Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140522APB_FTO_51533
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-08-001-012-030/010072
(GURRAPUSALA) 		0208001000NRG23130520221083513 14/05/2022 Sugunamma 0208001WL0023901 Sugunamma 00019 APGB0005058 560 560 Processed 30/05/2022 1700440105 MUNDLA SUGUNAMMA UNION BANK OF INDIA(508500)
2 Yerragondapalem AP-08-001-012-030/010243
(GURRAPUSALA) 		0208001000NRG23130520221083577 14/05/2022 Sivakesavulu 0208001WL0023901 Sivakesavulu 00019 APGB0005058 1200 1200 Processed 30/05/2022 1700440252 Mr SIVAKESAVULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-012-030/010285
(GURRAPUSALA) 		0208001000NRG23130520221083582 14/05/2022 Ambakka 0208001WL0023901 Ambakka 00019 APGB0005058 700 700 Processed 30/05/2022 1700440542 Mrs AMBAKKA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-012-030/010285
(GURRAPUSALA) 		0208001000NRG23130520221083581 14/05/2022 Guravaiah 0208001WL0023901 Guravaiah 00019 APGB0005058 700 700 Processed 30/05/2022 1700440134 Mr GURAVAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-012-030/010357
(GURRAPUSALA) 		0208001000NRG23130520221083606 14/05/2022 Chinna Avulakka 0208001WL0023901 Chinna Avulakka 00019 APGB0005058 700 700 Processed 30/05/2022 1700440486 Mrs CHINNA AVULAKKA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-012-030/010357
(GURRAPUSALA) 		0208001000NRG23130520221083605 14/05/2022 Gangaiah 0208001WL0023901 Gangaiah 00019 APGB0005058 700 700 Processed 30/05/2022 1700439843 Mr GANGAIAH DARSI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-012-030/010360
(GURRAPUSALA) 		0208001000NRG23130520221083609 14/05/2022 Pedda Ankamma 0208001WL0023901 Pedda Ankamma 00019 APGB0005058 700 700 Processed 30/05/2022 1700440076 PEDDA ANKAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-012-030/010360
(GURRAPUSALA) 		0208001000NRG23130520221083608 14/05/2022 Polaiah 0208001WL0023901 Polaiah 00019 APGB0005058 700 700 Processed 30/05/2022 1700439858 DARSI POLAIAH UNION BANK OF INDIA(508500)
9 Yerragondapalem AP-08-001-012-030/010363
(GURRAPUSALA) 		0208001000NRG23130520221083614 14/05/2022 Pedda Gangamma 0208001WL0023901 Pedda Gangamma 00019 APGB0005058 700 700 Processed 30/05/2022 1700439887 GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-012-030/010363
(GURRAPUSALA) 		0208001000NRG23130520221083613 14/05/2022 Pedda Rajaiah 0208001WL0023901 Pedda Rajaiah 00019 APGB0005058 700 700 Processed 30/05/2022 1700439823 RAJAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-012-030/010367
(GURRAPUSALA) 		0208001000NRG23130520221083271 14/05/2022 Sanjeevaiah 0208001WL0023898 Sanjeevaiah 00019 APGB0005058 1150 1150 Processed 30/05/2022 1700440324 Mr SANJEEVAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-012-030/010381
(GURRAPUSALA) 		0208001000NRG23130520221083620 14/05/2022 Aachamma 0208001WL0023901 Aachamma 00019 APGB0005058 700 700 Processed 30/05/2022 1700440509 Mrs ATCHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-012-030/010381
(GURRAPUSALA) 		0208001000NRG23130520221083619 14/05/2022 Chinna Avualaiah 0208001WL0023901 Chinna Avualaiah 00019 APGB0005058 700 700 Processed 30/05/2022 1700440495 Mr CHINNA AVULAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-012-030/010384
(GURRAPUSALA) 		0208001000NRG23130520221083622 14/05/2022 Venkata Ramana 0208001WL0023901 Venkata Ramana 00019 APGB0005058 700 700 Processed 30/05/2022 1700440502 Mrs VENKATA RAVANA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-012-030/010384
(GURRAPUSALA) 		0208001000NRG23130520221083623 14/05/2022 Venkateswarlu 0208001WL0023901 Venkateswarlu 00019 APGB0005058 700 700 Processed 30/05/2022 1700440156 Mr VENKATESWARLU BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-012-030/010408
(GURRAPUSALA) 		0208001000NRG23130520221083301 14/05/2022 Bala Eswaraiah 0208001WL0023898 Bala Eswaraiah 00019 APGB0005058 1150 1150 Processed 30/05/2022 1700439917 Mr BALA ESWARAIAH GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-012-030/010433
(GURRAPUSALA) 		0208001000NRG23130520221083647 14/05/2022 Peddi Rajulu 0208001WL0023901 Peddi Rajulu 00019 APGB0005058 700 700 Processed 30/05/2022 1700440031 GOPIDESI PEDDI RAJULU UNION BANK OF INDIA(508500)
18 Yerragondapalem AP-08-001-012-030/010433
(GURRAPUSALA) 		0208001000NRG23130520221083648 14/05/2022 Peramma 0208001WL0023901 Peramma 00019 APGB0005058 700 700 Processed 30/05/2022 1700440498 PERAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-012-030/010454
(GURRAPUSALA) 		0208001000NRG23130520221083340 14/05/2022 brhammayya 0208001WL0023898 brhammayya 00019 APGB0005058 1150 1150 Processed 30/05/2022 1700440308 MR CHINNA BRAHMAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-012-030/010455
(GURRAPUSALA) 		0208001000NRG23130520221083657 14/05/2022 siromani 0208001WL0023901 siromani 00019 APGB0005058 420 420 Processed 30/05/2022 1700440364 Mrs SILOMANI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-012-030/010459
(GURRAPUSALA) 		0208001000NRG23130520221083343 14/05/2022 nagamma 0208001WL0023898 nagamma 00019 APGB0005058 1150 1150 Processed 30/05/2022 1700440311 MRS PEDDA NAGAMMA GOPIDESI STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-012-030/010482
(GURRAPUSALA) 		0208001000NRG23130520221083352 14/05/2022 lakshmi 0208001WL0023898 lakshmi 00019 APGB0005058 1150 1150 Processed 30/05/2022 1700440121 Mrs LAKSHMI PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-012-030/010482
(GURRAPUSALA) 		0208001000NRG23130520221083353 14/05/2022 pedda anantamma 0208001WL0023898 pedda anantamma 00019 APGB0005058 1150 1150 Processed 30/05/2022 1700439888 PEDDA ANANTHAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23130520221083359 14/05/2022 Mariyamma 0208001WL0023898 Mariyamma 00019 APGB0005058 560 560 Processed 30/05/2022 1700440286 Mrs MARIYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-012-030/020029
(GURRAPUSALA) 		0208001000NRG23130520221050224 14/05/2022 marthamma 0208001WL0023431 marthamma 00019 APGB0005058 900 900 Processed 30/05/2022 1700440288 Mrs MARTHAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20340 20340
26 Yerragondapalem AP-08-001-012-030/010002
(GURRAPUSALA) 		0208001000NRG23130520221083056 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439860 KASAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23130520221083059 14/05/2022 ATCHAMMA 0208001WL0023898 ATCHAMMA 00019 APGB0005088 700 700 Processed 30/05/2022 1700440393 GANGEPOGU ATCHAMMA UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23130520221083058 14/05/2022 Galemma 0208001WL0023898 Galemma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439863 Mrs GALEMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23130520221083057 14/05/2022 mamilla Roshaiah 0208001WL0023898 mamilla Roshaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439796 ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-012-030/010005
(GURRAPUSALA) 		0208001000NRG23130520221083060 14/05/2022 Bala Venkatamma 0208001WL0023898 Bala Venkatamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440074 BALA VENKATAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-012-030/010005
(GURRAPUSALA) 		0208001000NRG23130520221083061 14/05/2022 ROSAIAH 0208001WL0023898 ROSAIAH 00019 APGB0005088 700 700 Processed 30/05/2022 1700440362 Mr ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-012-030/010006
(GURRAPUSALA) 		0208001000NRG23130520221083062 14/05/2022 Venkatamma 0208001WL0023898 Venkatamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440389 Mr VENKATAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-012-030/010007
(GURRAPUSALA) 		0208001000NRG23130520221080358 14/05/2022 Devaiah 0208001WL0023868 Devaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439815 MR DEVAIAH MAMILLA STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-012-030/010007
(GURRAPUSALA) 		0208001000NRG23130520221080359 14/05/2022 Mariyamma 0208001WL0023868 Mariyamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440051 MARIYAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-012-030/010009
(GURRAPUSALA) 		0208001000NRG23130520221080361 14/05/2022 Ankamma 0208001WL0023868 Ankamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440291 Mrs AKKAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-012-030/010009
(GURRAPUSALA) 		0208001000NRG23130520221080360 14/05/2022 Guruvaiah 0208001WL0023868 Guruvaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440455 Mr GURAVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-012-030/010011
(GURRAPUSALA) 		0208001000NRG23130520221080362 14/05/2022 Devadanam 0208001WL0023868 Devadanam 00019 APGB0005088 700 700 Processed 30/05/2022 1700440458 MAMILLA DEVADANAM BANK OF BARODA(606985)
38 Yerragondapalem AP-08-001-012-030/010011
(GURRAPUSALA) 		0208001000NRG23130520221080363 14/05/2022 Saramma 0208001WL0023868 Saramma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440092 Mrs SARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-012-030/010015
(GURRAPUSALA) 		0208001000NRG23130520221080365 14/05/2022 Ademma 0208001WL0023868 Ademma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440155 Mrs ADEMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-012-030/010015
(GURRAPUSALA) 		0208001000NRG23130520221080364 14/05/2022 Chinna Venkataiah 0208001WL0023868 Chinna Venkataiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440414 Mr CHINNA VENKATAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-012-030/010016
(GURRAPUSALA) 		0208001000NRG23130520221083068 14/05/2022 Venkatamma 0208001WL0023898 Venkatamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440268 Mrs VENKATAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-012-030/010017
(GURRAPUSALA) 		0208001000NRG23130520221080366 14/05/2022 Lakshmaiah 0208001WL0023868 Lakshmaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440405 Mr LAKSHMAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-012-030/010017
(GURRAPUSALA) 		0208001000NRG23130520221080367 14/05/2022 Ramakka 0208001WL0023868 Ramakka 00019 APGB0005088 700 700 Processed 30/05/2022 1700440064 Mrs RAMAKKA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-012-030/010020
(GURRAPUSALA) 		0208001000NRG23130520221080368 14/05/2022 Lakshmaiah 0208001WL0023868 Lakshmaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440133 Mr LAKSHMAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-012-030/010020
(GURRAPUSALA) 		0208001000NRG23130520221080369 14/05/2022 Polamma 0208001WL0023868 Polamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440144 Mrs POLAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-012-030/010021
(GURRAPUSALA) 		0208001000NRG23130520221080370 14/05/2022 Yesaiah 0208001WL0023868 Yesaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440363 Mr YESAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-012-030/010022
(GURRAPUSALA) 		0208001000NRG23130520221080372 14/05/2022 Guruvamma 0208001WL0023868 Guruvamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440142 Mrs GURAVAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-012-030/010022
(GURRAPUSALA) 		0208001000NRG23130520221080371 14/05/2022 Vandanam 0208001WL0023868 Vandanam 00019 APGB0005088 700 700 Processed 30/05/2022 1700440377 Mr VENKATAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-012-030/010023
(GURRAPUSALA) 		0208001000NRG23130520221080374 14/05/2022 Ramakka 0208001WL0023868 Ramakka 00019 APGB0005088 700 700 Processed 30/05/2022 1700439906 Mrs Mamilla Ramakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-012-030/010023
(GURRAPUSALA) 		0208001000NRG23130520221080373 14/05/2022 Rosaiah Mamilla 0208001WL0023868 Rosaiah Mamilla 00019 APGB0005088 700 700 Processed 30/05/2022 1700440552 Mr Mamilla Roshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-012-030/010023
(GURRAPUSALA) 		0208001000NRG23130520221080376 14/05/2022 Ruthamma 0208001WL0023868 Ruthamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440342 Mrs Mamilla Ruthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-012-030/010023
(GURRAPUSALA) 		0208001000NRG23130520221080375 14/05/2022 Yesaiah 0208001WL0023868 Yesaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440551 Mr YESAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-012-030/010024
(GURRAPUSALA) 		0208001000NRG23130520221080377 14/05/2022 Roshamma 0208001WL0023868 Roshamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440065 Mrs ROSHAMMA MAMILLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-012-030/010025
(GURRAPUSALA) 		0208001000NRG23130520221080379 14/05/2022 Salomi 0208001WL0023868 Salomi 00019 APGB0005088 700 700 Processed 30/05/2022 1700440063 Mrs SALOMI MAMILLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-012-030/010025
(GURRAPUSALA) 		0208001000NRG23130520221080378 14/05/2022 Samuel 0208001WL0023868 Samuel 00019 APGB0005088 700 700 Processed 30/05/2022 1700440334 MR MAMILLA SAMIYELU STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23130520221083076 14/05/2022 Mamilla Guravaiah 0208001WL0023898 Mamilla Guravaiah 00019 APGB0005088 560 560 Processed 30/05/2022 1700439969 Mr GURAVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23130520221083074 14/05/2022 Mamilla Jayanna 0208001WL0023898 Mamilla Jayanna 00019 APGB0005088 700 700 Processed 30/05/2022 1700439803 Mr JAYANNA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23130520221083075 14/05/2022 Nagamma 0208001WL0023898 Nagamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440067 Mrs NAGAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-012-030/010030
(GURRAPUSALA) 		0208001000NRG23130520221080380 14/05/2022 Avulaiah 0208001WL0023868 Avulaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440361 Mr AVULAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-012-030/010030
(GURRAPUSALA) 		0208001000NRG23130520221080381 14/05/2022 Danamma 0208001WL0023868 Danamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440085 Mrs DANAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-012-030/010031
(GURRAPUSALA) 		0208001000NRG23130520221080384 14/05/2022 Immaniyelu 0208001WL0023868 Immaniyelu 00019 APGB0005088 700 700 Processed 30/05/2022 1700439965 Mr Mamilla Yimaniyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-012-030/010031
(GURRAPUSALA) 		0208001000NRG23130520221080383 14/05/2022 Mamilla Suvarthamma 0208001WL0023868 Mamilla Suvarthamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440066 Mrs SUVARTHAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-012-030/010031
(GURRAPUSALA) 		0208001000NRG23130520221080382 14/05/2022 Ramayya 0208001WL0023868 Ramayya 00019 APGB0005088 700 700 Processed 30/05/2022 1700440333 Mr RAMAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-012-030/010032
(GURRAPUSALA) 		0208001000NRG23130520221080386 14/05/2022 Atchaiah 0208001WL0023868 Atchaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440562 Mr ATCHAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-012-030/010032
(GURRAPUSALA) 		0208001000NRG23130520221080385 14/05/2022 Danamma 0208001WL0023868 Danamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440140 Mrs DANAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-012-030/010033
(GURRAPUSALA) 		0208001000NRG23130520221080388 14/05/2022 Nasaramma 0208001WL0023868 Nasaramma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440529 Mrs NASARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-012-030/010033
(GURRAPUSALA) 		0208001000NRG23130520221080387 14/05/2022 Yesaiah 0208001WL0023868 Yesaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440549 Mr CHINNA YESU DANAM MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-012-030/010036
(GURRAPUSALA) 		0208001000NRG23130520221080389 14/05/2022 Marthamma 0208001WL0023868 Marthamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440139 MRS VYDANA MARTHAMMA STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-012-030/010037
(GURRAPUSALA) 		0208001000NRG23130520221080391 14/05/2022 Malleswary 0208001WL0023868 Malleswary 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440336 Mrs MALLESWARI VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-012-030/010037
(GURRAPUSALA) 		0208001000NRG23130520221080390 14/05/2022 Prasad 0208001WL0023868 Prasad 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440343 Mr PRASAD VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-012-030/010039
(GURRAPUSALA) 		0208001000NRG23130520221080394 14/05/2022 Vaidana Mariyamma 0208001WL0023868 Vaidana Mariyamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440103 MARIYAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-012-030/010040
(GURRAPUSALA) 		0208001000NRG23130520221083079 14/05/2022 Rajarao 0208001WL0023898 Rajarao 00019 APGB0005088 700 700 Processed 30/05/2022 1700440386 Mr RAJARAO VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-012-030/010040
(GURRAPUSALA) 		0208001000NRG23130520221083078 14/05/2022 Tirupalu 0208001WL0023898 Tirupalu 00019 APGB0005088 560 560 Processed 30/05/2022 1700440235 MR VAIDANA THIRUPALU STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-012-030/010041
(GURRAPUSALA) 		0208001000NRG23130520221083080 14/05/2022 Pedda Devaiah 0208001WL0023898 Pedda Devaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440015 Mr PEDDADEVAIAH VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-012-030/010041
(GURRAPUSALA) 		0208001000NRG23130520221083081 14/05/2022 Venkata Lakshmamma 0208001WL0023898 Venkata Lakshmamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440098 Mrs VENKATA LAKSHMAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-012-030/010042
(GURRAPUSALA) 		0208001000NRG23130520221083082 14/05/2022 Kanthamma 0208001WL0023898 Kanthamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440072 Mrs KANTHAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-012-030/010042
(GURRAPUSALA) 		0208001000NRG23130520221083083 14/05/2022 Mariyababu 0208001WL0023898 Mariyababu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440378 Mr MARIABABU VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-012-030/010044
(GURRAPUSALA) 		0208001000NRG23130520221080398 14/05/2022 gabriyelu 0208001WL0023868 gabriyelu 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440392 MR VYDANA GABRIYELU STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-012-030/010044
(GURRAPUSALA) 		0208001000NRG23130520221080397 14/05/2022 Nagamma 0208001WL0023868 Nagamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440093 Mrs NAGAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-012-030/010047
(GURRAPUSALA) 		0208001000NRG23130520221083470 14/05/2022 Daveedu 0208001WL0023901 Daveedu 00019 APGB0005088 560 560 Processed 30/05/2022 1700440394 MR MUNDLA DAVEEDU STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-012-030/010047
(GURRAPUSALA) 		0208001000NRG23130520221083471 14/05/2022 Sarala Devi 0208001WL0023901 Sarala Devi 00019 APGB0005088 700 700 Processed 30/05/2022 1700440087 Mrs SARALA DEVI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-012-030/010048
(GURRAPUSALA) 		0208001000NRG23130520221083473 14/05/2022 Mundla Atchamma 0208001WL0023901 Mundla Atchamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439879 Mrs ATCHAMMA MUNDLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-012-030/010048
(GURRAPUSALA) 		0208001000NRG23130520221083472 14/05/2022 Pitchaiah 0208001WL0023901 Pitchaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440383 Mr PITCHAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-012-030/010049
(GURRAPUSALA) 		0208001000NRG23130520221083474 14/05/2022 Deva Sahayam 0208001WL0023901 Deva Sahayam 00019 APGB0005088 560 560 Processed 30/05/2022 1700440379 Mr DEVASAHAYAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-012-030/010049
(GURRAPUSALA) 		0208001000NRG23130520221083475 14/05/2022 Venkatamma 0208001WL0023901 Venkatamma 00019 APGB0005088 420 420 Processed 30/05/2022 1700440110 Mrs VENKATAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-012-030/010051
(GURRAPUSALA) 		0208001000NRG23130520221083479 14/05/2022 Kotaiah 0208001WL0023901 Kotaiah 00019 APGB0005088 420 420 Processed 30/05/2022 1700440356 Mr KOTAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-012-030/010051
(GURRAPUSALA) 		0208001000NRG23130520221083480 14/05/2022 Polamma 0208001WL0023901 Polamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440390 Mrs POLAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-012-030/010052
(GURRAPUSALA) 		0208001000NRG23130520221083481 14/05/2022 Maramma 0208001WL0023901 Maramma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440000 Mrs MERAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-012-030/010053
(GURRAPUSALA) 		0208001000NRG23130520221083483 14/05/2022 Kiran 0208001WL0023901 Kiran 00019 APGB0005088 700 700 Processed 30/05/2022 1700440373 Mr KIRAN MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-012-030/010053
(GURRAPUSALA) 		0208001000NRG23130520221083482 14/05/2022 Kotaiah 0208001WL0023901 Kotaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440369 Mr KOTAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-012-030/010053
(GURRAPUSALA) 		0208001000NRG23130520221083484 14/05/2022 Mundla Suseela 0208001WL0023901 Mundla Suseela 00019 APGB0005088 420 420 Processed 30/05/2022 1700440099 Mrs SUSEELA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-012-030/010054
(GURRAPUSALA) 		0208001000NRG23130520221083486 14/05/2022 Kanthamma 0208001WL0023901 Kanthamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440365 Mrs KANTHAMMA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-012-030/010054
(GURRAPUSALA) 		0208001000NRG23130520221083485 14/05/2022 Thimothi 0208001WL0023901 Thimothi 00019 APGB0005088 700 700 Processed 30/05/2022 1700440351 Mr THIMOTHI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-012-030/010055
(GURRAPUSALA) 		0208001000NRG23130520221083488 14/05/2022 Danamma 0208001WL0023901 Danamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440371 Mrs DHANAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-012-030/010055
(GURRAPUSALA) 		0208001000NRG23130520221083487 14/05/2022 Daveedu 0208001WL0023901 Daveedu 00019 APGB0005088 560 560 Processed 30/05/2022 1700440375 Mr DAVEEDU MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-012-030/010058
(GURRAPUSALA) 		0208001000NRG23130520221083489 14/05/2022 Danamma 0208001WL0023901 Danamma 00019 APGB0005088 420 420 Processed 30/05/2022 1700439874 Mrs Mundla Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-012-030/010058
(GURRAPUSALA) 		0208001000NRG23130520221083490 14/05/2022 Nehemiya 0208001WL0023901 Nehemiya 00019 APGB0005088 700 700 Processed 30/05/2022 1700439996 Mr NEHEMIIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-012-030/010058
(GURRAPUSALA) 		0208001000NRG23130520221083491 14/05/2022 sudha rani 0208001WL0023901 sudha rani 00019 APGB0005088 420 420 Processed 30/05/2022 1700439994 Mrs SUDHARANI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-012-030/010059
(GURRAPUSALA) 		0208001000NRG23130520221083493 14/05/2022 Sujatha 0208001WL0023901 Sujatha 00019 APGB0005088 420 420 Processed 30/05/2022 1700440097 Mrs SUJATHA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-012-030/010059
(GURRAPUSALA) 		0208001000NRG23130520221083492 14/05/2022 Yeliya 0208001WL0023901 Yeliya 00019 APGB0005088 700 700 Processed 30/05/2022 1700439808 ELIA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-012-030/010060
(GURRAPUSALA) 		0208001000NRG23130520221083494 14/05/2022 Devaiah 0208001WL0023901 Devaiah 00019 APGB0005088 420 420 Processed 30/05/2022 1700440545 Mr DEVAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-012-030/010060
