INDIA(508500)
223 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23100620222606641 10/06/2022 Badaraiah 0208001WL0044440 Badaraiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584159 NAKKA BADARAIAH UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-007-024/010117
(GANGAPALEM) 		0208001000NRG23100620222606642 10/06/2022 Chinna Brahmaiah 0208001WL0044440 Chinna Brahmaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584215 DANDEBOYINA CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
225 Yerragondapalem AP-08-001-007-024/010117
(GANGAPALEM) 		0208001000NRG23100620222606643 10/06/2022 Venkata Ravana 0208001WL0044440 Venkata Ravana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584402 DANDEBOYINA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Yerragondapalem AP-08-001-007-024/010124
(GANGAPALEM) 		0208001000NRG23100620222606645 10/06/2022 Mogili chinna Venkateswarlu 0208001WL0044440 Mogili chinna Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584187 MOGILI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
227 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23100620222606649 10/06/2022 Venkatamma 0208001WL0044440 Venkatamma 00468 UBIN0819417 630 630 Rejected 27/07/2022 3340584231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Yerragondapalem AP-08-001-007-024/010137
(GANGAPALEM) 		0208001000NRG23100620222606653 10/06/2022 Narayana 0208001WL0044440 Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584219 DANDEBOYINA NARAYANA UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-007-024/010137
(GANGAPALEM) 		0208001000NRG23100620222606654 10/06/2022 Subbulu 0208001WL0044440 Subbulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584223 DANDEBOYINA SUBBULU UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-007-024/010139
(GANGAPALEM) 		0208001000NRG23100620222606655 10/06/2022 Narashimulu 0208001WL0044440 Narashimulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584192 Mr NARASIMHULU GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-007-024/010139
(GANGAPALEM) 		0208001000NRG23100620222606656 10/06/2022 Venkatanarasamma 0208001WL0044440 Venkatanarasamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584233 Mrs VENKATA NARASAMMA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23100620222606657 10/06/2022 Chinnachennaiah 0208001WL0044440 Chinnachennaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584195 CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23100620222606658 10/06/2022 venkata kotayya 0208001WL0044440 venkata kotayya 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584405 NAKKA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-007-024/010141
(GANGAPALEM) 		0208001000NRG23100620222606659 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584202 MADDINETTI AADINARAYANA UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23100620222606671 10/06/2022 T venkata rathnam 0208001WL0044440 T venkata rathnam 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584358 THOTA VENKATA RAVANA UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-007-024/010151
(GANGAPALEM) 		0208001000NRG23100620222606672 10/06/2022 Venkatanarayana 0208001WL0044440 Venkatanarayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584172 THOTA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-007-024/010152
(GANGAPALEM) 		0208001000NRG23100620222606674 10/06/2022 Nakka Pichamma 0208001WL0044440 Nakka Pichamma 00468 UBIN0819417 525 525 Processed 27/07/2022 3340584170 NAKKA PITCHAMMA UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-007-024/010155
(GANGAPALEM) 		0208001000NRG23100620222606676 10/06/2022 Narayanamma 0208001WL0044440 Narayanamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584179 Mrs NARAYANAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-007-024/010155
(GANGAPALEM) 		0208001000NRG23100620222606675 10/06/2022 Tota Peddavenkateswarlu 0208001WL0044440 Tota Peddavenkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584367 TOTA PEDDA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
240 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23100620222606679 10/06/2022 Ravana 0208001WL0044440 Ravana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584237 MADDINIDI VENKATA LAKSHIMI UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23100620222606680 10/06/2022 Peddavenkataiah 0208001WL0044440 Peddavenkataiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584194 RAGALA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
242 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23100620222606682 10/06/2022 Ragala Ramaiah 0208001WL0044440 Ragala Ramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584216 RAGALA RAMAIAH UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23100620222606685 10/06/2022 ragala.Chinnachambaiah 0208001WL0044440 ragala.Chinnachambaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584209 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23100620222606687 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584230 RAGALA VENKTESWARLU UNION BANK OF INDIA(508500)
