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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-013-030/030273
(TAMADAPALLI) 		0208001000NRG23270520221771655 30/05/2022 Bhaskar Rao 0208001WL0033751 Bhaskar Rao 00019 APGB0003099 465 465 Processed 27/07/2022 3331049865 SREERAMSETTY BHASKAR RAO PUNJAB NATIONAL BANK(508568)
SubTotal 465 465
2 Yerragondapalem AP-08-001-004-017/010095
(YERRAGONDAPALEM) 		0208001000NRG23260520221693507 30/05/2022 Salamma 0208001WL0032634 Salamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049355 Mrs SALAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010339
(YERRAGONDAPALEM) 		0208001000NRG23260520221693519 30/05/2022 Avulaiah 0208001WL0032634 Avulaiah 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049787 Mr AVULAIAH NILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010339
(YERRAGONDAPALEM) 		0208001000NRG23260520221693520 30/05/2022 Ramana 0208001WL0032634 Ramana 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049361 Mrs VENKATA RAMANA NEELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010361
(YERRAGONDAPALEM) 		0208001000NRG23260520221693521 30/05/2022 Gangamma 0208001WL0032634 Gangamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331050045 Mrs GANGAMMA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010689
(YERRAGONDAPALEM) 		0208001000NRG23260520221693534 30/05/2022 lakshmi 0208001WL0032634 lakshmi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331050048 Mrs LAKSHMI GUNDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010735
(YERRAGONDAPALEM) 		0208001000NRG23260520221693541 30/05/2022 Pedda Chennaiah 0208001WL0032634 Pedda Chennaiah 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331050047 Mr PEDDA CHENNAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010797
(YERRAGONDAPALEM) 		0208001000NRG23260520221693544 30/05/2022 Nasaramma 0208001WL0032634 Nasaramma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331050106 MRS NASARAMMA KANDULA STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23260520221693548 30/05/2022 V RAMANA 0208001WL0032634 V RAMANA 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049873 Mrs VENKATA RAMANA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/011441
(YERRAGONDAPALEM) 		0208001000NRG23260520221693612 30/05/2022 Salamma 0208001WL0032634 Salamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049824 Mrs SALAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/011507
(YERRAGONDAPALEM) 		0208001000NRG23260520221693619 30/05/2022 LAKSHMI 0208001WL0032634 LAKSHMI 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049827 Mrs LAKSHMI YARRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/012301
(YERRAGONDAPALEM) 		0208001000NRG23260520221693714 30/05/2022 janaki 0208001WL0032634 janaki 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049826 Mrs JANAKI CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/012857
(YERRAGONDAPALEM) 		0208001000NRG23260520221693746 30/05/2022 nagamani 0208001WL0032634 nagamani 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331050107 MRS NAGAMANI GUNDREDDY STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/012987
(YERRAGONDAPALEM) 		0208001000NRG23260520221693759 30/05/2022 M MALLIKARJUNA CHARI 0208001WL0032634 M MALLIKARJUNA CHARI 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049828 Mr MALLIKARJUNA CHARI MUTHALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-004-017/012987
(YERRAGONDAPALEM) 		0208001000NRG23260520221693760 30/05/2022 veMkata lakshmi devi 0208001WL0032634 veMkata lakshmi devi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049825 Mrs VENKATALAKSHMI DEVI MUTHLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/013032
(YERRAGONDAPALEM) 		0208001000NRG23260520221693765 30/05/2022 Lakshmi 0208001WL0032634 Lakshmi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049362 IMMADI SETTI LAKSHMI UNION BANK OF INDIA(508500)
17 Yerragondapalem AP-08-001-004-017/013032
(YERRAGONDAPALEM) 		0208001000NRG23260520221693764 30/05/2022 Subba Rao 0208001WL0032634 Subba Rao 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049319 IMMADI SETTI SUBBARAO UNION BANK OF INDIA(508500)
18 Yerragondapalem AP-08-001-004-017/013152
(YERRAGONDAPALEM) 		0208001000NRG23260520221693770 30/05/2022 Lakshmi 0208001WL0032634 Lakshmi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331050046 Mrs LAKSHMI ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/013657
(YERRAGONDAPALEM) 		0208001000NRG23260520221693845 30/05/2022 Eswramma 0208001WL0032634 Eswramma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331050096 Mrs ESWARAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/014055
(YERRAGONDAPALEM) 		0208001000NRG23260520221693878 30/05/2022 venkata narayanamma 0208001WL0032634 venkata narayanamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331049786 Mrs VENKATA NARAYANAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23270520221720773 30/05/2022 Nanneboyina Chinna Brahmaiah 0208001WL0033010 Nanneboyina Chinna Brahmaiah 00019 APGB0005058 406 406 Processed 27/07/2022 3331049356 Mr CHINNA BRAHAIAH VANNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-006-021/010191
(GOLLAVIDIPI) 		0208001000NRG23270520221720775 30/05/2022 Savitri 0208001WL0033010 Savitri 00019 APGB0005058 406 406 Processed 27/07/2022 3331049357 MRS VUNADI SAVITHRI STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-006-021/010196
(GOLLAVIDIPI) 		0208001000NRG23270520221720779 30/05/2022 Vunadi Anji Reddy 0208001WL0033010 Vunadi Anji Reddy 00019 APGB0005058 406 406 Processed 27/07/2022 3331049809 Mr VUNADI ANJI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23270520221720784 30/05/2022 padma 0208001WL0033010 padma 00019 APGB0005058 406 406 Processed 27/07/2022 3331050094 Mrs Poleboina Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23270520221720804 30/05/2022 Gumma Pitchaiah 0208001WL0033010 Gumma Pitchaiah 00019 APGB0005058 406 406 Processed 27/07/2022 3331049808 Mr GUMMA PICHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Yerragondapalem AP-08-001-006-021/010232
(GOLLAVIDIPI) 		0208001000NRG23270520221720809 30/05/2022 Venkataguravaiah 0208001WL0033010 Venkataguravaiah 00019 APGB0005058 406 406 Processed 27/07/2022 3331049359 VENKATAGURAVAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23270520221720822 30/05/2022 P Chinnaborraiah 0208001WL0033010 P Chinnaborraiah 00019 APGB0005058 406 406 Processed 27/07/2022 3331050041 PASAM CHINNA BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Yerragondapalem AP-08-001-006-021/010253
(GOLLAVIDIPI) 		0208001000NRG23270520221721087 30/05/2022 Chinnagangaiah 0208001WL0033012 Chinnagangaiah 00019 APGB0005058 400 400 Processed 27/07/2022 3331049952 Mr CHINNA GANGAIAH BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-006-021/010264
(GOLLAVIDIPI) 		0208001000NRG23270520221720830 30/05/2022 Padmavati 0208001WL0033010 Padmavati 00019 APGB0005058 406 406 Processed 27/07/2022 3331049360 MR PADMAVATHI SIKHARAM STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-006-021/010268
(GOLLAVIDIPI) 		0208001000NRG23270520221721096 30/05/2022 B Eadukondalu 0208001WL0033012 B Eadukondalu 00019 APGB0005058 400 400 Processed 27/07/2022 3331050039 Mr BOMMANABOINA EDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Yerragondapalem AP-08-001-006-021/010271
(GOLLAVIDIPI) 		0208001000NRG23270520221721103 30/05/2022 Ramakka 0208001WL0033012 Ramakka 00019 APGB0005058 400 400 Processed 27/07/2022 3331049997 Mrs RAMUAMMA NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23270520221720990 30/05/2022 srinivasulu 0208001WL0033011 srinivasulu 00019 APGB0005058 400 400 Processed 27/07/2022 3331049959 Mr SRINIVASULU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23270520221720847 30/05/2022 Easwaramma 0208001WL0033010 Easwaramma 00019 APGB0005058 406 406 Processed 27/07/2022 3331050036 Mrs EESWARAMMA PONNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23270520221721158 30/05/2022 P Chinnarajaiah 0208001WL0033012 P Chinnarajaiah 00019 APGB0005058 400 400 Processed 27/07/2022 3331049358 CHINNA RAJAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-006-021/010391
(GOLLAVIDIPI) 		0208001000NRG23270520221720869 30/05/2022 U Ankalureddy 0208001WL0033010 U Ankalureddy 00019 APGB0005058 406 406 Processed 27/07/2022 3331050040 Mr VUNADI ANKALU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23270520221721177 30/05/2022 Gaddam Srinuvasareddy 0208001WL0033012 Gaddam Srinuvasareddy 00019 APGB0005058 400 400 Processed 27/07/2022 3331050038 Mr SRINIVASA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-006-021/010394
(GOLLAVIDIPI) 		0208001000NRG23270520221720873 30/05/2022 Nandrapati Guruvaiah 0208001WL0033010 Nandrapati Guruvaiah 00019 APGB0005058 406 406 Processed 27/07/2022 3331050001 Mr NANDRAAPATI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-006-021/010438
(GOLLAVIDIPI) 		0208001000NRG23270520221721024 30/05/2022 Pasam pedda Yallaiah 0208001WL0033011 Pasam pedda Yallaiah 00019 APGB0005058 400 400 Processed 27/07/2022 3331049807 Mr PASAM PEDDA YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-006-021/010493
(GOLLAVIDIPI) 		0208001000NRG23270520221721035 30/05/2022 NandrnapatiVenkatalakshmi 0208001WL0033011 NandrnapatiVenkatalakshmi 00019 APGB0005058 400 400 Processed 27/07/2022 3331050093 Miss NANDRAPATI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-006-021/010493
(GOLLAVIDIPI) 		0208001000NRG23270520221721034 30/05/2022 Narnapati Venkatanarayana 0208001WL0033011 Narnapati Venkatanarayana 00019 APGB0005058 400 400 Processed 27/07/2022 3331050092 Mr NANDRAPATI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-006-021/010554
(GOLLAVIDIPI) 		0208001000NRG23270520221721216 30/05/2022 K Ashokreddy 0208001WL0033012 K Ashokreddy 00019 APGB0005058 400 400 Processed 27/07/2022 3331049961 Mr ASHOK REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-006-021/010557
(GOLLAVIDIPI) 		0208001000NRG23270520221721218 30/05/2022 Srinivasulu 0208001WL0033012 Srinivasulu 00019 APGB0005058 400 400 Processed 27/07/2022 3331049363 Mr SREENU BOMMANA BOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-006-021/010561
(GOLLAVIDIPI) 		0208001000NRG23270520221720925 30/05/2022 Lakshmi 0208001WL0033010 Lakshmi 00019 APGB0005058 406 406 Processed 27/07/2022 3331050037 Miss LAKSHMI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-006-021/010564
(GOLLAVIDIPI) 		0208001000NRG23270520221720931 30/05/2022 Jyothi 0208001WL0033010 Jyothi 00019 APGB0005058 406 406 Processed 27/07/2022 3331050091 Mrs Inolu Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23270520221721047 30/05/2022 Pandilla Sampurna 0208001WL0033011 Pandilla Sampurna 00019 APGB0005058 400 400 Processed 27/07/2022 3331049924 Mrs SAMPURNA PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23270520221721048 30/05/2022 Pandilla Veeraguruvulu 0208001WL0033011 Pandilla Veeraguruvulu 00019 APGB0005058 400 400 Processed 27/07/2022 3331049925 Mr VERA GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-006-021/010584
(GOLLAVIDIPI) 		0208001000NRG23270520221720939 30/05/2022 SIVAIAH 0208001WL0033010 SIVAIAH 00019 APGB0005058 406 406 Processed 27/07/2022 3331049960 Mr NAGINENI SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-006-021/010585
(GOLLAVIDIPI) 		0208001000NRG23270520221720941 30/05/2022 Lakshmi Devi 0208001WL0033010 Lakshmi Devi 00019 APGB0005058 406 406 Processed 27/07/2022 3331049921 MRS NAGINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-006-021/010585
(GOLLAVIDIPI) 		0208001000NRG23270520221720940 30/05/2022 RAMAKRISHNA 0208001WL0033010 RAMAKRISHNA 00019 APGB0005058 406 406 Processed 27/07/2022 3331049922 Mr NAGINENI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-006-021/010586
(GOLLAVIDIPI) 		0208001000NRG23270520221720942 30/05/2022 Padma 0208001WL0033010 Padma 00019 APGB0005058 406 406 Processed 27/07/2022 3331049923 TAMMINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23270520221720943 30/05/2022 Kangati guravareddy 0208001WL0033010 Kangati guravareddy 00019 APGB0005058 406 406 Processed 27/07/2022 3331049810 Mr GURAVA REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 35270 35270
52 Yerragondapalem AP-08-001-013-030/030117
(TAMADAPALLI) 		0208001000NRG23270520221770937 30/05/2022 venkateswarlu 0208001WL0033742 venkateswarlu 00019 APGB0005088 690 690 Processed 27/07/2022 3331049868 Mr VENKATESWARLU KASHAM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-013-030/030557
(TAMADAPALLI) 		0208001000NRG23270520221771797 30/05/2022 Mallaiah 0208001WL0033751 Mallaiah 00019 APGB0005088 1162 1162 Processed 27/07/2022 3331049806 Mr MALLAIAH MALAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1852 1852
54 Yerragondapalem AP-08-001-013-030/030090
(TAMADAPALLI) 		0208001000NRG23270520221771526 30/05/2022 Pandi Rajamma 0208001WL0033751 Pandi Rajamma 00019 APGB0005235 1162 1162 Processed 27/07/2022 3331049805 Mrs RAJAMMA PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-013-030/030157
(TAMADAPALLI) 		0208001000NRG23270520221770973 30/05/2022 Ramaraju 0208001WL0033742 Ramaraju 00019 APGB0005235 1150 1150 Processed 27/07/2022 3331049804 Mr RAMARAJU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-013-030/030172
(TAMADAPALLI) 		0208001000NRG23270520221771559 30/05/2022 Pitchaiah 0208001WL0033751 Pitchaiah 00019 APGB0005235 465 465 Processed 27/07/2022 3331049866 Mr PITCHAIAH KASAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-013-030/030200
(TAMADAPALLI) 		0208001000NRG23270520221771583 30/05/2022 Sundarao 0208001WL0033751 Sundarao 00019 APGB0005235 1162 1162 Processed 27/07/2022 3331049781 Mr SUNDARA RAO KONEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-013-030/030271
(TAMADAPALLI) 		0208001000NRG23270520221771653 30/05/2022 Nagam Kasaiah 0208001WL0033751 Nagam Kasaiah 00019 APGB0005235 1162 1162 Processed 27/07/2022 3331049951 Mr CHINNA KASAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-013-030/030318
(TAMADAPALLI) 		0208001000NRG23270520221771697 30/05/2022 Srinu 0208001WL0033751 Srinu 00019 APGB0005235 1162 1162 Processed 27/07/2022 3331049820 Mr SREENU NAMBOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-013-030/030348
(TAMADAPALLI) 		0208001000NRG23270520221771055 30/05/2022 Sivaprasad 0208001WL0033742 Sivaprasad 00019 APGB0005235 1150 1150 Processed 27/07/2022 3331049782 PAGADALA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 Yerragondapalem AP-08-001-013-030/030357
(TAMADAPALLI) 		0208001000NRG23270520221771720 30/05/2022 Venkatareddy 0208001WL0033751 Venkatareddy 00019 APGB0005235 465 465 Processed 27/07/2022 3331049867 Mr VENKATA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23270520221771764 30/05/2022 rani 0208001WL0033751 rani 00019 APGB0005235 465 465 Processed 27/07/2022 3331049869 Mrs Velagaturi Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-013-030/030562
(TAMADAPALLI) 		0208001000NRG23270520221771799 30/05/2022 Pullamma 0208001WL0033751 Pullamma 00019 APGB0005235 465 465 Processed 27/07/2022 3331049870 Mrs Kuricheti Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-013-030/030576
(TAMADAPALLI) 		0208001000NRG23270520221771811 30/05/2022 avularaju 0208001WL0033751 avularaju 00019 APGB0005235 1162 1162 Processed 27/07/2022 3331049803 Mr AVULARAJU THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-013-030/030591
(TAMADAPALLI) 		0208001000NRG23270520221771818 30/05/2022 triveni 0208001WL0033751 triveni 00019 APGB0005235 465 465 Processed 27/07/2022 3331049929 SRIRAMSETTY TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10435 10435
66 Yerragondapalem AP-08-001-013-030/030084
(TAMADAPALLI) 		0208001000NRG23270520221770893 30/05/2022 Srinu 0208001WL0033742 Srinu 00048 BKID0005618 1150 1150 Processed 27/07/2022 3331049802 BODDUPALLI SRINU UNION BANK OF INDIA(508500)
SubTotal 1150 1150
67 Yerragondapalem AP-08-001-013-030/030286
(TAMADAPALLI) 		0208001000NRG23270520221771025 30/05/2022 sreekanth 0208001WL0033742 sreekanth 00078 CNRB0013666 460 460 Processed 27/07/2022 3331049863 SRIRAMSETTY SRIKANTH CANARA BANK(508532)
68 Yerragondapalem AP-08-001-013-030/030392
(TAMADAPALLI) 		0208001000NRG23270520221771072 30/05/2022 Atchireddy 0208001WL0033742 Atchireddy 00078 CNRB0013666 1150 1150 Processed 27/07/2022 3331049800 YATHAM ACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
69 Yerragondapalem AP-08-001-013-030/030080
(TAMADAPALLI) 		0208001000NRG23270520221770883 30/05/2022 Chinnakashaiah 0208001WL0033742 Chinnakashaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049597 PANUGANTI CHINNA KASAIAH PUNJAB NATIONAL BANK(508568)
70 Yerragondapalem AP-08-001-013-030/030080
(TAMADAPALLI) 		0208001000NRG23270520221770884 30/05/2022 Ravana 0208001WL0033742 Ravana 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049835 Mrs RAMANA PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-013-030/030081
(TAMADAPALLI) 		0208001000NRG23270520221770885 30/05/2022 Peddakashaiah 0208001WL0033742 Peddakashaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049585 PANUGANTI PEDDAKASAIAH PUNJAB NATIONAL BANK(508568)
72 Yerragondapalem AP-08-001-013-030/030082
(TAMADAPALLI) 		0208001000NRG23270520221770887 30/05/2022 Panuganti Padma 0208001WL0033742 Panuganti Padma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049880 PANUGANTI PADMA PUNJAB NATIONAL BANK(508568)
73 Yerragondapalem AP-08-001-013-030/030082
(TAMADAPALLI) 		0208001000NRG23270520221770886 30/05/2022 Peddakashaiah 0208001WL0033742 Peddakashaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049879 PANUGANTI PEDDA KASAIAH PUNJAB NATIONAL BANK(508568)
74 Yerragondapalem AP-08-001-013-030/030084
(TAMADAPALLI) 		0208001000NRG23270520221770891 30/05/2022 Venkaiah 0208001WL0033742 Venkaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049599 BODDUPALLI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Yerragondapalem AP-08-001-013-030/030086
(TAMADAPALLI) 		0208001000NRG23270520221770899 30/05/2022 Paapulamma 0208001WL0033742 Paapulamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049846 PANUGANTI PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Yerragondapalem AP-08-001-013-030/030087
(TAMADAPALLI) 		0208001000NRG23270520221770900 30/05/2022 Polaiah 0208001WL0033742 Polaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049845 Mr POLAIAH PANA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-013-030/030087
(TAMADAPALLI) 		0208001000NRG23270520221770901 30/05/2022 Ravana 0208001WL0033742 Ravana 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049842 PANU GANTI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Yerragondapalem AP-08-001-013-030/030089
(TAMADAPALLI) 		0208001000NRG23270520221770905 30/05/2022 Danalakshmi 0208001WL0033742 Danalakshmi 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049733 KAMISETTY DHANALAKSHMI W O GANDIRAIAH PUNJAB NATIONAL BANK(508568)
79 Yerragondapalem AP-08-001-013-030/030089
(TAMADAPALLI) 		0208001000NRG23270520221770904 30/05/2022 Gandiviraiah 0208001WL0033742 Gandiviraiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049586 KAMISETTY GANDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Yerragondapalem AP-08-001-013-030/030090
(TAMADAPALLI) 		0208001000NRG23270520221771525 30/05/2022 Chinnapalankaiah 0208001WL0033751 Chinnapalankaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049616 Mr CHINNA PALA ANKAIAH PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-013-030/030091
(TAMADAPALLI) 		0208001000NRG23270520221770906 30/05/2022 Chinnabalaiah 0208001WL0033742 Chinnabalaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049567 GANJI CHINNA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Yerragondapalem AP-08-001-013-030/030091
(TAMADAPALLI) 		0208001000NRG23270520221770907 30/05/2022 Subbamma 0208001WL0033742 Subbamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049901 GANJI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Yerragondapalem AP-08-001-013-030/030093
(TAMADAPALLI) 		0208001000NRG23270520221771527 30/05/2022 Chinnasubbaiah 0208001WL0033751 Chinnasubbaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049630 THALLA CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Yerragondapalem AP-08-001-013-030/030093
(TAMADAPALLI) 		0208001000NRG23270520221771528 30/05/2022 Subbamma 0208001WL0033751 Subbamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049829 THALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Yerragondapalem AP-08-001-013-030/030094
(TAMADAPALLI) 		0208001000NRG23270520221770908 30/05/2022 Narasaiah 0208001WL0033742 Narasaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049594 BURUJULA NARASAIAH PUNJAB NATIONAL BANK(508568)
86 Yerragondapalem AP-08-001-013-030/030094
(TAMADAPALLI) 		0208001000NRG23270520221770909 30/05/2022 Venkatamma 0208001WL0033742 Venkatamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049696 BURUJULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
87 Yerragondapalem AP-08-001-013-030/030096
(TAMADAPALLI) 		0208001000NRG23270520221770911 30/05/2022 Lingamma 0208001WL0033742 Lingamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049790 BURUJULA LINGAMMA PUNJAB NATIONAL BANK(508568)
88 Yerragondapalem AP-08-001-013-030/030096
(TAMADAPALLI) 		0208001000NRG23270520221770910 30/05/2022 Srinivasulu 0208001WL0033742 Srinivasulu 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049623 BURUJULA SREENIVASULU PUNJAB NATIONAL BANK(508568)
89 Yerragondapalem AP-08-001-013-030/030097
(TAMADAPALLI) 		0208001000NRG23270520221771530 30/05/2022 Peddalakshamaiah 0208001WL0033751 Peddalakshamaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049620 MEENIGA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Yerragondapalem AP-08-001-013-030/030097