(GURRAPUSALA) 		0208001000NRG23130520221083495 14/05/2022 Pedda Kotamma 0208001WL0023901 Pedda Kotamma 00019 APGB0005088 280 280 Processed 30/05/2022 1700439893 Mrs PEDDA KOTAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-012-030/010061
(GURRAPUSALA) 		0208001000NRG23130520221083496 14/05/2022 Yebu 0208001WL0023901 Yebu 00019 APGB0005088 280 280 Processed 30/05/2022 1700439991 MR MUNDLA YALAMANDAIAH STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23130520221083499 14/05/2022 Ananthamma 0208001WL0023901 Ananthamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700439861 Mrs ANANTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23130520221083498 14/05/2022 Ashirvadam 0208001WL0023901 Ashirvadam 00019 APGB0005088 700 700 Processed 30/05/2022 1700439845 ASRVADAM MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-012-030/010063
(GURRAPUSALA) 		0208001000NRG23130520221083503 14/05/2022 Mundla Pitchamma 0208001WL0023901 Mundla Pitchamma 00019 APGB0005088 420 420 Processed 30/05/2022 1700439998 Mrs PITCHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-012-030/010063
(GURRAPUSALA) 		0208001000NRG23130520221083502 14/05/2022 Yalamandaiah 0208001WL0023901 Yalamandaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440381 Mr YALAMANDAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-012-030/010064
(GURRAPUSALA) 		0208001000NRG23130520221083504 14/05/2022 Yeliya 0208001WL0023901 Yeliya 00019 APGB0005088 700 700 Processed 30/05/2022 1700440404 Mr YELIA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-012-030/010066
(GURRAPUSALA) 		0208001000NRG23130520221083505 14/05/2022 Jakraiah 0208001WL0023901 Jakraiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439793 MUNDLA JAKRAIAH PUNJAB NATIONAL BANK(508568)
110 Yerragondapalem AP-08-001-012-030/010066
(GURRAPUSALA) 		0208001000NRG23130520221083507 14/05/2022 Mariyamma 0208001WL0023901 Mariyamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440479 Mrs Mundla Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-012-030/010066
(GURRAPUSALA) 		0208001000NRG23130520221083506 14/05/2022 Yesaiah 0208001WL0023901 Yesaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440370 MR MUNDLA YESAIAH STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-012-030/010067
(GURRAPUSALA) 		0208001000NRG23130520221083508 14/05/2022 Yallamma 0208001WL0023901 Yallamma 00019 APGB0005088 420 420 Processed 30/05/2022 1700440397 Mrs PEDDA MALLAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-012-030/010071
(GURRAPUSALA) 		0208001000NRG23130520221083511 14/05/2022 Manoharamma 0208001WL0023901 Manoharamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440094 MRS MUNDLA MANOHARAMMA STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-012-030/010072
(GURRAPUSALA) 		0208001000NRG23130520221083512 14/05/2022 Pedda Devaiah 0208001WL0023901 Pedda Devaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439818 Mr PEDDADEVAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-012-030/010073
(GURRAPUSALA) 		0208001000NRG23130520221080401 14/05/2022 Chinna Devaiah 0208001WL0023868 Chinna Devaiah 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439813 Mr CHINNA DEVAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-012-030/010073
(GURRAPUSALA) 		0208001000NRG23130520221080402 14/05/2022 Danamma 0208001WL0023868 Danamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440090 Mrs DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-012-030/010074
(GURRAPUSALA) 		0208001000NRG23130520221080404 14/05/2022 Nayomi 0208001WL0023868 Nayomi 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440075 Mrs NAYOMI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-012-030/010075
(GURRAPUSALA) 		0208001000NRG23130520221080405 14/05/2022 Danamma 0208001WL0023868 Danamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440077 DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-012-030/010075
(GURRAPUSALA) 		0208001000NRG23130520221080406 14/05/2022 Garlapati Balanagamma 0208001WL0023868 Garlapati Balanagamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440040 Mrs BALA NAGAMMA GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-012-030/010075
(GURRAPUSALA) 		0208001000NRG23130520221080407 14/05/2022 Nagaiah 0208001WL0023868 Nagaiah 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439798 MR GARLAPATI NAGAIAH STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-012-030/010076
(GURRAPUSALA) 		0208001000NRG23130520221080409 14/05/2022 Basavamma 0208001WL0023868 Basavamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439876 BASAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-012-030/010076
(GURRAPUSALA) 		0208001000NRG23130520221080408 14/05/2022 Mariyababu 0208001WL0023868 Mariyababu 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440388 Mr MARIYA BABU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-012-030/010076
(GURRAPUSALA) 		0208001000NRG23130520221080410 14/05/2022 Ruthmeri 0208001WL0023868 Ruthmeri 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440069 ROOTH MERI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-012-030/010077
(GURRAPUSALA) 		0208001000NRG23130520221080413 14/05/2022 Devamma 0208001WL0023868 Devamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440079 DEVAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-012-030/010077
(GURRAPUSALA) 		0208001000NRG23130520221080411 14/05/2022 Pedda Devaiah 0208001WL0023868 Pedda Devaiah 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439801 MR PEDDA DEVAIAH GARLAPATI STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-012-030/010078
(GURRAPUSALA) 		0208001000NRG23130520221080415 14/05/2022 Karunamma 0208001WL0023868 Karunamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440078 Mrs DEVA KARUNAMMA GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23130520221080416 14/05/2022 Gurakaiah 0208001WL0023868 Gurakaiah 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439856 Mr GURAKAIAH GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-012-030/010080
(GURRAPUSALA) 		0208001000NRG23130520221080418 14/05/2022 Guruvaiah 0208001WL0023868 Guruvaiah 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439804 MR GURAVAIAH GARLAPATI STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-012-030/010080
(GURRAPUSALA) 		0208001000NRG23130520221080419 14/05/2022 Nagamani 0208001WL0023868 Nagamani 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439868 Mrs NAGAMANI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-012-030/010082
(GURRAPUSALA) 		0208001000NRG23130520221080421 14/05/2022 Chinna Danamma 0208001WL0023868 Chinna Danamma 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440367 Mrs CHINNA DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-012-030/010082
(GURRAPUSALA) 		0208001000NRG23130520221080420 14/05/2022 Daniyelu 0208001WL0023868 Daniyelu 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700440019 Garlapati Daniyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-012-030/010083
(GURRAPUSALA) 		0208001000NRG23130520221080424 14/05/2022 Garlapati Deva Prasad 0208001WL0023868 Garlapati Deva Prasad 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439968 GARLAPATI DEVAPRASAD UNION BANK OF INDIA(508500)
133 Yerragondapalem AP-08-001-012-030/010083
(GURRAPUSALA) 		0208001000NRG23130520221080423 14/05/2022 Yesaiah 0208001WL0023868 Yesaiah 00019 APGB0005088 1000 1000 Processed 30/05/2022 1700439855 Mr YESAIAH GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23130520221083086 14/05/2022 Nagamma 0208001WL0023898 Nagamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440071 NAGAMMA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23130520221083085 14/05/2022 Yasaiah 0208001WL0023898 Yasaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439833 Mr YESAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-012-030/010088
(GURRAPUSALA) 		0208001000NRG23130520221083088 14/05/2022 Badaramma 0208001WL0023898 Badaramma 00019 APGB0005088 420 420 Processed 30/05/2022 1700440061 Mrs BADARAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-012-030/010088
(GURRAPUSALA) 		0208001000NRG23130520221083087 14/05/2022 palle Chinna Seshaiah 0208001WL0023898 palle Chinna Seshaiah 00019 APGB0005088 420 420 Processed 30/05/2022 1700440534 Mr PALLE SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-012-030/010090
(GURRAPUSALA) 		0208001000NRG23130520221083091 14/05/2022 Irmiya 0208001WL0023898 Irmiya 00019 APGB0005088 700 700 Processed 30/05/2022 1700440457 Mr ERMIYA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-012-030/010090
(GURRAPUSALA) 		0208001000NRG23130520221083092 14/05/2022 Palle Mariyamma 0208001WL0023898 Palle Mariyamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440070 Mrs MARIYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23130520221083094 14/05/2022 Lalithamma 0208001WL0023898 Lalithamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440068 Mrs LALITAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23130520221083093 14/05/2022 Seshaiah 0208001WL0023898 Seshaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439820 Mr SESHAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-012-030/010092
(GURRAPUSALA) 		0208001000NRG23130520221083096 14/05/2022 Ramadevi 0208001WL0023898 Ramadevi 00019 APGB0005088 700 700 Processed 30/05/2022 1700440096 Mrs RAMA DEVI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-012-030/010092
(GURRAPUSALA) 		0208001000NRG23130520221083097 14/05/2022 Sisindri 0208001WL0023898 Sisindri 00019 APGB0005088 560 560 Rejected 30/05/2022 1700440280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Yerragondapalem AP-08-001-012-030/010093
(GURRAPUSALA) 		0208001000NRG23130520221083099 14/05/2022 Salomi 0208001WL0023898 Salomi 00019 APGB0005088 700 700 Processed 30/05/2022 1700440352 Mrs SALOMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-012-030/010096
(GURRAPUSALA) 		0208001000NRG23130520221083102 14/05/2022 Ademma 0208001WL0023898 Ademma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440237 Mr ADEMMA CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-012-030/010096
(GURRAPUSALA) 		0208001000NRG23130520221083101 14/05/2022 Israil 0208001WL0023898 Israil 00019 APGB0005088 700 700 Processed 30/05/2022 1700439792 Mr Chedullapalle Israil ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-012-030/010097
(GURRAPUSALA) 		0208001000NRG23130520221083514 14/05/2022 Chinna Venkatamma 0208001WL0023901 Chinna Venkatamma 00019 APGB0005088 280 280 Processed 30/05/2022 1700440060 Mrs CHINNA VENKATAMMA CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-012-030/010098
(GURRAPUSALA) 		0208001000NRG23130520221083515 14/05/2022 Chedullapalli Alisamma 0208001WL0023901 Chedullapalli Alisamma 00019 APGB0005088 280 280 Processed 30/05/2022 1700440055 Mrs ALISHAMMA CHEDULLAPALLI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-012-030/010099
(GURRAPUSALA) 		0208001000NRG23130520221083516 14/05/2022 Borraiah 0208001WL0023901 Borraiah 00019 APGB0005088 420 420 Processed 30/05/2022 1700440548 Mr BORRAIAH CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-012-030/010099
(GURRAPUSALA) 		0208001000NRG23130520221083517 14/05/2022 Chedullapalli Yesamma 0208001WL0023901 Chedullapalli Yesamma 00019 APGB0005088 280 280 Processed 30/05/2022 1700440057 YASAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-012-030/010100
(GURRAPUSALA) 		0208001000NRG23130520221083105 14/05/2022 Cherukupalli Baabu 0208001WL0023898 Cherukupalli Baabu 00019 APGB0005088 420 420 Processed 30/05/2022 1700440259 Mr YEHOSHUVA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-012-030/010100
(GURRAPUSALA) 		0208001000NRG23130520221083103 14/05/2022 Krupadan 0208001WL0023898 Krupadan 00019 APGB0005088 700 700 Processed 30/05/2022 1700440400 Mr KRUPADANAM CHEDULLAOALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-012-030/010100
(GURRAPUSALA) 		0208001000NRG23130520221083104 14/05/2022 Mariyamma 0208001WL0023898 Mariyamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440126 Mrs MARIYAMMA CHEDULLAPALLI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-012-030/010101
(GURRAPUSALA) 		0208001000NRG23130520221083106 14/05/2022 Kotaiah 0208001WL0023898 Kotaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440399 Mr KOTAIAH CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-012-030/010102
(GURRAPUSALA) 		0208001000NRG23130520221080428 14/05/2022 Nehemya 0208001WL0023868 Nehemya 00019 APGB0005088 560 560 Processed 30/05/2022 1700440238 MR NEMIYA MANDA STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-012-030/010102
(GURRAPUSALA) 		0208001000NRG23130520221080429 14/05/2022 Rajakumari 0208001WL0023868 Rajakumari 00019 APGB0005088 700 700 Processed 30/05/2022 1700440143 Mrs RAJAKUMARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-012-030/010106
(GURRAPUSALA) 		0208001000NRG23130520221080431 14/05/2022 Guravaiah 0208001WL0023868 Guravaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440380 Mr GURAVAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-012-030/010106
(GURRAPUSALA) 		0208001000NRG23130520221080432 14/05/2022 suvarthamma 0208001WL0023868 suvarthamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440387 Mrs SUVARTHAMMA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-012-030/010106
(GURRAPUSALA) 		0208001000NRG23130520221080430 14/05/2022 Yelisamma 0208001WL0023868 Yelisamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440137 Mrs ELISHAMMA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-012-030/010108
(GURRAPUSALA) 		0208001000NRG23130520221083518 14/05/2022 Venkata Dasu 0208001WL0023901 Venkata Dasu 00019 APGB0005088 700 700 Processed 30/05/2022 1700439814 Mr CHINNA VENKATADASU BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-012-030/010108
(GURRAPUSALA) 		0208001000NRG23130520221083519 14/05/2022 Venkatamma 0208001WL0023901 Venkatamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439938 Mrs VENKATAMMA BOMMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-012-030/010109
(GURRAPUSALA) 		0208001000NRG23130520221080433 14/05/2022 Chinna Ramaiah 0208001WL0023868 Chinna Ramaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440360 Mr CHINNA RAMAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-012-030/010111
(GURRAPUSALA) 		0208001000NRG23130520221083107 14/05/2022 Mariyamma 0208001WL0023898 Mariyamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440131 Mrs MARIYAMMA BADIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-012-030/010112
(GURRAPUSALA) 		0208001000NRG23130520221080434 14/05/2022 Pedda Ramaiah 0208001WL0023868 Pedda Ramaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440521 Mr PEDDA RAMAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-012-030/010115
(GURRAPUSALA) 		0208001000NRG23130520221083520 14/05/2022 Durgi Ravanamma 0208001WL0023901 Durgi Ravanamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440310 Mrs RAVANAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-012-030/010117
(GURRAPUSALA) 		0208001000NRG23130520221083522 14/05/2022 Ananda Rao 0208001WL0023901 Ananda Rao 00019 APGB0005088 700 700 Processed 30/05/2022 1700439903 Mr ANANDA RAO DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-012-030/010117
(GURRAPUSALA) 		0208001000NRG23130520221083524 14/05/2022 Pitcamma 0208001WL0023901 Pitcamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439882 Mrs PITCHAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-012-030/010117
(GURRAPUSALA) 		0208001000NRG23130520221083525 14/05/2022 Ramana 0208001WL0023901 Ramana 00019 APGB0005088 700 700 Processed 30/05/2022 1700439909 Mrs RAMANA DAARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-012-030/010117
(GURRAPUSALA) 		0208001000NRG23130520221083523 14/05/2022 Sekhar 0208001WL0023901 Sekhar 00019 APGB0005088 700 700 Processed 30/05/2022 1700439934 Mr DARA SEKHAR BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-012-030/010118
(GURRAPUSALA) 		0208001000NRG23130520221083108 14/05/2022 Yesebu 0208001WL0023898 Yesebu 00019 APGB0005088 560 560 Processed 30/05/2022 1700440359 Mr YESOBU BADIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-012-030/010119
(GURRAPUSALA) 		0208001000NRG23130520221080436 14/05/2022 Kotamma 0208001WL0023868 Kotamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440054 Mrs KOTAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-012-030/010119
(GURRAPUSALA) 		0208001000NRG23130520221080435 14/05/2022 Ramulu 0208001WL0023868 Ramulu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440357 Mr RAMULU KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-012-030/010120
(GURRAPUSALA) 		0208001000NRG23130520221080438 14/05/2022 Kotapati Lakshmi Devi 0208001WL0023868 Kotapati Lakshmi Devi 00019 APGB0005088 700 700 Processed 30/05/2022 1700440059 Mrs LAKSHMI DEVI KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-012-030/010120
(GURRAPUSALA) 		0208001000NRG23130520221080437 14/05/2022 Lakshmaiah 0208001WL0023868 Lakshmaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440358 Mr LAKSHMAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-012-030/010121
(GURRAPUSALA) 		0208001000NRG23130520221083109 14/05/2022 Lakshmamma 0208001WL0023898 Lakshmamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440138 Mrs LAKSHMAMMA BADIPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-012-030/010122
(GURRAPUSALA) 		0208001000NRG23130520221083110 14/05/2022 Mariyamma 0208001WL0023898 Mariyamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440084 Mrs MARIYAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-012-030/010123
(GURRAPUSALA) 		0208001000NRG23130520221083111 14/05/2022 Raja Rathnam 0208001WL0023898 Raja Rathnam 00019 APGB0005088 700 700 Processed 30/05/2022 1700440154 Mr RAJARATNAM DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-012-030/010123
(GURRAPUSALA) 		0208001000NRG23130520221083112 14/05/2022 Ruthamma 0208001WL0023898 Ruthamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440412 Mrs RUTHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-012-030/010124
(GURRAPUSALA) 		0208001000NRG23130520221083113 14/05/2022 Pullamma 0208001WL0023898 Pullamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439984 Mrs PULLAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-012-030/010125
(GURRAPUSALA) 		0208001000NRG23130520221080439 14/05/2022 Ambaiah 0208001WL0023868 Ambaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440384 Mr AMBAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-012-030/010125
(GURRAPUSALA) 		0208001000NRG23130520221080440 14/05/2022 Annamma 0208001WL0023868 Annamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440062 Mrs ANNAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-012-030/010126
(GURRAPUSALA) 		0208001000NRG23130520221083114 14/05/2022 Danamaiah 0208001WL0023898 Danamaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439977 Mr DANAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-012-030/010126
(GURRAPUSALA) 		0208001000NRG23130520221083115 14/05/2022 Nagamani 0208001WL0023898 Nagamani 00019 APGB0005088 700 700 Processed 30/05/2022 1700440086 Mrs NAGAMANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-012-030/010127
(GURRAPUSALA) 		0208001000NRG23130520221083117 14/05/2022 Andugula Ademma 0208001WL0023898 Andugula Ademma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440058 Mrs AADEMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-012-030/010127
(GURRAPUSALA) 		0208001000NRG23130520221083116 14/05/2022 Yesebu 0208001WL0023898 Yesebu 00019 APGB0005088 560 560 Processed 30/05/2022 1700440456 Mr YESOBU ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-012-030/010128
(GURRAPUSALA) 		0208001000NRG23130520221083120 14/05/2022 Padma 0208001WL0023898 Padma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440240 Mrs PADMA SIKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-012-030/010128
(GURRAPUSALA) 		0208001000NRG23130520221083119 14/05/2022 Susila 0208001WL0023898 Susila 00019 APGB0005088 700 700 Processed 30/05/2022 1700440048 SUSEELA SIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-012-030/010129
(GURRAPUSALA) 		0208001000NRG23130520221080441 14/05/2022 Issaku 0208001WL0023868 Issaku 00019 APGB0005088 700 700 Processed 30/05/2022 1700440236 MANDHA ESAAKU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Yerragondapalem AP-08-001-012-030/010129
(GURRAPUSALA) 		0208001000NRG23130520221080442 14/05/2022 Nagamma 0208001WL0023868 Nagamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439865 MANDHA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Yerragondapalem AP-08-001-012-030/010131
(GURRAPUSALA) 		0208001000NRG23130520221083121 14/05/2022 Chinna Hussanaiah 0208001WL0023898 Chinna Hussanaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439839 Mr CHINNA HUSSENAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/010131
(GURRAPUSALA) 		0208001000NRG23130520221083122 14/05/2022 Polepalli Palankamma 0208001WL0023898 Polepalli Palankamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440046 Mrs PALANKAMMA CHANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Yerragondapalem AP-08-001-012-030/010132
(GURRAPUSALA) 		0208001000NRG23130520221083123 14/05/2022 Badaraiah 0208001WL0023898 Badaraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439844 Mr BADARAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-012-030/010132
(GURRAPUSALA) 		0208001000NRG23130520221083124 14/05/2022 Balamma 0208001WL0023898 Balamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439979 Mrs BALAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-012-030/010135
(GURRAPUSALA) 		0208001000NRG23130520221083125 14/05/2022 Atchamma 0208001WL0023898 Atchamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440050 ATCHAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-012-030/010136
(GURRAPUSALA) 		0208001000NRG23130520221083527 14/05/2022 Kamisetty Venkateswarlu 0208001WL0023901 Kamisetty Venkateswarlu 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440563 Mr VENKATESWARLU KAMISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/010136
(GURRAPUSALA) 		0208001000NRG23130520221083528 14/05/2022 Narayanamma 0208001WL0023901 Narayanamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440109 Mrs NARAYANAMMA KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-012-030/010137
(GURRAPUSALA) 		0208001000NRG23130520221083126 14/05/2022 Kasaiah 0208001WL0023898 Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439825 Chanda Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-012-030/010137
(GURRAPUSALA) 		0208001000NRG23130520221083127 14/05/2022 Venkatamma 0208001WL0023898 Venkatamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439889 VENKATAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/010138
(GURRAPUSALA) 		0208001000NRG23130520221083529 14/05/2022 Chinna Kasaiah 0208001WL0023901 Chinna Kasaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440433 Mr CHINNA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-012-030/010138
(GURRAPUSALA) 		0208001000NRG23130520221083530 14/05/2022 Polepalli Papulamma 0208001WL0023901 Polepalli Papulamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440285 Mrs POLEPALLI PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-012-030/010139
(GURRAPUSALA) 		0208001000NRG23130520221083128 14/05/2022 Kasaiah 0208001WL0023898 Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439835 Mr KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-012-030/010139