245 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23100620222606690 10/06/2022 maladi.Ramaiah 0208001WL0044440 maladi.Ramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584208 MALADI RAMAIAH UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23100620222606693 10/06/2022 Murthamma 0208001WL0044440 Murthamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584381 RAGALA MURTHAMMA UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23100620222606692 10/06/2022 ragala.Chinnaramaiah 0208001WL0044440 ragala.Chinnaramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584191 RAGALA CHINNA RAMAIAH UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23100620222606695 10/06/2022 nagamalliswari 0208001WL0044440 nagamalliswari 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584404 RAGALA NAGALAKSHMI UNION BANK OF INDIA(508500)
249 Yerragondapalem AP-08-001-007-024/010190
(GANGAPALEM) 		0208001000NRG23100620222606696 10/06/2022 Chinnaatchaiah 0208001WL0044440 Chinnaatchaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584162 RAGALA CHINNA ACCAIAH UNION BANK OF INDIA(508500)
250 Yerragondapalem AP-08-001-007-024/010191
(GANGAPALEM) 		0208001000NRG23100620222606698 10/06/2022 Subbamma 0208001WL0044440 Subbamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584203 KUNISETTY SUBBAMMA UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23100620222606700 10/06/2022 Polaiah 0208001WL0044440 Polaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584174 RAGALA POLAIAH UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23100620222606702 10/06/2022 siva krishna 0208001WL0044440 siva krishna 00468 UBIN0819417 630 630 Rejected 27/07/2022 3340584403 A/c Blocked or Frozen
253 Yerragondapalem AP-08-001-007-024/010202
(GANGAPALEM) 		0208001000NRG23100620222606703 10/06/2022 ragala.Yallamma 0208001WL0044440 ragala.Yallamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584178 CHINNA YELLAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-007-024/010207
(GANGAPALEM) 		0208001000NRG23100620222606704 10/06/2022 Guravamma 0208001WL0044440 Guravamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584225 NAKKA GURAMMA UNION BANK OF INDIA(508500)
255 Yerragondapalem AP-08-001-007-024/010215
(GANGAPALEM) 		0208001000NRG23100620222606708 10/06/2022 Peddayogamma 0208001WL0044440 Peddayogamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584364 VENGATI PEDDA YEGAMMA UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-007-024/010215
(GANGAPALEM) 		0208001000NRG23100620222606707 10/06/2022 veginati.Narayana 0208001WL0044440 veginati.Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584398 VEGINATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
257 Yerragondapalem AP-08-001-007-024/010217
(GANGAPALEM) 		0208001000NRG23100620222606709 10/06/2022 thota.Lakshminarayana 0208001WL0044440 thota.Lakshminarayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584212 TOTA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23100620222606712 10/06/2022 Varalakshmi 0208001WL0044440 Varalakshmi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584397 GAJULA VARALAKSHMI UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-007-024/010224
(GANGAPALEM) 		0208001000NRG23100620222606713 10/06/2022 Ramaiah 0208001WL0044440 Ramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584184 MR RAMAIAH DANDEBOINA STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-007-024/010225
(GANGAPALEM) 		0208001000NRG23100620222606715 10/06/2022 Peddaramulu 0208001WL0044440 Peddaramulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584181 Mr BACHALAGUDIPATI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-007-024/010228
(GANGAPALEM) 		0208001000NRG23100620222606718 10/06/2022 R Avulakka 0208001WL0044440 R Avulakka 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584236 RAGALA AVULAKKA UNION BANK OF INDIA(508500)
262 Yerragondapalem AP-08-001-007-024/010249
(GANGAPALEM) 		0208001000NRG23100620222606723 10/06/2022 Venkata sivaiah 0208001WL0044440 Venkata sivaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584369 VALLEM VENKATA SIVAIAH UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23100620222606725 10/06/2022 Ramaiah 0208001WL0044440 Ramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584193 GOPIDESI RAMAIAH UNION BANK OF INDIA(508500)
264 Yerragondapalem AP-08-001-007-024/010260
(GANGAPALEM) 		0208001000NRG23100620222606728 10/06/2022 Tirupaalu 0208001WL0044440 Tirupaalu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584391 DANDEBOYINA TIRIPALU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Yerragondapalem AP-08-001-007-024/010262