(TAMADAPALLI) 		0208001000NRG23270520221771531 30/05/2022 Vengamma 0208001WL0033751 Vengamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049832 MEENIGA VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Yerragondapalem AP-08-001-013-030/030098
(TAMADAPALLI) 		0208001000NRG23270520221771533 30/05/2022 Ademma 0208001WL0033751 Ademma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049833 MINEGA ADEMMA PUNJAB NATIONAL BANK(508568)
92 Yerragondapalem AP-08-001-013-030/030098
(TAMADAPALLI) 		0208001000NRG23270520221771532 30/05/2022 Chinnalakshamaiah 0208001WL0033751 Chinnalakshamaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049638 MINIGA CHINNA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
93 Yerragondapalem AP-08-001-013-030/030099
(TAMADAPALLI) 		0208001000NRG23270520221771534 30/05/2022 Madakka 0208001WL0033751 Madakka 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049596 MINIGA MADHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Yerragondapalem AP-08-001-013-030/030100
(TAMADAPALLI) 		0208001000NRG23270520221770912 30/05/2022 Mahalakshmi 0208001WL0033742 Mahalakshmi 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049788 KAMISETTY MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
95 Yerragondapalem AP-08-001-013-030/030101
(TAMADAPALLI) 		0208001000NRG23270520221770913 30/05/2022 Venkatasubbamma 0208001WL0033742 Venkatasubbamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049755 GALI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Yerragondapalem AP-08-001-013-030/030103
(TAMADAPALLI) 		0208001000NRG23270520221770914 30/05/2022 Kondareddy 0208001WL0033742 Kondareddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049538 Mr KONDAREDDY ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-013-030/030103
(TAMADAPALLI) 		0208001000NRG23270520221770915 30/05/2022 Mallamma 0208001WL0033742 Mallamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049627 ILAKOTI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Yerragondapalem AP-08-001-013-030/030105
(TAMADAPALLI) 		0208001000NRG23270520221770917 30/05/2022 Chandravati 0208001WL0033742 Chandravati 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049645 PANUGANTI CHANDRAVATHI PUNJAB NATIONAL BANK(508568)
99 Yerragondapalem AP-08-001-013-030/030105
(TAMADAPALLI) 		0208001000NRG23270520221770916 30/05/2022 Galaiah 0208001WL0033742 Galaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049591 PANUGANTI GALAIAH PUNJAB NATIONAL BANK(508568)
100 Yerragondapalem AP-08-001-013-030/030107
(TAMADAPALLI) 		0208001000NRG23270520221770921 30/05/2022 Ademma 0208001WL0033742 Ademma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050051 BOGYAM ADEMMA PUNJAB NATIONAL BANK(508568)
101 Yerragondapalem AP-08-001-013-030/030107
(TAMADAPALLI) 		0208001000NRG23270520221770920 30/05/2022 Chinnakotaiah 0208001WL0033742 Chinnakotaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049550 BOGYA CHINN KOTAIAH PUNJAB NATIONAL BANK(508568)
102 Yerragondapalem AP-08-001-013-030/030108
(TAMADAPALLI) 		0208001000NRG23270520221770922 30/05/2022 Koteswarao 0208001WL0033742 Koteswarao 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049637 BOGYAM KOTESWARA RAO PUNJAB NATIONAL BANK(508568)
103 Yerragondapalem AP-08-001-013-030/030108
(TAMADAPALLI) 		0208001000NRG23270520221770923 30/05/2022 Sujatha 0208001WL0033742 Sujatha 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049882 BOGYAM SUJATHA PUNJAB NATIONAL BANK(508568)
104 Yerragondapalem AP-08-001-013-030/030109
(TAMADAPALLI) 		0208001000NRG23270520221770924 30/05/2022 Peddakka 0208001WL0033742 Peddakka 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049613 KAMISHETTI PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Yerragondapalem AP-08-001-013-030/030110
(TAMADAPALLI) 		0208001000NRG23270520221770926 30/05/2022 Ramakrishna 0208001WL0033742 Ramakrishna 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049718 SURISETTI RAMAKRISHNA S O VEERAMMA PUNJAB NATIONAL BANK(508568)
106 Yerragondapalem AP-08-001-013-030/030110
(TAMADAPALLI) 		0208001000NRG23270520221770925 30/05/2022 Viramma 0208001WL0033742 Viramma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050049 SURISHETTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Yerragondapalem AP-08-001-013-030/030113
(TAMADAPALLI) 		0208001000NRG23270520221770927 30/05/2022 Narayanamma 0208001WL0033742 Narayanamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049752 GALI NARAYANAMMA UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-013-030/030114
(TAMADAPALLI) 		0208001000NRG23270520221770930 30/05/2022 Venkatalakshamma 0208001WL0033742 Venkatalakshamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049529 GALI VENKATA LAKSHMAMMA CANARA BANK(508532)
109 Yerragondapalem AP-08-001-013-030/030115
(TAMADAPALLI) 		0208001000NRG23270520221770931 30/05/2022 Mallamma 0208001WL0033742 Mallamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049530 GALI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Yerragondapalem AP-08-001-013-030/030116
(TAMADAPALLI) 		0208001000NRG23270520221770933 30/05/2022 Lakshminarayana 0208001WL0033742 Lakshminarayana 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049766 GALI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Yerragondapalem AP-08-001-013-030/030117
(TAMADAPALLI) 		0208001000NRG23270520221770936 30/05/2022 Kasimsetty Sarada 0208001WL0033742 Kasimsetty Sarada 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049776 KASAMISETTY SARADA PUNJAB NATIONAL BANK(508568)
112 Yerragondapalem AP-08-001-013-030/030117
(TAMADAPALLI) 		0208001000NRG23270520221770935 30/05/2022 Srinivasulu 0208001WL0033742 Srinivasulu 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049552 KASEMSETTY SRINIVASULU PUNJAB NATIONAL BANK(508568)
113 Yerragondapalem AP-08-001-013-030/030119
(TAMADAPALLI) 		0208001000NRG23270520221771538 30/05/2022 Gurramma 0208001WL0033751 Gurramma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049773 THALLA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Yerragondapalem AP-08-001-013-030/030119
(TAMADAPALLI) 		0208001000NRG23270520221771537 30/05/2022 Peddaguravaiah 0208001WL0033751 Peddaguravaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049847 THALLA PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Yerragondapalem AP-08-001-013-030/030120
(TAMADAPALLI) 		0208001000NRG23270520221770938 30/05/2022 Peraiah 0208001WL0033742 Peraiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049709 NARALA PERAIAH S O PERAIAH PUNJAB NATIONAL BANK(508568)
116 Yerragondapalem AP-08-001-013-030/030120
(TAMADAPALLI) 		0208001000NRG23270520221770939 30/05/2022 Venkamma 0208001WL0033742 Venkamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049895 NARALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Yerragondapalem AP-08-001-013-030/030122
(TAMADAPALLI) 		0208001000NRG23270520221770942 30/05/2022 Malleswari 0208001WL0033742 Malleswari 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049693 SRIRAMSETTY MALLESWARY W O VENKATESWARLU PUNJAB NATIONAL BANK(508568)
118 Yerragondapalem AP-08-001-013-030/030122
(TAMADAPALLI) 		0208001000NRG23270520221770941 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049521 SRIRAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
119 Yerragondapalem AP-08-001-013-030/030123
(TAMADAPALLI) 		0208001000NRG23270520221770943 30/05/2022 Galemma 0208001WL0033742 Galemma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049498 ADDANKI GALEMMA PUNJAB NATIONAL BANK(508568)
120 Yerragondapalem AP-08-001-013-030/030123
(TAMADAPALLI) 		0208001000NRG23270520221770944 30/05/2022 Kumari 0208001WL0033742 Kumari 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049838 Mrs KUMARI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-013-030/030125
(TAMADAPALLI) 		0208001000NRG23270520221770945 30/05/2022 Ramesh 0208001WL0033742 Ramesh 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049584 KASHIMSETTI RAMESH PUNJAB NATIONAL BANK(508568)
122 Yerragondapalem AP-08-001-013-030/030127
(TAMADAPALLI) 		0208001000NRG23270520221770946 30/05/2022 Venkamma 0208001WL0033742 Venkamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049582 DULLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Yerragondapalem AP-08-001-013-030/030128
(TAMADAPALLI) 		0208001000NRG23270520221770947 30/05/2022 Pitchamma 0208001WL0033742 Pitchamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049889 KASAMSETTY PITCHAMMA PUNJAB NATIONAL BANK(508568)
124 Yerragondapalem AP-08-001-013-030/030130
(TAMADAPALLI) 		0208001000NRG23270520221770949 30/05/2022 Sivamma 0208001WL0033742 Sivamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049598 UDDIPATI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Yerragondapalem AP-08-001-013-030/030130
(TAMADAPALLI) 		0208001000NRG23270520221770948 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049514 VODDIPATI VENKATESWARLU PUNJAB NATIONAL BANK(508568)
126 Yerragondapalem AP-08-001-013-030/030133
(TAMADAPALLI) 		0208001000NRG23270520221770950 30/05/2022 Peddatirumalaiah 0208001WL0033742 Peddatirumalaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049640 UDDIPATI TIRUMALAIAH PUNJAB NATIONAL BANK(508568)
127 Yerragondapalem AP-08-001-013-030/030134
(TAMADAPALLI) 		0208001000NRG23270520221770951 30/05/2022 Narayanamma 0208001WL0033742 Narayanamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049626 SRIRAMSETTY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Yerragondapalem AP-08-001-013-030/030137
(TAMADAPALLI) 		0208001000NRG23270520221770952 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049849 SRIRAMISETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
129 Yerragondapalem AP-08-001-013-030/030138
(TAMADAPALLI) 		0208001000NRG23270520221770954 30/05/2022 Rajamma 0208001WL0033742 Rajamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049570 PANDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Yerragondapalem AP-08-001-013-030/030138
(TAMADAPALLI) 		0208001000NRG23270520221770953 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049571 PANDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yerragondapalem AP-08-001-013-030/030143
(TAMADAPALLI) 		0208001000NRG23270520221770957 30/05/2022 Chinnapalanakaiah 0208001WL0033742 Chinnapalanakaiah 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049573 PANDI CHINNA PALANKAIAH PUNJAB NATIONAL BANK(508568)
132 Yerragondapalem AP-08-001-013-030/030143
(TAMADAPALLI) 		0208001000NRG23270520221770958 30/05/2022 Rajamma 0208001WL0033742 Rajamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049830 PANDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Yerragondapalem AP-08-001-013-030/030145
(TAMADAPALLI) 		0208001000NRG23270520221771540 30/05/2022 Avulakka 0208001WL0033751 Avulakka 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049893 NAGAM AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Yerragondapalem AP-08-001-013-030/030145
(TAMADAPALLI) 		0208001000NRG23270520221771539 30/05/2022 Peddkarriavulaiah 0208001WL0033751 Peddkarriavulaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049933 NAGAM KARRE AVULAIAH PUNJAB NATIONAL BANK(508568)
135 Yerragondapalem AP-08-001-013-030/030147
(TAMADAPALLI) 		0208001000NRG23270520221770959 30/05/2022 Venkataramaiah 0208001WL0033742 Venkataramaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049545 VADDALAPATI VENKATA RAMAIAH PUNJAB NATIONAL BANK(508568)
136 Yerragondapalem AP-08-001-013-030/030147
(TAMADAPALLI) 		0208001000NRG23270520221770960 30/05/2022 Viramma 0208001WL0033742 Viramma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049836 Mrs VEERAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-013-030/030148
(TAMADAPALLI) 		0208001000NRG23270520221771542 30/05/2022 Avulakka 0208001WL0033751 Avulakka 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049932 PANDI AAVULAKKA PUNJAB NATIONAL BANK(508568)
138 Yerragondapalem AP-08-001-013-030/030148
(TAMADAPALLI) 		0208001000NRG23270520221771541 30/05/2022 Palaankaiah 0208001WL0033751 Palaankaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049931 PANDI PALANKAIAH PUNJAB NATIONAL BANK(508568)
139 Yerragondapalem AP-08-001-013-030/030149
(TAMADAPALLI) 		0208001000NRG23270520221771543 30/05/2022 Rajaiah 0208001WL0033751 Rajaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049673 Mr RAJAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-013-030/030149
(TAMADAPALLI) 		0208001000NRG23270520221771544 30/05/2022 Rajamma 0208001WL0033751 Rajamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049789 NAGAM RAJAMMA PUNJAB NATIONAL BANK(508568)
141 Yerragondapalem AP-08-001-013-030/030150
(TAMADAPALLI) 		0208001000NRG23270520221770963 30/05/2022 Anjali 0208001WL0033742 Anjali 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049671 DASARI ANJALI PUNJAB NATIONAL BANK(508568)
142 Yerragondapalem AP-08-001-013-030/030150
(TAMADAPALLI) 		0208001000NRG23270520221770962 30/05/2022 Venkatanarayana 0208001WL0033742 Venkatanarayana 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049622 Mr DASARI VENKATA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-013-030/030151
(TAMADAPALLI) 		0208001000NRG23270520221770965 30/05/2022 Gangamma 0208001WL0033742 Gangamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049562 SAKAMURI GANGAMMA PUNJAB NATIONAL BANK(508568)
144 Yerragondapalem AP-08-001-013-030/030151
(TAMADAPALLI) 		0208001000NRG23270520221770964 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049528 SAKHAMURI VENKATESWARLU PUNJAB NATIONAL BANK(508568)
145 Yerragondapalem AP-08-001-013-030/030152
(TAMADAPALLI) 		0208001000NRG23270520221770968 30/05/2022 Parvathi 0208001WL0033742 Parvathi 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049737 PAGADALA PARWATHI PUNJAB NATIONAL BANK(508568)
146 Yerragondapalem AP-08-001-013-030/030152
(TAMADAPALLI) 		0208001000NRG23270520221770967 30/05/2022 Subbarao 0208001WL0033742 Subbarao 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049650 PAGADALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Yerragondapalem AP-08-001-013-030/030156
(TAMADAPALLI) 		0208001000NRG23270520221770969 30/05/2022 Avulaiah 0208001WL0033742 Avulaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050055 PANDI AVULAIAH PUNJAB NATIONAL BANK(508568)
148 Yerragondapalem AP-08-001-013-030/030156
(TAMADAPALLI) 		0208001000NRG23270520221770970 30/05/2022 Avulakka 0208001WL0033742 Avulakka 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050054 PANDI AVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yerragondapalem AP-08-001-013-030/030157
(TAMADAPALLI) 		0208001000NRG23270520221770971 30/05/2022 Nagaiah 0208001WL0033742 Nagaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049524 NAGAM NAGIAH PUNJAB NATIONAL BANK(508568)
150 Yerragondapalem AP-08-001-013-030/030157
(TAMADAPALLI) 		0208001000NRG23270520221770972 30/05/2022 Subbulu 0208001WL0033742 Subbulu 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049708 NAGAM SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Yerragondapalem AP-08-001-013-030/030161
(TAMADAPALLI) 		0208001000NRG23270520221770975 30/05/2022 Peddabalaiah 0208001WL0033742 Peddabalaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049566 GANJI PEDDA BALAIAH PUNJAB NATIONAL BANK(508568)
152 Yerragondapalem AP-08-001-013-030/030161
(TAMADAPALLI) 		0208001000NRG23270520221770976 30/05/2022 Venkamma 0208001WL0033742 Venkamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049672 GANJI VENKAMMA PUNJAB NATIONAL BANK(508568)
153 Yerragondapalem AP-08-001-013-030/030162
(TAMADAPALLI) 		0208001000NRG23270520221771546 30/05/2022 Venkamma 0208001WL0033751 Venkamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049565 RANGOJI VENKAMMA PUNJAB NATIONAL BANK(508568)
154 Yerragondapalem AP-08-001-013-030/030162
(TAMADAPALLI) 		0208001000NRG23270520221771545 30/05/2022 Viraiah 0208001WL0033751 Viraiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049558 Mr VEERAIAH RANGOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-013-030/030163
(TAMADAPALLI) 		0208001000NRG23270520221771547 30/05/2022 Ankalamma 0208001WL0033751 Ankalamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049532 GRALIPATI ANKALAMMA PUNJAB NATIONAL BANK(508568)
156 Yerragondapalem AP-08-001-013-030/030163
(TAMADAPALLI) 		0208001000NRG23270520221771548 30/05/2022 Nagamalleswari 0208001WL0033751 Nagamalleswari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049675 VADLAMANU NAGA MALLESWARI PUNJAB NATIONAL BANK(508568)
157 Yerragondapalem AP-08-001-013-030/030165
(TAMADAPALLI) 		0208001000NRG23270520221771550 30/05/2022 Pedda kasaiah 0208001WL0033751 Pedda kasaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049625 NAGAM PEDDA KASAIAH PUNJAB NATIONAL BANK(508568)
158 Yerragondapalem AP-08-001-013-030/030165
(TAMADAPALLI) 		0208001000NRG23270520221771551 30/05/2022 Venkata lakshmamma 0208001WL0033751 Venkata lakshmamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049876 NAGAM VENKATA LAKSHAMMA PUNJAB NATIONAL BANK(508568)
159 Yerragondapalem AP-08-001-013-030/030165
(TAMADAPALLI) 		0208001000NRG23270520221771549 30/05/2022 Venkatamma 0208001WL0033751 Venkatamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049525 NAGAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Yerragondapalem AP-08-001-013-030/030166
(TAMADAPALLI) 		0208001000NRG23270520221770977 30/05/2022 Chennareddy 0208001WL0033742 Chennareddy 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049646 GANJI CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Yerragondapalem AP-08-001-013-030/030166
(TAMADAPALLI) 		0208001000NRG23270520221770978 30/05/2022 Malleswari 0208001WL0033742 Malleswari 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049557 GANJI MALLESWARI PUNJAB NATIONAL BANK(508568)
162 Yerragondapalem AP-08-001-013-030/030168
(TAMADAPALLI) 		0208001000NRG23270520221771553 30/05/2022 Adilakshamma 0208001WL0033751 Adilakshamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049745 RANGOJI ADILAKSHMAMMA PUNJAB NATIONAL BANK(508568)
163 Yerragondapalem AP-08-001-013-030/030168
(TAMADAPALLI) 		0208001000NRG23270520221771552 30/05/2022 Venkatachennaiah 0208001WL0033751 Venkatachennaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049519 Mr VENKATA CHENNAIAH RANGOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-013-030/030169
(TAMADAPALLI) 		0208001000NRG23270520221771554 30/05/2022 Subbamma 0208001WL0033751 Subbamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049518 GURISEPALLI SUBBAMMA PUNJAB NATIONAL BANK(508568)
165 Yerragondapalem AP-08-001-013-030/030170
(TAMADAPALLI) 		0208001000NRG23270520221771555 30/05/2022 Chennaviraiah 0208001WL0033751 Chennaviraiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049500 RANGOJI CHINNA VEERAIAH UNION BANK OF INDIA(508500)
166 Yerragondapalem AP-08-001-013-030/030170
(TAMADAPALLI) 		0208001000NRG23270520221771556 30/05/2022 Tripuramma 0208001WL0033751 Tripuramma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331050050 RANGOJI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Yerragondapalem AP-08-001-013-030/030170
(TAMADAPALLI) 		0208001000NRG23270520221771557 30/05/2022 Veerachari 0208001WL0033751 Veerachari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049655 Mr VEERACHARI RANGOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-013-030/030172
(TAMADAPALLI) 		0208001000NRG23270520221771560 30/05/2022 Tripuramma 0208001WL0033751 Tripuramma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049890 KASAMSETTY TIRUPATAMMA PUNJAB NATIONAL BANK(508568)
169 Yerragondapalem AP-08-001-013-030/030176
(TAMADAPALLI) 		0208001000NRG23270520221770979 30/05/2022 Mogalaali 0208001WL0033742 Mogalaali 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049600 PANUGANTI MOULALI PUNJAB NATIONAL BANK(508568)
170 Yerragondapalem AP-08-001-013-030/030176
(TAMADAPALLI) 		0208001000NRG23270520221770980 30/05/2022 Narayanamma 0208001WL0033742 Narayanamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049544 PANUGANTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Yerragondapalem AP-08-001-013-030/030177
(TAMADAPALLI) 		0208001000NRG23270520221771561 30/05/2022 Chinnaguravamma 0208001WL0033751 Chinnaguravamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049605 KOPPU KONDA CHINNA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Yerragondapalem AP-08-001-013-030/030177
(TAMADAPALLI) 		0208001000NRG23270520221771562 30/05/2022 Peddaguravamma 0208001WL0033751 Peddaguravamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049606 KOPPU KONDA PEDDAGURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Yerragondapalem AP-08-001-013-030/030179
(TAMADAPALLI) 		0208001000NRG23270520221770983 30/05/2022 Ramakrishana 0208001WL0033742 Ramakrishana 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049666 KASAMSETTY RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
174 Yerragondapalem AP-08-001-013-030/030179
(TAMADAPALLI) 		0208001000NRG23270520221770982 30/05/2022 Ramalakshamma 0208001WL0033742 Ramalakshamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049843 KASAMSETTY RAMALAKSHAMMA PUNJAB NATIONAL BANK(508568)
175 Yerragondapalem AP-08-001-013-030/030179
(TAMADAPALLI) 		0208001000NRG23270520221770981 30/05/2022 Yarraiah 0208001WL0033742 Yarraiah 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049595 KASAM SETTY YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Yerragondapalem AP-08-001-013-030/030180
(TAMADAPALLI) 		0208001000NRG23270520221770984 30/05/2022 Mallikarjuna 0208001WL0033742 Mallikarjuna 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049691 KASAMSETTY MALLIKARJUNA PUNJAB NATIONAL BANK(508568)
177 Yerragondapalem AP-08-001-013-030/030180
(TAMADAPALLI) 		0208001000NRG23270520221770985 30/05/2022 Tulusi 0208001WL0033742 Tulusi 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049694 KASAMSETTY TULASI W O MALLIKHARJUNA PUNJAB NATIONAL BANK(508568)