(GURRAPUSALA) 		0208001000NRG23130520221083129 14/05/2022 Venkata Ramana 0208001WL0023898 Venkata Ramana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439869 Mrs VENKATA RAMANA POLEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Yerragondapalem AP-08-001-012-030/010141
(GURRAPUSALA) 		0208001000NRG23130520221083131 14/05/2022 Chanda Kasamma 0208001WL0023898 Chanda Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439829 Mrs KASAMMA SANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-012-030/010142
(GURRAPUSALA) 		0208001000NRG23130520221083133 14/05/2022 Balaiah 0208001WL0023898 Balaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440511 MR CHANDA BALAIAH STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-012-030/010142
(GURRAPUSALA) 		0208001000NRG23130520221083132 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439981 Mrs KASAMMA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-012-030/010143
(GURRAPUSALA) 		0208001000NRG23130520221083532 14/05/2022 Lakshmi Sandhya 0208001WL0023901 Lakshmi Sandhya 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440427 Mr LAKSHMI SANDYA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-012-030/010146
(GURRAPUSALA) 		0208001000NRG23130520221083135 14/05/2022 Adilakshmi 0208001WL0023898 Adilakshmi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440002 Mrs ADILAKSHMI KONDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-012-030/010146
(GURRAPUSALA) 		0208001000NRG23130520221083134 14/05/2022 Chinna Venkateswarlu 0208001WL0023898 Chinna Venkateswarlu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439983 Mr CHINNA VENKATESWARLU KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-012-030/010147
(GURRAPUSALA) 		0208001000NRG23130520221083136 14/05/2022 Venkata Ramaiah 0208001WL0023898 Venkata Ramaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439837 VENKATA RAMAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-012-030/010147
(GURRAPUSALA) 		0208001000NRG23130520221083137 14/05/2022 Venkatamma 0208001WL0023898 Venkatamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440507 Mrs VENKATAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-012-030/010148
(GURRAPUSALA) 		0208001000NRG23130520221083138 14/05/2022 Kasaiah 0208001WL0023898 Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440001 Mr PEDDA KASAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-012-030/010149
(GURRAPUSALA) 		0208001000NRG23130520221083533 14/05/2022 Adaiah 0208001WL0023901 Adaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700439840 Mr PEDDA ADAIAH CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-012-030/010149
(GURRAPUSALA) 		0208001000NRG23130520221083534 14/05/2022 Ramulamma 0208001WL0023901 Ramulamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440039 Mrs RAMULAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-012-030/010151
(GURRAPUSALA) 		0208001000NRG23130520221083537 14/05/2022 bala kasaiah 0208001WL0023901 bala kasaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440306 Mr Chanda Bala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-012-030/010151
(GURRAPUSALA) 		0208001000NRG23130520221083535 14/05/2022 Chinna Husanaiah 0208001WL0023901 Chinna Husanaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700439857 Chinna Hussainaiah Chanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-012-030/010151
(GURRAPUSALA) 		0208001000NRG23130520221083536 14/05/2022 Lakshmi Devi 0208001WL0023901 Lakshmi Devi 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440435 Mrs LAKSHMI DEVI CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/010152
(GURRAPUSALA) 		0208001000NRG23130520221083140 14/05/2022 Anjaneyulu 0208001WL0023898 Anjaneyulu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439970 Mr ANJENEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-012-030/010152
(GURRAPUSALA) 		0208001000NRG23130520221083139 14/05/2022 Lakshmamma 0208001WL0023898 Lakshmamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440044 LAKSHAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-012-030/010153
(GURRAPUSALA) 		0208001000NRG23130520221083141 14/05/2022 Balaiah 0208001WL0023898 Balaiah 00019 APGB0005088 690 690 Processed 30/05/2022 1700440011 Mr BALAIAH KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-012-030/010154
(GURRAPUSALA) 		0208001000NRG23130520221083538 14/05/2022 Kotaiah 0208001WL0023901 Kotaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440273 Mr KOTAIAH KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/010154
(GURRAPUSALA) 		0208001000NRG23130520221083539 14/05/2022 Pitchamma 0208001WL0023901 Pitchamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440045 PITCHAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-012-030/010156
(GURRAPUSALA) 		0208001000NRG23130520221083541 14/05/2022 Bala Kasaiah 0208001WL0023901 Bala Kasaiah 00019 APGB0005088 480 480 Processed 30/05/2022 1700440262 Mr BALA KASAIAH CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-012-030/010157
(GURRAPUSALA) 		0208001000NRG23130520221083542 14/05/2022 Kasaiah 0208001WL0023901 Kasaiah 00019 APGB0005088 480 480 Processed 30/05/2022 1700440550 Mr KASAIAH CHERUKUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-012-030/010157
(GURRAPUSALA) 		0208001000NRG23130520221083543 14/05/2022 Tirupathamma 0208001WL0023901 Tirupathamma 00019 APGB0005088 480 480 Processed 30/05/2022 1700440559 Mrs THIRUPATHAMMA CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-012-030/010158
(GURRAPUSALA) 		0208001000NRG23130520221083142 14/05/2022 Chanda Bala Rangamma 0208001WL0023898 Chanda Bala Rangamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440544 Mrs BALA RANGAMMA CHANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Yerragondapalem AP-08-001-012-030/010159
(GURRAPUSALA) 		0208001000NRG23130520221083143 14/05/2022 Siddaiah 0208001WL0023898 Siddaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440331 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-012-030/010159
(GURRAPUSALA) 		0208001000NRG23130520221083144 14/05/2022 Tangelamma 0208001WL0023898 Tangelamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440341 Mrs TANGELLAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23130520221083544 14/05/2022 Chinna Palankaiah 0208001WL0023901 Chinna Palankaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439807 Mr CHINNA PALANKAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23130520221083545 14/05/2022 Pittamalla Rajamma 0208001WL0023901 Pittamalla Rajamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440014 Mrs RAJAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-012-030/010168
(GURRAPUSALA) 		0208001000NRG23130520221083550 14/05/2022 Ademma 0208001WL0023901 Ademma 00019 APGB0005088 720 720 Processed 30/05/2022 1700440277 Mr ADEMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-012-030/010168
(GURRAPUSALA) 		0208001000NRG23130520221083548 14/05/2022 Bala Adaiah 0208001WL0023901 Bala Adaiah 00019 APGB0005088 480 480 Processed 30/05/2022 1700440020 Mr BALA ADAIAH CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-012-030/010168
(GURRAPUSALA) 		0208001000NRG23130520221083549 14/05/2022 Cherukuri Venkateswarlu 0208001WL0023901 Cherukuri Venkateswarlu 00019 APGB0005088 480 480 Processed 30/05/2022 1700440276 Mr VENKATESWARLU CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-012-030/010168
(GURRAPUSALA) 		0208001000NRG23130520221083551 14/05/2022 Radha 0208001WL0023901 Radha 00019 APGB0005088 720 720 Processed 30/05/2022 1700440275 Mrs RADHA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-012-030/010171
(GURRAPUSALA) 		0208001000NRG23130520221083145 14/05/2022 Chinna Subbaiah 0208001WL0023898 Chinna Subbaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440151 Mr SUBBAIAH PATTIPARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-012-030/010171
(GURRAPUSALA) 		0208001000NRG23130520221083146 14/05/2022 Veeramma 0208001WL0023898 Veeramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439877 Mrs VEERAMMA PATTIPARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-012-030/010172
(GURRAPUSALA) 		0208001000NRG23130520221083552 14/05/2022 Bala galaiah 0208001WL0023901 Bala galaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440026 Mr BALA GALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-012-030/010172
(GURRAPUSALA) 		0208001000NRG23130520221083553 14/05/2022 Veeramma 0208001WL0023901 Veeramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440475 Ms Pittamalla Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-012-030/010173
(GURRAPUSALA) 		0208001000NRG23130520221083554 14/05/2022 Chinna Galaiah 0208001WL0023901 Chinna Galaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439842 CHINNA GALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-012-030/010175
(GURRAPUSALA) 		0208001000NRG23130520221083557 14/05/2022 Dudekula Kasaiah 0208001WL0023901 Dudekula Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440013 Mr DUDEKULA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-012-030/010175
(GURRAPUSALA) 		0208001000NRG23130520221083558 14/05/2022 Mastanamma 0208001WL0023901 Mastanamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439873 Mrs MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-012-030/010180
(GURRAPUSALA) 		0208001000NRG23130520221083560 14/05/2022 Galemma 0208001WL0023901 Galemma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440032 Mrs GALEMMA PITTAMALLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-012-030/010181
(GURRAPUSALA) 		0208001000NRG23130520221083147 14/05/2022 Balaiah 0208001WL0023898 Balaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439940 Mr BALAIAH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-012-030/010181
(GURRAPUSALA) 		0208001000NRG23130520221083148 14/05/2022 Ravana 0208001WL0023898 Ravana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439911 Mrs RAMANA CHINTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23130520221083563 14/05/2022 Lakshmi Devi 0208001WL0023901 Lakshmi Devi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439999 Mrs LAXMIDEVI VAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23130520221083561 14/05/2022 Vadala Galemma 0208001WL0023901 Vadala Galemma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440135 Mrs GALEMMA VADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23130520221083562 14/05/2022 Vadala Bala Veeraiah 0208001WL0023901 Vadala Bala Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439982 Mr BALAVEERAIAH VADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Yerragondapalem AP-08-001-012-030/010183
(GURRAPUSALA) 		0208001000NRG23130520221083149 14/05/2022 Kasaiah 0208001WL0023898 Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440330 Mr THANGELLA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-012-030/010183
(GURRAPUSALA) 		0208001000NRG23130520221083150 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439959 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-012-030/010185
(GURRAPUSALA) 		0208001000NRG23130520221083567 14/05/2022 Chinnakka 0208001WL0023901 Chinnakka 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440473 Ms VADALA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-012-030/010185
(GURRAPUSALA) 		0208001000NRG23130520221083565 14/05/2022 Pedda Veeraiah 0208001WL0023901 Pedda Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439973 Mr PEDDA VEERAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-012-030/010185
(GURRAPUSALA) 		0208001000NRG23130520221083566 14/05/2022 Veeramma 0208001WL0023901 Veeramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440489 Mrs VEERAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-012-030/010188
(GURRAPUSALA) 		0208001000NRG23130520221083570 14/05/2022 Atchamma 0208001WL0023901 Atchamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440488 Mrs ATCHAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-012-030/010188
(GURRAPUSALA) 		0208001000NRG23130520221083569 14/05/2022 Y Polaiah 0208001WL0023901 Y Polaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440490 Mr POLAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-012-030/010191
(GURRAPUSALA) 		0208001000NRG23130520221083573 14/05/2022 alluramma 0208001WL0023901 alluramma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440305 Miss POLEPALLI ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-012-030/010191
(GURRAPUSALA) 		0208001000NRG23130520221083572 14/05/2022 Polepalli Paparao 0208001WL0023901 Polepalli Paparao 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440265 Mr POLEPALLI PAPARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-012-030/010191
(GURRAPUSALA) 		0208001000NRG23130520221083571 14/05/2022 Polepalli Pedda Palankaiah 0208001WL0023901 Polepalli Pedda Palankaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440543 Mr PEDDA PALANKAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-012-030/010192
(GURRAPUSALA) 		0208001000NRG23130520221083151 14/05/2022 Balaiah 0208001WL0023898 Balaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439841 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-012-030/010192
(GURRAPUSALA) 		0208001000NRG23130520221083152 14/05/2022 Kondamma 0208001WL0023898 Kondamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440335 Mrs KONDAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-012-030/010198
(GURRAPUSALA) 		0208001000NRG23130520221083153 14/05/2022 Chinna Avulaiah 0208001WL0023898 Chinna Avulaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439907 Mr AVULAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-012-030/010198
(GURRAPUSALA) 		0208001000NRG23130520221083154 14/05/2022 Gangamma 0208001WL0023898 Gangamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440338 Mrs GANGAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-012-030/010202
(GURRAPUSALA) 		0208001000NRG23130520221083155 14/05/2022 Galaiah 0208001WL0023898 Galaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440111 Mr GALEIAH UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-012-030/010202
(GURRAPUSALA) 		0208001000NRG23130520221083156 14/05/2022 Subbulu 0208001WL0023898 Subbulu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439872 SUBBULU UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-012-030/010206
(GURRAPUSALA) 		0208001000NRG23130520221083575 14/05/2022 Aachamma 0208001WL0023901 Aachamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440263 Mrs ATCHAMMA GARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-012-030/010206
(GURRAPUSALA) 		0208001000NRG23130520221083574 14/05/2022 Yasumma 0208001WL0023901 Yasumma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440251 Mrs Lachamma Garike ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-012-030/010210
(GURRAPUSALA) 		0208001000NRG23130520221083157 14/05/2022 Pedda Veeraiah 0208001WL0023898 Pedda Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440332 GUNDARAPU PEDDA VEERAIAH UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-012-030/010213
(GURRAPUSALA) 		0208001000NRG23130520221083160 14/05/2022 Kamisetty Mallamma 0208001WL0023898 Kamisetty Mallamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439875 Mrs MALLAMMA RAMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Yerragondapalem AP-08-001-012-030/010214
(GURRAPUSALA) 		0208001000NRG23130520221083161 14/05/2022 Chinna Veeraiah 0208001WL0023898 Chinna Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440127 Mr CHINNA VEERAIAH GUNDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Yerragondapalem AP-08-001-012-030/010217
(GURRAPUSALA) 		0208001000NRG23130520221083164 14/05/2022 Sompalli Shambaiah 0208001WL0023898 Sompalli Shambaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439944 Mr SHAMBAIAH SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-012-030/010218
(GURRAPUSALA) 		0208001000NRG23130520221083165 14/05/2022 Nageswara Rao 0208001WL0023898 Nageswara Rao 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440307 SOMPALLI NAGESWARA RAO BANK OF INDIA(508505)
270 Yerragondapalem AP-08-001-012-030/010219
(GURRAPUSALA) 		0208001000NRG23130520221083167 14/05/2022 Subbamma 0208001WL0023898 Subbamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440037 Mrs SUBBAMMA VALLABANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-012-030/010221
(GURRAPUSALA) 		0208001000NRG23130520221083169 14/05/2022 Lakshmamma 0208001WL0023898 Lakshmamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439892 Mrs LAKSHMAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-012-030/010221
(GURRAPUSALA) 		0208001000NRG23130520221083168 14/05/2022 Veeraiah 0208001WL0023898 Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439791 PASHAM VEERAIAH UNION BANK OF INDIA(508500)
273 Yerragondapalem AP-08-001-012-030/010222
(GURRAPUSALA) 		0208001000NRG23130520221083171 14/05/2022 Radha 0208001WL0023898 Radha 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440158 Mrs RADHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-012-030/010222
(GURRAPUSALA) 		0208001000NRG23130520221083170 14/05/2022 Yogaiah 0208001WL0023898 Yogaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439990 Mr YOGAIAH PASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-012-030/010228
(GURRAPUSALA) 		0208001000NRG23130520221083576 14/05/2022 Lingala Veeranarayanamma 0208001WL0023901 Lingala Veeranarayanamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440292 Mrs VEERA NARAYANAMMA GARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-012-030/010230
(GURRAPUSALA) 		0208001000NRG23130520221083172 14/05/2022 Guravamma 0208001WL0023898 Guravamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440316 Mrs GURAVAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-012-030/010231
(GURRAPUSALA) 		0208001000NRG23130520221083174 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440038 KASAMMA KARREULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-012-030/010231
(GURRAPUSALA) 		0208001000NRG23130520221083173 14/05/2022 Pedda Guravaiah 0208001WL0023898 Pedda Guravaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440313 Mr PEDDA GURAVAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-012-030/010232
(GURRAPUSALA) 		0208001000NRG23130520221083176 14/05/2022 Atchamma 0208001WL0023898 Atchamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440073 ATCHAMMA KARRAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-012-030/010232
(GURRAPUSALA) 		0208001000NRG23130520221083175 14/05/2022 Palankaiah 0208001WL0023898 Palankaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440129 Mr PALANKAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-012-030/010243
(GURRAPUSALA) 		0208001000NRG23130520221083578 14/05/2022 Narayanamma 0208001WL0023901 Narayanamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440426 Mrs NARAYANAMMA EDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-012-030/010245
(GURRAPUSALA) 		0208001000NRG23130520221083177 14/05/2022 Venkateswarlu 0208001WL0023898 Venkateswarlu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440327 Mr REALLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-012-030/010249
(GURRAPUSALA) 		0208001000NRG23130520221083179 14/05/2022 Thirupalu 0208001WL0023898 Thirupalu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440113 Mr THIRUPALI RELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-012-030/010251
(GURRAPUSALA) 		0208001000NRG23130520221083184 14/05/2022 Rella Bala Guruvaiah 0208001WL0023898 Rella Bala Guruvaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440528 Mr BALA GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-012-030/010251
(GURRAPUSALA) 		0208001000NRG23130520221083183 14/05/2022 Rella Pitchamma 0208001WL0023898 Rella Pitchamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439948 Mrs PICHAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-012-030/010253
(GURRAPUSALA) 		0208001000NRG23130520221083185 14/05/2022 Veeranagaiah 0208001WL0023898 Veeranagaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440325 Mr VEERA NAGAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-012-030/010254
(GURRAPUSALA) 		0208001000NRG23130520221083189 14/05/2022 Cherukucherla Ananthamma 0208001WL0023898 Cherukucherla Ananthamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440531 Mrs Ananthamma Somepalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-012-030/010254
(GURRAPUSALA) 		0208001000NRG23130520221083188 14/05/2022 Pedda Mallamma 0208001WL0023898 Pedda Mallamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439885 PEDDAMALLAMMA VALLABANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-012-030/010254
(GURRAPUSALA) 		0208001000NRG23130520221083187 14/05/2022 Vallapuneni Chinna Subbaiah 0208001WL0023898 Vallapuneni Chinna Subbaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440317 Mr CHINNASUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23130520221083191 14/05/2022 Chinna Mallamma 0208001WL0023898 Chinna Mallamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439880 Mrs CHINNA MALLAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23130520221083194 14/05/2022 chinna subba rao 0208001WL0023898 chinna subba rao 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439957 Ms KANNAMANENI CHINNA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23130520221083192 14/05/2022 Venkateswarlu 0208001WL0023898 Venkateswarlu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439817 Mr VENKATESWRLU KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-012-030/010261
(GURRAPUSALA) 		0208001000NRG23130520221083195 14/05/2022 Lingamma 0208001WL0023898 Lingamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440323 Mrs LINGAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-012-030/010261
(GURRAPUSALA) 		0208001000NRG23130520221083196 14/05/2022 Shrinu 0208001WL0023898 Shrinu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439929 Mr SRINIVASULU NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23130520221083198 14/05/2022 Devamma 0208001WL0023898 Devamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439972 Mrs DEVAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23130520221083197 14/05/2022 mamilla Devaiah 0208001WL0023898 mamilla Devaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439971 Mr DEVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23130520221083199 14/05/2022 Marku 0208001WL0023898 Marku 00019 APGB0005088 700 700 Processed 30/05/2022 1700440480 Mr Mamilla Marku ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23130520221080513 14/05/2022 Anusha 0208001WL0023868 Anusha 00019 APGB0005088 700 700 Processed 30/05/2022 1700440419 Mrs ANUSHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23130520221080511 14/05/2022 Samyelu 0208001WL0023868 Samyelu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440374 Mr SAMIYELU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23130520221080510 14/05/2022 Yazra 0208001WL0023868 Yazra 00019 APGB0005088 700 700 Processed 30/05/2022 1700439800 Mr EZRA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-012-030/010266
(GURRAPUSALA) 		0208001000NRG23130520221080515 14/05/2022 Mariyamma 0208001WL0023868 Mariyamma 00019 APGB0005088 560 560 Processed 30/05/2022 1700440141 Mrs MARIYAMMA MAMILLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-012-030/010267
(GURRAPUSALA) 		0208001000NRG23130520221080517 14/05/2022 Swarna Mamilla 0208001WL0023868 Swarna Mamilla 00019 APGB0005088 700 700 Processed 30/05/2022 1700440101 Mrs SWARNA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-012-030/010267