(GANGAPALEM) 		0208001000NRG23100620222606729 10/06/2022 Anjaneyulu 0208001WL0044440 Anjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584199 VALLEM ANJANEYULU UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-007-024/010262
(GANGAPALEM) 		0208001000NRG23100620222606730 10/06/2022 Venkaramana 0208001WL0044440 Venkaramana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584378 VALLEM VENKATA RAVANA UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-007-024/010264
(GANGAPALEM) 		0208001000NRG23100620222606731 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584186 DONDEBOYANA VENKATESWARLU UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23100620222606733 10/06/2022 M Basavaiah 0208001WL0044440 M Basavaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584214 MINDALA BASAVAIAH UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23100620222606735 10/06/2022 venkateswarlu 0208001WL0044440 venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584370 MINDALA VENKATESWARLU UNION BANK OF INDIA(508500)
270 Yerragondapalem AP-08-001-007-024/010268
(GANGAPALEM) 		0208001000NRG23100620222606736 10/06/2022 Ramulamma 0208001WL0044440 Ramulamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584218 RAGALA RAMULAMMA UNION BANK OF INDIA(508500)
271 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23100620222606738 10/06/2022 ragala.Pedda Sambaiah 0208001WL0044440 ragala.Pedda Sambaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584175 Mr RAGALA PEDDA SHAMBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23100620222606741 10/06/2022 ragala.Alluramma 0208001WL0044440 ragala.Alluramma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584372 RAGALA ALLURAMMA UNION BANK OF INDIA(508500)
273 Yerragondapalem AP-08-001-007-024/010288
(GANGAPALEM) 		0208001000NRG23100620222606745 10/06/2022 injam.Sundaramma 0208001WL0044440 injam.Sundaramma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584374 INJAM SUNDARAMMA UNION BANK OF INDIA(508500)
274 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23100620222606751 10/06/2022 Pedda Venkata Narayana 0208001WL0044440 Pedda Venkata Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584168 Mr PEDDA VENKATA NARAYANA DEVANBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23100620222606756 10/06/2022 chinna anandrao 0208001WL0044440 chinna anandrao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584229 MR RAGALA CHINNA ANANDARAO STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-007-024/010310
(GANGAPALEM) 		0208001000NRG23100620222606757 10/06/2022 Ramaiah 0208001WL0044440 Ramaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584365 LAGADAPATI RAMAIAH UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23100620222606765 10/06/2022 Seshamma 0208001WL0044440 Seshamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584348 MALADI SESHAMMA UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23100620222606766 10/06/2022 Sreenu 0208001WL0044440 Sreenu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584389 MALADI SRINU UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23100620222606770 10/06/2022 Badaramma 0208001WL0044440 Badaramma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584400 GAJULA BADARAMMA UNION BANK OF INDIA(508500)
280 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23100620222606771 10/06/2022 Gajula prasad 0208001WL0044440 Gajula prasad 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584352 GAJULA PRASAD UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23100620222606769 10/06/2022 gajula.Anjaneyulu 0208001WL0044440 gajula.Anjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584211 Mr PEDDA ANJANEYULU GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23100620222606772 10/06/2022 M Venkateswarlu 0208001WL0044440 M Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584167 MOGILI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23100620222606773 10/06/2022 Mahalakshamma 0208001WL0044440 Mahalakshamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584342 MOGILI MAHALAKSHMI UNION BANK OF INDIA(508500)
284 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23100620222606781 10/06/2022 anandababu 0208001WL0044440 anandababu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584368 RAGALA ANANDABABU UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23100620222606779 10/06/2022 ragala.Venkateswarlu 0208001WL0044440 ragala.Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584198 Mr VENKATESWARLU RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-007-024/010374
(GANGAPALEM) 		0208001000NRG23100620222606782 10/06/2022 Gangamma 0208001WL0044440 Gangamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584354 BATTAPOTHULA GANGAMMA UNION BANK OF INDIA(508500)