178 Yerragondapalem AP-08-001-013-030/030182
(TAMADAPALLI) 		0208001000NRG23270520221770986 30/05/2022 Ramadevi 0208001WL0033742 Ramadevi 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049771 GAJULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Yerragondapalem AP-08-001-013-030/030184
(TAMADAPALLI) 		0208001000NRG23270520221771564 30/05/2022 Ramulamma 0208001WL0033751 Ramulamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049654 SRI RAMASETTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Yerragondapalem AP-08-001-013-030/030184
(TAMADAPALLI) 		0208001000NRG23270520221771563 30/05/2022 Somaiah 0208001WL0033751 Somaiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049761 SRI RAMASETTI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Yerragondapalem AP-08-001-013-030/030185
(TAMADAPALLI) 		0208001000NRG23270520221771567 30/05/2022 Adilakshmi 0208001WL0033751 Adilakshmi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049731 SREERAMSETTY ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Yerragondapalem AP-08-001-013-030/030185
(TAMADAPALLI) 		0208001000NRG23270520221771565 30/05/2022 Peddaranjaiah 0208001WL0033751 Peddaranjaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049762 SRIRAMSETTY PEDDA RANGAIAH PUNJAB NATIONAL BANK(508568)
183 Yerragondapalem AP-08-001-013-030/030186
(TAMADAPALLI) 		0208001000NRG23270520221770988 30/05/2022 Sivamma 0208001WL0033742 Sivamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049775 KASAM SHETTI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Yerragondapalem AP-08-001-013-030/030186
(TAMADAPALLI) 		0208001000NRG23270520221770987 30/05/2022 Yarraiah 0208001WL0033742 Yarraiah 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049542 KASAM SHETTI YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Yerragondapalem AP-08-001-013-030/030187
(TAMADAPALLI) 		0208001000NRG23270520221771569 30/05/2022 Peramma 0208001WL0033751 Peramma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049834 KOPPUKONDA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Yerragondapalem AP-08-001-013-030/030187
(TAMADAPALLI) 		0208001000NRG23270520221771570 30/05/2022 subbaiah 0208001WL0033751 subbaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049734 KOPPUKONDA SUBBAIAH S O CHINNA VENKATESW PUNJAB NATIONAL BANK(508568)
187 Yerragondapalem AP-08-001-013-030/030188
(TAMADAPALLI) 		0208001000NRG23270520221770990 30/05/2022 Parvatamma 0208001WL0033742 Parvatamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050053 GANJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Yerragondapalem AP-08-001-013-030/030188
(TAMADAPALLI) 		0208001000NRG23270520221770989 30/05/2022 Pitchireddy 0208001WL0033742 Pitchireddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049508 GANJI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Yerragondapalem AP-08-001-013-030/030189
(TAMADAPALLI) 		0208001000NRG23270520221770992 30/05/2022 Peramma 0208001WL0033742 Peramma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050052 GANJI PERAMMA PUNJAB NATIONAL BANK(508568)
190 Yerragondapalem AP-08-001-013-030/030189
(TAMADAPALLI) 		0208001000NRG23270520221770991 30/05/2022 Srinu 0208001WL0033742 Srinu 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049504 GANJI SRINIVASA REDDY PUNJAB NATIONAL BANK(508568)
191 Yerragondapalem AP-08-001-013-030/030191
(TAMADAPALLI) 		0208001000NRG23270520221771572 30/05/2022 Immadisetty Kasamma 0208001WL0033751 Immadisetty Kasamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049753 IMMADI SETTY KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Yerragondapalem AP-08-001-013-030/030192
(TAMADAPALLI) 		0208001000NRG23270520221771573 30/05/2022 Prasad 0208001WL0033751 Prasad 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049649 EEMMADI SETTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
193 Yerragondapalem AP-08-001-013-030/030193
(TAMADAPALLI) 		0208001000NRG23270520221770994 30/05/2022 Venkatalakshamma 0208001WL0033742 Venkatalakshamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049875 ELAKOTI VENKATA LAKSHAMMA PUNJAB NATIONAL BANK(508568)
194 Yerragondapalem AP-08-001-013-030/030195
(TAMADAPALLI) 		0208001000NRG23270520221771575 30/05/2022 Sravati 0208001WL0033751 Sravati 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049744 PULIPATI SRI SRAVANTHI PUNJAB NATIONAL BANK(508568)
195 Yerragondapalem AP-08-001-013-030/030195
(TAMADAPALLI) 		0208001000NRG23270520221771574 30/05/2022 Venkateswarlu 0208001WL0033751 Venkateswarlu 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049536 PULIPATTI SREE NAGA VENAKATESWARLU PUNJAB NATIONAL BANK(508568)
196 Yerragondapalem AP-08-001-013-030/030197
(TAMADAPALLI) 		0208001000NRG23270520221771577 30/05/2022 Satyavati 0208001WL0033751 Satyavati 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049750 SAYAPUNENI SATYAVATHI PUNJAB NATIONAL BANK(508568)
197 Yerragondapalem AP-08-001-013-030/030197
(TAMADAPALLI) 		0208001000NRG23270520221771576 30/05/2022 Venkatakrishanarao 0208001WL0033751 Venkatakrishanarao 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049534 SAYAPUNENI VENKATA KRISHNA RAO PUNJAB NATIONAL BANK(508568)
198 Yerragondapalem AP-08-001-013-030/030198
(TAMADAPALLI) 		0208001000NRG23270520221771579 30/05/2022 Kumari 0208001WL0033751 Kumari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049607 KILARI KUMARI PUNJAB NATIONAL BANK(508568)
199 Yerragondapalem AP-08-001-013-030/030198
(TAMADAPALLI) 		0208001000NRG23270520221771578 30/05/2022 Srinivasulu 0208001WL0033751 Srinivasulu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049523 MR KILARI SREENIVASULU STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-013-030/030199
(TAMADAPALLI) 		0208001000NRG23270520221771581 30/05/2022 Krishtapanayudu 0208001WL0033751 Krishtapanayudu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049494 KILARU KISTAPPA NAIDU PUNJAB NATIONAL BANK(508568)
201 Yerragondapalem AP-08-001-013-030/030199
(TAMADAPALLI) 		0208001000NRG23270520221771582 30/05/2022 Narasamma 0208001WL0033751 Narasamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049543 KILARI VENKATA NARASAMMA PUNJAB NATIONAL BANK(508568)
202 Yerragondapalem AP-08-001-013-030/030200
(TAMADAPALLI) 		0208001000NRG23270520221771584 30/05/2022 Srilakshmi 0208001WL0033751 Srilakshmi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049765 KONEDELA SRI LAKSHMI PUNJAB NATIONAL BANK(508568)
203 Yerragondapalem AP-08-001-013-030/030201
(TAMADAPALLI) 		0208001000NRG23270520221771586 30/05/2022 Manjula 0208001WL0033751 Manjula 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049770 KILARU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Yerragondapalem AP-08-001-013-030/030202
(TAMADAPALLI) 		0208001000NRG23270520221771588 30/05/2022 Krishana 0208001WL0033751 Krishana 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049748 ELAKATURI KRISHNA PUNJAB NATIONAL BANK(508568)
205 Yerragondapalem AP-08-001-013-030/030202
(TAMADAPALLI) 		0208001000NRG23270520221771587 30/05/2022 Narayana 0208001WL0033751 Narayana 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049578 YEAKATURI NARAYANA PUNJAB NATIONAL BANK(508568)
206 Yerragondapalem AP-08-001-013-030/030203
(TAMADAPALLI) 		0208001000NRG23270520221771591 30/05/2022 Easwaramma 0208001WL0033751 Easwaramma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049747 PULECHERLA ESWARAMMA PUNJAB NATIONAL BANK(508568)
207 Yerragondapalem AP-08-001-013-030/030203
(TAMADAPALLI) 		0208001000NRG23270520221771590 30/05/2022 Sharabaiah 0208001WL0033751 Sharabaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049502 Mr SARABHAIAH PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-013-030/030203
(TAMADAPALLI) 		0208001000NRG23270520221771592 30/05/2022 VEERA MAHESWARA CHARI 0208001WL0033751 VEERA MAHESWARA CHARI 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049743 MR VEERAMAHESWARACHARI PULICHERLA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-013-030/030208
(TAMADAPALLI) 		0208001000NRG23270520221771604 30/05/2022 Krishanaiah 0208001WL0033751 Krishanaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049618 Mr KRISHNAIAH KONEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-013-030/030208
(TAMADAPALLI) 		0208001000NRG23270520221771605 30/05/2022 Muineyemma 0208001WL0033751 Muineyemma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049713 KONEDALA MUNEMMA W O SUBBAIAH PUNJAB NATIONAL BANK(508568)
211 Yerragondapalem AP-08-001-013-030/030209
(TAMADAPALLI) 		0208001000NRG23270520221771606 30/05/2022 Narashimaharao 0208001WL0033751 Narashimaharao 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049711 SAYAPUNENI NARASIMHA RAO S O PALANKAIAH PUNJAB NATIONAL BANK(508568)
212 Yerragondapalem AP-08-001-013-030/030209
(TAMADAPALLI) 		0208001000NRG23270520221771607 30/05/2022 Sitamma 0208001WL0033751 Sitamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049814 SAYAPUNENU SEETHAMMA W O NARAIMHA PUNJAB NATIONAL BANK(508568)
213 Yerragondapalem AP-08-001-013-030/030215
(TAMADAPALLI) 		0208001000NRG23270520221770995 30/05/2022 Chinnavenkaiah 0208001WL0033742 Chinnavenkaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049608 AMMIREDDY CHINNA VENKAIAH UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-013-030/030216
(TAMADAPALLI) 		0208001000NRG23270520221770997 30/05/2022 Adilakshamma 0208001WL0033742 Adilakshamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049707 AMMIREDDY ADI LAKSHMAMMA W O DASAIAH PUNJAB NATIONAL BANK(508568)
215 Yerragondapalem AP-08-001-013-030/030219
(TAMADAPALLI) 		0208001000NRG23270520221771000 30/05/2022 Pitchamma 0208001WL0033742 Pitchamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049683 DARA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Yerragondapalem AP-08-001-013-030/030220
(TAMADAPALLI) 		0208001000NRG23270520221771001 30/05/2022 Lakshmidevi 0208001WL0033742 Lakshmidevi 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049717 DARA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Yerragondapalem AP-08-001-013-030/030221
(TAMADAPALLI) 		0208001000NRG23270520221771003 30/05/2022 Anjamma 0208001WL0033742 Anjamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049551 KASAMSETTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Yerragondapalem AP-08-001-013-030/030221
(TAMADAPALLI) 		0208001000NRG23270520221771002 30/05/2022 Venkaiah 0208001WL0033742 Venkaiah 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049588 KASAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Yerragondapalem AP-08-001-013-030/030222
(TAMADAPALLI) 		0208001000NRG23270520221771621 30/05/2022 Antirani 0208001WL0033751 Antirani 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049715 KASAMSETTY ANITHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Yerragondapalem AP-08-001-013-030/030222
(TAMADAPALLI) 		0208001000NRG23270520221771620 30/05/2022 Shekar 0208001WL0033751 Shekar 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049659 KASAMSETTY CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yerragondapalem AP-08-001-013-030/030223
(TAMADAPALLI) 		0208001000NRG23270520221771624 30/05/2022 Dargamma 0208001WL0033751 Dargamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049840 KASAM SETTI DHARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Yerragondapalem AP-08-001-013-030/030223
(TAMADAPALLI) 		0208001000NRG23270520221771622 30/05/2022 Okkeiah 0208001WL0033751 Okkeiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049577 KASIMISETTI VAKKAIAH PUNJAB NATIONAL BANK(508568)
223 Yerragondapalem AP-08-001-013-030/030226
(TAMADAPALLI) 		0208001000NRG23270520221771627 30/05/2022 Lingamma 0208001WL0033751 Lingamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049839 SRIRAMSETTY LINGAMMA PUNJAB NATIONAL BANK(508568)
224 Yerragondapalem AP-08-001-013-030/030226
(TAMADAPALLI) 		0208001000NRG23270520221771626 30/05/2022 Venkateswarlu 0208001WL0033751 Venkateswarlu 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049641 SRIRAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
225 Yerragondapalem AP-08-001-013-030/030227
(TAMADAPALLI) 		0208001000NRG23270520221771630 30/05/2022 Chennaiah 0208001WL0033751 Chennaiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049658 Mr VENKATA CHENNAIAH KASAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-013-030/030227
(TAMADAPALLI) 		0208001000NRG23270520221771631 30/05/2022 Malleswari 0208001WL0033751 Malleswari 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049756 Mrs Kasamsetty Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-013-030/030228
(TAMADAPALLI) 		0208001000NRG23270520221771633 30/05/2022 Adilakshamma 0208001WL0033751 Adilakshamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049844 KASAMSETTY LAKASHMI PUNJAB NATIONAL BANK(508568)
228 Yerragondapalem AP-08-001-013-030/030228
(TAMADAPALLI) 		0208001000NRG23270520221771632 30/05/2022 Pitchaiah 0208001WL0033751 Pitchaiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049516 Mr PICHAIAH KASHAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-013-030/030231
(TAMADAPALLI) 		0208001000NRG23270520221771004 30/05/2022 adilakshmi 0208001WL0033742 adilakshmi 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049657 YERVA ADILAKSHMI PUNJAB NATIONAL BANK(508568)
230 Yerragondapalem AP-08-001-013-030/030232
(TAMADAPALLI) 		0208001000NRG23270520221771005 30/05/2022 Koteswarao 0208001WL0033742 Koteswarao 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049639 SREERAMSETTY KOTESWARAO PUNJAB NATIONAL BANK(508568)
231 Yerragondapalem AP-08-001-013-030/030238
(TAMADAPALLI) 		0208001000NRG23270520221771634 30/05/2022 Srinivasulu 0208001WL0033751 Srinivasulu 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049546 KASEMSETTY SREENU PUNJAB NATIONAL BANK(508568)
232 Yerragondapalem AP-08-001-013-030/030238
(TAMADAPALLI) 		0208001000NRG23270520221771635 30/05/2022 Venkatalakshami 0208001WL0033751 Venkatalakshami 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049768 KASIMSETTY VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
233 Yerragondapalem AP-08-001-013-030/030239
(TAMADAPALLI) 		0208001000NRG23270520221771007 30/05/2022 Lakshmma 0208001WL0033742 Lakshmma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049871 SRIRAMSETTY LAKSKMAMMA PUNJAB NATIONAL BANK(508568)
234 Yerragondapalem AP-08-001-013-030/030239
(TAMADAPALLI) 		0208001000NRG23270520221771008 30/05/2022 Pullamma 0208001WL0033742 Pullamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049883 MR PULLAMMA RAOUTH STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-013-030/030242
(TAMADAPALLI) 		0208001000NRG23270520221771637 30/05/2022 Lakshmidevi 0208001WL0033751 Lakshmidevi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049757 SHRI RATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-013-030/030242
(TAMADAPALLI) 		0208001000NRG23270520221771636 30/05/2022 Venkatanarasaiah 0208001WL0033751 Venkatanarasaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049665 RATHAM VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Yerragondapalem AP-08-001-013-030/030243
(TAMADAPALLI) 		0208001000NRG23270520221771638 30/05/2022 Venkatalakshamma 0208001WL0033751 Venkatalakshamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049509 ARIKATLA VENKATA LKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Yerragondapalem AP-08-001-013-030/030244
(TAMADAPALLI) 		0208001000NRG23270520221771640 30/05/2022 Ramadevi 0208001WL0033751 Ramadevi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049874 KANUMALAKALVA RAMA DEVI PUNJAB NATIONAL BANK(508568)
239 Yerragondapalem AP-08-001-013-030/030244
(TAMADAPALLI) 		0208001000NRG23270520221771641 30/05/2022 veera brahma chaari 0208001WL0033751 veera brahma chaari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049674 KANUMALAKALVA VEERA BRAHMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Yerragondapalem AP-08-001-013-030/030244
(TAMADAPALLI) 		0208001000NRG23270520221771639 30/05/2022 Viswarupachari 0208001WL0033751 Viswarupachari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049568 KANUMALAKALUVAVISWAROOPA CHARI PUNJAB NATIONAL BANK(508568)
241 Yerragondapalem AP-08-001-013-030/030245
(TAMADAPALLI) 		0208001000NRG23270520221771644 30/05/2022 Adilakshamma 0208001WL0033751 Adilakshamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049698 RATHAM ADILAKSHMI W O NARASAIAH PUNJAB NATIONAL BANK(508568)
242 Yerragondapalem AP-08-001-013-030/030245
(TAMADAPALLI) 		0208001000NRG23270520221771643 30/05/2022 Narasaiah 0208001WL0033751 Narasaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049624 RATHAM BALA NARASAIAH PUNJAB NATIONAL BANK(508568)
243 Yerragondapalem AP-08-001-013-030/030247
(TAMADAPALLI) 		0208001000NRG23270520221771645 30/05/2022 Eadukondalu 0208001WL0033751 Eadukondalu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049632 PIKKILI YEDUKONDALU PUNJAB NATIONAL BANK(508568)
244 Yerragondapalem AP-08-001-013-030/030247
(TAMADAPALLI) 		0208001000NRG23270520221771646 30/05/2022 Lakshmamma 0208001WL0033751 Lakshmamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049651 PIKKILI LAKSHAMMA PUNJAB NATIONAL BANK(508568)
245 Yerragondapalem AP-08-001-013-030/030248
(TAMADAPALLI) 		0208001000NRG23270520221771647 30/05/2022 Sivamma 0208001WL0033751 Sivamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049685 RATHAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Yerragondapalem AP-08-001-013-030/030256
(TAMADAPALLI) 		0208001000NRG23270520221771648 30/05/2022 Ramulu 0208001WL0033751 Ramulu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049769 KUKUTLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Yerragondapalem AP-08-001-013-030/030256
(TAMADAPALLI) 		0208001000NRG23270520221771649 30/05/2022 siva krishna 0208001WL0033751 siva krishna 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049664 MR KUKATLA SIVA KRISHNA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-013-030/030260
(TAMADAPALLI) 		0208001000NRG23270520221771009 30/05/2022 Chinna Kotamma 0208001WL0033742 Chinna Kotamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049628 SHAKAMURI KOTAMMA PUNJAB NATIONAL BANK(508568)
249 Yerragondapalem AP-08-001-013-030/030263
(TAMADAPALLI) 		0208001000NRG23270520221771650 30/05/2022 Avulayya 0208001WL0033751 Avulayya 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049539 NAGAM AAVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Yerragondapalem AP-08-001-013-030/030263
(TAMADAPALLI) 		0208001000NRG23270520221771651 30/05/2022 Rajeswari 0208001WL0033751 Rajeswari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049572 Mr RAJESWARI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-013-030/030265
(TAMADAPALLI) 		0208001000NRG23270520221771011 30/05/2022 Padma 0208001WL0033742 Padma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049892 SRIRAMSETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Yerragondapalem AP-08-001-013-030/030265
(TAMADAPALLI) 		0208001000NRG23270520221771010 30/05/2022 Ramaiah 0208001WL0033742 Ramaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049687 Mr RAMAIAH SRIRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-013-030/030268
(TAMADAPALLI) 		0208001000NRG23270520221771652 30/05/2022 Guruvamma 0208001WL0033751 Guruvamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049763 KASAM SETTY GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Yerragondapalem AP-08-001-013-030/030270
(TAMADAPALLI) 		0208001000NRG23270520221771013 30/05/2022 Lakshmi Devi 0208001WL0033742 Lakshmi Devi 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049732 KASHAMSHETTI LAKSHMIDEVI W O NARAYANA PUNJAB NATIONAL BANK(508568)
255 Yerragondapalem AP-08-001-013-030/030271
(TAMADAPALLI) 		0208001000NRG23270520221771654 30/05/2022 Malleswary 0208001WL0033751 Malleswary 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049930 NAGAM MALLESWARI PUNJAB NATIONAL BANK(508568)
256 Yerragondapalem AP-08-001-013-030/030272
(TAMADAPALLI) 		0208001000NRG23270520221771015 30/05/2022 Chinna Rangamma 0208001WL0033742 Chinna Rangamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049580 KASIMSETTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Yerragondapalem AP-08-001-013-030/030272
(TAMADAPALLI) 		0208001000NRG23270520221771014 30/05/2022 Ramulu 0208001WL0033742 Ramulu 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049581 KASIMSETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Yerragondapalem AP-08-001-013-030/030273
(TAMADAPALLI) 		0208001000NRG23270520221771656 30/05/2022 Ganga 0208001WL0033751 Ganga 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049692 SREERAMSETTI GANGA W O KHASAKAR RAO PUNJAB NATIONAL BANK(508568)
259 Yerragondapalem AP-08-001-013-030/030274
(TAMADAPALLI) 		0208001000NRG23270520221771658 30/05/2022 Onnuraiah 0208001WL0033751 Onnuraiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049575 DUDEKULA VONNARAIAH PUNJAB NATIONAL BANK(508568)
260 Yerragondapalem AP-08-001-013-030/030274
(TAMADAPALLI) 		0208001000NRG23270520221771659 30/05/2022 Tummalamma 0208001WL0033751 Tummalamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049563 DUDEKULA PHATIMABEE PUNJAB NATIONAL BANK(508568)
261 Yerragondapalem AP-08-001-013-030/030277
(TAMADAPALLI) 		0208001000NRG23270520221771661 30/05/2022 Parvathi 0208001WL0033751 Parvathi 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049774 KAMISETTY PARVATHI PUNJAB NATIONAL BANK(508568)
262 Yerragondapalem AP-08-001-013-030/030277
(TAMADAPALLI) 		0208001000NRG23270520221771660 30/05/2022 Sivaramulu 0208001WL0033751 Sivaramulu 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049633 Mr SIVARAM KASIM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-013-030/030278