(GURRAPUSALA) 		0208001000NRG23130520221080516 14/05/2022 Yesulu 0208001WL0023868 Yesulu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440402 Mr ESULU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-012-030/010268
(GURRAPUSALA) 		0208001000NRG23130520221083200 14/05/2022 Mariyamma 0208001WL0023898 Mariyamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440409 Mrs MARIYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-012-030/010271
(GURRAPUSALA) 		0208001000NRG23130520221080521 14/05/2022 Kotamma 0208001WL0023868 Kotamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440100 Mrs KOTAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-012-030/010271
(GURRAPUSALA) 		0208001000NRG23130520221080520 14/05/2022 Pedda Devaiah 0208001WL0023868 Pedda Devaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439802 DEVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23130520221083201 14/05/2022 Eliya 0208001WL0023898 Eliya 00019 APGB0005088 700 700 Processed 30/05/2022 1700439809 ELIA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23130520221083202 14/05/2022 Nagamani 0208001WL0023898 Nagamani 00019 APGB0005088 700 700 Processed 30/05/2022 1700440049 NAGAMANI MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-012-030/010273
(GURRAPUSALA) 		0208001000NRG23130520221083204 14/05/2022 Danaiah 0208001WL0023898 Danaiah 00019 APGB0005088 560 560 Processed 30/05/2022 1700440459 Mr DANAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-012-030/010273
(GURRAPUSALA) 		0208001000NRG23130520221083205 14/05/2022 siromani 0208001WL0023898 siromani 00019 APGB0005088 560 560 Processed 30/05/2022 1700440460 ENDURI SIROMANI CANARA BANK(508532)
311 Yerragondapalem AP-08-001-012-030/010275
(GURRAPUSALA) 		0208001000NRG23130520221083206 14/05/2022 Narayana 0208001WL0023898 Narayana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439790 Mr NARAYANA NATUKULA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-012-030/010275
(GURRAPUSALA) 		0208001000NRG23130520221083207 14/05/2022 Yogaiah 0208001WL0023898 Yogaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439834 Mr YOGAIAH NATUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-012-030/010282
(GURRAPUSALA) 		0208001000NRG23130520221083580 14/05/2022 Esteramma 0208001WL0023901 Esteramma 00019 APGB0005088 280 280 Processed 30/05/2022 1700439862 Mrs ESTERAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-012-030/010282
(GURRAPUSALA) 		0208001000NRG23130520221083579 14/05/2022 Mundla Daniyelu 0208001WL0023901 Mundla Daniyelu 00019 APGB0005088 280 280 Processed 30/05/2022 1700439797 Mr DANIYELU MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Yerragondapalem AP-08-001-012-030/010283
(GURRAPUSALA) 		0208001000NRG23130520221083209 14/05/2022 Narayanamma 0208001WL0023898 Narayanamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439928 Mrs NARAYANAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-012-030/010283
(GURRAPUSALA) 		0208001000NRG23130520221083208 14/05/2022 Polaiah 0208001WL0023898 Polaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439947 Mr POLAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-012-030/010284
(GURRAPUSALA) 		0208001000NRG23130520221083211 14/05/2022 Chinna Guravaiah 0208001WL0023898 Chinna Guravaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439904 Mr CHINNA GURAVAIAH RELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
318 Yerragondapalem AP-08-001-012-030/010284
(GURRAPUSALA) 		0208001000NRG23130520221083212 14/05/2022 Ramakka 0208001WL0023898 Ramakka 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440318 Mr RAMAKKA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-012-030/010286
(GURRAPUSALA) 		0208001000NRG23130520221083214 14/05/2022 Adilakshamma 0208001WL0023898 Adilakshamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439871 ADI LAXAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-012-030/010286
(GURRAPUSALA) 		0208001000NRG23130520221083213 14/05/2022 Kotaiah 0208001WL0023898 Kotaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440132 VADLAMUDI KOTAIAH UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-012-030/010287
(GURRAPUSALA) 		0208001000NRG23130520221083216 14/05/2022 Paravati 0208001WL0023898 Paravati 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440124 Mrs PARVATHI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-012-030/010287
(GURRAPUSALA) 		0208001000NRG23130520221083215 14/05/2022 Vadlamudi Yalamandaiah 0208001WL0023898 Vadlamudi Yalamandaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439848 Mr YALLAMANDAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23130520221083217 14/05/2022 Poka Chinna Ramaiah 0208001WL0023898 Poka Chinna Ramaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439859 CHINNARAMAIAH POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23130520221083219 14/05/2022 Subbaiah 0208001WL0023898 Subbaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440006 Mr SUBBAIAH POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23130520221083220 14/05/2022 Sujatha 0208001WL0023898 Sujatha 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440474 Ms POKA SUJATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23130520221083218 14/05/2022 Venkatalakshamma 0208001WL0023898 Venkatalakshamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440052 VENKATA LAXMAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-012-030/010292
(GURRAPUSALA) 		0208001000NRG23130520221083221 14/05/2022 chinna anamthamma 0208001WL0023898 chinna anamthamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440339 Mrs CHINNA ANANTHAMMA KAMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-012-030/010296
(GURRAPUSALA) 		0208001000NRG23130520221083224 14/05/2022 Gangamma 0208001WL0023898 Gangamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439878 Mrs GANGAMMA RONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-012-030/010300
(GURRAPUSALA) 		0208001000NRG23130520221083225 14/05/2022 Bhulakshmi 0208001WL0023898 Bhulakshmi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439926 Mrs BHULAXMI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-012-030/010301
(GURRAPUSALA) 		0208001000NRG23130520221083227 14/05/2022 Narasaiah 0208001WL0023898 Narasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439838 Mr NARASAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Yerragondapalem AP-08-001-012-030/010301
(GURRAPUSALA) 		0208001000NRG23130520221083228 14/05/2022 ramulamma 0208001WL0023898 ramulamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439995 Mr RAMULAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-012-030/010302
(GURRAPUSALA) 		0208001000NRG23130520221083229 14/05/2022 Peddasubbaiah 0208001WL0023898 Peddasubbaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440024 Mr PEDDA SUBBAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-012-030/010302
(GURRAPUSALA) 		0208001000NRG23130520221083230 14/05/2022 Subadramma 0208001WL0023898 Subadramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440036 Mrs SUBADRAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-012-030/010302
(GURRAPUSALA) 		0208001000NRG23130520221083231 14/05/2022 Tataiah 0208001WL0023898 Tataiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439943 VALLAPANENI THATAIAH BANK OF INDIA(508505)
335 Yerragondapalem AP-08-001-012-030/010307
(GURRAPUSALA) 		0208001000NRG23130520221083232 14/05/2022 Rella Salamma 0208001WL0023898 Rella Salamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440567 Mrs SALAMMA RELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Yerragondapalem AP-08-001-012-030/010308
(GURRAPUSALA) 		0208001000NRG23130520221083585 14/05/2022 Chinna Gangaiah 0208001WL0023901 Chinna Gangaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440301 Mr Telukutla Chinna Ganga Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-012-030/010308
(GURRAPUSALA) 		0208001000NRG23130520221083584 14/05/2022 Golemma 0208001WL0023901 Golemma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440264 Ms TELUKUTLA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-012-030/010308
(GURRAPUSALA) 		0208001000NRG23130520221083583 14/05/2022 Nagaiah 0208001WL0023901 Nagaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700439819 Mr Telukutla Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-012-030/010308
(GURRAPUSALA) 		0208001000NRG23130520221083586 14/05/2022 Narayanamma 0208001WL0023901 Narayanamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440296 Ms TELUKUTLA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-012-030/010309
(GURRAPUSALA) 		0208001000NRG23130520221083234 14/05/2022 Mahalakshamma 0208001WL0023898 Mahalakshamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439891 MAHA LASHAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-012-030/010309
(GURRAPUSALA) 		0208001000NRG23130520221083233 14/05/2022 Pedda Ramaiah 0208001WL0023898 Pedda Ramaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439831 POKA PEDDA RAMAIAH UNION BANK OF INDIA(508500)
342 Yerragondapalem AP-08-001-012-030/010311
(GURRAPUSALA) 		0208001000NRG23130520221080542 14/05/2022 Manda Polamma 0208001WL0023868 Manda Polamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440418 Mrs POLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-012-030/010311
(GURRAPUSALA) 		0208001000NRG23130520221080541 14/05/2022 Rajaiah 0208001WL0023868 Rajaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440253 Mrs RAJAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-012-030/010311
(GURRAPUSALA) 		0208001000NRG23130520221080540 14/05/2022 Yobu 0208001WL0023868 Yobu 00019 APGB0005088 560 560 Processed 30/05/2022 1700440401 Mr YEBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-012-030/010313
(GURRAPUSALA) 		0208001000NRG23130520221080544 14/05/2022 NAGARAJU 0208001WL0023868 NAGARAJU 00019 APGB0005088 700 700 Processed 30/05/2022 1700440382 Mr NAGARAJU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-012-030/010314
(GURRAPUSALA) 		0208001000NRG23130520221083590 14/05/2022 Devadasu 0208001WL0023901 Devadasu 00019 APGB0005088 700 700 Processed 30/05/2022 1700439923 Mr DEVADASU DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-012-030/010314
(GURRAPUSALA) 		0208001000NRG23130520221083589 14/05/2022 Galaiah 0208001WL0023901 Galaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439920 Mr GALEIAH DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-012-030/010314
(GURRAPUSALA) 		0208001000NRG23130520221083587 14/05/2022 Yakobu 0208001WL0023901 Yakobu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440147 Mr YACOBU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-012-030/010316
(GURRAPUSALA) 		0208001000NRG23130520221083593 14/05/2022 Karunamma 0208001WL0023901 Karunamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439951 Mrs KARUNA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-012-030/010316
(GURRAPUSALA) 		0208001000NRG23130520221083592 14/05/2022 Vara Prasad 0208001WL0023901 Vara Prasad 00019 APGB0005088 700 700 Processed 30/05/2022 1700439922 Mr VARAPRASAD DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-012-030/010321
(GURRAPUSALA) 		0208001000NRG23130520221083236 14/05/2022 Daggubati Balamma 0208001WL0023898 Daggubati Balamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439954 Mrs BALAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-012-030/010321
(GURRAPUSALA) 		0208001000NRG23130520221083235 14/05/2022 Daggubati Narayana 0208001WL0023898 Daggubati Narayana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439945 Mr NARAYANA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-012-030/010323
(GURRAPUSALA) 		0208001000NRG23130520221083594 14/05/2022 Pittamalla Pedda Galaiah 0208001WL0023901 Pittamalla Pedda Galaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440152 Mr PEDDAGALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-012-030/010325
(GURRAPUSALA) 		0208001000NRG23130520221083238 14/05/2022 Vengaiah 0208001WL0023898 Vengaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439912 PATHI VENGAIAH BANK OF INDIA(508505)
355 Yerragondapalem AP-08-001-012-030/010325
(GURRAPUSALA) 		0208001000NRG23130520221083237 14/05/2022 Venkata Kumari 0208001WL0023898 Venkata Kumari 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440320 Mrs VENKATA KUMARI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-012-030/010329
(GURRAPUSALA) 		0208001000NRG23130520221083239 14/05/2022 Galemma 0208001WL0023898 Galemma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439883 Mrs GALEMMA PANDILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-012-030/010330
(GURRAPUSALA) 		0208001000NRG23130520221083596 14/05/2022 Rajaiah 0208001WL0023901 Rajaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440494 Mr RAJAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23130520221083243 14/05/2022 adilakshamma 0208001WL0023898 adilakshamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440463 Mrs ADHI LAKSHMAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23130520221083241 14/05/2022 Daggupati Ranga Lakshmamma 0208001WL0023898 Daggupati Ranga Lakshmamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440034 RANGA LAKSHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23130520221083242 14/05/2022 Ranga Nayakulu 0208001WL0023898 Ranga Nayakulu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440017 RANGANAYAKULU DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23130520221083240 14/05/2022 Rangaiah 0208001WL0023898 Rangaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439974 Mr CHINNA RANGAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-012-030/010333
(GURRAPUSALA) 		0208001000NRG23130520221083244 14/05/2022 Gangaiah 0208001WL0023898 Gangaiah 00019 APGB0005088 690 690 Processed 30/05/2022 1700439853 TELUKUTLA PEDDA GANGAIAH UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-012-030/010333
(GURRAPUSALA) 		0208001000NRG23130520221083246 14/05/2022 Lali Babu 0208001WL0023898 Lali Babu 00019 APGB0005088 690 690 Processed 30/05/2022 1700440481 Mr LALI BABU ALIAS CHINNA LALI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-012-030/010333
(GURRAPUSALA) 		0208001000NRG23130520221083245 14/05/2022 Mallamma 0208001WL0023898 Mallamma 00019 APGB0005088 920 920 Processed 30/05/2022 1700440003 Mrs MALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-012-030/010336
(GURRAPUSALA) 		0208001000NRG23130520221083247 14/05/2022 Pedda Veeraiah 0208001WL0023898 Pedda Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440496 Mr PEDDA VEERAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-012-030/010336
(GURRAPUSALA) 		0208001000NRG23130520221083248 14/05/2022 Subbamma 0208001WL0023898 Subbamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440512 Mr SUBBAMMA POLEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-012-030/010338
(GURRAPUSALA) 		0208001000NRG23130520221083599 14/05/2022 Badaramma 0208001WL0023901 Badaramma 00019 APGB0005088 280 280 Processed 30/05/2022 1700440416 Mrs BADARAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-012-030/010338
(GURRAPUSALA) 		0208001000NRG23130520221083598 14/05/2022 Chedullapalli Salomi 0208001WL0023901 Chedullapalli Salomi 00019 APGB0005088 280 280 Processed 30/05/2022 1700440056 Mrs SALOMI CHEDULLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-012-030/010338
(GURRAPUSALA) 		0208001000NRG23130520221083597 14/05/2022 Shrinu 0208001WL0023901 Shrinu 00019 APGB0005088 280 280 Processed 30/05/2022 1700440555 CHEDULLA PALLI SRINU UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-012-030/010339
(GURRAPUSALA) 		0208001000NRG23130520221083249 14/05/2022 Chinna Venkaiah 0208001WL0023898 Chinna Venkaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439832 Mr CHINNA VENKAIAH JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Yerragondapalem AP-08-001-012-030/010339
(GURRAPUSALA) 		0208001000NRG23130520221083250 14/05/2022 Jagarlamudi Kotamma 0208001WL0023898 Jagarlamudi Kotamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440516 Ms JAGARLAMUDI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-012-030/010341
(GURRAPUSALA) 		0208001000NRG23130520221083251 14/05/2022 AdiLakshamma 0208001WL0023898 AdiLakshamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440337 Mrs ADI LAKSHMAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-012-030/010342
(GURRAPUSALA) 		0208001000NRG23130520221083252 14/05/2022 Pedda Galaiah 0208001WL0023898 Pedda Galaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439795 Mr PEDDA GALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-012-030/010342
(GURRAPUSALA) 		0208001000NRG23130520221083253 14/05/2022 RAJAMMA 0208001WL0023898 RAJAMMA 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440128 Mrs RAJAMMA PITTAMALLA GUR NEE KAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-012-030/010347
(GURRAPUSALA) 		0208001000NRG23130520221083254 14/05/2022 Chinna Guruvaiah 0208001WL0023898 Chinna Guruvaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440326 Mr CHINNA GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-012-030/010349
(GURRAPUSALA) 		0208001000NRG23130520221083258 14/05/2022 Avula Raju 0208001WL0023898 Avula Raju 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439946 MR PITTAMALLA AVULA RAJU STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-012-030/010349
(GURRAPUSALA) 		0208001000NRG23130520221083256 14/05/2022 Bodaiah 0208001WL0023898 Bodaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439828 BODAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-012-030/010349
(GURRAPUSALA) 		0208001000NRG23130520221083257 14/05/2022 Chinna Rajamma 0208001WL0023898 Chinna Rajamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440321 Mrs CHINNA RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-012-030/010350
(GURRAPUSALA) 		0208001000NRG23130520221083601 14/05/2022 Kayakakula Veeraiah 0208001WL0023901 Kayakakula Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439854 Mr VEERAIAH KAYAKAKULA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-012-030/010350
(GURRAPUSALA) 		0208001000NRG23130520221083600 14/05/2022 Yallamma 0208001WL0023901 Yallamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440053 YELLAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-012-030/010351
(GURRAPUSALA) 		0208001000NRG23130520221083602 14/05/2022 Mundla Subbamma 0208001WL0023901 Mundla Subbamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440157 Mrs SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-012-030/010351
(GURRAPUSALA) 		0208001000NRG23130520221083604 14/05/2022 Pitchamma 0208001WL0023901 Pitchamma 00019 APGB0005088 960 960 Processed 30/05/2022 1700440461 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-012-030/010351
(GURRAPUSALA) 		0208001000NRG23130520221083603 14/05/2022 Subbaiah 0208001WL0023901 Subbaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700439812 Mr SUBBAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-012-030/010352
(GURRAPUSALA) 		0208001000NRG23130520221083262 14/05/2022 govindamma 0208001WL0023898 govindamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439967 ATLURI GOVINDAMMA BMFG CHENNAKESWARLU UNION BANK OF INDIA(508500)
385 Yerragondapalem AP-08-001-012-030/010352
(GURRAPUSALA) 		0208001000NRG23130520221083260 14/05/2022 Kotamma 0208001WL0023898 Kotamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440522 Mrs KOTAMMA PATTEPARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-012-030/010352
(GURRAPUSALA) 		0208001000NRG23130520221083261 14/05/2022 Lalibabu 0208001WL0023898 Lalibabu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439963 Mr Patteparupu Lalibabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-012-030/010352
(GURRAPUSALA) 		0208001000NRG23130520221083259 14/05/2022 Peramma 0208001WL0023898 Peramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440533 Mrs PERAMMA PATIPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-012-030/010353
(GURRAPUSALA) 		0208001000NRG23130520221083263 14/05/2022 Bala Kotaiah 0208001WL0023898 Bala Kotaiah 00019 APGB0005088 920 920 Processed 30/05/2022 1700440492 Mr BALA KOTAIAH KAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-012-030/010355
(GURRAPUSALA) 		0208001000NRG23130520221083266 14/05/2022 Atchamma 0208001WL0023898 Atchamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439936 Mrs ATCHAMMA RELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-012-030/010355
(GURRAPUSALA) 		0208001000NRG23130520221083265 14/05/2022 Rella Lingaiah 0208001WL0023898 Rella Lingaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439937 Mr LINGAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-012-030/010359
(GURRAPUSALA) 		0208001000NRG23130520221083607 14/05/2022 Chirraiah 0208001WL0023901 Chirraiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440510 Mr SIRRAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-012-030/010362
(GURRAPUSALA) 		0208001000NRG23130520221083612 14/05/2022 Chinn Avulakka 0208001WL0023901 Chinn Avulakka 00019 APGB0005088 700 700 Processed 30/05/2022 1700440120 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-012-030/010362
(GURRAPUSALA) 		0208001000NRG23130520221083611 14/05/2022 Pedda Avulakka 0208001WL0023901 Pedda Avulakka 00019 APGB0005088 700 700 Processed 30/05/2022 1700440556 Mrs PEDDA AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-012-030/010362
(GURRAPUSALA) 		0208001000NRG23130520221083610 14/05/2022 Venkateswarlu 0208001WL0023901 Venkateswarlu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440112 VENKATESWARLU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-012-030/010364
(GURRAPUSALA) 		0208001000NRG23130520221083616 14/05/2022 Chinna Ankamma 0208001WL0023901 Chinna Ankamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440116 Mrs CHINNA ANKAMMA GOPIDESI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-012-030/010364
(GURRAPUSALA) 		0208001000NRG23130520221083615 14/05/2022 Chirraiah 0208001WL0023901 Chirraiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439827 Mr CHIRRAIAH GOPIDESI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-012-030/010365
(GURRAPUSALA) 		0208001000NRG23130520221083618 14/05/2022 Gangamma 0208001WL0023901 Gangamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440504 Mrs GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-012-030/010365
(GURRAPUSALA) 		0208001000NRG23130520221083617 14/05/2022 Polaiah 0208001WL0023901 Polaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440484 Mr POLAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Yerragondapalem AP-08-001-012-030/010366
(GURRAPUSALA) 		0208001000NRG23130520221083270 14/05/2022 Vijayamma 0208001WL0023898 Vijayamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440083 VIJAYA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-012-030/010367
(GURRAPUSALA) 		0208001000NRG23130520221083272 14/05/2022 Ravanaiah 0208001WL0023898 Ravanaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439914 Mr RAMANAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-012-030/010369
(GURRAPUSALA) 		0208001000NRG23130520221083273 14/05/2022 Bala Kasaiah 0208001WL0023898 Bala Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439824 Mr BALA KASAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-012-030/010369
(GURRAPUSALA) 		0208001000NRG23130520221083274 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440513 Mrs CHANDA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-012-030/010370