287 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23100620222606787 10/06/2022 BADARAIAH 0208001WL0044440 BADARAIAH 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584393 MUGILI BADARAIAH UNION BANK OF INDIA(508500)
288 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23100620222606785 10/06/2022 mogili.Nagamma 0208001WL0044440 mogili.Nagamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584394 MUGILI NAGAMMA UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23100620222606786 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584190 MUGILI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
290 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23100620222606789 10/06/2022 gopidesiDanamma 0208001WL0044440 gopidesiDanamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584382 GOPIDESI DHANAMMA UNION BANK OF INDIA(508500)
291 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23100620222606793 10/06/2022 Nagalakshamma 0208001WL0044440 Nagalakshamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584345 DEVANABOIINA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
292 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23100620222606796 10/06/2022 ravi 0208001WL0044440 ravi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584412 VEGINATI RAVI UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23100620222606798 10/06/2022 ragala.Chinnavenkataiah 0208001WL0044440 ragala.Chinnavenkataiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584205 RAGALA VENKATAIAH UNION BANK OF INDIA(508500)
294 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23100620222606802 10/06/2022 ragala.Chinnasanbaiah 0208001WL0044440 ragala.Chinnasanbaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584177 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
295 Yerragondapalem AP-08-001-007-024/010402
(GANGAPALEM) 		0208001000NRG23100620222606805 10/06/2022 Gangamma 0208001WL0044440 Gangamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584197 GAJULA GANGAMMA UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-007-024/010404
(GANGAPALEM) 		0208001000NRG23100620222606806 10/06/2022 mogili.Anjaneyulu 0208001WL0044440 mogili.Anjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584399 MOGILI ANJANEYULU UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-007-024/010404
(GANGAPALEM) 		0208001000NRG23100620222606807 10/06/2022 mogili.Chennamma 0208001WL0044440 mogili.Chennamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584343 MOGILI CHENNAMMA UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23100620222606808 10/06/2022 vallam.Peddabrahmaiah 0208001WL0044440 vallam.Peddabrahmaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584157 VALLEM PEDDA BRAHMAIH UNION BANK OF INDIA(508500)
299 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23100620222606811 10/06/2022 Lakshamma 0208001WL0044440 Lakshamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584210 CHATTAM LAKSHAMMA UNION BANK OF INDIA(508500)
300 Yerragondapalem AP-08-001-007-024/010431
(GANGAPALEM) 		0208001000NRG23100620222606815 10/06/2022 thokala.Lakshmi 0208001WL0044440 thokala.Lakshmi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584383 TOKALA LAKSHAMMA UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-007-024/010436
(GANGAPALEM) 		0208001000NRG23100620222606816 10/06/2022 Bramhaiah 0208001WL0044440 Bramhaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584189 AVULAMANDA BRAHMAIAH UNION BANK OF INDIA(508500)
302 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23100620222606820 10/06/2022 Shambaiah 0208001WL0044440 Shambaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584182 RAGALA SAMBAIAH UNION BANK OF INDIA(508500)
303 Yerragondapalem AP-08-001-007-024/010445
(GANGAPALEM) 		0208001000NRG23100620222606822 10/06/2022 kondru.Anjaneyulu 0208001WL0044440 kondru.Anjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584176 Mr KONDURU ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-007-024/010445
(GANGAPALEM) 		0208001000NRG23100620222606823 10/06/2022 kondru.Aruna 0208001WL0044440 kondru.Aruna 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584379 KONDRU ARUNA UNION BANK OF INDIA(508500)
305 Yerragondapalem AP-08-001-007-024/010456
(GANGAPALEM) 		0208001000NRG23100620222606825 10/06/2022 Vaddempudi Ramulu 0208001WL0044440 Vaddempudi Ramulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584222 VADDEMPUDI RAMULU UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-007-024/010456
(GANGAPALEM) 		0208001000NRG23100620222606824 10/06/2022 Vaddempudi Srinu 0208001WL0044440 Vaddempudi Srinu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584201 VEDEMPUDI SRINU UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23100620222606826 10/06/2022 battapothula.Kasahaiah 0208001WL0044440 battapothula.Kasahaiah 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584185 BATTAPOTHULA KASSAIAH UNION BANK OF INDIA(508500)