(TAMADAPALLI) 		0208001000NRG23270520221771016 30/05/2022 Alluraiah 0208001WL0033742 Alluraiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049506 ALLLURAIAH ELAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Yerragondapalem AP-08-001-013-030/030278
(TAMADAPALLI) 		0208001000NRG23270520221771017 30/05/2022 Narayanamma 0208001WL0033742 Narayanamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049593 NARAYANAMMA ELAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Yerragondapalem AP-08-001-013-030/030280
(TAMADAPALLI) 		0208001000NRG23270520221771663 30/05/2022 Pedda Maddaiah 0208001WL0033751 Pedda Maddaiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049603 KURICHETI PEDDA MADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Yerragondapalem AP-08-001-013-030/030284
(TAMADAPALLI) 		0208001000NRG23270520221771021 30/05/2022 Ashok 0208001WL0033742 Ashok 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049652 GALI ASHOK PUNJAB NATIONAL BANK(508568)
267 Yerragondapalem AP-08-001-013-030/030284
(TAMADAPALLI) 		0208001000NRG23270520221771020 30/05/2022 Rama Subbamma 0208001WL0033742 Rama Subbamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049749 GALI RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Yerragondapalem AP-08-001-013-030/030285
(TAMADAPALLI) 		0208001000NRG23270520221771668 30/05/2022 Pedda Palankaiah 0208001WL0033751 Pedda Palankaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049617 PANDI PALANKAIAH PUNJAB NATIONAL BANK(508568)
269 Yerragondapalem AP-08-001-013-030/030286
(TAMADAPALLI) 		0208001000NRG23270520221771024 30/05/2022 Bujji 0208001WL0033742 Bujji 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049754 SIRAMSETTY BUJJI PUNJAB NATIONAL BANK(508568)
270 Yerragondapalem AP-08-001-013-030/030286
(TAMADAPALLI) 		0208001000NRG23270520221771023 30/05/2022 Venkata Narayana 0208001WL0033742 Venkata Narayana 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049592 SREERAMSETTY VENKATA NARAYANA PUNJAB NATIONAL BANK(508568)
271 Yerragondapalem AP-08-001-013-030/030287
(TAMADAPALLI) 		0208001000NRG23270520221771027 30/05/2022 Pedda Rangamma 0208001WL0033742 Pedda Rangamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049684 Mrs RANGAMMA KASIMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-013-030/030288
(TAMADAPALLI) 		0208001000NRG23270520221771028 30/05/2022 Venkatarattamma 0208001WL0033742 Venkatarattamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049553 GALI VENKATA RATNAM PUNJAB NATIONAL BANK(508568)
273 Yerragondapalem AP-08-001-013-030/030289
(TAMADAPALLI) 		0208001000NRG23270520221771030 30/05/2022 Chinna Venkateswarlu 0208001WL0033742 Chinna Venkateswarlu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049512 Mr CHINNA VENKATESWARLU KASAMSETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-013-030/030289
(TAMADAPALLI) 		0208001000NRG23270520221771029 30/05/2022 Ravanamma 0208001WL0033742 Ravanamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049772 KASHAMSHETTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Yerragondapalem AP-08-001-013-030/030289
(TAMADAPALLI) 		0208001000NRG23270520221771031 30/05/2022 Srinu 0208001WL0033742 Srinu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049669 KASHAMSHETTI SREENU PUNJAB NATIONAL BANK(508568)
276 Yerragondapalem AP-08-001-013-030/030290
(TAMADAPALLI) 		0208001000NRG23270520221771671 30/05/2022 Guruvamma 0208001WL0033751 Guruvamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049764 Mrs GURAVAMMA KASHAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-013-030/030290
(TAMADAPALLI) 		0208001000NRG23270520221771672 30/05/2022 Venkateswarlu 0208001WL0033751 Venkateswarlu 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049678 KASHAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
278 Yerragondapalem AP-08-001-013-030/030290
(TAMADAPALLI) 		0208001000NRG23270520221771670 30/05/2022 Yarraiah 0208001WL0033751 Yarraiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049548 KASAMSETTY YERRAIAH PUNJAB NATIONAL BANK(508568)
279 Yerragondapalem AP-08-001-013-030/030291
(TAMADAPALLI) 		0208001000NRG23270520221771036 30/05/2022 Tipuramma 0208001WL0033742 Tipuramma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049831 KASIM SHETTI TIRAPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-013-030/030291
(TAMADAPALLI) 		0208001000NRG23270520221771035 30/05/2022 Venkata Rao 0208001WL0033742 Venkata Rao 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049541 KASHIM SHETTI VENKATRAO INDIAN OVERSEAS BANK(508541)
281 Yerragondapalem AP-08-001-013-030/030291
(TAMADAPALLI) 		0208001000NRG23270520221771034 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049507 Mr VENKATESHWARLU KASIM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-013-030/030292
(TAMADAPALLI) 		0208001000NRG23270520221771039 30/05/2022 Ramadevi 0208001WL0033742 Ramadevi 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049837 VADDIPATI RAMADEVI PUNJAB NATIONAL BANK(508568)
283 Yerragondapalem AP-08-001-013-030/030292
(TAMADAPALLI) 		0208001000NRG23270520221771038 30/05/2022 Salamma 0208001WL0033742 Salamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049635 VADDIPATI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Yerragondapalem AP-08-001-013-030/030292
(TAMADAPALLI) 		0208001000NRG23270520221771037 30/05/2022 Shrinivasulu 0208001WL0033742 Shrinivasulu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049503 Mr SRINIVASULU VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-013-030/030294
(TAMADAPALLI) 		0208001000NRG23270520221771673 30/05/2022 Gali Sangaiah 0208001WL0033751 Gali Sangaiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049496 GALI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Yerragondapalem AP-08-001-013-030/030294
(TAMADAPALLI) 		0208001000NRG23270520221771674 30/05/2022 Gangamma 0208001WL0033751 Gangamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049527 GALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Yerragondapalem AP-08-001-013-030/030296
(TAMADAPALLI) 		0208001000NRG23270520221771675 30/05/2022 Chinna Nasaramma 0208001WL0033751 Chinna Nasaramma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049720 MURARI NASARAMMA W O AVULAIAH PUNJAB NATIONAL BANK(508568)
288 Yerragondapalem AP-08-001-013-030/030297
(TAMADAPALLI) 		0208001000NRG23270520221771678 30/05/2022 Balanasaraih 0208001WL0033751 Balanasaraih 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049667 MURARI BALA NASARAIAH PUNJAB NATIONAL BANK(508568)
289 Yerragondapalem AP-08-001-013-030/030297
(TAMADAPALLI) 		0208001000NRG23270520221771679 30/05/2022 Chinnanasaraiah 0208001WL0033751 Chinnanasaraiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049884 MURARI CHINNA NASARAIAH S O VENKATAIAH PUNJAB NATIONAL BANK(508568)
290 Yerragondapalem AP-08-001-013-030/030297
(TAMADAPALLI) 		0208001000NRG23270520221771677 30/05/2022 Murari Pedda Nasaramma 0208001WL0033751 Murari Pedda Nasaramma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049688 MURARI PEDDA NASARAMMA W O VENKATAIAH PUNJAB NATIONAL BANK(508568)
291 Yerragondapalem AP-08-001-013-030/030297
(TAMADAPALLI) 		0208001000NRG23270520221771676 30/05/2022 Venkataiah 0208001WL0033751 Venkataiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049513 MURARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
292 Yerragondapalem AP-08-001-013-030/030298
(TAMADAPALLI) 		0208001000NRG23270520221771682 30/05/2022 Narasamma 0208001WL0033751 Narasamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049560 NAGAM NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Yerragondapalem AP-08-001-013-030/030298
(TAMADAPALLI) 		0208001000NRG23270520221771681 30/05/2022 Pedda Nagaiah 0208001WL0033751 Pedda Nagaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049505 NAGAM PEDDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Yerragondapalem AP-08-001-013-030/030301
(TAMADAPALLI) 		0208001000NRG23270520221771683 30/05/2022 Chinna Lalu 0208001WL0033751 Chinna Lalu 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049712 DUDEKULA LALAIAH PUNJAB NATIONAL BANK(508568)
295 Yerragondapalem AP-08-001-013-030/030301
(TAMADAPALLI) 		0208001000NRG23270520221771685 30/05/2022 khasim 0208001WL0033751 khasim 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049686 DUDEKULA KASIM S O MASTAN PUNJAB NATIONAL BANK(508568)
296 Yerragondapalem AP-08-001-013-030/030301
(TAMADAPALLI) 		0208001000NRG23270520221771686 30/05/2022 nasarbe 0208001WL0033751 nasarbe 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049885 DUDEKULA NASAR BI D O MASTAN PUNJAB NATIONAL BANK(508568)
297 Yerragondapalem AP-08-001-013-030/030301
(TAMADAPALLI) 		0208001000NRG23270520221771684 30/05/2022 Onuramma 0208001WL0033751 Onuramma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049631 DUDEKULA NOORA PUNJAB NATIONAL BANK(508568)
298 Yerragondapalem AP-08-001-013-030/030313
(TAMADAPALLI) 		0208001000NRG23270520221771043 30/05/2022 Ravanamma 0208001WL0033742 Ravanamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049881 PANDI RAVANAMMA PUNJAB NATIONAL BANK(508568)
299 Yerragondapalem AP-08-001-013-030/030313
(TAMADAPALLI) 		0208001000NRG23270520221771042 30/05/2022 Srinivasulu 0208001WL0033742 Srinivasulu 00354 PUNB0282100 1150 1150 Rejected 11/08/2022 3331049634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Yerragondapalem AP-08-001-013-030/030314
(TAMADAPALLI) 		0208001000NRG23270520221771044 30/05/2022 Seshaiah 0208001WL0033742 Seshaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049726 KURICHETI SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Yerragondapalem AP-08-001-013-030/030314
(TAMADAPALLI) 		0208001000NRG23270520221771045 30/05/2022 Venkamma 0208001WL0033742 Venkamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049878 KURICHETI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Yerragondapalem AP-08-001-013-030/030315
(TAMADAPALLI) 		0208001000NRG23270520221771690 30/05/2022 Subbaiah 0208001WL0033751 Subbaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049629 TALLA SUBBAIAH PUNJAB NATIONAL BANK(508568)
303 Yerragondapalem AP-08-001-013-030/030318
(TAMADAPALLI) 		0208001000NRG23270520221771696 30/05/2022 Avulakka 0208001WL0033751 Avulakka 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049609 NAMBOORI AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Yerragondapalem AP-08-001-013-030/030318
(TAMADAPALLI) 		0208001000NRG23270520221771695 30/05/2022 Mugeiah 0208001WL0033751 Mugeiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049574 NAMBOORI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Yerragondapalem AP-08-001-013-030/030320
(TAMADAPALLI) 		0208001000NRG23270520221771046 30/05/2022 Chinnarangaiah 0208001WL0033742 Chinnarangaiah 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049517 SREERAMSETTI CHINNA RANGAIAH UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-013-030/030320
(TAMADAPALLI) 		0208001000NRG23270520221771047 30/05/2022 Seshamma 0208001WL0033742 Seshamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049841 SREERAMSETTY SESHAMMA PUNJAB NATIONAL BANK(508568)
307 Yerragondapalem AP-08-001-013-030/030322
(TAMADAPALLI) 		0208001000NRG23270520221771704 30/05/2022 Chinnakasireddy 0208001WL0033751 Chinnakasireddy 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049576 GALI CHINNA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
308 Yerragondapalem AP-08-001-013-030/030322
(TAMADAPALLI) 		0208001000NRG23270520221771705 30/05/2022 Lakshmidevi 0208001WL0033751 Lakshmidevi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049706 GALI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-013-030/030325
(TAMADAPALLI) 		0208001000NRG23270520221771708 30/05/2022 Adi Narayanamma 0208001WL0033751 Adi Narayanamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049589 GALI ADINARAYANAMMA PUNJAB NATIONAL BANK(508568)
310 Yerragondapalem AP-08-001-013-030/030328
(TAMADAPALLI) 		0208001000NRG23270520221771711 30/05/2022 Gangulu 0208001WL0033751 Gangulu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049615 GOLLA GANGAMMA PUNJAB NATIONAL BANK(508568)
311 Yerragondapalem AP-08-001-013-030/030328
(TAMADAPALLI) 		0208001000NRG23270520221771712 30/05/2022 Golla Gangualaiah 0208001WL0033751 Golla Gangualaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049760 GOLLA GANGULAIAH PUNJAB NATIONAL BANK(508568)
312 Yerragondapalem AP-08-001-013-030/030331
(TAMADAPALLI) 		0208001000NRG23270520221771713 30/05/2022 Venkayamma 0208001WL0033751 Venkayamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049540 KASAMSETTI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Yerragondapalem AP-08-001-013-030/030335
(TAMADAPALLI) 		0208001000NRG23270520221771715 30/05/2022 Sunitha 0208001WL0033751 Sunitha 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049722 KASAM SETTY SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Yerragondapalem AP-08-001-013-030/030337
(TAMADAPALLI) 		0208001000NRG23270520221771049 30/05/2022 Venkatanarayanamma 0208001WL0033742 Venkatanarayanamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049751 Mrs VENKATA NARAYANAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-013-030/030341
(TAMADAPALLI) 		0208001000NRG23270520221771053 30/05/2022 Narayanamma 0208001WL0033742 Narayanamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049510 ILAKOTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Yerragondapalem AP-08-001-013-030/030344
(TAMADAPALLI) 		0208001000NRG23270520221771717 30/05/2022 Ramanayudu 0208001WL0033751 Ramanayudu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049515 SYAPANENI RAMANAIDU PUNJAB NATIONAL BANK(508568)
317 Yerragondapalem AP-08-001-013-030/030344
(TAMADAPALLI) 		0208001000NRG23270520221771718 30/05/2022 Seeta Ramulu 0208001WL0033751 Seeta Ramulu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049556 SAIPANENI SITARAMULU PUNJAB NATIONAL BANK(508568)
318 Yerragondapalem AP-08-001-013-030/030348
(TAMADAPALLI) 		0208001000NRG23270520221771054 30/05/2022 Venkatalakshamma 0208001WL0033742 Venkatalakshamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050110 PAGADALA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Yerragondapalem AP-08-001-013-030/030349
(TAMADAPALLI) 		0208001000NRG23270520221771057 30/05/2022 Prabhavati 0208001WL0033742 Prabhavati 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049535 AKKISETTI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Yerragondapalem AP-08-001-013-030/030365
(TAMADAPALLI) 		0208001000NRG23270520221771059 30/05/2022 Rama Subbulu 0208001WL0033742 Rama Subbulu 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050109 ILAKOTI RAMASUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Yerragondapalem AP-08-001-013-030/030365
(TAMADAPALLI) 		0208001000NRG23270520221771058 30/05/2022 Srinivasa Reddy 0208001WL0033742 Srinivasa Reddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049531 Mr SRINIVAS REDDY ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-013-030/030371
(TAMADAPALLI) 		0208001000NRG23270520221771062 30/05/2022 Padma 0208001WL0033742 Padma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049791 GANJI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Yerragondapalem AP-08-001-013-030/030371
(TAMADAPALLI) 		0208001000NRG23270520221771061 30/05/2022 Ramakrishnareddy 0208001WL0033742 Ramakrishnareddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049522 GANJI RAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Yerragondapalem AP-08-001-013-030/030372
(TAMADAPALLI) 		0208001000NRG23270520221771727 30/05/2022 Gagnulu 0208001WL0033751 Gagnulu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049719 GOLLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Yerragondapalem AP-08-001-013-030/030372
(TAMADAPALLI) 		0208001000NRG23270520221771728 30/05/2022 SUNIL KUMAR 0208001WL0033751 SUNIL KUMAR 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049739 GOLLA SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
326 Yerragondapalem AP-08-001-013-030/030372
(TAMADAPALLI) 		0208001000NRG23270520221771726 30/05/2022 Venkateswarlu 0208001WL0033751 Venkateswarlu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049526 GOLLA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
327 Yerragondapalem AP-08-001-013-030/030373
(TAMADAPALLI) 		0208001000NRG23270520221771064 30/05/2022 Ambamma 0208001WL0033742 Ambamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331050108 GANJI ANBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Yerragondapalem AP-08-001-013-030/030373
(TAMADAPALLI) 		0208001000NRG23270520221771066 30/05/2022 chenna reddy 0208001WL0033742 chenna reddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049741 GANJI CHENNA REDDY UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-013-030/030373
(TAMADAPALLI) 		0208001000NRG23270520221771065 30/05/2022 Chennareddy 0208001WL0033742 Chennareddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049499 GANJI CHENNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Yerragondapalem AP-08-001-013-030/030374
(TAMADAPALLI) 		0208001000NRG23270520221771730 30/05/2022 Atchamma 0208001WL0033751 Atchamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049679 KILARI ACHHAMMA PUNJAB NATIONAL BANK(508568)
331 Yerragondapalem AP-08-001-013-030/030374
(TAMADAPALLI) 		0208001000NRG23270520221771729 30/05/2022 Ramadevi 0208001WL0033751 Ramadevi 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049644 KILARI RAMADEVI PUNJAB NATIONAL BANK(508568)
332 Yerragondapalem AP-08-001-013-030/030377
(TAMADAPALLI) 		0208001000NRG23270520221771731 30/05/2022 Velugondaiah 0208001WL0033751 Velugondaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049680 Mr VELUGONDAIAH BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-013-030/030377
(TAMADAPALLI) 		0208001000NRG23270520221771732 30/05/2022 Yogamma 0208001WL0033751 Yogamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049812 BOLLEPALLI YOGAMMA W O VELUGONDAIAH PUNJAB NATIONAL BANK(508568)
334 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23270520221771735 30/05/2022 Nasaramma 0208001WL0033751 Nasaramma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049619 YALAKATURI NARASAMMA PUNJAB NATIONAL BANK(508568)
335 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23270520221771733 30/05/2022 Nayudu 0208001WL0033751 Nayudu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049547 ELAKATURI VENKATADRI NAIDU PUNJAB NATIONAL BANK(508568)
336 Yerragondapalem AP-08-001-013-030/030385
(TAMADAPALLI) 		0208001000NRG23270520221771068 30/05/2022 Gali LAKSHMIDEVI 0208001WL0033742 Gali LAKSHMIDEVI 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049767 GALI LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
337 Yerragondapalem AP-08-001-013-030/030390
(TAMADAPALLI) 		0208001000NRG23270520221771070 30/05/2022 Maddileti 0208001WL0033742 Maddileti 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049636 KURICHETI MADDILETI PUNJAB NATIONAL BANK(508568)
338 Yerragondapalem AP-08-001-013-030/030390
(TAMADAPALLI) 		0208001000NRG23270520221771071 30/05/2022 Venkata Lakshmi 0208001WL0033742 Venkata Lakshmi 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049729 KURICHETI VENKATA LAKSHAMMA PUNJAB NATIONAL BANK(508568)
339 Yerragondapalem AP-08-001-013-030/030391
(TAMADAPALLI) 		0208001000NRG23270520221771741 30/05/2022 Lakshmi Devi 0208001WL0033751 Lakshmi Devi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049663 DESABOINA LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
340 Yerragondapalem AP-08-001-013-030/030391
(TAMADAPALLI) 		0208001000NRG23270520221771740 30/05/2022 Nagaraju 0208001WL0033751 Nagaraju 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049643 DESABOINA NAGARAJU PUNJAB NATIONAL BANK(508568)
341 Yerragondapalem AP-08-001-013-030/030391
(TAMADAPALLI) 		0208001000NRG23270520221771738 30/05/2022 Rajaiah 0208001WL0033751 Rajaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049554 DESABOINA RAJAIAH PUNJAB NATIONAL BANK(508568)
342 Yerragondapalem AP-08-001-013-030/030391
(TAMADAPALLI) 		0208001000NRG23270520221771739 30/05/2022 Yallamma 0208001WL0033751 Yallamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049555 Mrs YALLAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-013-030/030392
(TAMADAPALLI) 		0208001000NRG23270520221771073 30/05/2022 Lakshmamma 0208001WL0033742 Lakshmamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049561 YATHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Yerragondapalem AP-08-001-013-030/030392
(TAMADAPALLI) 		0208001000NRG23270520221771074 30/05/2022 rambhupal reddy 0208001WL0033742 rambhupal reddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049648 YATHAM RAMABHUPALAREDDY PUNJAB NATIONAL BANK(508568)
345 Yerragondapalem AP-08-001-013-030/030393
(TAMADAPALLI) 		0208001000NRG23270520221771076 30/05/2022 Chennareddy 0208001WL0033742 Chennareddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049520 MR CHENNA REDDY GANGI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-013-030/030393
(TAMADAPALLI) 		0208001000NRG23270520221771077 30/05/2022 Yallamma 0208001WL0033742 Yallamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049900 GANJI ELLAMMA PUNJAB NATIONAL BANK(508568)
347 Yerragondapalem AP-08-001-013-030/030402
(TAMADAPALLI) 		0208001000NRG23270520221771079 30/05/2022 Narasamma 0208001WL0033742 Narasamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049681 SRIRAM SETTY NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Yerragondapalem AP-08-001-013-030/030405
(TAMADAPALLI) 		0208001000NRG23270520221771080 30/05/2022 Kesi Reddy 0208001WL0033742 Kesi Reddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049511 GANJI KESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Yerragondapalem AP-08-001-013-030/030405