(GURRAPUSALA) 		0208001000NRG23130520221083276 14/05/2022 Pittamalla Atchamma 0208001WL0023898 Pittamalla Atchamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440532 Mrs ATCHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-012-030/010370
(GURRAPUSALA) 		0208001000NRG23130520221083277 14/05/2022 Venkateswarlu 0208001WL0023898 Venkateswarlu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439942 Mr PITTA MALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-012-030/010373
(GURRAPUSALA) 		0208001000NRG23130520221083278 14/05/2022 Chinna Kasaiah 0208001WL0023898 Chinna Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439976 Mr CHINNA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-012-030/010373
(GURRAPUSALA) 		0208001000NRG23130520221083279 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440004 Ms POLEPALLI KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-012-030/010375
(GURRAPUSALA) 		0208001000NRG23130520221083280 14/05/2022 Kotilingam 0208001WL0023898 Kotilingam 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439978 Mr KOTI LINGAM DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-012-030/010375
(GURRAPUSALA) 		0208001000NRG23130520221083281 14/05/2022 Ranga Lakshmamma 0208001WL0023898 Ranga Lakshmamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439886 RANGALAKSHAMMA DAGGUPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-012-030/010377
(GURRAPUSALA) 		0208001000NRG23130520221083283 14/05/2022 Dudekula Pedda Nasaramma 0208001WL0023898 Dudekula Pedda Nasaramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439949 Mr DUDEKULA PEDDA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-012-030/010377
(GURRAPUSALA) 		0208001000NRG23130520221083282 14/05/2022 Pedda Khasim 0208001WL0023898 Pedda Khasim 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440328 Mr PEDDA KASHIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-012-030/010378
(GURRAPUSALA) 		0208001000NRG23130520221083285 14/05/2022 Dudekula Kasamma 0208001WL0023898 Dudekula Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440150 DUDEKULA KASAMMA BANK OF INDIA(508505)
412 Yerragondapalem AP-08-001-012-030/010378
(GURRAPUSALA) 		0208001000NRG23130520221083284 14/05/2022 Dudekula Nadipi Tangellu 0208001WL0023898 Dudekula Nadipi Tangellu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439811 Mr NADIPITHANGELLU DUDEKULA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-012-030/010379
(GURRAPUSALA) 		0208001000NRG23130520221083287 14/05/2022 Janu 0208001WL0023898 Janu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440022 Mr JANU DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-012-030/010379
(GURRAPUSALA) 		0208001000NRG23130520221083286 14/05/2022 Naguramma 0208001WL0023898 Naguramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439935 Ms DUDEKULA NAGURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-012-030/010380
(GURRAPUSALA) 		0208001000NRG23130520221083290 14/05/2022 Dudekula khasim 0208001WL0023898 Dudekula khasim 00019 APGB0005088 1150 1150 Rejected 30/05/2022 1700440537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Yerragondapalem AP-08-001-012-030/010380
(GURRAPUSALA) 		0208001000NRG23130520221083288 14/05/2022 Mogalali 0208001WL0023898 Mogalali 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440021 MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-012-030/010380
(GURRAPUSALA) 		0208001000NRG23130520221083289 14/05/2022 Nasaramma 0208001WL0023898 Nasaramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439910 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-012-030/010381
(GURRAPUSALA) 		0208001000NRG23130520221083621 14/05/2022 Chinna Nagamma 0208001WL0023901 Chinna Nagamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440485 Mrs NAGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-012-030/010382
(GURRAPUSALA) 		0208001000NRG23130520221083291 14/05/2022 borraiah 0208001WL0023898 borraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440018 Mr BORRAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-012-030/010382
(GURRAPUSALA) 		0208001000NRG23130520221083292 14/05/2022 Chinna Avulakka 0208001WL0023898 Chinna Avulakka 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439881 Mrs Pittamalla Chinna Avulakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-012-030/010386
(GURRAPUSALA) 		0208001000NRG23130520221083294 14/05/2022 Chinna Mallikarjuna 0208001WL0023898 Chinna Mallikarjuna 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439915 VALLAPUNENNI CHINNA MALLIKARJUNA UNION BANK OF INDIA(508500)
422 Yerragondapalem AP-08-001-012-030/010386
(GURRAPUSALA) 		0208001000NRG23130520221083295 14/05/2022 Venkata Lakshmamma 0208001WL0023898 Venkata Lakshmamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440125 Mrs VENKATA LASKHMAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-012-030/010388
(GURRAPUSALA) 		0208001000NRG23130520221083297 14/05/2022 nagasetti 0208001WL0023898 nagasetti 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440547 Mr NAGISETTI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-012-030/010388
(GURRAPUSALA) 		0208001000NRG23130520221083296 14/05/2022 Seshamma 0208001WL0023898 Seshamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439989 Mrs SESHAMMA CHINNA SESHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-012-030/010389
(GURRAPUSALA) 		0208001000NRG23130520221083298 14/05/2022 Venkataiah 0208001WL0023898 Venkataiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439789 Mr VENKATAIAH GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-012-030/010392
(GURRAPUSALA) 		0208001000NRG23130520221083626 14/05/2022 Ramana 0208001WL0023901 Ramana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440005 Ms VADALA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-012-030/010394
(GURRAPUSALA) 		0208001000NRG23130520221083627 14/05/2022 Bangaramma 0208001WL0023901 Bangaramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440033 Mrs Vadala Bangaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-012-030/010395
(GURRAPUSALA) 		0208001000NRG23130520221083629 14/05/2022 Adilakshmama 0208001WL0023901 Adilakshmama 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439988 Mrs ADI LAKSHMAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-012-030/010395
(GURRAPUSALA) 		0208001000NRG23130520221083628 14/05/2022 Bala Veeraiah 0208001WL0023901 Bala Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440016 Mr BALAVEERAIAH VADALA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-012-030/010401
(GURRAPUSALA) 		0208001000NRG23130520221083634 14/05/2022 Dupati ChinnaLaali 0208001WL0023901 Dupati ChinnaLaali 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440289 Mr CHINNA LALI BABU DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-012-030/010401
(GURRAPUSALA) 		0208001000NRG23130520221083633 14/05/2022 Dupati Guravamma 0208001WL0023901 Dupati Guravamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440261 Guravamma Dupati ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-012-030/010401
(GURRAPUSALA) 		0208001000NRG23130520221083632 14/05/2022 Guravaiah 0208001WL0023901 Guravaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440425 Mr GURAVAIAH DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-012-030/010405
(GURRAPUSALA) 		0208001000NRG23130520221083635 14/05/2022 Danamma 0208001WL0023901 Danamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439870 DANAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-012-030/010405
(GURRAPUSALA) 		0208001000NRG23130520221083636 14/05/2022 nadipi kasayya 0208001WL0023901 nadipi kasayya 00019 APGB0005088 700 700 Processed 30/05/2022 1700439960 Mr NADIPI KASAIAH BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-012-030/010406
(GURRAPUSALA) 		0208001000NRG23130520221083637 14/05/2022 Atchamma 0208001WL0023901 Atchamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440350 Mrs ATCHAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-012-030/010406
(GURRAPUSALA) 		0208001000NRG23130520221083638 14/05/2022 lakshmi 0208001WL0023901 lakshmi 00019 APGB0005088 700 700 Processed 30/05/2022 1700439924 Mrs LAXMI DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-012-030/010406
(GURRAPUSALA) 		0208001000NRG23130520221083639 14/05/2022 nageswararao 0208001WL0023901 nageswararao 00019 APGB0005088 700 700 Processed 30/05/2022 1700439941 Mr NAGESWARARAO DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-012-030/010407
(GURRAPUSALA) 		0208001000NRG23130520221083642 14/05/2022 Mahalakshmamma 0208001WL0023901 Mahalakshmamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440145 Mrs MAHALAKSHMAMMA BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-012-030/010407
(GURRAPUSALA) 		0208001000NRG23130520221083640 14/05/2022 Pedda Guruvaiah 0208001WL0023901 Pedda Guruvaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440007 Mr BOMMAJI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-012-030/010407
(GURRAPUSALA) 		0208001000NRG23130520221083641 14/05/2022 Srinu 0208001WL0023901 Srinu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440472 Mrs SRINU BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-012-030/010408
(GURRAPUSALA) 		0208001000NRG23130520221083302 14/05/2022 Avulakka 0208001WL0023898 Avulakka 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440035 Mrs PINNEBOYINA AAVULAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-012-030/010410
(GURRAPUSALA) 		0208001000NRG23130520221083303 14/05/2022 chenchaiah 0208001WL0023898 chenchaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439847 Mr CHENCHAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Yerragondapalem AP-08-001-012-030/010410
(GURRAPUSALA) 		0208001000NRG23130520221083305 14/05/2022 govindu 0208001WL0023898 govindu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440515 Mr GOVINDAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Yerragondapalem AP-08-001-012-030/010410
(GURRAPUSALA) 		0208001000NRG23130520221083304 14/05/2022 Seshamma 0208001WL0023898 Seshamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440047 Mrs SESHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-012-030/010416
(GURRAPUSALA) 		0208001000NRG23130520221083307 14/05/2022 Sarada 0208001WL0023898 Sarada 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440482 Mrs Gundarapu Sarada ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-012-030/010420
(GURRAPUSALA) 		0208001000NRG23130520221083309 14/05/2022 Daggupati gundaiah 0208001WL0023898 Daggupati gundaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440483 Mr DAGGUPATI GUNDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Yerragondapalem AP-08-001-012-030/010421
(GURRAPUSALA) 		0208001000NRG23130520221083312 14/05/2022 achamma 0208001WL0023898 achamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440118 Mrs ATCHAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-012-030/010421
(GURRAPUSALA) 		0208001000NRG23130520221083311 14/05/2022 anjaiah 0208001WL0023898 anjaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440314 Mr ANJAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-012-030/010424
(GURRAPUSALA) 		0208001000NRG23130520221083643 14/05/2022 chinna badraiah 0208001WL0023901 chinna badraiah 00019 APGB0005088 280 280 Processed 30/05/2022 1700440353 Mr CHINNA BADARAIAH CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-012-030/010424
(GURRAPUSALA) 		0208001000NRG23130520221083644 14/05/2022 Nagamma Chedullapalli 0208001WL0023901 Nagamma Chedullapalli 00019 APGB0005088 420 420 Processed 30/05/2022 1700440415 Mrs NAGAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-012-030/010426
(GURRAPUSALA) 		0208001000NRG23130520221083646 14/05/2022 elisamma 0208001WL0023901 elisamma 00019 APGB0005088 280 280 Processed 30/05/2022 1700440417 Mrs ELISAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-012-030/010426
(GURRAPUSALA) 		0208001000NRG23130520221083645 14/05/2022 timmaiah 0208001WL0023901 timmaiah 00019 APGB0005088 420 420 Processed 30/05/2022 1700440398 Mr THIMMAAIAH CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-012-030/010427
(GURRAPUSALA) 		0208001000NRG23130520221083313 14/05/2022 kotaiah 0208001WL0023898 kotaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439849 Mr KOTAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-012-030/010427
(GURRAPUSALA) 		0208001000NRG23130520221083314 14/05/2022 subbamma 0208001WL0023898 subbamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440148 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-012-030/010428
(GURRAPUSALA) 		0208001000NRG23130520221083317 14/05/2022 ajit 0208001WL0023898 ajit 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439964 Mr Pasam Ajith ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-012-030/010428
(GURRAPUSALA) 		0208001000NRG23130520221083315 14/05/2022 athmanada 0208001WL0023898 athmanada 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439816 PASAM ATHMANANDA UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-012-030/010428
(GURRAPUSALA) 		0208001000NRG23130520221083316 14/05/2022 gangamma 0208001WL0023898 gangamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440117 Mrs GANGAMMA PASAM GPL ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-012-030/010429
(GURRAPUSALA) 		0208001000NRG23130520221083318 14/05/2022 balanarasaiah 0208001WL0023898 balanarasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439806 Mr BALA NARASAIAH PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-012-030/010429
(GURRAPUSALA) 		0208001000NRG23130520221083320 14/05/2022 lalibabu 0208001WL0023898 lalibabu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440553 Mr LALI BABU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-012-030/010429
(GURRAPUSALA) 		0208001000NRG23130520221083319 14/05/2022 Paladugu basavamma 0208001WL0023898 Paladugu basavamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440565 Mrs BASAVAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Yerragondapalem AP-08-001-012-030/010431
(GURRAPUSALA) 		0208001000NRG23130520221083322 14/05/2022 venkatasubbamma 0208001WL0023898 venkatasubbamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439890 Mrs VENKATASUBBAMMA JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-012-030/010431
(GURRAPUSALA) 		0208001000NRG23130520221083321 14/05/2022 Venkateswarlu 0208001WL0023898 Venkateswarlu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439826 PEDDA VENKATESWARLU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-012-030/010434
(GURRAPUSALA) 		0208001000NRG23130520221083649 14/05/2022 Avula Raju 0208001WL0023901 Avula Raju 00019 APGB0005088 700 700 Processed 30/05/2022 1700440491 Mr AVULA RAJU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yerragondapalem AP-08-001-012-030/010434
(GURRAPUSALA) 		0208001000NRG23130520221083650 14/05/2022 Balamma 0208001WL0023901 Balamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440503 Mrs BALAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-012-030/010435
(GURRAPUSALA) 		0208001000NRG23130520221083652 14/05/2022 Chinna Gangamma 0208001WL0023901 Chinna Gangamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440501 Mrs CHINNA GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-012-030/010435
(GURRAPUSALA) 		0208001000NRG23130520221083651 14/05/2022 Gangaiah 0208001WL0023901 Gangaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440497 Mr GANGAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-012-030/010436
(GURRAPUSALA) 		0208001000NRG23130520221083323 14/05/2022 Gurumurthy 0208001WL0023898 Gurumurthy 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439932 Mr GURU MURTHI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-012-030/010436
(GURRAPUSALA) 		0208001000NRG23130520221083324 14/05/2022 Yalamma 0208001WL0023898 Yalamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440348 Mr YELLAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-012-030/010437
(GURRAPUSALA) 		0208001000NRG23130520221083326 14/05/2022 Venkata Ramanjamma 0208001WL0023898 Venkata Ramanjamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440095 Mrs VENKATA RAMANJAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-012-030/010438
(GURRAPUSALA) 		0208001000NRG23130520221083328 14/05/2022 Venkata Lakshmi 0208001WL0023898 Venkata Lakshmi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440349 Mrs VENKATALAXMI RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-012-030/010441
(GURRAPUSALA) 		0208001000NRG23130520221083332 14/05/2022 Hussain Bi 0208001WL0023898 Hussain Bi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440344 Mrs HUSSEN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-012-030/010441
(GURRAPUSALA) 		0208001000NRG23130520221083331 14/05/2022 Nagul Meera 0208001WL0023898 Nagul Meera 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440345 Mr NAGUALA MEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-012-030/010442
(GURRAPUSALA) 		0208001000NRG23130520221083333 14/05/2022 Khasimbi 0208001WL0023898 Khasimbi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439933 Ms DUDEKULA KHASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-012-030/010443
(GURRAPUSALA) 		0208001000NRG23130520221083335 14/05/2022 Peramma 0208001WL0023898 Peramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440012 Mrs POKA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-012-030/010444
(GURRAPUSALA) 		0208001000NRG23130520221083336 14/05/2022 Jagarlamudi Chinna Venkateswarlu 0208001WL0023898 Jagarlamudi Chinna Venkateswarlu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439846 Mr VENKATESWARLU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-012-030/010444
(GURRAPUSALA) 		0208001000NRG23130520221083337 14/05/2022 Savitri 0208001WL0023898 Savitri 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439884 SAVITRI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-012-030/010445
(GURRAPUSALA) 		0208001000NRG23130520221083339 14/05/2022 Mahalakshmamma 0208001WL0023898 Mahalakshmamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440469 Mrs MAHALAKSHMI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-012-030/010445
(GURRAPUSALA) 		0208001000NRG23130520221083338 14/05/2022 Shrinu 0208001WL0023898 Shrinu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439975 Mr SRINIVASULU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-012-030/010448
(GURRAPUSALA) 		0208001000NRG23130520221083654 14/05/2022 Vadala Anjamma 0208001WL0023901 Vadala Anjamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440468 Mrs ANJAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-012-030/010448
(GURRAPUSALA) 		0208001000NRG23130520221083653 14/05/2022 Vadala Palankaiah 0208001WL0023901 Vadala Palankaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439980 Mr PALANKAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-012-030/010450
(GURRAPUSALA) 		0208001000NRG23130520221083655 14/05/2022 Dayakar 0208001WL0023901 Dayakar 00019 APGB0005088 420 420 Processed 30/05/2022 1700440411 Mr DAYAKAR MUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-012-030/010451
(GURRAPUSALA) 		0208001000NRG23130520221083656 14/05/2022 Mundla Sujatha 0208001WL0023901 Mundla Sujatha 00019 APGB0005088 280 280 Processed 30/05/2022 1700439987 Mrs SUJATHA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-012-030/010454
(GURRAPUSALA) 		0208001000NRG23130520221083341 14/05/2022 Balijepalli aademma 0208001WL0023898 Balijepalli aademma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440309 BALIJEPALLI ADEMMA UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-012-030/010456
(GURRAPUSALA) 		0208001000NRG23130520221083342 14/05/2022 guruvaiah 0208001WL0023898 guruvaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439905 Mr GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-012-030/010458
(GURRAPUSALA) 		0208001000NRG23130520221083658 14/05/2022 chinna bala kasaiah 0208001WL0023901 chinna bala kasaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440250 Mr CHINNA BALA KASAIAH CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-012-030/010470
(GURRAPUSALA) 		0208001000NRG23130520221083345 14/05/2022 Deva Karuna 0208001WL0023898 Deva Karuna 00019 APGB0005088 700 700 Processed 30/05/2022 1700440408 Mrs DEVA KARUNA CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-012-030/010470
(GURRAPUSALA) 		0208001000NRG23130520221083344 14/05/2022 Devaiah 0208001WL0023898 Devaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440413 MR DEVAIAH CHEDULLAPALLI STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-012-030/010471
(GURRAPUSALA) 		0208001000NRG23130520221083346 14/05/2022 chinna rama swamy 0208001WL0023898 chinna rama swamy 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440319 Mr CHINNA RAMASWAMY VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-012-030/010471
(GURRAPUSALA) 		0208001000NRG23130520221083347 14/05/2022 narayanamma 0208001WL0023898 narayanamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440322 VADLAMUDI NARAYANAMMA UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-012-030/010475
(GURRAPUSALA) 		0208001000NRG23130520221083349 14/05/2022 Brahmaiah 0208001WL0023898 Brahmaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440108 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-012-030/010475
(GURRAPUSALA) 		0208001000NRG23130520221083350 14/05/2022 Lakshmi Devi 0208001WL0023898 Lakshmi Devi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439913 Mrs LAKSHMIDEVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-012-030/010482
(GURRAPUSALA) 		0208001000NRG23130520221083351 14/05/2022 atma ramulu 0208001WL0023898 atma ramulu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440315 Mr RAMULU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-012-030/010485
(GURRAPUSALA) 		0208001000NRG23130520221083660 14/05/2022 siva narayana 0208001WL0023901 siva narayana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439836 Mr SIVANNARAYANA PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-012-030/010488
(GURRAPUSALA) 		0208001000NRG23130520221080591 14/05/2022 Elijibeth Rani 0208001WL0023868 Elijibeth Rani 00019 APGB0005088 700 700 Processed 30/05/2022 1700440303 Miss Mamilla Elijibeth Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-012-030/010490
(GURRAPUSALA) 		0208001000NRG23130520221083357 14/05/2022 Danalakshami 0208001WL0023898 Danalakshami 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439899 KAMEPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-012-030/010492
(GURRAPUSALA) 		0208001000NRG23130520221083662 14/05/2022 ESWARAMMA 0208001WL0023901 ESWARAMMA 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440295 Mrs MUNDLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-012-030/010492
(GURRAPUSALA) 		0208001000NRG23130520221083661 14/05/2022 LAXMAIAH 0208001WL0023901 LAXMAIAH 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440270 Mr MANDLA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-012-030/010493
(GURRAPUSALA) 		0208001000NRG23130520221083664 14/05/2022 BRAMARAMBA 0208001WL0023901 BRAMARAMBA 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440294 Mrs MUNDLA BRAMARAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-012-030/010493