308 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23100620222606827 10/06/2022 battapothula.Padma 0208001WL0044440 battapothula.Padma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584414 Mrs BATTAPOTHULA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23100620222606837 10/06/2022 battapothula..Chinna Venkateswarlu 0208001WL0044440 battapothula..Chinna Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584183 CHAIRMAN HABITATION WORKS COMMITTEE GANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-007-024/010497
(GANGAPALEM) 		0208001000NRG23100620222606839 10/06/2022 Mallikarjuna 0208001WL0044440 Mallikarjuna 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584362 NEMALIPURI MALLIKARJUNA UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23100620222606842 10/06/2022 Bavanni 0208001WL0044440 Bavanni 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584350 NAKKA BHAVANI UNION BANK OF INDIA(508500)
312 Yerragondapalem AP-08-001-007-024/010506
(GANGAPALEM) 		0208001000NRG23100620222606846 10/06/2022 vallem.Yogamma 0208001WL0044440 vallem.Yogamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584415 YOGAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-007-024/010513
(GANGAPALEM) 		0208001000NRG23100620222606852 10/06/2022 aadi lakshmi 0208001WL0044440 aadi lakshmi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584235 GUDIPATI ADI LAKSHMI UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-007-024/010514
(GANGAPALEM) 		0208001000NRG23100620222606853 10/06/2022 Vaddempudi Venkateswarlu 0208001WL0044440 Vaddempudi Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584359 VADDEMPUDI VENKATESWARLU UNION BANK OF INDIA(508500)
315 Yerragondapalem AP-08-001-007-024/010514
(GANGAPALEM) 		0208001000NRG23100620222606854 10/06/2022 vaddempudi.Narayana 0208001WL0044440 vaddempudi.Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584228 VADDEMPUDI VEERANARAYANAMMA UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-007-024/010519
(GANGAPALEM) 		0208001000NRG23100620222606857 10/06/2022 mogili.venkata ramana 0208001WL0044440 mogili.venkata ramana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584351 MOGILI RAVANA UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-007-024/010537
(GANGAPALEM) 		0208001000NRG23100620222606860 10/06/2022 laxmi narayana 0208001WL0044440 laxmi narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584232 Mr LAKSHMINARAYANA PUCHHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-007-024/010537
(GANGAPALEM) 		0208001000NRG23100620222606861 10/06/2022 ramadevi 0208001WL0044440 ramadevi 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584226 PUCHAKAYALA RAMADEVI UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23100620222606863 10/06/2022 vallam.ravana 0208001WL0044440 vallam.ravana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584384 VALLEM VENKATA RAVANA UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23100620222606862 10/06/2022 vallam.vallem.anjaneyulu 0208001WL0044440 vallam.vallem.anjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584375 VALLEM ANJANEYULU UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23100620222606864 10/06/2022 laxmi subbarao 0208001WL0044440 laxmi subbarao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584217 THUMMALAPALLI CH L SUBBA RAO THUMMALAPAL STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23100620222606869 10/06/2022 ademma 0208001WL0044440 ademma 00468 UBIN0819417 525 525 Processed 27/07/2022 3340584363 JADDA ADEMMA UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23100620222606868 10/06/2022 anumantharao 0208001WL0044440 anumantharao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584407 JADDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23100620222606871 10/06/2022 chattam.naga malleswari 0208001WL0044440 chattam.naga malleswari 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584392 CHATTAM NAGA MALLESWARI UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-007-024/010556
(GANGAPALEM) 		0208001000NRG23100620222606873 10/06/2022 ragala.Chinnavenkataswami 0208001WL0044440 ragala.Chinnavenkataswami 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584207 Mr CHINNA VENKATAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-007-024/010566
(GANGAPALEM) 		0208001000NRG23100620222606878 10/06/2022 gopidesi.Galemma 0208001WL0044440 gopidesi.Galemma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584196 GOPIDESI GALEMMA UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-007-024/010571