(TAMADAPALLI) 		0208001000NRG23270520221771081 30/05/2022 Venkata Lakshmamma 0208001WL0033742 Venkata Lakshmamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049899 GANJI VENKATALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-013-030/030406
(TAMADAPALLI) 		0208001000NRG23270520221771743 30/05/2022 Gangamma 0208001WL0033751 Gangamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049701 GOLLA GANGAMMA PUNJAB NATIONAL BANK(508568)
351 Yerragondapalem AP-08-001-013-030/030407
(TAMADAPALLI) 		0208001000NRG23270520221771083 30/05/2022 Malaiah 0208001WL0033742 Malaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049497 CHITIRALA MALLAIAH PUNJAB NATIONAL BANK(508568)
352 Yerragondapalem AP-08-001-013-030/030411
(TAMADAPALLI) 		0208001000NRG23270520221771744 30/05/2022 Muniramaiah 0208001WL0033751 Muniramaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049495 Mr MUNI RAMAIAH YALAKATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-013-030/030411
(TAMADAPALLI) 		0208001000NRG23270520221771745 30/05/2022 Rathnakumari 0208001WL0033751 Rathnakumari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049612 YALAKATURI RATNAKUMARI PUNJAB NATIONAL BANK(508568)
354 Yerragondapalem AP-08-001-013-030/030412
(TAMADAPALLI) 		0208001000NRG23270520221771746 30/05/2022 Balanarayana 0208001WL0033751 Balanarayana 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049564 KASAMSETTY BALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yerragondapalem AP-08-001-013-030/030412
(TAMADAPALLI) 		0208001000NRG23270520221771747 30/05/2022 Pullamma 0208001WL0033751 Pullamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049702 KASAMSETTY PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Yerragondapalem AP-08-001-013-030/030416
(TAMADAPALLI) 		0208001000NRG23270520221771749 30/05/2022 Adilakshamma 0208001WL0033751 Adilakshamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049695 KILARI ADILAKSHMAMMA W O VENKATRAMAIAH PUNJAB NATIONAL BANK(508568)
357 Yerragondapalem AP-08-001-013-030/030416
(TAMADAPALLI) 		0208001000NRG23270520221771748 30/05/2022 Venkata Ramaiah 0208001WL0033751 Venkata Ramaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049501 KILLARA VENKATA RAMAIAH PUNJAB NATIONAL BANK(508568)
358 Yerragondapalem AP-08-001-013-030/030417
(TAMADAPALLI) 		0208001000NRG23270520221771085 30/05/2022 Keshireddy 0208001WL0033742 Keshireddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049602 GANJI KESI REDDY PUNJAB NATIONAL BANK(508568)
359 Yerragondapalem AP-08-001-013-030/030417
(TAMADAPALLI) 		0208001000NRG23270520221771086 30/05/2022 Lakshmidevi 0208001WL0033742 Lakshmidevi 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049670 GAMJI LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
360 Yerragondapalem AP-08-001-013-030/030418
(TAMADAPALLI) 		0208001000NRG23270520221771087 30/05/2022 Ravanamma 0208001WL0033742 Ravanamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049902 GANGI RAVANAMMA PUNJAB NATIONAL BANK(508568)
361 Yerragondapalem AP-08-001-013-030/030419
(TAMADAPALLI) 		0208001000NRG23270520221771089 30/05/2022 Adilakshmi 0208001WL0033742 Adilakshmi 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049891 KAMPASATI ADI LAKSHMI PUNJAB NATIONAL BANK(508568)
362 Yerragondapalem AP-08-001-013-030/030420
(TAMADAPALLI) 		0208001000NRG23270520221771751 30/05/2022 Sheshamma 0208001WL0033751 Sheshamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049813 YALAKATURI SESHAMMA W O SUBBARAO PUNJAB NATIONAL BANK(508568)
363 Yerragondapalem AP-08-001-013-030/030420
(TAMADAPALLI) 		0208001000NRG23270520221771750 30/05/2022 Srinu 0208001WL0033751 Srinu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049735 YALAKTURI SREENU PUNJAB NATIONAL BANK(508568)
364 Yerragondapalem AP-08-001-013-030/030425
(TAMADAPALLI) 		0208001000NRG23270520221771755 30/05/2022 Venkateswarlu 0208001WL0033751 Venkateswarlu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049759 SAYAPANENI VENKAIAH PUNJAB NATIONAL BANK(508568)
365 Yerragondapalem AP-08-001-013-030/030431
(TAMADAPALLI) 		0208001000NRG23270520221771759 30/05/2022 Yogaiah 0208001WL0033751 Yogaiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049533 Mr YOGAIAH RAVOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-013-030/030436
(TAMADAPALLI) 		0208001000NRG23270520221771090 30/05/2022 Shrinivasulu 0208001WL0033742 Shrinivasulu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049579 Mr Kasem Setty Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-013-030/030436
(TAMADAPALLI) 		0208001000NRG23270520221771091 30/05/2022 Venkateswaramma 0208001WL0033742 Venkateswaramma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049727 KASEM SETTY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23270520221771762 30/05/2022 Anjamma 0208001WL0033751 Anjamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049604 Mrs ANJAMMA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23270520221771763 30/05/2022 Subbarao 0208001WL0033751 Subbarao 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049703 VELAGATURI SUBBARAO S O BHADRAIAH PUNJAB NATIONAL BANK(508568)
370 Yerragondapalem AP-08-001-013-030/030440
(TAMADAPALLI) 		0208001000NRG23270520221771767 30/05/2022 Avulakka 0208001WL0033751 Avulakka 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049682 TALLA AVULAKKA PUNJAB NATIONAL BANK(508568)
371 Yerragondapalem AP-08-001-013-030/030440
(TAMADAPALLI) 		0208001000NRG23270520221771766 30/05/2022 Chinna Guruvaiah 0208001WL0033751 Chinna Guruvaiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049601 TALLA CHINNA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Yerragondapalem AP-08-001-013-030/030443
(TAMADAPALLI) 		0208001000NRG23270520221771768 30/05/2022 Chinna Nasaraiah 0208001WL0033751 Chinna Nasaraiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049610 SAYAPANENI CHINNA NASARAIAH PUNJAB NATIONAL BANK(508568)
373 Yerragondapalem AP-08-001-013-030/030444
(TAMADAPALLI) 		0208001000NRG23270520221771770 30/05/2022 Pedda Nasaraiah 0208001WL0033751 Pedda Nasaraiah 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049611 SAYAPANENI PEDDANASARAIAH PUNJAB NATIONAL BANK(508568)
374 Yerragondapalem AP-08-001-013-030/030446
(TAMADAPALLI) 		0208001000NRG23270520221771773 30/05/2022 Sridevi 0208001WL0033751 Sridevi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049746 RANGOGI SREEDEVI PUNJAB NATIONAL BANK(508568)
375 Yerragondapalem AP-08-001-013-030/030453
(TAMADAPALLI) 		0208001000NRG23270520221771775 30/05/2022 Sayapuneni Rattamma 0208001WL0033751 Sayapuneni Rattamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049811 SAYAPANENI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Yerragondapalem AP-08-001-013-030/030454
(TAMADAPALLI) 		0208001000NRG23270520221771776 30/05/2022 Pedda rattamma 0208001WL0033751 Pedda rattamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049758 SAYAPANENI VENKATA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Yerragondapalem AP-08-001-013-030/030475
(TAMADAPALLI) 		0208001000NRG23270520221771093 30/05/2022 Ramanamma 0208001WL0033742 Ramanamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049728 MISALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Yerragondapalem AP-08-001-013-030/030475
(TAMADAPALLI) 		0208001000NRG23270520221771092 30/05/2022 Yesu Raju 0208001WL0033742 Yesu Raju 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049642 MISALA YESURAJU PUNJAB NATIONAL BANK(508568)
379 Yerragondapalem AP-08-001-013-030/030476
(TAMADAPALLI) 		0208001000NRG23270520221771780 30/05/2022 naanayya 0208001WL0033751 naanayya 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049537 SAYAPANENI NANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Yerragondapalem AP-08-001-013-030/030476
(TAMADAPALLI) 		0208001000NRG23270520221771781 30/05/2022 rajyam 0208001WL0033751 rajyam 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049705 SAYAPANENI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Yerragondapalem AP-08-001-013-030/030477
(TAMADAPALLI) 		0208001000NRG23270520221771095 30/05/2022 Kasamma 0208001WL0033742 Kasamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049699 BOGYAM KASAMMA PUNJAB NATIONAL BANK(508568)
382 Yerragondapalem AP-08-001-013-030/030477
(TAMADAPALLI) 		0208001000NRG23270520221771094 30/05/2022 Srinu 0208001WL0033742 Srinu 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049587 Mr SRINIVASULU BOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-013-030/030478
(TAMADAPALLI) 		0208001000NRG23270520221771096 30/05/2022 Galiramaiah 0208001WL0033742 Galiramaiah 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049569 BODDUPALLI GALI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Yerragondapalem AP-08-001-013-030/030479
(TAMADAPALLI) 		0208001000NRG23270520221771783 30/05/2022 Krishna 0208001WL0033751 Krishna 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049559 RAVURIKRISHNAMMA PUNJAB NATIONAL BANK(508568)
385 Yerragondapalem AP-08-001-013-030/030481
(TAMADAPALLI) 		0208001000NRG23270520221771786 30/05/2022 Ramadevi 0208001WL0033751 Ramadevi 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049710 BOLLEPALLI RAMADEVI W O RAMBABU PUNJAB NATIONAL BANK(508568)
386 Yerragondapalem AP-08-001-013-030/030481
(TAMADAPALLI) 		0208001000NRG23270520221771785 30/05/2022 Rambabu 0208001WL0033751 Rambabu 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049660 BOLLEPALLI RAMBABU S O VELUGONDAIAH PUNJAB NATIONAL BANK(508568)
387 Yerragondapalem AP-08-001-013-030/030483
(TAMADAPALLI) 		0208001000NRG23270520221771787 30/05/2022 Ganguraju 0208001WL0033751 Ganguraju 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049621 Mr GANGURAJU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-013-030/030483
(TAMADAPALLI) 		0208001000NRG23270520221771788 30/05/2022 Malleswari 0208001WL0033751 Malleswari 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049894 NAGAM NAGAMALLESWARI PUNJAB NATIONAL BANK(508568)
389 Yerragondapalem AP-08-001-013-030/030490
(TAMADAPALLI) 		0208001000NRG23270520221771098 30/05/2022 Ramulu 0208001WL0033742 Ramulu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049583 SRIRAMSETTY RAMULU UNION BANK OF INDIA(508500)
390 Yerragondapalem AP-08-001-013-030/030491
(TAMADAPALLI) 		0208001000NRG23270520221771101 30/05/2022 Guru Lakshmi 0208001WL0033742 Guru Lakshmi 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049723 SREERAMSETTY GURULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Yerragondapalem AP-08-001-013-030/030491
(TAMADAPALLI) 		0208001000NRG23270520221771100 30/05/2022 Peddabrahmaiah 0208001WL0033742 Peddabrahmaiah 00354 PUNB0282100 690 690 Processed 27/07/2022 3331049614 SREERAMSETTY PEDDA BRAMHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Yerragondapalem AP-08-001-013-030/030492
(TAMADAPALLI) 		0208001000NRG23270520221771102 30/05/2022 Badramma 0208001WL0033742 Badramma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049738 PAGADALA BHADRAMMA PUNJAB NATIONAL BANK(508568)
393 Yerragondapalem AP-08-001-013-030/030492
(TAMADAPALLI) 		0208001000NRG23270520221771103 30/05/2022 Rameshu 0208001WL0033742 Rameshu 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049903 PAGADALA RAMESH S O CHINNA SUNDARAIAH PUNJAB NATIONAL BANK(508568)
394 Yerragondapalem AP-08-001-013-030/030497
(TAMADAPALLI) 		0208001000NRG23270520221771105 30/05/2022 adi lakshmi 0208001WL0033742 adi lakshmi 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049689 CHANDALURI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Yerragondapalem AP-08-001-013-030/030497
(TAMADAPALLI) 		0208001000NRG23270520221771104 30/05/2022 venkateswarlu 0208001WL0033742 venkateswarlu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049724 CHANDALURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Yerragondapalem AP-08-001-013-030/030498
(TAMADAPALLI) 		0208001000NRG23270520221771107 30/05/2022 siva kumari 0208001WL0033742 siva kumari 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049590 YERUVA SIVAKUMARI PUNJAB NATIONAL BANK(508568)
397 Yerragondapalem AP-08-001-013-030/030498
(TAMADAPALLI) 		0208001000NRG23270520221771106 30/05/2022 subbareddy 0208001WL0033742 subbareddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049697 YERUVA SUBBA REDDY S O VEERA REDDY PUNJAB NATIONAL BANK(508568)
398 Yerragondapalem AP-08-001-013-030/030501
(TAMADAPALLI) 		0208001000NRG23270520221771108 30/05/2022 kasamma 0208001WL0033742 kasamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049714 PANUGANTI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Yerragondapalem AP-08-001-013-030/030501
(TAMADAPALLI) 		0208001000NRG23270520221771109 30/05/2022 vannuraiah 0208001WL0033742 vannuraiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049725 PANUGANTI VANNURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Yerragondapalem AP-08-001-013-030/030506
(TAMADAPALLI) 		0208001000NRG23270520221771111 30/05/2022 galibabu 0208001WL0033742 galibabu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049656 VADDIPATI GALI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-013-030/030506
(TAMADAPALLI) 		0208001000NRG23270520221771112 30/05/2022 subbulu 0208001WL0033742 subbulu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049721 VADDIPATI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Yerragondapalem AP-08-001-013-030/030507
(TAMADAPALLI) 		0208001000NRG23270520221771794 30/05/2022 nasarayya 0208001WL0033751 nasarayya 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049926 Mr NASARAIAH PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-013-030/030507
(TAMADAPALLI) 		0208001000NRG23270520221771793 30/05/2022 yasodha 0208001WL0033751 yasodha 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049677 PANDI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Yerragondapalem AP-08-001-013-030/030508
(TAMADAPALLI) 		0208001000NRG23270520221771114 30/05/2022 venkatasubbamma 0208001WL0033742 venkatasubbamma 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049704 GANJI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Yerragondapalem AP-08-001-013-030/030513
(TAMADAPALLI) 		0208001000NRG23270520221771796 30/05/2022 Gangamma 0208001WL0033751 Gangamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049700 THALLA GANGAMMA W O VENKATA RAO PUNJAB NATIONAL BANK(508568)
406 Yerragondapalem AP-08-001-013-030/030513
(TAMADAPALLI) 		0208001000NRG23270520221771795 30/05/2022 Venkata Rao 0208001WL0033751 Venkata Rao 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049549 TALLA VENKATA RAO PUNJAB NATIONAL BANK(508568)
407 Yerragondapalem AP-08-001-013-030/030551
(TAMADAPALLI) 		0208001000NRG23270520221771115 30/05/2022 Kondalu 0208001WL0033742 Kondalu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049676 Mr KONDALU SRIRAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-013-030/030551
(TAMADAPALLI) 		0208001000NRG23270520221771116 30/05/2022 Sandhya rani 0208001WL0033742 Sandhya rani 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049730 SRIRAMSETTI SANDHYA RANI INDIAN OVERSEAS BANK(508541)
409 Yerragondapalem AP-08-001-013-030/030557
(TAMADAPALLI) 		0208001000NRG23270520221771798 30/05/2022 Venkata Ramana 0208001WL0033751 Venkata Ramana 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049662 MALAADHI VENKATARAMANAMMA W O MALLAIAH PUNJAB NATIONAL BANK(508568)
410 Yerragondapalem AP-08-001-013-030/030563
(TAMADAPALLI) 		0208001000NRG23270520221771802 30/05/2022 Guruvamma 0208001WL0033751 Guruvamma 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049848 KURICHETI CHINNA GURAVAMMA W O MALLIKARJ PUNJAB NATIONAL BANK(508568)
411 Yerragondapalem AP-08-001-013-030/030565
(TAMADAPALLI) 		0208001000NRG23270520221771804 30/05/2022 Venkata Narayanamma 0208001WL0033751 Venkata Narayanamma 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049661 GOLLA VENKATANARAYANAMMA W O SRINU PUNJAB NATIONAL BANK(508568)
412 Yerragondapalem AP-08-001-013-030/030577
(TAMADAPALLI) 		0208001000NRG23270520221771813 30/05/2022 Nasaraiah 0208001WL0033751 Nasaraiah 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049742 DUDEKULA NASARAIAH PUNJAB NATIONAL BANK(508568)
413 Yerragondapalem AP-08-001-013-030/030577
(TAMADAPALLI) 		0208001000NRG23270520221771814 30/05/2022 Rasul bee 0208001WL0033751 Rasul bee 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049740 DUDEKULA RASUL BEE PUNJAB NATIONAL BANK(508568)
414 Yerragondapalem AP-08-001-013-030/030587
(TAMADAPALLI) 		0208001000NRG23270520221771121 30/05/2022 Sirisha 0208001WL0033742 Sirisha 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049716 GANJI SIRISHA W O MALLIKARJUNA PUNJAB NATIONAL BANK(508568)
415 Yerragondapalem AP-08-001-013-030/030590
(TAMADAPALLI) 		0208001000NRG23270520221771123 30/05/2022 shivamma 0208001WL0033742 shivamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331049736 SREERAMSETTI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Yerragondapalem AP-08-001-013-030/030591
(TAMADAPALLI) 		0208001000NRG23270520221771817 30/05/2022 chinna brahmayya 0208001WL0033751 chinna brahmayya 00354 PUNB0282100 465 465 Processed 27/07/2022 3331049653 SRIRAMSETTY CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 Yerragondapalem AP-08-001-013-030/030598
(TAMADAPALLI) 		0208001000NRG23270520221771821 30/05/2022 ramesh 0208001WL0033751 ramesh 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049668 YALAKATURI RAMESH PUNJAB NATIONAL BANK(508568)
418 Yerragondapalem AP-08-001-013-030/030609
(TAMADAPALLI) 		0208001000NRG23270520221771831 30/05/2022 naga raju 0208001WL0033751 naga raju 00354 PUNB0282100 1162 1162 Processed 27/07/2022 3331049647 Mr NAGARAJU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-013-030/030611
(TAMADAPALLI) 		0208001000NRG23270520221771125 30/05/2022 linga reddy 0208001WL0033742 linga reddy 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331049690 GANJI LINGAREDDY S O PICHAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 315254 315254
420 Yerragondapalem AP-08-001-013-030/030385
(TAMADAPALLI) 		0208001000NRG23270520221771067 30/05/2022 Srinivasareddy 0208001WL0033742 Srinivasareddy 00415 SBIN0000873 1150 1150 Processed 27/07/2022 3331049795 GALI SRINIVASA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
421 Yerragondapalem AP-08-001-004-017/010361
(YERRAGONDAPALEM) 		0208001000NRG23260520221693522 30/05/2022 Nagaiah 0208001WL0032634 Nagaiah 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050042 MR NAGAIAH ARLA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23260520221693526 30/05/2022 Salamma 0208001WL0032634 Salamma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050095 Mrs Eraganaboena Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23260520221693527 30/05/2022 Veerappaiah 0208001WL0032634 Veerappaiah 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049340 MR IRAGABOYENA VEERAPPAIAH SO I GURAVAIA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/010797
(YERRAGONDAPALEM) 		0208001000NRG23260520221693545 30/05/2022 Mallareddy 0208001WL0032634 Mallareddy 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050101 MALLAREDDY KANDULA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23260520221693561 30/05/2022 Chendraiah 0208001WL0032634 Chendraiah 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049822 MR KOLLI BALA CHANDRAIAH STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23260520221693608 30/05/2022 venkateswarlu 0208001WL0032634 venkateswarlu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049321 MR VENKATESWARLU KAMISHETTY STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23260520221693624 30/05/2022 nagamani 0208001WL0032634 nagamani 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050044 Mrs NAGAMANI YARAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-004-017/011780
(YERRAGONDAPALEM) 		0208001000NRG23260520221693654 30/05/2022 Savitri 0208001WL0032634 Savitri 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049784 MRS SAVITRI GURRAM STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-004-017/011797
(YERRAGONDAPALEM) 		0208001000NRG23260520221693661 30/05/2022 Nagaraju Yelaka 0208001WL0032634 Nagaraju Yelaka 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049821 MR VENKAT NAGARAJU YELAKA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/011800
(YERRAGONDAPALEM) 		0208001000NRG23260520221693663 30/05/2022 Galemma 0208001WL0032634 Galemma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050102 MS GALEMMA BANKA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/011800
(YERRAGONDAPALEM) 		0208001000NRG23260520221693662 30/05/2022 Yedukondalu 0208001WL0032634 Yedukondalu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050103 MR BANKA YEDUKONDALU STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/012059
(YERRAGONDAPALEM) 		0208001000NRG23260520221693692 30/05/2022 Suresh Paloori 0208001WL0032634 Suresh Paloori 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050043 MR SURESH PALURI STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/012059
(YERRAGONDAPALEM) 		0208001000NRG23260520221693691 30/05/2022 venkata rattalu 0208001WL0032634 venkata rattalu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049338 VENKTA RATNALU PALURI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/012640
(YERRAGONDAPALEM) 		0208001000NRG23260520221693721 30/05/2022 Purna 0208001WL0032634 Purna 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050100 Mrs PURANA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-004-017/012857
(YERRAGONDAPALEM) 		0208001000NRG23260520221693745 30/05/2022 GUNDAREDDY VENKATARAMI REDDY 0208001WL0032634 GUNDAREDDY VENKATARAMI REDDY 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049326 MR GUNDREDDY VENKATARAMI REDDY STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/012896