(GURRAPUSALA) 		0208001000NRG23130520221083663 14/05/2022 Venkata Subbaiah 0208001WL0023901 Venkata Subbaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440269 Mr MANDLA VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23130520221083361 14/05/2022 mahesh babu 0208001WL0023898 mahesh babu 00019 APGB0005088 420 420 Processed 30/05/2022 1700440287 Mr MAHESH BABU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23130520221083358 14/05/2022 Venkataiah 0208001WL0023898 Venkataiah 00019 APGB0005088 560 560 Processed 30/05/2022 1700440403 Mr VENKATAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-012-030/010503
(GURRAPUSALA) 		0208001000NRG23130520221083363 14/05/2022 CHENNAIAH 0208001WL0023898 CHENNAIAH 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440114 Mr CHINNAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-012-030/010505
(GURRAPUSALA) 		0208001000NRG23130520221083364 14/05/2022 RAVANAMMA 0208001WL0023898 RAVANAMMA 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440526 Mrs VENKATA RAMANAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-012-030/010514
(GURRAPUSALA) 		0208001000NRG23130520221083367 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440119 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-012-030/010515
(GURRAPUSALA) 		0208001000NRG23130520221083369 14/05/2022 devamma 0208001WL0023898 devamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439992 Mrs DEVAMMA DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-012-030/010516
(GURRAPUSALA) 		0208001000NRG23130520221083371 14/05/2022 Jagarlamudi sarada 0208001WL0023898 Jagarlamudi sarada 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440470 Mrs SARADHA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yerragondapalem AP-08-001-012-030/010516
(GURRAPUSALA) 		0208001000NRG23130520221083370 14/05/2022 narayana 0208001WL0023898 narayana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440153 Mr NARAYANA JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Yerragondapalem AP-08-001-012-030/010520
(GURRAPUSALA) 		0208001000NRG23130520221083373 14/05/2022 raadika 0208001WL0023898 raadika 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439956 MRS PITTAMALLA RADHIKA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-012-030/010521
(GURRAPUSALA) 		0208001000NRG23130520221083374 14/05/2022 Darsi laali baabu 0208001WL0023898 Darsi laali baabu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439958 Mr LALI BABU DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-012-030/010522
(GURRAPUSALA) 		0208001000NRG23130520221083666 14/05/2022 durga 0208001WL0023901 durga 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440467 Mr VADALA DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-012-030/010522
(GURRAPUSALA) 		0208001000NRG23130520221083665 14/05/2022 Vadala Veeraiah 0208001WL0023901 Vadala Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440466 Mr VADALA VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-012-030/010523
(GURRAPUSALA) 		0208001000NRG23130520221083375 14/05/2022 Hussenaiah 0208001WL0023898 Hussenaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440518 Mr Chanda Hussenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-012-030/010523
(GURRAPUSALA) 		0208001000NRG23130520221083376 14/05/2022 Venkata Lakshmi 0208001WL0023898 Venkata Lakshmi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440514 Mrs CHANDA VENKATA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-012-030/010525
(GURRAPUSALA) 		0208001000NRG23130520221083667 14/05/2022 Narasa Kumari 0208001WL0023901 Narasa Kumari 00019 APGB0005088 560 560 Processed 30/05/2022 1700440406 Mr NARASA KUMARI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-012-030/010532
(GURRAPUSALA) 		0208001000NRG23130520221083672 14/05/2022 sunitha rani 0208001WL0023901 sunitha rani 00019 APGB0005088 700 700 Processed 30/05/2022 1700439952 Mrs SUNITHA RANI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-012-030/010533
(GURRAPUSALA) 		0208001000NRG23130520221083377 14/05/2022 Venkata ravana 0208001WL0023898 Venkata ravana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439955 Mrs VENKATA RAVANA VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-012-030/010536
(GURRAPUSALA) 		0208001000NRG23130520221083675 14/05/2022 venkatarao 0208001WL0023901 venkatarao 00019 APGB0005088 700 700 Processed 30/05/2022 1700440525 Mr VENKATARAO BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-012-030/010538
(GURRAPUSALA) 		0208001000NRG23130520221083677 14/05/2022 subbamma 0208001WL0023901 subbamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440557 Mrs SUBBAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-012-030/010540
(GURRAPUSALA) 		0208001000NRG23130520221083678 14/05/2022 ANAMTHALAXMI 0208001WL0023901 ANAMTHALAXMI 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440010 Mrs ANANTHA LAKSHMI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-012-030/010542
(GURRAPUSALA) 		0208001000NRG23130520221083680 14/05/2022 mariyamma 0208001WL0023901 mariyamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440391 Mrs CHINNA MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-012-030/010542
(GURRAPUSALA) 		0208001000NRG23130520221083679 14/05/2022 prabhudas 0208001WL0023901 prabhudas 00019 APGB0005088 700 700 Processed 30/05/2022 1700440234 MR MUNDLAA PRABHUDAS STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-012-030/010544
(GURRAPUSALA) 		0208001000NRG23130520221083682 14/05/2022 salomi 0208001WL0023901 salomi 00019 APGB0005088 560 560 Processed 30/05/2022 1700440376 MUNDLA SALOMI AXIS BANK(607153)
523 Yerragondapalem AP-08-001-012-030/010544
(GURRAPUSALA) 		0208001000NRG23130520221083681 14/05/2022 venktesh 0208001WL0023901 venktesh 00019 APGB0005088 280 280 Processed 30/05/2022 1700440500 MR MUNDIA VENKATESH STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-012-030/010545
(GURRAPUSALA) 		0208001000NRG23130520221083683 14/05/2022 gangaiah 0208001WL0023901 gangaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440505 GOPIDESI GANGAIAH UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-012-030/010547
(GURRAPUSALA) 		0208001000NRG23130520221083379 14/05/2022 kasaiah 0208001WL0023898 kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440347 Mr KASAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-012-030/010547
(GURRAPUSALA) 		0208001000NRG23130520221083380 14/05/2022 padma 0208001WL0023898 padma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439950 Mrs PADMA KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-012-030/010549
(GURRAPUSALA) 		0208001000NRG23130520221083382 14/05/2022 Koteswara rao 0208001WL0023898 Koteswara rao 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439939 Mr KOTESWARARAO NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-012-030/010550
(GURRAPUSALA) 		0208001000NRG23130520221083385 14/05/2022 Veera Nagaiah 0208001WL0023898 Veera Nagaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440312 Mr VEERA NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-012-030/010551
(GURRAPUSALA) 		0208001000NRG23130520221083387 14/05/2022 Narayanamma 0208001WL0023898 Narayanamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440560 Ms PALADUGU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-012-030/010553
(GURRAPUSALA) 		0208001000NRG23130520221083388 14/05/2022 anantharao 0208001WL0023898 anantharao 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440009 PIDIKITI ANANTHA RAO UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-012-030/010553
(GURRAPUSALA) 		0208001000NRG23130520221083389 14/05/2022 venktalashami 0208001WL0023898 venktalashami 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440471 Mrs VENKATA LAKSHMI PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-012-030/010554
(GURRAPUSALA) 		0208001000NRG23130520221083391 14/05/2022 ramadevi 0208001WL0023898 ramadevi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440476 Ms POKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-012-030/010558
(GURRAPUSALA) 		0208001000NRG23130520221083685 14/05/2022 Dara Ramesh Babu 0208001WL0023901 Dara Ramesh Babu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440340 Mr RAMESH BABU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-012-030/010564
(GURRAPUSALA) 		0208001000NRG23130520221083687 14/05/2022 subbamma 0208001WL0023901 subbamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440407 Mrs SUBBAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-012-030/010565
(GURRAPUSALA) 		0208001000NRG23130520221083688 14/05/2022 veeraswamy 0208001WL0023901 veeraswamy 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440478 Mr VADALA VEERA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-012-030/010565
(GURRAPUSALA) 		0208001000NRG23130520221083689 14/05/2022 venkatarathnam 0208001WL0023901 venkatarathnam 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440477 Mr VADALA VENKATA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-012-030/010566
(GURRAPUSALA) 		0208001000NRG23130520221083690 14/05/2022 kalebu 0208001WL0023901 kalebu 00019 APGB0005088 420 420 Processed 30/05/2022 1700440421 MUNDLA KALEBU UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-012-030/010568
(GURRAPUSALA) 		0208001000NRG23130520221083691 14/05/2022 bala kasaiah 0208001WL0023901 bala kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440465 Mr BALA KASAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-012-030/010568
(GURRAPUSALA) 		0208001000NRG23130520221083692 14/05/2022 kaseeswari 0208001WL0023901 kaseeswari 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440464 Mrs KASEESWARI VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-012-030/010570
(GURRAPUSALA) 		0208001000NRG23130520221083694 14/05/2022 ALIVELAMMA 0208001WL0023901 ALIVELAMMA 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440293 Ms MANDLA ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-012-030/010570
(GURRAPUSALA) 		0208001000NRG23130520221083693 14/05/2022 subbaiah 0208001WL0023901 subbaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440454 Mr MANDLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-012-030/010571
(GURRAPUSALA) 		0208001000NRG23130520221083695 14/05/2022 vengaiah 0208001WL0023901 vengaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440453 Mr MUNDLA VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-012-030/010572
(GURRAPUSALA) 		0208001000NRG23130520221083696 14/05/2022 Dara achyuth 0208001WL0023901 Dara achyuth 00019 APGB0005088 700 700 Processed 30/05/2022 1700439921 Mr ATCHUTH DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Yerragondapalem AP-08-001-012-030/010572
(GURRAPUSALA) 		0208001000NRG23130520221083697 14/05/2022 mahesh 0208001WL0023901 mahesh 00019 APGB0005088 700 700 Processed 30/05/2022 1700439908 Mr MAHESH DAARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-012-030/010574
(GURRAPUSALA) 		0208001000NRG23130520221083395 14/05/2022 Ramaiah 0208001WL0023898 Ramaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440506 Mr RAMULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-012-030/010574
(GURRAPUSALA) 		0208001000NRG23130520221083396 14/05/2022 Yogamma 0208001WL0023898 Yogamma 00019 APGB0005088 690 690 Processed 30/05/2022 1700440508 Mrs YOGAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-012-030/010575
(GURRAPUSALA) 		0208001000NRG23130520221080600 14/05/2022 Yobu 0208001WL0023868 Yobu 00019 APGB0005088 700 700 Processed 30/05/2022 1700440530 Mr Mamilla Yobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-012-030/010577
(GURRAPUSALA) 		0208001000NRG23130520221080601 14/05/2022 ripka 0208001WL0023868 ripka 00019 APGB0005088 700 700 Processed 30/05/2022 1700440290 Mrs RIPKA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-012-030/010578
(GURRAPUSALA) 		0208001000NRG23130520221083399 14/05/2022 hushenamma 0208001WL0023898 hushenamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439993 Mrs HUSSANAMMA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-012-030/010578
(GURRAPUSALA) 		0208001000NRG23130520221083398 14/05/2022 plalankaiah 0208001WL0023898 plalankaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439985 Mr CHINNA PALANKAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-012-030/010579
(GURRAPUSALA) 		0208001000NRG23130520221083700 14/05/2022 geshamma 0208001WL0023901 geshamma 00019 APGB0005088 420 420 Processed 30/05/2022 1700439997 MR MUNDLA GESAMMA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-012-030/010579
(GURRAPUSALA) 		0208001000NRG23130520221083699 14/05/2022 venkataiah 0208001WL0023901 venkataiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700439986 Mr Mundla Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-012-030/010580
(GURRAPUSALA) 		0208001000NRG23130520221083401 14/05/2022 aanil 0208001WL0023898 aanil 00019 APGB0005088 700 700 Processed 30/05/2022 1700440420 MR ANIL KUMAR MAAMILLA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-012-030/010580
(GURRAPUSALA) 		0208001000NRG23130520221083402 14/05/2022 indiramma 0208001WL0023898 indiramma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440422 Ms Mamilla Indiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-012-030/010581
(GURRAPUSALA) 		0208001000NRG23130520221080602 14/05/2022 Jaya rao 0208001WL0023868 Jaya rao 00019 APGB0005088 700 700 Processed 30/05/2022 1700440385 Mr JAYARAJU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-012-030/010581
(GURRAPUSALA) 		0208001000NRG23130520221080603 14/05/2022 Satyavathi 0208001WL0023868 Satyavathi 00019 APGB0005088 700 700 Processed 30/05/2022 1700440091 Mrs SATYAVATHI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-012-030/010582
(GURRAPUSALA) 		0208001000NRG23130520221083404 14/05/2022 Palankamma 0208001WL0023898 Palankamma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439931 Mrs PALANKAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-012-030/010584
(GURRAPUSALA) 		0208001000NRG23130520221083702 14/05/2022 sundaramma 0208001WL0023901 sundaramma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440271 Mrs KODURI SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-012-030/010584
(GURRAPUSALA) 		0208001000NRG23130520221083701 14/05/2022 venkateswarlu 0208001WL0023901 venkateswarlu 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440266 Mr KODURI VENKATESWSRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-012-030/010585
(GURRAPUSALA) 		0208001000NRG23130520221080604 14/05/2022 laxmaiah 0208001WL0023868 laxmaiah 00019 APGB0005088 560 560 Processed 30/05/2022 1700440527 Mr MAMILLA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-012-030/010585
(GURRAPUSALA) 		0208001000NRG23130520221080605 14/05/2022 raj kumari 0208001WL0023868 raj kumari 00019 APGB0005088 560 560 Processed 30/05/2022 1700440523 Mrs RAJA KUMARI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Yerragondapalem AP-08-001-012-030/010586
(GURRAPUSALA) 		0208001000NRG23130520221083408 14/05/2022 venkata subulu 0208001WL0023898 venkata subulu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440499 Mrs VENKATA SUBBULU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-012-030/010587
(GURRAPUSALA) 		0208001000NRG23130520221083704 14/05/2022 Swapna 0208001WL0023901 Swapna 00019 APGB0005088 700 700 Processed 30/05/2022 1700440396 Mrs SWAPNA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-012-030/010587
(GURRAPUSALA) 		0208001000NRG23130520221083703 14/05/2022 Venkataiah 0208001WL0023901 Venkataiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440395 Mr VENKATAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-012-030/010588
(GURRAPUSALA) 		0208001000NRG23130520221083706 14/05/2022 Atchamma 0208001WL0023901 Atchamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439925 MRS ACHAMMA DARA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-012-030/010588
(GURRAPUSALA) 		0208001000NRG23130520221083705 14/05/2022 LAJARU 0208001WL0023901 LAJARU 00019 APGB0005088 700 700 Processed 30/05/2022 1700439919 Mr LAZARUS DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yerragondapalem AP-08-001-012-030/010597
(GURRAPUSALA) 		0208001000NRG23130520221083708 14/05/2022 Bhulakshmi 0208001WL0023901 Bhulakshmi 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440284 Mrs POLEPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-012-030/010597
(GURRAPUSALA) 		0208001000NRG23130520221083707 14/05/2022 Kasimaiah 0208001WL0023901 Kasimaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440257 Mr KASIMAYYA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-012-030/010599
(GURRAPUSALA) 		0208001000NRG23130520221083409 14/05/2022 chinna laxmaiah 0208001WL0023898 chinna laxmaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440354 Mr CHINNA LAKSHMAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-012-030/010599
(GURRAPUSALA) 		0208001000NRG23130520221083410 14/05/2022 MARIYA KUMARI 0208001WL0023898 MARIYA KUMARI 00019 APGB0005088 700 700 Processed 30/05/2022 1700440366 Mrs MARIYA KUMARI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-012-030/010606
(GURRAPUSALA) 		0208001000NRG23130520221083709 14/05/2022 Chinna Lali 0208001WL0023901 Chinna Lali 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440297 Ms TELUKUTLA CHINNA LALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-012-030/010607
(GURRAPUSALA) 		0208001000NRG23130520221083710 14/05/2022 Cherukucherla Malliswari 0208001WL0023901 Cherukucherla Malliswari 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440524 Mrs MALLESWARI CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-012-030/010607
(GURRAPUSALA) 		0208001000NRG23130520221083711 14/05/2022 Chinna Kasaiah 0208001WL0023901 Chinna Kasaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440432 Mr CHINNA KASAIAH CHERUKU CHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-012-030/010609
(GURRAPUSALA) 		0208001000NRG23130520221083712 14/05/2022 Cherukuri Pedda Velugondaiah 0208001WL0023901 Cherukuri Pedda Velugondaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440258 Mr PEDDA VELUGONDAIAH CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-012-030/010609
(GURRAPUSALA) 		0208001000NRG23130520221083713 14/05/2022 Dhanalakshmi 0208001WL0023901 Dhanalakshmi 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440267 Ms CHERUKURI DANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-012-030/010610
(GURRAPUSALA) 		0208001000NRG23130520221083714 14/05/2022 lalibabu 0208001WL0023901 lalibabu 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440536 MR LALIBABU DUPATI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-012-030/010610
(GURRAPUSALA) 		0208001000NRG23130520221083715 14/05/2022 nagamalleswari 0208001WL0023901 nagamalleswari 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440535 Mrs NAGA MALLISWARI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-012-030/010612
(GURRAPUSALA) 		0208001000NRG23130520221083414 14/05/2022 eswaramma 0208001WL0023898 eswaramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439930 MR RONDI ESWARAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-012-030/010612
(GURRAPUSALA) 		0208001000NRG23130520221083413 14/05/2022 srinu 0208001WL0023898 srinu 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440329 Mr SREENU RONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-012-030/010613
(GURRAPUSALA) 		0208001000NRG23130520221083717 14/05/2022 Bala Veeraiah 0208001WL0023901 Bala Veeraiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440008 MR VADALA CHINNA BALA VEERAIAH STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-012-030/010615
(GURRAPUSALA) 		0208001000NRG23130520221083416 14/05/2022 Nagalakshmi 0208001WL0023898 Nagalakshmi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439953 Mrs NAGALAKSHMI PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-012-030/010615
(GURRAPUSALA) 		0208001000NRG23130520221083415 14/05/2022 Raju 0208001WL0023898 Raju 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700439916 Mr RAJU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Yerragondapalem AP-08-001-012-030/010617
(GURRAPUSALA) 		0208001000NRG23130520221083718 14/05/2022 Kotaiah 0208001WL0023901 Kotaiah 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440451 CHERUKUCHERLA KOTAIAH PUNJAB NATIONAL BANK(508568)
584 Yerragondapalem AP-08-001-012-030/010617
(GURRAPUSALA) 		0208001000NRG23130520221083719 14/05/2022 Kotamma 0208001WL0023901 Kotamma 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440272 Mrs KOTAMMA CHERUKUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-012-030/010619
(GURRAPUSALA) 		0208001000NRG23130520221083421 14/05/2022 ANJALI 0208001WL0023898 ANJALI 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440520 MR PILLI ANJALI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-012-030/010619
(GURRAPUSALA) 		0208001000NRG23130520221083420 14/05/2022 shivaprasad 0208001WL0023898 shivaprasad 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440519 MR PRASAD PILLI STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-012-030/010620
(GURRAPUSALA) 		0208001000NRG23130520221083721 14/05/2022 galemma 0208001WL0023901 galemma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439961 Ms DARA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-012-030/010620
(GURRAPUSALA) 		0208001000NRG23130520221083720 14/05/2022 JOHN 0208001WL0023901 JOHN 00019 APGB0005088 700 700 Processed 30/05/2022 1700439962 Mr JAN DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-012-030/010622
(GURRAPUSALA) 		0208001000NRG23130520221083723 14/05/2022 chennamma 0208001WL0023901 chennamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700439927 Mrs CHENNAMMA DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-012-030/010622
(GURRAPUSALA) 		0208001000NRG23130520221083722 14/05/2022 salmaan 0208001WL0023901 salmaan 00019 APGB0005088 700 700 Processed 30/05/2022 1700439918 Mr SALMON DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yerragondapalem AP-08-001-012-030/010624
(GURRAPUSALA) 		0208001000NRG23130520221083422 14/05/2022 mallikarjuna 0208001WL0023898 mallikarjuna 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440023 MR MALLIKARJUNA GUNDARAPU STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-012-030/010624
(GURRAPUSALA) 		0208001000NRG23130520221083423 14/05/2022 peramma 0208001WL0023898 peramma 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440493 Mrs PERAMMA GUNDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
593 Yerragondapalem AP-08-001-012-030/010625
(GURRAPUSALA) 		0208001000NRG23130520221083424 14/05/2022 Ramana 0208001WL0023898 Ramana 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440487 Mrs VENKATA RAMANA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yerragondapalem AP-08-001-012-030/010626
(GURRAPUSALA) 		0208001000NRG23130520221083725 14/05/2022 rahel 0208001WL0023901 rahel 00019 APGB0005088 700 700 Processed 30/05/2022 1700440346 DARA RAHEL UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-012-030/010626
(GURRAPUSALA) 		0208001000NRG23130520221083724 14/05/2022 suresh babu 0208001WL0023901 suresh babu 00019 APGB0005088 700 700 Processed 30/05/2022 1700439966 DARA SURESH BABU HDFC BANK LTD(607152)
596 Yerragondapalem AP-08-001-012-030/010628
(GURRAPUSALA) 		0208001000NRG23130520221083726 14/05/2022 venkata kotayya 0208001WL0023901 venkata kotayya 00019 APGB0005088 700 700 Processed 30/05/2022 1700440566 Mr Bommaji Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-012-030/010630
(GURRAPUSALA) 		0208001000NRG23130520221083425 14/05/2022 chinna badaraiah 0208001WL0023898 chinna badaraiah 00019 APGB0005088 690 690 Processed 30/05/2022 1700440517 Mr CHINNA BADARAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-012-030/010631