(GANGAPALEM) 		0208001000NRG23100620222606881 10/06/2022 maladi.Venkateswarlu 0208001WL0044440 maladi.Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584234 MALADI VENKATESWARLU UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23100620222606883 10/06/2022 elchuri.anusha 0208001WL0044440 elchuri.anusha 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584227 ELCHURI ANUSHA UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-007-024/010574
(GANGAPALEM) 		0208001000NRG23100620222606885 10/06/2022 vaddempudi.Srinu 0208001WL0044440 vaddempudi.Srinu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584386 VADDEMPUDI SRINU UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-007-024/010578
(GANGAPALEM) 		0208001000NRG23100620222606890 10/06/2022 saalamma 0208001WL0044440 saalamma 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584388 NAKKA SALAMMA UNION BANK OF INDIA(508500)
331 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23100620222606892 10/06/2022 haimavathi 0208001WL0044440 haimavathi 00468 UBIN0819417 525 525 Processed 27/07/2022 3340584220 Mrs HYMAVATHI DEVULAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Yerragondapalem AP-08-001-007-024/010592
(GANGAPALEM) 		0208001000NRG23100620222606895 10/06/2022 Atmaramarao 0208001WL0044440 Atmaramarao 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584380 MRS ATMARAMARAO PADIDAPU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-007-024/010603
(GANGAPALEM) 		0208001000NRG23100620222606898 10/06/2022 Venkata Narayana 0208001WL0044440 Venkata Narayana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584344 MR VENKATA NARAYANA VADDEMPUDI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-007-024/010603
(GANGAPALEM) 		0208001000NRG23100620222606899 10/06/2022 Venkata Ramana 0208001WL0044440 Venkata Ramana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584401 PADIDAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
335 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23100620222606902 10/06/2022 yogeswara rao 0208001WL0044440 yogeswara rao 00468 UBIN0819417 525 525 Processed 27/07/2022 3340584377 CHATTAM YOGESWARA RAO UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-007-024/010621
(GANGAPALEM) 		0208001000NRG23100620222606905 10/06/2022 MAHALAKSHMI 0208001WL0044440 MAHALAKSHMI 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584409 PATHIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
337 Yerragondapalem AP-08-001-007-024/010621
(GANGAPALEM) 		0208001000NRG23100620222606904 10/06/2022 RAMACHARI 0208001WL0044440 RAMACHARI 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584408 PATHIPATI RAMACHARI UNION BANK OF INDIA(508500)
338 Yerragondapalem AP-08-001-007-024/010625
(GANGAPALEM) 		0208001000NRG23100620222606908 10/06/2022 ANJALI 0208001WL0044440 ANJALI 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584410 NAKKA ANJALI UNION BANK OF INDIA(508500)
339 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23100620222606910 10/06/2022 venkata ravana 0208001WL0044440 venkata ravana 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584406 RAGALA VENKATA RAVANA UNION BANK OF INDIA(508500)
340 Yerragondapalem AP-08-001-007-024/010629
(GANGAPALEM) 		0208001000NRG23100620222606913 10/06/2022 Venkataanjaneyulu 0208001WL0044440 Venkataanjaneyulu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584373 CHATTAM VENKATA ANJANEYULU UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-007-024/010632
(GANGAPALEM) 		0208001000NRG23100620222606917 10/06/2022 Venkateswarlu 0208001WL0044440 Venkateswarlu 00468 UBIN0819417 630 630 Processed 27/07/2022 3340584213 CHATTAM VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 99750 99750
342 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23100620222606784 10/06/2022 b.Lakshmi 0208001WL0044440 b.Lakshmi 00468 UBIN0830968 630 630 Processed 27/07/2022 3340584112 MRS BAIRABOYINA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 214095 214095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_100622APB_FTO_82757 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 15750
2 Yerragondapalem AP0208001_100622APB_FTO_82757 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 3150
3 Yerragondapalem AP0208001_100622APB_FTO_82757 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 630
4 Yerragondapalem AP0208001_100622APB_FTO_82757 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 63840
5 Yerragondapalem AP0208001_100622APB_FTO_82757 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 29085
6 Yerragondapalem AP0208001_100622APB_FTO_82757 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 630
7 Yerragondapalem AP0208001_100622APB_FTO_82757 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 630
8 Yerragondapalem AP0208001_100622APB_FTO_82757 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 99750
9 Yerragondapalem AP0208001_100622APB_FTO_82757 UNION BANK OF INDIA UBIN0830968 DORNALA 630

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