(YERRAGONDAPALEM) 		0208001000NRG23260520221693748 30/05/2022 Santosh 0208001WL0032634 Santosh 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050105 MRS SANTHOSHA BANKA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/013208
(YERRAGONDAPALEM) 		0208001000NRG23260520221693776 30/05/2022 Subbamma 0208001WL0032634 Subbamma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331050104 MRS SUBBAYAMMA YARRAGORLA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/013641
(YERRAGONDAPALEM) 		0208001000NRG23260520221693838 30/05/2022 Tirupatamma 0208001WL0032634 Tirupatamma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049785 MRS TIRPATHAMMA GOPIDESI STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/013821
(YERRAGONDAPALEM) 		0208001000NRG23260520221693860 30/05/2022 Subbulu 0208001WL0032634 Subbulu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049872 MRS MOODAMANCHU SUBBULU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/014055
(YERRAGONDAPALEM) 		0208001000NRG23260520221693877 30/05/2022 BALAKRISHNA REDDY 0208001WL0032634 BALAKRISHNA REDDY 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049350 Mr BALAKRISHNA REDDY GALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-004-017/014710
(YERRAGONDAPALEM) 		0208001000NRG23260520221693953 30/05/2022 asha 0208001WL0032634 asha 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049823 MS YAKKALI ASHA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/014710
(YERRAGONDAPALEM) 		0208001000NRG23260520221693952 30/05/2022 kota subbulu 0208001WL0032634 kota subbulu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049783 MS KOTA SUBBULU YAKKALI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/030633
(YERRAGONDAPALEM) 		0208001000NRG23260520221693957 30/05/2022 Ramanamma 0208001WL0032634 Ramanamma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331049877 MRS RAMANAMMA SOMULA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-006-021/010186
(GOLLAVIDIPI) 		0208001000NRG23270520221721073 30/05/2022 Ravana 0208001WL0033012 Ravana 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049941 MS ONTERU RAVANA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-006-021/010186
(GOLLAVIDIPI) 		0208001000NRG23270520221721072 30/05/2022 Venkateswarlu 0208001WL0033012 Venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049945 MR VENKATESWARLU ONTERU STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/010187
(GOLLAVIDIPI) 		0208001000NRG23270520221720771 30/05/2022 Marthamma 0208001WL0033010 Marthamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050056 MR MANTHAMMA NANNEBOYINA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-006-021/010187
(GOLLAVIDIPI) 		0208001000NRG23270520221720772 30/05/2022 Peddibrahmaiah 0208001WL0033010 Peddibrahmaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050075 MR PEDDA BRAHMAIAH NANNEBOINA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/010188
(GOLLAVIDIPI) 		0208001000NRG23270520221720952 30/05/2022 Katamamma 0208001WL0033011 Katamamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050097 MR KATAMAMMA PANDILLA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23270520221720953 30/05/2022 Yallamma 0208001WL0033011 Yallamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049937 MRS OTERU YALLAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-006-021/010193
(GOLLAVIDIPI) 		0208001000NRG23270520221720955 30/05/2022 Venkateswarlu 0208001WL0033011 Venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049327 MR P VENKATESWARLU NANDRAPATI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-006-021/010194
(GOLLAVIDIPI) 		0208001000NRG23270520221720957 30/05/2022 Naramma 0208001WL0033011 Naramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050032 MRS NARAYANAMMA KAMGANTI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/010195
(GOLLAVIDIPI) 		0208001000NRG23270520221720777 30/05/2022 Ranga Rajamma 0208001WL0033010 Ranga Rajamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050068 MS PASHAM RANGARAJAMMA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23270520221720781 30/05/2022 Peramma 0208001WL0033010 Peramma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049965 MS KODA PERAMMA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/010200
(GOLLAVIDIPI) 		0208001000NRG23270520221720782 30/05/2022 Pedda Chirraiah 0208001WL0033010 Pedda Chirraiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049324 Mr PEDDA CHIRRAIAH PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Yerragondapalem AP-08-001-006-021/010200
(GOLLAVIDIPI) 		0208001000NRG23270520221720783 30/05/2022 Rajamma 0208001WL0033010 Rajamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049963 MR RAJAMMA PANDILLA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23270520221720958 30/05/2022 Avulakka 0208001WL0033011 Avulakka 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050010 MS PASAM AVULAKKA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/010204
(GOLLAVIDIPI) 		0208001000NRG23270520221720785 30/05/2022 Pullamma 0208001WL0033010 Pullamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049968 MS POLIBOYENE PULLAMMA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/010205
(GOLLAVIDIPI) 		0208001000NRG23270520221721074 30/05/2022 Chinna Nagamma 0208001WL0033012 Chinna Nagamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049897 MR CHINNA NAGAMMA VOONADI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23270520221720959 30/05/2022 Butchamma 0208001WL0033011 Butchamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049342 VUNADI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23270520221720961 30/05/2022 Subbalakshmamma 0208001WL0033011 Subbalakshmamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050029 VUNADI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23270520221720960 30/05/2022 Venkateswara Reddy 0208001WL0033011 Venkateswara Reddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049887 VUNADI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
462 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23270520221720965 30/05/2022 Marthamma 0208001WL0033011 Marthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050015 MR NANNEBOINA MANTAMMA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23270520221720963 30/05/2022 Rajanna 0208001WL0033011 Rajanna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050028 MR RAJANNA NANNEBOYENA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23270520221720964 30/05/2022 Venkatamma 0208001WL0033011 Venkatamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050083 MRS PASAM VENKATAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/010210
(GOLLAVIDIPI) 		0208001000NRG23270520221720788 30/05/2022 Ademma 0208001WL0033010 Ademma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049967 MS POLEBOYINA ADEMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23270520221720790 30/05/2022 Potuluri 0208001WL0033010 Potuluri 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050066 MR CHINNA POTHULURAIAH NANNEBOINA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23270520221720791 30/05/2022 Subbamma 0208001WL0033010 Subbamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049942 MR NANNEBOINA SUBBAMMA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-006-021/010216
(GOLLAVIDIPI) 		0208001000NRG23270520221720793 30/05/2022 Venkatasubbamma 0208001WL0033010 Venkatasubbamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050063 MS KAMGANTI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/010217
(GOLLAVIDIPI) 		0208001000NRG23270520221720967 30/05/2022 T Pothuluraiah 0208001WL0033011 T Pothuluraiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050034 THAMMINENI POTHULURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Yerragondapalem AP-08-001-006-021/010218
(GOLLAVIDIPI) 		0208001000NRG23270520221720795 30/05/2022 Gangamma 0208001WL0033010 Gangamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050074 MS GANGAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-006-021/010218
(GOLLAVIDIPI) 		0208001000NRG23270520221720794 30/05/2022 Srinu 0208001WL0033010 Srinu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049344 BOMMANABOINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23270520221720969 30/05/2022 Gangamma 0208001WL0033011 Gangamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050007 BOMMANABOINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23270520221720974 30/05/2022 Lakshmidevi 0208001WL0033011 Lakshmidevi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050018 TAMMINENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23270520221720976 30/05/2022 Guravamma 0208001WL0033011 Guravamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049938 TAMMINENI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23270520221720975 30/05/2022 T Venkatasubbaiah 0208001WL0033011 T Venkatasubbaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049330 MR VENAKTA SUBBAIH TAMMINENI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-006-021/010224
(GOLLAVIDIPI) 		0208001000NRG23270520221720978 30/05/2022 Chandramma 0208001WL0033011 Chandramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049329 TAMMINENI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Yerragondapalem AP-08-001-006-021/010224
(GOLLAVIDIPI) 		0208001000NRG23270520221720977 30/05/2022 Venkata Rathnam 0208001WL0033011 Venkata Rathnam 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050031 TAMMINENI VENKATARATHNAM UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-006-021/010225
(GOLLAVIDIPI) 		0208001000NRG23270520221720797 30/05/2022 Pitchamma 0208001WL0033010 Pitchamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049927 BOMMANABOINA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Yerragondapalem AP-08-001-006-021/010227
(GOLLAVIDIPI) 		0208001000NRG23270520221721077 30/05/2022 Ankamma 0208001WL0033012 Ankamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050020 Mrs NANDRAPATTI ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23270520221720803 30/05/2022 Galaiah 0208001WL0033010 Galaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050087 MR GALEIAH GUMMA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23270520221720805 30/05/2022 Gangamma 0208001WL0033010 Gangamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050062 MS GUMMA GANGAMMA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-006-021/010231
(GOLLAVIDIPI) 		0208001000NRG23270520221720807 30/05/2022 Viramma 0208001WL0033010 Viramma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049966 NADRAPATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Yerragondapalem AP-08-001-006-021/010232
(GOLLAVIDIPI) 		0208001000NRG23270520221720808 30/05/2022 Ravana 0208001WL0033010 Ravana 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049974 MS RAMANA NARNAPATI STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23270520221720979 30/05/2022 Ademma 0208001WL0033011 Ademma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049998 NANDRAPATI ADEMMA UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23270520221720980 30/05/2022 Satyanraayana 0208001WL0033011 Satyanraayana 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050024 Mr NANDRAPATI SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-006-021/010236
(GOLLAVIDIPI) 		0208001000NRG23270520221720814 30/05/2022 Guravamma 0208001WL0033010 Guravamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049973 Mrs NANDRAPATI GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Yerragondapalem AP-08-001-006-021/010236
(GOLLAVIDIPI) 		0208001000NRG23270520221720813 30/05/2022 Venkateswarlu 0208001WL0033010 Venkateswarlu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049981 Mr NANDRAPATI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Yerragondapalem AP-08-001-006-021/010238
(GOLLAVIDIPI) 		0208001000NRG23270520221720815 30/05/2022 Subbaiah 0208001WL0033010 Subbaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049322 Mr SUBBAIAH NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Yerragondapalem AP-08-001-006-021/010238
(GOLLAVIDIPI) 		0208001000NRG23270520221720816 30/05/2022 Subbamma 0208001WL0033010 Subbamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049977 Mrs SUBBAMMA NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Yerragondapalem AP-08-001-006-021/010239
(GOLLAVIDIPI) 		0208001000NRG23270520221720981 30/05/2022 Ravana 0208001WL0033011 Ravana 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049956 MS PASAM RAVANA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-006-021/010240
(GOLLAVIDIPI) 		0208001000NRG23270520221720818 30/05/2022 Kasamma 0208001WL0033010 Kasamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049971 Mrs KASAMMA TAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Yerragondapalem AP-08-001-006-021/010243
(GOLLAVIDIPI) 		0208001000NRG23270520221720821 30/05/2022 Lingamma 0208001WL0033010 Lingamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050057 MS PASHAM LINGAMMA WO TIRUPATAIAH STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23270520221720823 30/05/2022 Narayanamma 0208001WL0033010 Narayanamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050061 MS PASAM NARAYANAMMA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-006-021/010247
(GOLLAVIDIPI) 		0208001000NRG23270520221720983 30/05/2022 Viramma 0208001WL0033011 Viramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050030 MRS PASAM VEERAMMA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-006-021/010247
(GOLLAVIDIPI) 		0208001000NRG23270520221720982 30/05/2022 Yallaiah 0208001WL0033011 Yallaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049950 MR CHINNA YALLAIAH PASAM STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23270520221720984 30/05/2022 Chinnayallaiah 0208001WL0033011 Chinnayallaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049948 Mr ONTERU CHINNA YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Yerragondapalem AP-08-001-006-021/010251
(GOLLAVIDIPI) 		0208001000NRG23270520221720987 30/05/2022 Narayanamma 0208001WL0033011 Narayanamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050021 MS NARAYANAMMA BOMMANABOENA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-006-021/010253
(GOLLAVIDIPI) 		0208001000NRG23270520221721088 30/05/2022 Chennamma 0208001WL0033012 Chennamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049351 Mrs BOMMANABOYINA CHENNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23270520221721091 30/05/2022 Chinnaatchaiah 0208001WL0033012 Chinnaatchaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049349 Mr CHINNA ACHAIAH KAYAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23270520221721092 30/05/2022 Subbulu 0208001WL0033012 Subbulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050006 KAYAKAKULA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23270520221720829 30/05/2022 Adivamma 0208001WL0033010 Adivamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049954 MRS THAMMINENI ADIVAMMA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23270520221720828 30/05/2022 Venkatarathnam Tammineni 0208001WL0033010 Venkatarathnam Tammineni 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049955 TAMMINENI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 Yerragondapalem AP-08-001-006-021/010265
(GOLLAVIDIPI) 		0208001000NRG23270520221721094 30/05/2022 Rajulaiah 0208001WL0033012 Rajulaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049943 Mr RAJULAIAH PAVULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Yerragondapalem AP-08-001-006-021/010265
(GOLLAVIDIPI) 		0208001000NRG23270520221721093 30/05/2022 Ravanamma 0208001WL0033012 Ravanamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049939 MS PAVULURI RAVANAMMA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-006-021/010266
(GOLLAVIDIPI) 		0208001000NRG23270520221721095 30/05/2022 Ankamma 0208001WL0033012 Ankamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050008 Mrs ANKAMMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-006-021/010268
(GOLLAVIDIPI) 		0208001000NRG23270520221721097 30/05/2022 Hunumamma 0208001WL0033012 Hunumamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050017 Mrs HANUMAMMA BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yerragondapalem AP-08-001-006-021/010269
(GOLLAVIDIPI) 		0208001000NRG23270520221721098 30/05/2022 N Chinnaguravaiah 0208001WL0033012 N Chinnaguravaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049983 Mr SOKAIAH NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Yerragondapalem AP-08-001-006-021/010270
(GOLLAVIDIPI) 		0208001000NRG23270520221721101 30/05/2022 Balamma 0208001WL0033012 Balamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049969 MS NANDRAPATI BALAMMA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-006-021/010271
(GOLLAVIDIPI) 		0208001000NRG23270520221721102 30/05/2022 Guravaiah 0208001WL0033012 Guravaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049343 NANDRAPATI GURAVAIAH UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-006-021/010272
(GOLLAVIDIPI) 		0208001000NRG23270520221721105 30/05/2022 Anjamma 0208001WL0033012 Anjamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049792 GUTTA ANJAMMA UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-006-021/010272
(GOLLAVIDIPI) 		0208001000NRG23270520221721104 30/05/2022 Venkateswarlu 0208001WL0033012 Venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049798 VENKATESWARLU GUTTA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-006-021/010280
(GOLLAVIDIPI) 		0208001000NRG23270520221720988 30/05/2022 Chinnachirraiah 0208001WL0033011 Chinnachirraiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049335 Mr PANDILLA CHINNA CHIRRAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Yerragondapalem AP-08-001-006-021/010280
(GOLLAVIDIPI) 		0208001000NRG23270520221720989 30/05/2022 Subbulu 0208001WL0033011 Subbulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050002 MRS SUBBULU PANDILLA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-006-021/010281
(GOLLAVIDIPI) 		0208001000NRG23270520221720838 30/05/2022 Chinnapullareddy 0208001WL0033010 Chinnapullareddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049339 KANGATI CHINNA PULLAREDDY SO NAGI REDDY STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23270520221721118 30/05/2022 Subbamma 0208001WL0033012 Subbamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049331 MS SUBBAMMA PASAM STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23270520221721117 30/05/2022 Venkateswarlu 0208001WL0033012 Venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050023 MR VENKATESWARLU PASAM STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-006-021/010283
(GOLLAVIDIPI) 		0208001000NRG23270520221721120 30/05/2022 Chinnaatmanandareddy 0208001WL0033012 Chinnaatmanandareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049980 MR CHINNA ATMANANDA REDDY VUNADI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-006-021/010283
(GOLLAVIDIPI) 		0208001000NRG23270520221721119 30/05/2022 Venkatalakshamma 0208001WL0033012 Venkatalakshamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049989 Mrs VUNADI VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Yerragondapalem AP-08-001-006-021/010286
(GOLLAVIDIPI) 		0208001000NRG23270520221720840 30/05/2022 Lakshmidevi 0208001WL0033010 Lakshmidevi 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050085 MRS VUNADI LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-006-021/010286
(GOLLAVIDIPI) 		0208001000NRG23270520221720841 30/05/2022 Munireddy 0208001WL0033010 Munireddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050082 MR VUNADI MUNI REDDY STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-006-021/010290
(GOLLAVIDIPI) 		0208001000NRG23270520221721127 30/05/2022 Adilakshamma 0208001WL0033012 Adilakshamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049970 MS KONDAREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-006-021/010290
(GOLLAVIDIPI) 		0208001000NRG23270520221721126 30/05/2022 Kotireddy 0208001WL0033012 Kotireddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049972 Mr KONDAREDDY KOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yerragondapalem AP-08-001-006-021/010291
(GOLLAVIDIPI) 		0208001000NRG23270520221720842 30/05/2022 Peddanagamma 0208001WL0033010 Peddanagamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050099 MS PEDDA NAGAMMA VUNADI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23270520221721133 30/05/2022 Antalakshamma 0208001WL0033012 Antalakshamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049348 PASAM ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23270520221721132 30/05/2022 Srinu 0208001WL0033012 Srinu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050012 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Yerragondapalem AP-08-001-006-021/010296
(GOLLAVIDIPI) 		0208001000NRG23270520221720845 30/05/2022 Nadapisubbaiah 0208001WL0033010 Nadapisubbaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049334 NADIPI SUBBAIAH KAMINENI STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23270520221720992 30/05/2022 Hunumayamma 0208001WL0033011 Hunumayamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049947 MRS HANUMAYAMMA KANGATI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23270520221720991 30/05/2022 Srinivasareddy 0208001WL0033011 Srinivasareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049352 Mr SRINIVASA REDDY KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23270520221721134 30/05/2022 Ramireddy 0208001WL0033012 Ramireddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050027 Mr RAMIREDDY KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23270520221721135 30/05/2022 Venkataravana 0208001WL0033012 Venkataravana 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050004 Mrs VENKATA RAVANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-006-021/010300