(GURRAPUSALA) 		0208001000NRG23130520221083728 14/05/2022 jyothi 0208001WL0023901 jyothi 00019 APGB0005088 1200 1200 Processed 30/05/2022 1700440304 Mrs Jyothi Koduri ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-012-030/010633
(GURRAPUSALA) 		0208001000NRG23130520221080622 14/05/2022 shyamala 0208001WL0023868 shyamala 00019 APGB0005088 700 700 Processed 30/05/2022 1700440423 CHIRADALA SYAMALA UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-012-030/010634
(GURRAPUSALA) 		0208001000NRG23130520221080624 14/05/2022 santhoshamma 0208001WL0023868 santhoshamma 00019 APGB0005088 700 700 Processed 30/05/2022 1700440410 MR MAMILLA SANTHOSHAMMA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-012-030/010641
(GURRAPUSALA) 		0208001000NRG23130520221083430 14/05/2022 Vijaya Raju 0208001WL0023898 Vijaya Raju 00019 APGB0005088 700 700 Processed 30/05/2022 1700440372 Mr VIJAYA RAJU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Yerragondapalem AP-08-001-012-030/010642
(GURRAPUSALA) 		0208001000NRG23130520221083431 14/05/2022 Bala Kasaiah 0208001WL0023898 Bala Kasaiah 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440558 Mr BALAKASAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-012-030/010642
(GURRAPUSALA) 		0208001000NRG23130520221083433 14/05/2022 Chanda lakshmi devi 0208001WL0023898 Chanda lakshmi devi 00019 APGB0005088 1150 1150 Processed 30/05/2022 1700440561 Mrs LAXMIDEVI CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-012-030/010645
(GURRAPUSALA) 		0208001000NRG23130520221083439 14/05/2022 SAmuel 0208001WL0023898 SAmuel 00019 APGB0005088 700 700 Processed 30/05/2022 1700440368 MR MAAMILLA SAMEYELU STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-012-030/010647
(GURRAPUSALA) 		0208001000NRG23130520221080628 14/05/2022 Papaiah 0208001WL0023868 Papaiah 00019 APGB0005088 700 700 Processed 30/05/2022 1700440355 Mr PAPAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yerragondapalem AP-08-001-012-030/020006
(GURRAPUSALA) 		0208001000NRG23130520221050185 14/05/2022 Mariyamma 0208001WL0023431 Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439864 Mrs MARIYAMMA DARSANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-012-030/020006
(GURRAPUSALA) 		0208001000NRG23130520221050184 14/05/2022 Samelu 0208001WL0023431 Samelu 00019 APGB0005088 900 900 Processed 30/05/2022 1700439810 Mr SAMELU DARSINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-012-030/020007
(GURRAPUSALA) 		0208001000NRG23130520221050186 14/05/2022 Subbaiah 0208001WL0023431 Subbaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700439822 Mr SUBBAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-012-030/020008
(GURRAPUSALA) 		0208001000NRG23130520221050188 14/05/2022 Gangamma 0208001WL0023431 Gangamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440159 Mrs GANGAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Yerragondapalem AP-08-001-012-030/020008
(GURRAPUSALA) 		0208001000NRG23130520221050187 14/05/2022 Rajaratnam 0208001WL0023431 Rajaratnam 00019 APGB0005088 900 900 Processed 30/05/2022 1700440430 Mr RAJA RATNAM BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-012-030/020013
(GURRAPUSALA) 		0208001000NRG23130520221050190 14/05/2022 Peddanna 0208001WL0023431 Peddanna 00019 APGB0005088 900 900 Processed 30/05/2022 1700440106 Mr PEDDANNA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-012-030/020013
(GURRAPUSALA) 		0208001000NRG23130520221050191 14/05/2022 Visratamma 0208001WL0023431 Visratamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440299 Mrs Bejavada Visranthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-012-030/020014
(GURRAPUSALA) 		0208001000NRG23130520221050193 14/05/2022 Devakarnamma 0208001WL0023431 Devakarnamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440239 Mrs DEVA KARUNAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-012-030/020014
(GURRAPUSALA) 		0208001000NRG23130520221050192 14/05/2022 Rajarathanam 0208001WL0023431 Rajarathanam 00019 APGB0005088 900 900 Processed 30/05/2022 1700440437 Mr RAJA RATNAM BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Yerragondapalem AP-08-001-012-030/020014
(GURRAPUSALA) 		0208001000NRG23130520221050195 14/05/2022 Santhulu 0208001WL0023431 Santhulu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440462 Mrs SHANTHULU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-012-030/020014
(GURRAPUSALA) 		0208001000NRG23130520221050194 14/05/2022 Yobu 0208001WL0023431 Yobu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440302 Mr Bejavada Yobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-012-030/020015
(GURRAPUSALA) 		0208001000NRG23130520221050196 14/05/2022 Labanu 0208001WL0023431 Labanu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440445 Mr LABANU BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-012-030/020015
(GURRAPUSALA) 		0208001000NRG23130520221050197 14/05/2022 Marthamma 0208001WL0023431 Marthamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440030 MARTHAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-012-030/020016
(GURRAPUSALA) 		0208001000NRG23130520221050198 14/05/2022 Chinna Jeorge 0208001WL0023431 Chinna Jeorge 00019 APGB0005088 900 900 Processed 30/05/2022 1700440450 Mr GEORGE ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Yerragondapalem AP-08-001-012-030/020017
(GURRAPUSALA) 		0208001000NRG23130520221050201 14/05/2022 Peddabalayesu 0208001WL0023431 Peddabalayesu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440436 Mr PEDDA YESU ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-012-030/020017
(GURRAPUSALA) 		0208001000NRG23130520221050202 14/05/2022 Ramulamma 0208001WL0023431 Ramulamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440278 Mrs RAMULAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23130520221050203 14/05/2022 Chinnarajulu 0208001WL0023431 Chinnarajulu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440438 Mr RAJAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23130520221050204 14/05/2022 Daanamma 0208001WL0023431 Daanamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440102 MRS BEJAWADA DAANAMMA STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-012-030/020024
(GURRAPUSALA) 		0208001000NRG23130520221050210 14/05/2022 Rajarathanam 0208001WL0023431 Rajarathanam 00019 APGB0005088 900 900 Processed 30/05/2022 1700439805 Mr RAJA RATNAM BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-012-030/020025
(GURRAPUSALA) 		0208001000NRG23130520221050216 14/05/2022 Nagaraju 0208001WL0023431 Nagaraju 00019 APGB0005088 900 900 Processed 30/05/2022 1700440025 NAGARAJU BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-012-030/020025
(GURRAPUSALA) 		0208001000NRG23130520221050218 14/05/2022 Prabakar 0208001WL0023431 Prabakar 00019 APGB0005088 900 900 Processed 30/05/2022 1700440247 Mr PRABHAKAR BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-012-030/020025
(GURRAPUSALA) 		0208001000NRG23130520221050217 14/05/2022 Seshamma 0208001WL0023431 Seshamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439867 Mrs SESHAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-012-030/020025
(GURRAPUSALA) 		0208001000NRG23130520221050215 14/05/2022 Yesobu 0208001WL0023431 Yesobu 00019 APGB0005088 900 900 Processed 30/05/2022 1700439799 Mr YESEBU BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-012-030/020026
(GURRAPUSALA) 		0208001000NRG23130520221050219 14/05/2022 Jan 0208001WL0023431 Jan 00019 APGB0005088 900 900 Processed 30/05/2022 1700440443 Mr JANU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-012-030/020026
(GURRAPUSALA) 		0208001000NRG23130520221050220 14/05/2022 Lakshmi 0208001WL0023431 Lakshmi 00019 APGB0005088 900 900 Processed 30/05/2022 1700440300 Mrs Gampala Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23130520221050221 14/05/2022 Peddajakraiah 0208001WL0023431 Peddajakraiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700439794 Mr PEDDA JAKKARAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23130520221050222 14/05/2022 Rajamma 0208001WL0023431 Rajamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440123 Mrs RAJAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-012-030/020028
(GURRAPUSALA) 		0208001000NRG23130520221050223 14/05/2022 Badaramma 0208001WL0023431 Badaramma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440564 Mrs BADARAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-012-030/020031
(GURRAPUSALA) 		0208001000NRG23130520221050226 14/05/2022 Meramma 0208001WL0023431 Meramma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440428 Mrs MERAMMA GOODOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yerragondapalem AP-08-001-012-030/020035
(GURRAPUSALA) 		0208001000NRG23130520221050230 14/05/2022 Dugge Chinnayesu 0208001WL0023431 Dugge Chinnayesu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440130 Mr CHINNA YESU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-012-030/020035
(GURRAPUSALA) 		0208001000NRG23130520221050231 14/05/2022 Subbarathanamma 0208001WL0023431 Subbarathanamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440080 SUBBARATNAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23130520221050237 14/05/2022 Daveedu 0208001WL0023431 Daveedu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440429 Mr DAVEEDU KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23130520221050238 14/05/2022 Mariyamma 0208001WL0023431 Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440274 Mrs MARIYAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-012-030/020040
(GURRAPUSALA) 		0208001000NRG23130520221050240 14/05/2022 Divanamma 0208001WL0023431 Divanamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440028 CHINNA DEEVENAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-012-030/020040
(GURRAPUSALA) 		0208001000NRG23130520221050239 14/05/2022 Ealiaiah 0208001WL0023431 Ealiaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440448 Mr ELIA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-012-030/020042
(GURRAPUSALA) 		0208001000NRG23130520221050243 14/05/2022 A Marthamma 0208001WL0023431 A Marthamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440081 MRS AMRUTHAPUDI MARTHAMMA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23130520221050244 14/05/2022 Israyil 0208001WL0023431 Israyil 00019 APGB0005088 900 900 Processed 30/05/2022 1700439851 ISRAIALU DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23130520221050246 14/05/2022 Mariyababu 0208001WL0023431 Mariyababu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440256 Mr MARIYABABU DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23130520221050245 14/05/2022 Sundaramma 0208001WL0023431 Sundaramma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440107 Mrs SUNDARAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yerragondapalem AP-08-001-012-030/020044
(GURRAPUSALA) 		0208001000NRG23130520221050248 14/05/2022 Babu 0208001WL0023431 Babu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440149 Mr BABU DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yerragondapalem AP-08-001-012-030/020044
(GURRAPUSALA) 		0208001000NRG23130520221050247 14/05/2022 Mariyamma 0208001WL0023431 Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439895 MARIYAMMA DARSANAM STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-012-030/020045
(GURRAPUSALA) 		0208001000NRG23130520221050249 14/05/2022 Lokaiah 0208001WL0023431 Lokaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440447 Mr LUKAIAH DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-012-030/020045
(GURRAPUSALA) 		0208001000NRG23130520221050250 14/05/2022 Mariyamma 0208001WL0023431 Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439897 Mrs MARIYAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-012-030/020046
(GURRAPUSALA) 		0208001000NRG23130520221050251 14/05/2022 Lalitamma 0208001WL0023431 Lalitamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439894 Mrs LALITHAMMA KODEPOGU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23130520221050252 14/05/2022 Devadanam 0208001WL0023431 Devadanam 00019 APGB0005088 900 900 Processed 30/05/2022 1700439852 DEVADANAM DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23130520221050253 14/05/2022 Kotamma 0208001WL0023431 Kotamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440146 Mrs KOTAMMA DARSINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23130520221050256 14/05/2022 Ankamma 0208001WL0023431 Ankamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439902 Mrs ANKAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23130520221050255 14/05/2022 Chinnanagaiah 0208001WL0023431 Chinnanagaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440431 Mr CHINNA NAGAIAH DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-012-030/020054
(GURRAPUSALA) 		0208001000NRG23130520221050258 14/05/2022 adi lakshmamma 0208001WL0023431 adi lakshmamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440541 MRS ADI LAKSHMAMMA KODAMALA STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-012-030/020054
(GURRAPUSALA) 		0208001000NRG23130520221050257 14/05/2022 Venkatamma 0208001WL0023431 Venkatamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440027 VENKATAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23130520221050259 14/05/2022 Kodamala Yesu 0208001WL0023431 Kodamala Yesu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440122 Mr YESU KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23130520221050260 14/05/2022 Mariyamma 0208001WL0023431 Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440104 Mrs MARIYAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23130520221050265 14/05/2022 BIVULA 0208001WL0023431 BIVULA 00019 APGB0005088 900 900 Processed 30/05/2022 1700440242 Mrs BIVULA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23130520221050262 14/05/2022 Chinnakotaiah 0208001WL0023431 Chinnakotaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440444 Mr KOTAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23130520221050264 14/05/2022 Gangamma 0208001WL0023431 Gangamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439896 GANGAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23130520221050263 14/05/2022 Jakraiah 0208001WL0023431 Jakraiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440255 Mr AMRUTHAPUDI JEKARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23130520221050267 14/05/2022 Jakraiah 0208001WL0023431 Jakraiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440446 Mr JAKKARAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23130520221050266 14/05/2022 Jeorge 0208001WL0023431 Jeorge 00019 APGB0005088 900 900 Processed 30/05/2022 1700439821 Mr GEORGE ENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23130520221050268 14/05/2022 Marthamma 0208001WL0023431 Marthamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439866 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-012-030/020062
(GURRAPUSALA) 		0208001000NRG23130520221050271 14/05/2022 Estheramma 0208001WL0023431 Estheramma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440249 Mrs MARTHMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-012-030/020062
(GURRAPUSALA) 		0208001000NRG23130520221050270 14/05/2022 Yogaiah 0208001WL0023431 Yogaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700439830 Mr YOGAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Yerragondapalem AP-08-001-012-030/020065
(GURRAPUSALA) 		0208001000NRG23130520221050273 14/05/2022 Guravamma 0208001WL0023431 Guravamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440041 GURAVAMMA KAVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-012-030/020067
(GURRAPUSALA) 		0208001000NRG23130520221050274 14/05/2022 Guravaiah 0208001WL0023431 Guravaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440442 Mr GURAVAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-012-030/020067
(GURRAPUSALA) 		0208001000NRG23130520221050275 14/05/2022 Suneeth 0208001WL0023431 Suneeth 00019 APGB0005088 900 900 Processed 30/05/2022 1700440082 SUNEETHA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Yerragondapalem AP-08-001-012-030/020073
(GURRAPUSALA) 		0208001000NRG23130520221050282 14/05/2022 Bala Yesu 0208001WL0023431 Bala Yesu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440449 Mr BALA YESU AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-012-030/020073
(GURRAPUSALA) 		0208001000NRG23130520221050283 14/05/2022 Chinna Ankamma 0208001WL0023431 Chinna Ankamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440298 Mrs AMRUTHAPUDI CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Yerragondapalem AP-08-001-012-030/020074
(GURRAPUSALA) 		0208001000NRG23130520221050285 14/05/2022 Rani 0208001WL0023431 Rani 00019 APGB0005088 900 900 Processed 30/05/2022 1700439898 Mrs RANEMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-012-030/020075
(GURRAPUSALA) 		0208001000NRG23130520221050286 14/05/2022 Ravanamma 0208001WL0023431 Ravanamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440042 Mrs RAVANAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-012-030/020082
(GURRAPUSALA) 		0208001000NRG23130520221050299 14/05/2022 B Mariyamma 0208001WL0023431 B Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700439900 Mrs MARIYAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-012-030/020082
(GURRAPUSALA) 		0208001000NRG23130520221050298 14/05/2022 Rajarao 0208001WL0023431 Rajarao 00019 APGB0005088 900 900 Processed 30/05/2022 1700439850 RAJA RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-012-030/020083
(GURRAPUSALA) 		0208001000NRG23130520221050301 14/05/2022 Achamma 0208001WL0023431 Achamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440243 Mrs ACCHAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-012-030/020083
(GURRAPUSALA) 		0208001000NRG23130520221050300 14/05/2022 Pedda Guravayya 0208001WL0023431 Pedda Guravayya 00019 APGB0005088 900 900 Processed 30/05/2022 1700440254 Mr PEDDA GURAVAIAH KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yerragondapalem AP-08-001-012-030/020084
(GURRAPUSALA) 		0208001000NRG23130520221050302 14/05/2022 Sankar 0208001WL0023431 Sankar 00019 APGB0005088 900 900 Processed 30/05/2022 1700440538 BEJAVADA SHANKAR UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-012-030/020084
(GURRAPUSALA) 		0208001000NRG23130520221050303 14/05/2022 Yesu Mariyamma 0208001WL0023431 Yesu Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440539 Mrs YESUMARIYAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-012-030/020086
(GURRAPUSALA) 		0208001000NRG23130520221050304 14/05/2022 Davasahayam 0208001WL0023431 Davasahayam 00019 APGB0005088 900 900 Processed 30/05/2022 1700440452 Mr DEVA SAHAYAM DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-012-030/020086
(GURRAPUSALA) 		0208001000NRG23130520221050305 14/05/2022 Mariyamma 0208001WL0023431 Mariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440248 Mrs MARIYAMMA DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23130520221050311 14/05/2022 Daanamma 0208001WL0023431 Daanamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440029 Mrs DANAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23130520221050310 14/05/2022 Guravaiah 0208001WL0023431 Guravaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440283 Mr GURAVAIAH AMRUTHAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23130520221050309 14/05/2022 Nagaiah 0208001WL0023431 Nagaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440282 Mr NAGAIAH AMRUTHAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23130520221050312 14/05/2022 NAGAMANI 0208001WL0023431 NAGAMANI 00019 APGB0005088 900 900 Processed 30/05/2022 1700440244 Mrs NAGAMANI AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-012-030/020089
(GURRAPUSALA) 		0208001000NRG23130520221050313 14/05/2022 Pullaiah 0208001WL0023431 Pullaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440440 Mr PULLAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-012-030/020089
(GURRAPUSALA) 		0208001000NRG23130520221050314 14/05/2022 Yesumariyamma 0208001WL0023431 Yesumariyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440434 Mrs YESU MARIYAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Yerragondapalem AP-08-001-012-030/020090
(GURRAPUSALA) 		0208001000NRG23130520221050316 14/05/2022 Rani 0208001WL0023431 Rani 00019 APGB0005088 900 900 Processed 30/05/2022 1700440245 Mrs RANI AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Yerragondapalem AP-08-001-012-030/020090
(GURRAPUSALA) 		0208001000NRG23130520221050315 14/05/2022 Yelamandayya 0208001WL0023431 Yelamandayya 00019 APGB0005088 900 900 Processed 30/05/2022 1700440441 Mr YELAMANDU AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Yerragondapalem AP-08-001-012-030/020091
(GURRAPUSALA) 		0208001000NRG23130520221050317 14/05/2022 Bezavada Rajayya 0208001WL0023431 Bezavada Rajayya 00019 APGB0005088 900 900 Processed 30/05/2022 1700440088 Mr RAJAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yerragondapalem AP-08-001-012-030/020091
(GURRAPUSALA) 		0208001000NRG23130520221050318 14/05/2022 Kanthamma 0208001WL0023431 Kanthamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440089 KANTHAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23130520221050321 14/05/2022 Kasamma 0208001WL0023431 Kasamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440281 Mrs KASAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23130520221050320 14/05/2022 Lukaiah 0208001WL0023431 Lukaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700439901 MR BEZAWADA LOOKAIAH STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23130520221050319 14/05/2022 Venkatamma 0208001WL0023431 Venkatamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440439 VENKATAMMA B CANARA BANK(508532)
695 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23130520221050322 14/05/2022 Katamayya 0208001WL0023431 Katamayya 00019 APGB0005088 900 900 Processed 30/05/2022 1700440136 Mr KATAMAIAH BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23130520221050323 14/05/2022 Laxmigalemma 0208001WL0023431 Laxmigalemma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440241 Mrs LAKSHMI GALEMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-012-030/020193
(GURRAPUSALA) 		0208001000NRG23130520221050329 14/05/2022 Irmiya 0208001WL0023431 Irmiya 00019 APGB0005088 900 900 Processed 30/05/2022 1700440246 Mr IRMIA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yerragondapalem AP-08-001-012-030/020194
(GURRAPUSALA) 		0208001000NRG23130520221050332 14/05/2022 Papulamma 0208001WL0023431 Papulamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440043 Mrs PAPULAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-012-030/020194
(GURRAPUSALA) 		0208001000NRG23130520221050331 14/05/2022 Yenibera Chinna Bala Yesu 0208001WL0023431 Yenibera Chinna Bala Yesu 00019 APGB0005088 900 900 Processed 30/05/2022 1700440115 Mr CHINNA BALA YESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Yerragondapalem AP-08-001-012-030/020320
(GURRAPUSALA) 		0208001000NRG23130520221050336 14/05/2022 Guravaiah 0208001WL0023431 Guravaiah 00019 APGB0005088 900 900 Processed 30/05/2022 1700440546 Mr GURAVAIAH JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Yerragondapalem AP-08-001-012-030/020320
(GURRAPUSALA) 		0208001000NRG23130520221050337 14/05/2022 Suvarthamma 0208001WL0023431 Suvarthamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440554 Mrs SUVARTHA JEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Yerragondapalem AP-08-001-012-030/020357
(GURRAPUSALA) 		0208001000NRG23130520221050342 14/05/2022 Bezavada maanikyamma 0208001WL0023431 Bezavada maanikyamma 00019 APGB0005088 900 900 Processed 30/05/2022 1700440279 BEJIVADA MANIKYAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-012-030/020357
(GURRAPUSALA) 		0208001000NRG23130520221050341 14/05/2022 devadanam 0208001WL0023431 devadanam 00019 APGB0005088 900 900 Processed 30/05/2022 1700440260 Mr DEVANANDAM BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23130520221050347 14/05/2022 navanitha 0208001WL0023431 navanitha 00019 APGB0005088 900 900 Processed 30/05/2022 1700440424 AMRUTHAPUDI NAVANITHA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23130520221050346 14/05/2022 VENKATAYYA 0208001WL0023431 VENKATAYYA 00019 APGB0005088 900 900 Processed 30/05/2022 1700440540 Mr Amruthapudi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 625830 625830
706 Yerragondapalem AP-08-001-012-030/010514
(GURRAPUSALA) 		0208001000NRG23130520221083366 14/05/2022 Baja Vali 0208001WL0023898 Baja Vali 00045 BARB0MARKAP 1150 1150 Processed 30/05/2022 1700440227 DUDEKULA BAJI VALI BANK OF BARODA(606985)
SubTotal 1150 1150
707 Yerragondapalem AP-08-001-012-030/020024
(GURRAPUSALA) 		0208001000NRG23130520221050212 14/05/2022 Bezavada Narasamma 0208001WL0023431 Bezavada Narasamma 00078 CNRB0013667 900 900 Processed 30/05/2022 1700440219 NASARAMMA BEJAWADA CANARA BANK(508532)
SubTotal 900 900
708 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23130520221050261 14/05/2022 K Daveedu 0208001WL0023431 K Daveedu 00415 SBIN0000873 900 900 Processed 30/05/2022 1700440199 MR KODAMALAA DAVEEDU STATE BANK OF INDIA(508548)
SubTotal 900 900
709 Yerragondapalem AP-08-001-012-030/010008
(GURRAPUSALA) 		0208001000NRG23130520221083063 14/05/2022 Mamilla Daveedu 0208001WL0023898 Mamilla Daveedu 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440225 MR MAAMILLA DAAVIDU STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-012-030/010050
(GURRAPUSALA) 		0208001000NRG23130520221083476 14/05/2022 Abraham 0208001WL0023901 Abraham 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440206 MUNDLA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23130520221083501 14/05/2022 yesayya 0208001WL0023901 yesayya 00415 SBIN0002815 420 420 Processed 30/05/2022 1700440226 MUNDLA ESAIAH UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-012-030/010071
(GURRAPUSALA) 		0208001000NRG23130520221083510 14/05/2022 Chinna Kotaiah 0208001WL0023901 Chinna Kotaiah 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440179 MR CHIINAKOTAIAH MUNDLA STATE BANK OF INDIA(508548)
713 Yerragondapalem AP-08-001-012-030/010074
(GURRAPUSALA) 		0208001000NRG23130520221080403 14/05/2022 Garlapati Arogyam 0208001WL0023868 Garlapati Arogyam 00415 SBIN0002815 1000 1000 Processed 30/05/2022 1700440211 MR AROGYAM GARLAPATI STATE BANK OF INDIA(508548)
714 Yerragondapalem AP-08-001-012-030/010078
(GURRAPUSALA) 		0208001000NRG23130520221080414 14/05/2022 Gurukaiah 0208001WL0023868 Gurukaiah 00415 SBIN0002815 1000 1000 Processed 30/05/2022 1700440208 GARLAPATI GURAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23130520221080417 14/05/2022 Garlapati Atchamma 0208001WL0023868 Garlapati Atchamma 00415 SBIN0002815 1000 1000 Processed 30/05/2022 1700440224 MR GARLAPATI ACHAMMA STATE BANK OF INDIA(508548)
716 Yerragondapalem AP-08-001-012-030/010089
(GURRAPUSALA) 		0208001000NRG23130520221083089 14/05/2022 Pedda Devaiah 0208001WL0023898 Pedda Devaiah 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440205 MR PALLE PEDDA DEVAIAH STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-012-030/010089
(GURRAPUSALA) 		0208001000NRG23130520221083090 14/05/2022 Seshamma 0208001WL0023898 Seshamma 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440212 MRS SESHAMMA PALLE STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-012-030/010092
(GURRAPUSALA) 		0208001000NRG23130520221083095 14/05/2022 Chinna Devaiah 0208001WL0023898 Chinna Devaiah 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440178 Mr CHINNA DEVAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-012-030/010093
(GURRAPUSALA) 		0208001000NRG23130520221083098 14/05/2022 Lakshmaiah 0208001WL0023898 Lakshmaiah 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440195 Mr PEDDA LAKSHMAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-012-030/010127
(GURRAPUSALA) 		0208001000NRG23130520221083118 14/05/2022 Andugula Jaya Rao 0208001WL0023898 Andugula Jaya Rao 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440198 MR JAYARAO ANDUGULA STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23130520221083546 14/05/2022 Palankaiah 0208001WL0023901 Palankaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440214 VADALA PALANKAIAH UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-012-030/010173
(GURRAPUSALA) 		0208001000NRG23130520221083556 14/05/2022 Rajamma 0208001WL0023901 Rajamma 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439778 RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Yerragondapalem AP-08-001-012-030/010210
(GURRAPUSALA) 		0208001000NRG23130520221083158 14/05/2022 Veeraiah 0208001WL0023898 Veeraiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440177 Mr VEERAIAH GUNDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-012-030/010214
(GURRAPUSALA) 		0208001000NRG23130520221083163 14/05/2022 veerayya 0208001WL0023898 veerayya 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440221 MR GUNDARAPU VEERAIAH STATE BANK OF INDIA(508548)
725 Yerragondapalem AP-08-001-012-030/010214
(GURRAPUSALA) 		0208001000NRG23130520221083162 14/05/2022 Venkata Lakshamma 0208001WL0023898 Venkata Lakshamma 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439782 V LAKSHMAMMA GUNDARAPU STATE BANK OF INDIA(508548)
726 Yerragondapalem AP-08-001-012-030/010219
(GURRAPUSALA) 		0208001000NRG23130520221083166 14/05/2022 Pedda Mallaiah 0208001WL0023898 Pedda Mallaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440207 VALLAPUNENI PEDDA MALLIKARJUNA BANK OF INDIA(508505)
727 Yerragondapalem AP-08-001-012-030/010245
(GURRAPUSALA) 		0208001000NRG23130520221083178 14/05/2022 Ravana 0208001WL0023898 Ravana 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440213 MRS REALLA RAVANA STATE BANK OF INDIA(508548)
728 Yerragondapalem AP-08-001-012-030/010249
(GURRAPUSALA) 		0208001000NRG23130520221083180 14/05/2022 Pedda Venkata Ravana 0208001WL0023898 Pedda Venkata Ravana 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439787 RELLA PEDA VENKATA RAMANA STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-012-030/010250
(GURRAPUSALA) 		0208001000NRG23130520221083181 14/05/2022 Guravamma 0208001WL0023898 Guravamma 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439785 Mrs PEDDA GURAVAMMA NANABALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-012-030/010253
(GURRAPUSALA) 		0208001000NRG23130520221083186 14/05/2022 Lakshmi Devi 0208001WL0023898 Lakshmi Devi 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439781 LAKSHMI DEVI RELLA STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23130520221080512 14/05/2022 Papaulamma 0208001WL0023868 Papaulamma 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440187 Mrs PAPULAMMA MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Yerragondapalem AP-08-001-012-030/010266
(GURRAPUSALA) 		0208001000NRG23130520221080514 14/05/2022 Mamilla Vidaiah 0208001WL0023868 Mamilla Vidaiah 00415 SBIN0002815 560 560 Processed 30/05/2022 1700440193 MR VEDAIAH MAMILLA STATE BANK OF INDIA(508548)
733 Yerragondapalem AP-08-001-012-030/010271
(GURRAPUSALA) 		0208001000NRG23130520221080522 14/05/2022 shayam babu 0208001WL0023868 shayam babu 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440220 MR SYAM BABU MAMILLA STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-012-030/010293
(GURRAPUSALA) 		0208001000NRG23130520221083223 14/05/2022 Ravana 0208001WL0023898 Ravana 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440202 RAVANAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Yerragondapalem AP-08-001-012-030/010293
(GURRAPUSALA) 		0208001000NRG23130520221083222 14/05/2022 Sivaiah 0208001WL0023898 Sivaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440180 POKA SIVAIAH UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-012-030/010313
(GURRAPUSALA) 		0208001000NRG23130520221080543 14/05/2022 Daveed 0208001WL0023868 Daveed 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440184 Mr MAMILLA DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Yerragondapalem AP-08-001-012-030/010366
(GURRAPUSALA) 		0208001000NRG23130520221083269 14/05/2022 Ananthaiah 0208001WL0023898 Ananthaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440189 VALLAPUNENI ANANTHAIAH UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-012-030/010392
(GURRAPUSALA) 		0208001000NRG23130520221083625 14/05/2022 Chinna Veeraiah 0208001WL0023901 Chinna Veeraiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439786 CHINNA VEERAIAH VADALA STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-012-030/010437
(GURRAPUSALA) 		0208001000NRG23130520221083325 14/05/2022 Bala Guruvaiah 0208001WL0023898 Bala Guruvaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439783 Mr BALAGURUVAIAH RELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-012-030/010440
(GURRAPUSALA) 		0208001000NRG23130520221083330 14/05/2022 Nageshu 0208001WL0023898 Nageshu 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440176 Mr Pittamalla Nageswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-012-030/010443
(GURRAPUSALA) 		0208001000NRG23130520221083334 14/05/2022 Basavaiah 0208001WL0023898 Basavaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440190 Mr BASAVAIAH POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-012-030/010488
(GURRAPUSALA) 		0208001000NRG23130520221080590 14/05/2022 Chittibabu 0208001WL0023868 Chittibabu 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440218 Mr CHITTI BABU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Yerragondapalem AP-08-001-012-030/010488
(GURRAPUSALA) 		0208001000NRG23130520221080589 14/05/2022 Sudhakar 0208001WL0023868 Sudhakar 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440204 MR MAMILLA SUDHAKAR STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-012-030/010490
(GURRAPUSALA) 		0208001000NRG23130520221083356 14/05/2022 Peddaiah 0208001WL0023898 Peddaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440181 Mr VENKATAPEDDAIAH KAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23130520221083360 14/05/2022 Manisekhar 0208001WL0023898 Manisekhar 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440210 Mr MANI SHEKHAR PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Yerragondapalem AP-08-001-012-030/010503
(GURRAPUSALA) 		0208001000NRG23130520221083362 14/05/2022 Chinna Venkata Ravana 0208001WL0023898 Chinna Venkata Ravana 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439779 Mrs RELLA CHINNA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-012-030/010520
(GURRAPUSALA) 		0208001000NRG23130520221083372 14/05/2022 laali baabu 0208001WL0023898 laali baabu 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440201 MR LALI BABU PITTAMALLA STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-012-030/010531
(GURRAPUSALA) 		0208001000NRG23130520221083668 14/05/2022 Chennaiah 0208001WL0023901 Chennaiah 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440197 DARA CHENNAIAH UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-012-030/010532
(GURRAPUSALA) 		0208001000NRG23130520221083671 14/05/2022 Rajendra prasad 0208001WL0023901 Rajendra prasad 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440216 Mr RAJENDRAPRASAD DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Yerragondapalem AP-08-001-012-030/010534
(GURRAPUSALA) 		0208001000NRG23130520221083673 14/05/2022 nagamani 0208001WL0023901 nagamani 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440200 Ms PITTAMALLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Yerragondapalem AP-08-001-012-030/010550
(GURRAPUSALA) 		0208001000NRG23130520221083384 14/05/2022 Balaguravamma 0208001WL0023898 Balaguravamma 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439780 Mrs NANABALA BALA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Yerragondapalem AP-08-001-012-030/010554
(GURRAPUSALA) 		0208001000NRG23130520221083390 14/05/2022 basavaiah 0208001WL0023898 basavaiah 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440217 MR BASAVAIAH POKA STATE BANK OF INDIA(508548)
753 Yerragondapalem AP-08-001-012-030/010558
(GURRAPUSALA) 		0208001000NRG23130520221083684 14/05/2022 Easter Babu 0208001WL0023901 Easter Babu 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440188 Mr ESTER BABU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Yerragondapalem AP-08-001-012-030/010573
(GURRAPUSALA) 		0208001000NRG23130520221083698 14/05/2022 kantharao 0208001WL0023901 kantharao 00415 SBIN0002815 280 280 Processed 30/05/2022 1700440191 MR KANTHA RAO MUNDLA STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-012-030/010576
(GURRAPUSALA) 		0208001000NRG23130520221083397 14/05/2022 lingamma 0208001WL0023898 lingamma 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700439784 LINGAMMA KAMEYPALLI STATE BANK OF INDIA(508548)
756 Yerragondapalem AP-08-001-012-030/010582
(GURRAPUSALA) 		0208001000NRG23130520221083403 14/05/2022 Anjaneyulu 0208001WL0023898 Anjaneyulu 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440186 MR ANJANEYULU VALLAPUNENI STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-012-030/010586
(GURRAPUSALA) 		0208001000NRG23130520221083407 14/05/2022 maguluri 0208001WL0023898 maguluri 00415 SBIN0002815 1150 1150 Processed 30/05/2022 1700440192 Mr Maguluri Sai Baba ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-012-030/010621
(GURRAPUSALA) 		0208001000NRG23130520221080614 14/05/2022 ELIYA 0208001WL0023868 ELIYA 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440196 MANDHA ELIA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-012-030/010621
(GURRAPUSALA) 		0208001000NRG23130520221080615 14/05/2022 usha rani 0208001WL0023868 usha rani 00415 SBIN0002815 700 700 Processed 30/05/2022 1700440209 MANDHA USHA RANI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-012-030/010647
(GURRAPUSALA) 		0208001000NRG23130520221080629 14/05/2022 vijayakumari 0208001WL0023868 vijayakumari 00415 SBIN0002815 420 420 Processed 30/05/2022 1700440223 MR VALAPARLA VIJAYA KUMAR STATE BANK OF INDIA(508548)
761 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23130520221050205 14/05/2022 mariya babu 0208001WL0023431 mariya babu 00415 SBIN0002815 900 900 Processed 30/05/2022 1700440215 MR BEJAWADA MARIYA BABU STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-012-030/020024
(GURRAPUSALA) 		0208001000NRG23130520221050213 14/05/2022 yesu babu 0208001WL0023431 yesu babu 00415 SBIN0002815 900 900 Processed 30/05/2022 1700440203 MR YESU BABU BEJAWADA STATE BANK OF INDIA(508548)
763 Yerragondapalem AP-08-001-012-030/020042
(GURRAPUSALA) 		0208001000NRG23130520221050242 14/05/2022 Yogaiah 0208001WL0023431 Yogaiah 00415 SBIN0002815 900 900 Processed 30/05/2022 1700440185 YOGAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23130520221050254 14/05/2022 nagesh 0208001WL0023431 nagesh 00415 SBIN0002815 900 900 Processed 30/05/2022 1700440222 MR DARSHANAM NAGESH STATE BANK OF INDIA(508548)
SubTotal 51480 51480
765 Yerragondapalem AP-08-001-012-030/010143
(GURRAPUSALA) 		0208001000NRG23130520221083531 14/05/2022 Hussanaiah 0208001WL0023901 Hussanaiah 00415 SBIN0012918 1200 1200 Processed 30/05/2022 1700440194 MR HUSENAIAH CHANDA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
766 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23130520221083547 14/05/2022 Kasi Rao 0208001WL0023901 Kasi Rao 00415 SBIN0021204 1150 1150 Processed 30/05/2022 1700440230 MR VADALA KASI RAO STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23130520221083193 14/05/2022 pedda subba rao 0208001WL0023898 pedda subba rao 00415 SBIN0021204 1150 1150 Processed 30/05/2022 1700440175 Mr KANNAMANENI PEDDA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-012-030/010531
(GURRAPUSALA) 		0208001000NRG23130520221083670 14/05/2022 Raj kumar 0208001WL0023901 Raj kumar 00415 SBIN0021204 700 700 Processed 30/05/2022 1700440232 MR DARA RAJ KUMAR STATE BANK OF INDIA(508548)
769 Yerragondapalem AP-08-001-012-030/010531
(GURRAPUSALA) 		0208001000NRG23130520221083669 14/05/2022 Ramesh 0208001WL0023901 Ramesh 00415 SBIN0021204 700 700 Processed 30/05/2022 1700440231 MR DARA RAMESH STATE BANK OF INDIA(508548)
770 Yerragondapalem AP-08-001-012-030/010548
(GURRAPUSALA) 		0208001000NRG23130520221083381 14/05/2022 balakotaiah 0208001WL0023898 balakotaiah 00415 SBIN0021204 1150 1150 Processed 30/05/2022 1700440229 MR BALA KOTAIAH NANABALA STATE BANK OF INDIA(508548)
771 Yerragondapalem AP-08-001-012-030/010613
(GURRAPUSALA) 		0208001000NRG23130520221083716 14/05/2022 Sailakshmi 0208001WL0023901 Sailakshmi 00415 SBIN0021204 1150 1150 Processed 30/05/2022 1700440233 MRS DUPATI SAI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
772 Yerragondapalem AP-08-001-012-030/010061
(GURRAPUSALA) 		0208001000NRG23130520221083497 14/05/2022 Mundla Luthiya 0208001WL0023901 Mundla Luthiya 00468 UBIN0540757 420 420 Processed 30/05/2022 1700439788 MUNDLA LUDIYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 420 420
773 Yerragondapalem AP-08-001-012-030/010067
(GURRAPUSALA) 		0208001000NRG23130520221083509 14/05/2022 Mundla sundar rao 0208001WL0023901 Mundla sundar rao 00468 UBIN0811475 700 700 Processed 30/05/2022 1700439777 MUNDLA SUNDARARAO UNION BANK OF INDIA(508500)
SubTotal 700 700
774 Yerragondapalem AP-08-001-012-030/010050
(GURRAPUSALA) 		0208001000NRG23130520221083477 14/05/2022 Marthamma 0208001WL0023901 Marthamma 00468 UBIN0819417 700 700 Processed 30/05/2022 1700440164 MUNDLA MARTHAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-012-030/010173
(GURRAPUSALA) 		0208001000NRG23130520221083555 14/05/2022 Venkata Narayana 0208001WL0023901 Venkata Narayana 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440167 Mr VENKATA NARAYANA PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23130520221083564 14/05/2022 badarayya 0208001WL0023901 badarayya 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440161 VADALA BADARAIAH UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23130520221083203 14/05/2022 Anil 0208001WL0023898 Anil 00468 UBIN0819417 420 420 Processed 30/05/2022 1700440174 MR MAMILLA ANIL STATE BANK OF INDIA(508548)
778 Yerragondapalem AP-08-001-012-030/010314
(GURRAPUSALA) 		0208001000NRG23130520221083588 14/05/2022 Bala Chennamma 0208001WL0023901 Bala Chennamma 00468 UBIN0819417 700 700 Processed 30/05/2022 1700440163 DARA BALACHENNAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-012-030/010323
(GURRAPUSALA) 		0208001000NRG23130520221083595 14/05/2022 Shrinu 0208001WL0023901 Shrinu 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440166 PITTAMALLA SRINIVASU HDFC BANK LTD(607152)
780 Yerragondapalem AP-08-001-012-030/010353
(GURRAPUSALA) 		0208001000NRG23130520221083264 14/05/2022 Mangamma 0208001WL0023898 Mangamma 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440173 KAMISETTI MANGAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-012-030/010385
(GURRAPUSALA) 		0208001000NRG23130520221083624 14/05/2022 Adilakshmamma 0208001WL0023901 Adilakshmamma 00468 UBIN0819417 700 700 Processed 30/05/2022 1700440168 ADI LAKSHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Yerragondapalem AP-08-001-012-030/010420
(GURRAPUSALA) 		0208001000NRG23130520221083308 14/05/2022 galemma 0208001WL0023898 galemma 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440169 DAGGUPATI GALAIAH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-012-030/010439
(GURRAPUSALA) 		0208001000NRG23130520221083329 14/05/2022 Yedukondalu 0208001WL0023898 Yedukondalu 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440160 Mr JINKALA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-012-030/010485
(GURRAPUSALA) 		0208001000NRG23130520221083659 14/05/2022 Rama lakshmi 0208001WL0023901 Rama lakshmi 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440171 PUVVADA RAMALAKSHMI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-012-030/010550
(GURRAPUSALA) 		0208001000NRG23130520221083386 14/05/2022 venkatanarayana 0208001WL0023898 venkatanarayana 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440172 NANABALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-012-030/010557
(GURRAPUSALA) 		0208001000NRG23130520221083392 14/05/2022 laxshamanrao 0208001WL0023898 laxshamanrao 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440170 Mr LAKSHMANA RAO MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
787 Yerragondapalem AP-08-001-012-030/010559
(GURRAPUSALA) 		0208001000NRG23130520221083686 14/05/2022 Rajakumar 0208001WL0023901 Rajakumar 00468 UBIN0819417 1150 1150 Processed 30/05/2022 1700440165 BOMMAJI RAJAKUMAR UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-012-030/020074
(GURRAPUSALA) 		0208001000NRG23130520221050284 14/05/2022 Amruthapudi Galaiah 0208001WL0023431 Amruthapudi Galaiah 00468 UBIN0819417 900 900 Processed 30/05/2022 1700440162 GALEIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14920 14920
789 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23130520221050269 14/05/2022 nagamani 0208001WL0023431 nagamani 00468 UBIN0830968 900 900 Processed 30/05/2022 1700440183 Mrs NAGAMANI ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-012-030/020193
(GURRAPUSALA) 		0208001000NRG23130520221050330 14/05/2022 Enibera Ramulu 0208001WL0023431 Enibera Ramulu 00468 UBIN0830968 900 900 Processed 30/05/2022 1700440182 RAMULU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1800 1800
791 Yerragondapalem AP-08-001-012-030/020024
(GURRAPUSALA) 		0208001000NRG23130520221050211 14/05/2022 Rajesh 0208001WL0023431 Rajesh 00468 UBIN0919543 900 900 Processed 30/05/2022 1700440228 BEJAVADA RAJESH UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 726540 726540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140522APB_FTO_51533 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 20340
2 Yerragondapalem AP0208001_140522APB_FTO_51533 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 625830
3 Yerragondapalem AP0208001_140522APB_FTO_51533 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1150
4 Yerragondapalem AP0208001_140522APB_FTO_51533 Canara Bank CNRB0013667 MARKAPUR 900
5 Yerragondapalem AP0208001_140522APB_FTO_51533 STATE BANK OF INDIA SBIN0000873 MARKAPUR 900
6 Yerragondapalem AP0208001_140522APB_FTO_51533 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 51480
7 Yerragondapalem AP0208001_140522APB_FTO_51533 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1200
8 Yerragondapalem AP0208001_140522APB_FTO_51533 STATE BANK OF INDIA SBIN0021204 MARKAPUR 6000
9 Yerragondapalem AP0208001_140522APB_FTO_51533 UNION BANK OF INDIA UBIN0540757 VIJAYAWADA 420
10 Yerragondapalem AP0208001_140522APB_FTO_51533 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 700
11 Yerragondapalem AP0208001_140522APB_FTO_51533 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 14920
12 Yerragondapalem AP0208001_140522APB_FTO_51533 UNION BANK OF INDIA UBIN0830968 DORNALA 1800
13 Yerragondapalem AP0208001_140522APB_FTO_51533 UNION BANK OF INDIA UBIN0919543 MARKAPUR 900

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