(GOLLAVIDIPI) 		0208001000NRG23270520221721136 30/05/2022 Kotireddy 0208001WL0033012 Kotireddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049325 Mr KONDA REDDY KOTIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Yerragondapalem AP-08-001-006-021/010300
(GOLLAVIDIPI) 		0208001000NRG23270520221721137 30/05/2022 Ravana 0208001WL0033012 Ravana 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049964 KONDAREDDY RAVANA UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23270520221720993 30/05/2022 Ramakotireddy 0208001WL0033011 Ramakotireddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050011 Mr KANGANTI RAMAKOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Yerragondapalem AP-08-001-006-021/010302
(GOLLAVIDIPI) 		0208001000NRG23270520221720995 30/05/2022 Guruvulu 0208001WL0033011 Guruvulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049336 Mr GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
535 Yerragondapalem AP-08-001-006-021/010302
(GOLLAVIDIPI) 		0208001000NRG23270520221720996 30/05/2022 Peramma 0208001WL0033011 Peramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049909 MR PERAMMA PANDILLA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-006-021/010304
(GOLLAVIDIPI) 		0208001000NRG23270520221721139 30/05/2022 Murthamma 0208001WL0033012 Murthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049946 MRS MORTHAMMA BOMMANABOENA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-006-021/010305
(GOLLAVIDIPI) 		0208001000NRG23270520221720998 30/05/2022 Ravana 0208001WL0033011 Ravana 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049957 Mrs RAVANA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Yerragondapalem AP-08-001-006-021/010309
(GOLLAVIDIPI) 		0208001000NRG23270520221720999 30/05/2022 Murugalaiah 0208001WL0033011 Murugalaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049796 MR MURUGULAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-006-021/010309
(GOLLAVIDIPI) 		0208001000NRG23270520221721000 30/05/2022 Narayanamma 0208001WL0033011 Narayanamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049999 MR NARAYANAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-006-021/010310
(GOLLAVIDIPI) 		0208001000NRG23270520221720848 30/05/2022 Mantaiah 0208001WL0033010 Mantaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050069 MR PASAM MANTHAIAH STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23270520221721001 30/05/2022 Pitchaiah 0208001WL0033011 Pitchaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049949 Mr BOMMABOINA PITCHAIAH SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23270520221721002 30/05/2022 Subbulu 0208001WL0033011 Subbulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049935 MS BOMMANABOINA SUBBULU STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-006-021/010313
(GOLLAVIDIPI) 		0208001000NRG23270520221721145 30/05/2022 pullamma 0208001WL0033012 pullamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049962 MRS KURRA CHINNA PULLAMMA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-006-021/010314
(GOLLAVIDIPI) 		0208001000NRG23270520221720852 30/05/2022 Lakshaminarasamma 0208001WL0033010 Lakshaminarasamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050060 MS BOMMANABOINA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23270520221721003 30/05/2022 Avulaiah 0208001WL0033011 Avulaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050022 Mr AVULAIAH PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23270520221721004 30/05/2022 Ponneboina Avulakka 0208001WL0033011 Ponneboina Avulakka 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050035 PONNEBOINA AVULAKKA UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-006-021/010316
(GOLLAVIDIPI) 		0208001000NRG23270520221721147 30/05/2022 Venkateswarareddy 0208001WL0033012 Venkateswarareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049320 Mr VENKATESWARA REDDY GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-006-021/010320
(GOLLAVIDIPI) 		0208001000NRG23270520221721156 30/05/2022 Galemma 0208001WL0033012 Galemma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049347 MRS PASAM GALEMMA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23270520221721159 30/05/2022 Pasam Nagasheshamma 0208001WL0033012 Pasam Nagasheshamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049353 Mr NAGA SESAMMA PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
550 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23270520221720853 30/05/2022 Peddavenkatareddy 0208001WL0033010 Peddavenkatareddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050072 KANGATI PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
551 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23270520221720854 30/05/2022 Vijayalakshmi 0208001WL0033010 Vijayalakshmi 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050064 MS KANGATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-006-021/010328
(GOLLAVIDIPI) 		0208001000NRG23270520221720856 30/05/2022 Chinnasubbulu 0208001WL0033010 Chinnasubbulu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050065 MS KANGATI RAVANAMMA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-006-021/010328
(GOLLAVIDIPI) 		0208001000NRG23270520221720855 30/05/2022 Chinnavenkatareddy 0208001WL0033010 Chinnavenkatareddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050071 MR CHINAVENKATA REDDY KANGARI STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-006-021/010329
(GOLLAVIDIPI) 		0208001000NRG23270520221721005 30/05/2022 Guravamma 0208001WL0033011 Guravamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049958 Mrs BOMMANABOINA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Yerragondapalem AP-08-001-006-021/010332
(GOLLAVIDIPI) 		0208001000NRG23270520221720857 30/05/2022 Peddireddy 0208001WL0033010 Peddireddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049323 Mr PEDDI REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Yerragondapalem AP-08-001-006-021/010332
(GOLLAVIDIPI) 		0208001000NRG23270520221720858 30/05/2022 Subbulu 0208001WL0033010 Subbulu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050084 MRS BHULAKSHMAMMA KANGATI STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-006-021/010333
(GOLLAVIDIPI) 		0208001000NRG23270520221721162 30/05/2022 Kotireddy 0208001WL0033012 Kotireddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049978 MR GUNDREDDY KOTI REDDY STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-006-021/010335
(GOLLAVIDIPI) 		0208001000NRG23270520221720859 30/05/2022 Venkateswarlu 0208001WL0033010 Venkateswarlu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050073 BOMMANABOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Yerragondapalem AP-08-001-006-021/010348
(GOLLAVIDIPI) 		0208001000NRG23270520221721164 30/05/2022 Balamma 0208001WL0033012 Balamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050013 MRS PASAM BALAMMA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-006-021/010348
(GOLLAVIDIPI) 		0208001000NRG23270520221721163 30/05/2022 Pedda Yallaiah 0208001WL0033012 Pedda Yallaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050026 MR YALLAIAH PASAM STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-006-021/010349
(GOLLAVIDIPI) 		0208001000NRG23270520221721008 30/05/2022 Shrinu 0208001WL0033011 Shrinu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049944 MR PASAM SRINU STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-006-021/010350
(GOLLAVIDIPI) 		0208001000NRG23270520221721166 30/05/2022 Subbulu 0208001WL0033012 Subbulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050019 MS SUBBAMMA MURABOYANA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23270520221721012 30/05/2022 Guravamma 0208001WL0033011 Guravamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049936 MS MUDAMANCHU GURAVAMMA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23270520221721014 30/05/2022 Venkateswarlu 0208001WL0033011 Venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050098 BOMMANABOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23270520221721015 30/05/2022 Yallamma 0208001WL0033011 Yallamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050000 MRS BOMMANABOYENA YELLAMMA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-006-021/010373
(GOLLAVIDIPI) 		0208001000NRG23270520221720862 30/05/2022 Tirupataiah 0208001WL0033010 Tirupataiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049953 THAMMINENI THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Yerragondapalem AP-08-001-006-021/010374
(GOLLAVIDIPI) 		0208001000NRG23270520221720864 30/05/2022 Ankamma 0208001WL0033010 Ankamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049982 KURRA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Yerragondapalem AP-08-001-006-021/010389
(GOLLAVIDIPI) 		0208001000NRG23270520221720867 30/05/2022 Ramanareddy 0208001WL0033010 Ramanareddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049337 Mr RAMANA REDDY KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23270520221721174 30/05/2022 Annapurnamma 0208001WL0033012 Annapurnamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050033 VUNADI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23270520221721175 30/05/2022 Veeramma 0208001WL0033012 Veeramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050025 MS VUNADI VEERAMMA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-006-021/010392
(GOLLAVIDIPI) 		0208001000NRG23270520221720871 30/05/2022 Chinna Venkateswarlu Reddy 0208001WL0033010 Chinna Venkateswarlu Reddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049341 Mr CHINNA VENKATESWARAREDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Yerragondapalem AP-08-001-006-021/010392
(GOLLAVIDIPI) 		0208001000NRG23270520221720870 30/05/2022 Subbulu 0208001WL0033010 Subbulu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050086 MRS SUBBULU VUNADI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23270520221721176 30/05/2022 Kotamma 0208001WL0033012 Kotamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050014 Mrs KOTAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Yerragondapalem AP-08-001-006-021/010394
(GOLLAVIDIPI) 		0208001000NRG23270520221720872 30/05/2022 Balamma 0208001WL0033010 Balamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049985 MR NANDRAPATI BALAMMA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-006-021/010394
(GOLLAVIDIPI) 		0208001000NRG23270520221720874 30/05/2022 Venkateswarlu 0208001WL0033010 Venkateswarlu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049986 Mr VENKATESWARLU NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
576 Yerragondapalem AP-08-001-006-021/010396
(GOLLAVIDIPI) 		0208001000NRG23270520221720876 30/05/2022 Peddakka 0208001WL0033010 Peddakka 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050077 MRS PEDDAKKA KANGATI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-006-021/010397
(GOLLAVIDIPI) 		0208001000NRG23270520221720878 30/05/2022 Malleswari 0208001WL0033010 Malleswari 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050059 MS KANGATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-006-021/010400
(GOLLAVIDIPI) 		0208001000NRG23270520221720879 30/05/2022 Subba Reddy 0208001WL0033010 Subba Reddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049979 Mr SUBBAREDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23270520221720883 30/05/2022 M Venkatalakshmamma 0208001WL0033010 M Venkatalakshmamma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050089 Mrs LAKSHMAMMA MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23270520221721020 30/05/2022 Avula Raju 0208001WL0033011 Avula Raju 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049940 Mr AVULARAJU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Yerragondapalem AP-08-001-006-021/010427
(GOLLAVIDIPI) 		0208001000NRG23270520221721180 30/05/2022 Venkatareddy 0208001WL0033012 Venkatareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049988 VENKATA REDDY GADDAM STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-006-021/010431
(GOLLAVIDIPI) 		0208001000NRG23270520221720884 30/05/2022 Mantaiah ponneboina 0208001WL0033010 Mantaiah ponneboina 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050076 Mr PONNEBOINA MANTHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23270520221721023 30/05/2022 Yallamma 0208001WL0033011 Yallamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049934 Mrs YALLAMMA BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
584 Yerragondapalem AP-08-001-006-021/010435
(GOLLAVIDIPI) 		0208001000NRG23270520221720886 30/05/2022 Eadukondalu 0208001WL0033010 Eadukondalu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049328 CH EDUKONDALU BOMMANABOINA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-006-021/010438
(GOLLAVIDIPI) 		0208001000NRG23270520221721025 30/05/2022 Avulakka 0208001WL0033011 Avulakka 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050016 MS PASHAM AVULAKKA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-006-021/010444
(GOLLAVIDIPI) 		0208001000NRG23270520221720888 30/05/2022 Lakshminarayana 0208001WL0033010 Lakshminarayana 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050088 MR LAKSHMI NARAYANA PASHAM STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-006-021/010444
(GOLLAVIDIPI) 		0208001000NRG23270520221720889 30/05/2022 Sundramma 0208001WL0033010 Sundramma 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050058 MS PASAM SUNDARAMMA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23270520221721191 30/05/2022 Mallamma 0208001WL0033012 Mallamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050003 BOMMANABOINA MALLAMMA UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23270520221721190 30/05/2022 Venkateswarlu 0208001WL0033012 Venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050009 Mr VENKATESWARLU BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-006-021/010456
(GOLLAVIDIPI) 		0208001000NRG23270520221720890 30/05/2022 Venkateswarlu 0208001WL0033010 Venkateswarlu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049913 MR VENKATESWARLU NANNEBOINA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-006-021/010464
(GOLLAVIDIPI) 		0208001000NRG23270520221721193 30/05/2022 Punnareddy 0208001WL0033012 Punnareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049912 MR KONDAREDDY PUNNAREDDY STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-006-021/010464
(GOLLAVIDIPI) 		0208001000NRG23270520221721194 30/05/2022 Rangamma 0208001WL0033012 Rangamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049911 MS KONDAREDDY RANGAMMA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-006-021/010488
(GOLLAVIDIPI) 		0208001000NRG23270520221720892 30/05/2022 srinivasa reddy 0208001WL0033010 srinivasa reddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049918 MR SRINIVASA REDDY KANGATI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-006-021/010488
(GOLLAVIDIPI) 		0208001000NRG23270520221720893 30/05/2022 Venkataravana 0208001WL0033010 Venkataravana 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049920 KANGATI VENKATA RAVANA UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-006-021/010490
(GOLLAVIDIPI) 		0208001000NRG23270520221720894 30/05/2022 prasanna 0208001WL0033010 prasanna 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049976 POLEBOINA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Yerragondapalem AP-08-001-006-021/010496
(GOLLAVIDIPI) 		0208001000NRG23270520221720902 30/05/2022 Venkata Guravaiah 0208001WL0033010 Venkata Guravaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049987 MR NANDRAPATI VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-006-021/010497
(GOLLAVIDIPI) 		0208001000NRG23270520221721198 30/05/2022 Narnapati Srinu 0208001WL0033012 Narnapati Srinu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049994 MR SRINU NANDRAPATI STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-006-021/010497
(GOLLAVIDIPI) 		0208001000NRG23270520221721197 30/05/2022 Venkatesh 0208001WL0033012 Venkatesh 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049991 MR VENKATESH NANDRAPATI STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-006-021/010509
(GOLLAVIDIPI) 		0208001000NRG23270520221720906 30/05/2022 Balavadiraju 0208001WL0033010 Balavadiraju 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049917 MR BALA VADIRAJU BOMMANABOENA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-006-021/010517
(GOLLAVIDIPI) 		0208001000NRG23270520221720909 30/05/2022 Pedda venkatareddy Unadi 0208001WL0033010 Pedda venkatareddy Unadi 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049886 MR PEDDA VENKATAREDDY VUNADI STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-006-021/010523
(GOLLAVIDIPI) 		0208001000NRG23270520221720912 30/05/2022 kotireddy 0208001WL0033010 kotireddy 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050078 Mr KOTI REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Yerragondapalem AP-08-001-006-021/010528
(GOLLAVIDIPI) 		0208001000NRG23270520221721209 30/05/2022 Edukondalu 0208001WL0033012 Edukondalu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049919 MURABOINA EDUKONDALU UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-006-021/010533
(GOLLAVIDIPI) 		0208001000NRG23270520221721211 30/05/2022 Bramhaiah 0208001WL0033012 Bramhaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049984 MR TAMMINENI BRAHMAIAH STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-006-021/010533
(GOLLAVIDIPI) 		0208001000NRG23270520221721212 30/05/2022 LakshmiDevi 0208001WL0033012 LakshmiDevi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049993 MRS TAMMINENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-006-021/010534
(GOLLAVIDIPI) 		0208001000NRG23270520221720918 30/05/2022 Venkata peddanna 0208001WL0033010 Venkata peddanna 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049992 POLEBOYINA VENKATA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Yerragondapalem AP-08-001-006-021/010545
(GOLLAVIDIPI) 		0208001000NRG23270520221721213 30/05/2022 Balamma 0208001WL0033012 Balamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049896 Mrs VUNADI BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Yerragondapalem AP-08-001-006-021/010552
(GOLLAVIDIPI) 		0208001000NRG23270520221720920 30/05/2022 Venkata Ramaiah 0208001WL0033010 Venkata Ramaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050079 PASAM VENKATA RAMAIAH UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-006-021/010554
(GOLLAVIDIPI) 		0208001000NRG23270520221721217 30/05/2022 k Koteswari 0208001WL0033012 k Koteswari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049996 Mrs KOTESWARI KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-006-021/010556
(GOLLAVIDIPI) 		0208001000NRG23270520221721040 30/05/2022 Yallaiah 0208001WL0033011 Yallaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050005 MR ONTERU YELLIAH STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-006-021/010557
(GOLLAVIDIPI) 		0208001000NRG23270520221721219 30/05/2022 Rajeswari 0208001WL0033012 Rajeswari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049995 Mrs BOMMANABOINA RAJESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Yerragondapalem AP-08-001-006-021/010563
(GOLLAVIDIPI) 		0208001000NRG23270520221720928 30/05/2022 Sreenu 0208001WL0033010 Sreenu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050081 NANNEBOINA SRINU UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-006-021/010564
(GOLLAVIDIPI) 		0208001000NRG23270520221720930 30/05/2022 Venkateswarlu 0208001WL0033010 Venkateswarlu 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050080 PAVULURI VENKATESWARLU BANK OF BARODA(606985)
613 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23270520221721222 30/05/2022 Baalavenkata reddy 0208001WL0033012 Baalavenkata reddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049916 VUNADI BALA VENKATA REDDI UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-006-021/010567
(GOLLAVIDIPI) 		0208001000NRG23270520221721044 30/05/2022 Unadi Subbulu 0208001WL0033011 Unadi Subbulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049346 Mrs SUBBULU VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Yerragondapalem AP-08-001-006-021/010581
(GOLLAVIDIPI) 		0208001000NRG23270520221721053 30/05/2022 polamma 0208001WL0033011 polamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049910 BOMMANABOINA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Yerragondapalem AP-08-001-006-021/010583
(GOLLAVIDIPI) 		0208001000NRG23270520221721224 30/05/2022 Kotereddy 0208001WL0033012 Kotereddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049975 MR KOTI REDDY GUNDREDDY STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-006-021/010591
(GOLLAVIDIPI) 		0208001000NRG23270520221721228 30/05/2022 Chinna Venkatareddy 0208001WL0033012 Chinna Venkatareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049898 VUNADI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
618 Yerragondapalem AP-08-001-006-021/010592
(GOLLAVIDIPI) 		0208001000NRG23270520221721057 30/05/2022 SIREESHA 0208001WL0033011 SIREESHA 00415 SBIN0002815 400 400 Processed 27/07/2022 3331050090 MRS PASAM SIREESHA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-006-021/010595
(GOLLAVIDIPI) 		0208001000NRG23270520221721060 30/05/2022 Bala Guruvaiah 0208001WL0033011 Bala Guruvaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049914 MR BALA GURAVAIAH ONTERU STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-006-021/010606
(GOLLAVIDIPI) 		0208001000NRG23270520221721062 30/05/2022 Venkateswarlu 0208001WL0033011 Venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331049915 Mr VENKATESWARLU NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Yerragondapalem AP-08-001-006-021/010607
(GOLLAVIDIPI) 		0208001000NRG23270520221720945 30/05/2022 Kotaiah 0208001WL0033010 Kotaiah 00415 SBIN0002815 406 406 Processed 27/07/2022 3331049990 MR KAMINENI KOTAIAH STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-006-021/010616
(GOLLAVIDIPI) 		0208001000NRG23270520221720947 30/05/2022 Peddiraju 0208001WL0033010 Peddiraju 00415 SBIN0002815 406 406 Processed 27/07/2022 3331050067 MR NANNEBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-013-030/030088
(TAMADAPALLI) 		0208001000NRG23270520221770902 30/05/2022 Srinivaasulu 0208001WL0033742 Srinivaasulu 00415 SBIN0002815 460 460 Processed 27/07/2022 3331049855 Mr SRINIVASULU PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-013-030/030088
(TAMADAPALLI) 		0208001000NRG23270520221770903 30/05/2022 Venkatamma 0208001WL0033742 Venkatamma 00415 SBIN0002815 460 460 Processed 27/07/2022 3331049333 PANUGANTI VENKATAMMA PUNJAB NATIONAL BANK(508568)
625 Yerragondapalem AP-08-001-013-030/030113
(TAMADAPALLI) 		0208001000NRG23270520221770928 30/05/2022 Galaiah 0208001WL0033742 Galaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049908 MR GALI REDDY GALI STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-013-030/030114
(TAMADAPALLI) 		0208001000NRG23270520221770929 30/05/2022 Venkatanarayana 0208001WL0033742 Venkatanarayana 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049904 GALI VENKATA NARAYANA PUNJAB NATIONAL BANK(508568)
627 Yerragondapalem AP-08-001-013-030/030215
(TAMADAPALLI) 		0208001000NRG23270520221770996 30/05/2022 Lakshminarayana 0208001WL0033742 Lakshminarayana 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049332 Mrs LAKSHMI NARAYANAMMA AMMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-013-030/030232
(TAMADAPALLI) 		0208001000NRG23270520221771006 30/05/2022 Meri 0208001WL0033742 Meri 00415 SBIN0002815 460 460 Processed 27/07/2022 3331049862 MRS MERI SREERAM SETTY STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-013-030/030280
(TAMADAPALLI) 		0208001000NRG23270520221771664 30/05/2022 Sayamma 0208001WL0033751 Sayamma 00415 SBIN0002815 465 465 Processed 27/07/2022 3331049856 MS KURICHETI CHAYAMMA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-013-030/030284
(TAMADAPALLI) 		0208001000NRG23270520221771022 30/05/2022 Ramesh 0208001WL0033742 Ramesh 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049799 MR RAMESH GALI STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-013-030/030284
(TAMADAPALLI) 		0208001000NRG23270520221771019 30/05/2022 Shrinivasa Reddy 0208001WL0033742 Shrinivasa Reddy 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331050112 GALI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
632 Yerragondapalem AP-08-001-013-030/030287
(TAMADAPALLI) 		0208001000NRG23270520221771026 30/05/2022 Yogaiah 0208001WL0033742 Yogaiah 00415 SBIN0002815 690 690 Processed 27/07/2022 3331049778 KASIMSETTY YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
633 Yerragondapalem AP-08-001-013-030/030335
(TAMADAPALLI) 		0208001000NRG23270520221771714 30/05/2022 Prabhu 0208001WL0033751 Prabhu 00415 SBIN0002815 465 465 Processed 27/07/2022 3331049850 KASAM SETTY PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Yerragondapalem AP-08-001-013-030/030337
(TAMADAPALLI) 		0208001000NRG23270520221771048 30/05/2022 Venkatachnnaiah 0208001WL0033742 Venkatachnnaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049906 Mr VENKATA CHENNAIAH GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yerragondapalem AP-08-001-013-030/030339
(TAMADAPALLI) 		0208001000NRG23270520221771051 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049345 KAMISETTY VENKATESWARLU UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-013-030/030343
(TAMADAPALLI) 		0208001000NRG23270520221771716 30/05/2022 Lakshmaiah 0208001WL0033751 Lakshmaiah 00415 SBIN0002815 1162 1162 Processed 27/07/2022 3331049816 MR BOLLEPALLI LAXMAIAH STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-013-030/030406
(TAMADAPALLI) 		0208001000NRG23270520221771742 30/05/2022 Rajaiah 0208001WL0033751 Rajaiah 00415 SBIN0002815 1162 1162 Processed 27/07/2022 3331050111 Mr RAJAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-013-030/030415
(TAMADAPALLI) 		0208001000NRG23270520221771084 30/05/2022 kesaiah 0208001WL0033742 kesaiah 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049780 GANJI KESAIAH UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-013-030/030419
(TAMADAPALLI) 		0208001000NRG23270520221771088 30/05/2022 Srinu 0208001WL0033742 Srinu 00415 SBIN0002815 1150 1150 Processed 27/07/2022 3331049797 Mr SREENU KAMPASATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-013-030/030444
(TAMADAPALLI) 		0208001000NRG23270520221771771 30/05/2022 Subhashini 0208001WL0033751 Subhashini 00415 SBIN0002815 1162 1162 Processed 27/07/2022 3331049819 SAYAPANENI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Yerragondapalem AP-08-001-013-030/030446
(TAMADAPALLI) 		0208001000NRG23270520221771772 30/05/2022 Venkata Chennaiah 0208001WL0033751 Venkata Chennaiah 00415 SBIN0002815 1162 1162 Processed 27/07/2022 3331049818 RANGOJI VENKATA CHENNAIAH PUNJAB NATIONAL BANK(508568)
642 Yerragondapalem AP-08-001-013-030/030453
(TAMADAPALLI) 		0208001000NRG23270520221771774 30/05/2022 Sundaiah 0208001WL0033751 Sundaiah 00415 SBIN0002815 1162 1162 Processed 27/07/2022 3331049817 MR SAYAPANENI SUNDAIAH STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-013-030/030562
(TAMADAPALLI) 		0208001000NRG23270520221771800 30/05/2022 Mallaiah 0208001WL0033751 Mallaiah 00415 SBIN0002815 465 465 Processed 27/07/2022 3331049860 KURICHETI MALLAIAH CANARA BANK(508532)
644 Yerragondapalem AP-08-001-013-030/030587
(TAMADAPALLI) 		0208001000NRG23270520221771120 30/05/2022 Mallikarjuna 0208001WL0033742 Mallikarjuna 00415 SBIN0002815 460 460 Processed 27/07/2022 3331049859 GANJI MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
645 Yerragondapalem AP-08-001-013-030/030594
(TAMADAPALLI) 		0208001000NRG23270520221771819 30/05/2022 KASIREDDY 0208001WL0033751 KASIREDDY 00415 SBIN0002815 1162 1162 Processed 27/07/2022 3331049907 GALI KASIREDDY S O GALIREDDY PUNJAB NATIONAL BANK(508568)
646 Yerragondapalem AP-08-001-013-030/030610
(TAMADAPALLI) 		0208001000NRG23270520221771124 30/05/2022 murali krishna 0208001WL0033742 murali krishna 00415 SBIN0002815 690 690 Processed 27/07/2022 3331049928 MR MURALI KRISHNA KASHIM SHETTY STATE BANK OF INDIA(508548)
SubTotal 121511 121511
647 Yerragondapalem AP-08-001-013-030/030201
(TAMADAPALLI) 		0208001000NRG23270520221771585 30/05/2022 Koteswarao 0208001WL0033751 Koteswarao 00415 SBIN0011117 1162 1162 Processed 27/07/2022 3331050113 MR KOTESWARA RAO KILARU STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-013-030/030219
(TAMADAPALLI) 		0208001000NRG23270520221770999 30/05/2022 Nagaiah 0208001WL0033742 Nagaiah 00415 SBIN0011117 460 460 Processed 27/07/2022 3331049777 MR DARA NAGAIAH STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-013-030/030325
(TAMADAPALLI) 		0208001000NRG23270520221771707 30/05/2022 Pedda Kasi Reddy 0208001WL0033751 Pedda Kasi Reddy 00415 SBIN0011117 465 465 Processed 27/07/2022 3331049853 GALI KASIREDDY S O SANGAIAH PUNJAB NATIONAL BANK(508568)
650 Yerragondapalem AP-08-001-013-030/030357
(TAMADAPALLI) 		0208001000NRG23270520221771721 30/05/2022 Kashilakshmi 0208001WL0033751 Kashilakshmi 00415 SBIN0011117 465 465 Processed 27/07/2022 3331049858 MRS GALI KASI LAKSHMI STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23270520221771734 30/05/2022 Mahesh 0208001WL0033751 Mahesh 00415 SBIN0011117 1162 1162 Processed 27/07/2022 3331049779 YALAKATURI MAHESH S O VENKATADRI NAIDU PUNJAB NATIONAL BANK(508568)
652 Yerragondapalem AP-08-001-013-030/030478
(TAMADAPALLI) 		0208001000NRG23270520221771097 30/05/2022 Anjali 0208001WL0033742 Anjali 00415 SBIN0011117 1150 1150 Processed 27/07/2022 3331049888 BODDUPALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Yerragondapalem AP-08-001-013-030/030508
(TAMADAPALLI) 		0208001000NRG23270520221771113 30/05/2022 Kesaiah 0208001WL0033742 Kesaiah 00415 SBIN0011117 1150 1150 Processed 27/07/2022 3331049905 MR KESI REDDY GANJI STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-013-030/030563
(TAMADAPALLI) 		0208001000NRG23270520221771801 30/05/2022 Mallikarjuna 0208001WL0033751 Mallikarjuna 00415 SBIN0011117 465 465 Processed 27/07/2022 3331049861 MR MALLIKARJUNA KURICHETTI STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-013-030/030568
(TAMADAPALLI) 		0208001000NRG23270520221771808 30/05/2022 Chinna Moulali 0208001WL0033751 Chinna Moulali 00415 SBIN0011117 465 465 Processed 27/07/2022 3331049854 MR CHINNA MOULALI PANUGANTI STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-013-030/030568
(TAMADAPALLI) 		0208001000NRG23270520221771807 30/05/2022 Lakshmi Devi 0208001WL0033751 Lakshmi Devi 00415 SBIN0011117 465 465 Processed 27/07/2022 3331049857 Mrs Panuganti Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-013-030/030576
(TAMADAPALLI) 		0208001000NRG23270520221771812 30/05/2022 anjamma 0208001WL0033751 anjamma 00415 SBIN0011117 1162 1162 Processed 27/07/2022 3331049801 THALLA ANJAMMA W O AVULA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 8571 8571
658 Yerragondapalem AP-08-001-013-030/030185
(TAMADAPALLI) 		0208001000NRG23270520221771566 30/05/2022 Krishana 0208001WL0033751 Krishana 00415 SBIN0021204 1162 1162 Processed 27/07/2022 3331049864 MR SREERAMASETTY VENKATA KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 1162 1162
659 Yerragondapalem AP-08-001-006-021/010217
(GOLLAVIDIPI) 		0208001000NRG23270520221720966 30/05/2022 Venkateswarlu 0208001WL0033011 Venkateswarlu 00468 UBIN0803812 400 400 Processed 27/07/2022 3331049317 THAMMINENI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 400 400
660 Yerragondapalem AP-08-001-006-021/010567
(GOLLAVIDIPI) 		0208001000NRG23270520221721043 30/05/2022 Unadhi Atmanadareddy 0208001WL0033011 Unadhi Atmanadareddy 00468 UBIN0804428 400 400 Processed 27/07/2022 3331049316 MR ATMANANDA REDDY VUNADI STATE BANK OF INDIA(508548)
SubTotal 400 400
661 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23260520221693528 30/05/2022 srinu 0208001WL0032634 srinu 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049462 ERAGANABOINA SRINU UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/010724
(YERRAGONDAPALEM) 		0208001000NRG23260520221693539 30/05/2022 Lakshmi Reddy 0208001WL0032634 Lakshmi Reddy 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049384 SANGU LAKSHMI REDDY UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/011161
(YERRAGONDAPALEM) 		0208001000NRG23260520221693591 30/05/2022 Kollaiah 0208001WL0032634 Kollaiah 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049437 YALAKA KOLLAIAH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/011165
(YERRAGONDAPALEM) 		0208001000NRG23260520221693595 30/05/2022 IRIGINABOYINA MAGANMMA 0208001WL0032634 IRIGINABOYINA MAGANMMA 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049457 Mrs MANGAMMA IRIGINABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Yerragondapalem AP-08-001-004-017/011165
(YERRAGONDAPALEM) 		0208001000NRG23260520221693594 30/05/2022 IRIGINABOYINA PEDDA BALAIAH 0208001WL0032634 IRIGINABOYINA PEDDA BALAIAH 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049383 IRIGINABOYINA PEDDA BALAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23260520221693609 30/05/2022 Peddalakshmi 0208001WL0032634 Peddalakshmi 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049400 MRS KAMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23260520221693623 30/05/2022 edukondalu 0208001WL0032634 edukondalu 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049394 YARRAGORLA YEDUKONDALU UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/011730
(YERRAGONDAPALEM) 		0208001000NRG23260520221693631 30/05/2022 Subbulu 0208001WL0032634 Subbulu 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049387 Mrs Nakka Lakshmi Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-004-017/013655
(YERRAGONDAPALEM) 		0208001000NRG23260520221693843 30/05/2022 naga thriveni 0208001WL0032634 naga thriveni 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049481 BANKA NAGA THRIVENI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/013657
(YERRAGONDAPALEM) 		0208001000NRG23260520221693844 30/05/2022 Kasireddy 0208001WL0032634 Kasireddy 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049410 MR KASI REDDY MULA STATE BANK OF INDIA(508548)
671 Yerragondapalem AP-08-001-004-017/014225
(YERRAGONDAPALEM) 		0208001000NRG23260520221693905 30/05/2022 karimulla 0208001WL0032634 karimulla 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049488 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Yerragondapalem AP-08-001-004-017/030633
(YERRAGONDAPALEM) 		0208001000NRG23260520221693956 30/05/2022 Adireddy 0208001WL0032634 Adireddy 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331049483 Mr ADIREDDY SOMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23270520221720954 30/05/2022 Guruvaiah 0208001WL0033011 Guruvaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049427 ONTERU GURAVAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23270520221720774 30/05/2022 Pitchamma 0208001WL0033010 Pitchamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049385 Mrs PITCHAMMA NANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-006-021/010193
(GOLLAVIDIPI) 		0208001000NRG23270520221720956 30/05/2022 Sundaramma 0208001WL0033011 Sundaramma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049406 NANDRAPATI SUNDARAMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-006-021/010195
(GOLLAVIDIPI) 		0208001000NRG23270520221720776 30/05/2022 Pasam Chinna Yellaiah 0208001WL0033010 Pasam Chinna Yellaiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049491 Mr PASAM CHINNA YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
677 Yerragondapalem AP-08-001-006-021/010196
(GOLLAVIDIPI) 		0208001000NRG23270520221720778 30/05/2022 Naga Lakshmamma 0208001WL0033010 Naga Lakshmamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049402 MRS VUNADI NAGALAKSMI STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23270520221720780 30/05/2022 Venkayamma 0208001WL0033010 Venkayamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049373 KONDA VENKAYAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-006-021/010207
(GOLLAVIDIPI) 		0208001000NRG23270520221720962 30/05/2022 Lakshmi Narayana 0208001WL0033011 Lakshmi Narayana 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049465 NANDRAPATI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-006-021/010210
(GOLLAVIDIPI) 		0208001000NRG23270520221720789 30/05/2022 Subbulu 0208001WL0033010 Subbulu 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049370 POLEBOINA VENKATA SUBBULU UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-006-021/010214
(GOLLAVIDIPI) 		0208001000NRG23270520221720792 30/05/2022 Venkatasubbamma 0208001WL0033010 Venkatasubbamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049424 BADVEETI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23270520221720968 30/05/2022 Ankaiah 0208001WL0033011 Ankaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049368 Mr ANKAIAH BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23270520221720970 30/05/2022 Yallaiah 0208001WL0033011 Yallaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049461 BOMMANABOINA YELLAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23270520221720971 30/05/2022 bommanaboina Badaraiah 0208001WL0033011 bommanaboina Badaraiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049409 Mr BOMMANABOINA BADARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
685 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23270520221720972 30/05/2022 Vengamma 0208001WL0033011 Vengamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049374 Mrs VENGAMMA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
686 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23270520221720973 30/05/2022 Tammineni Peddasrinu 0208001WL0033011 Tammineni Peddasrinu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049441 TAMMINENI PEDDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Yerragondapalem AP-08-001-006-021/010225
(GOLLAVIDIPI) 		0208001000NRG23270520221720796 30/05/2022 Pitchaiah 0208001WL0033010 Pitchaiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049372 BOMMANABOINA PICHAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-006-021/010229
(GOLLAVIDIPI) 		0208001000NRG23270520221720802 30/05/2022 Kashamma 0208001WL0033010 Kashamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049393 MRS TAMMINENI KASAMMA LTI STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-006-021/010231
(GOLLAVIDIPI) 		0208001000NRG23270520221720806 30/05/2022 Narnapati Venkateswarlu 0208001WL0033010 Narnapati Venkateswarlu 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049442 NADRAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-006-021/010234
(GOLLAVIDIPI) 		0208001000NRG23270520221721080 30/05/2022 P Nagaraju 0208001WL0033012 P Nagaraju 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049484 PASHAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Yerragondapalem AP-08-001-006-021/010234
(GOLLAVIDIPI) 		0208001000NRG23270520221721079 30/05/2022 Yallamma 0208001WL0033012 Yallamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049371 PASHAM YALLAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-006-021/010240
(GOLLAVIDIPI) 		0208001000NRG23270520221720817 30/05/2022 Tammineni Anjaneyulu 0208001WL0033010 Tammineni Anjaneyulu 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049489 Mr TAMMINENI ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-006-021/010242
(GOLLAVIDIPI) 		0208001000NRG23270520221720819 30/05/2022 Pollamma 0208001WL0033010 Pollamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049449 PASAM POLAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-006-021/010243
(GOLLAVIDIPI) 		0208001000NRG23270520221720820 30/05/2022 PasamAmmiraju 0208001WL0033010 PasamAmmiraju 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049423 PASHAM AMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23270520221720985 30/05/2022 Tirupatamma 0208001WL0033011 Tirupatamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049367 ONTERU TIRUPATAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-006-021/010251
(GOLLAVIDIPI) 		0208001000NRG23270520221720986 30/05/2022 Venkateswarlu 0208001WL0033011 Venkateswarlu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049413 BOMMANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-006-021/010269
(GOLLAVIDIPI) 		0208001000NRG23270520221721099 30/05/2022 N Tirupatamma 0208001WL0033012 N Tirupatamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049482 Mrs TRIPURAMMA NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-006-021/010270
(GOLLAVIDIPI) 		0208001000NRG23270520221721100 30/05/2022 Guravaiah 0208001WL0033012 Guravaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049419 Mr GURUVAIAH NANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-006-021/010272
(GOLLAVIDIPI) 		0208001000NRG23270520221721106 30/05/2022 edukondalu 0208001WL0033012 edukondalu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049464 GUTTA EDUKONDALU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010286
(GOLLAVIDIPI) 		0208001000NRG23270520221720839 30/05/2022 Unadi Peddavenkatareddy 0208001WL0033010 Unadi Peddavenkatareddy 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049486 Mr PEDDA VENKATESWARAREDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Yerragondapalem AP-08-001-006-021/010288
(GOLLAVIDIPI) 		0208001000NRG23270520221721124 30/05/2022 Sridevi 0208001WL0033012 Sridevi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049397 VUNADI SREEDEVI UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-006-021/010292
(GOLLAVIDIPI) 		0208001000NRG23270520221720844 30/05/2022 Ravanamma 0208001WL0033010 Ravanamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049408 MRS VUNADI RAVANAMMA STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23270520221720994 30/05/2022 kangati Ramulamma 0208001WL0033011 kangati Ramulamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049447 KANGATI RAMULAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-006-021/010305
(GOLLAVIDIPI) 		0208001000NRG23270520221720997 30/05/2022 Venkateswarlu 0208001WL0033011 Venkateswarlu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049416 BOMMANA BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23270520221720846 30/05/2022 Ponneboina Rajanna 0208001WL0033010 Ponneboina Rajanna 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049459 PONNEBOINA RAJANNA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23270520221720850 30/05/2022 Pasam Pedda rajaiah 0208001WL0033010 Pasam Pedda rajaiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049434 PASAM PEDDA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23270520221720849 30/05/2022 Yallamma 0208001WL0033010 Yallamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049391 PASAM YALLAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-006-021/010314
(GOLLAVIDIPI) 		0208001000NRG23270520221720851 30/05/2022 Peddayarraiah 0208001WL0033010 Peddayarraiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049388 BOMMANABOYENA PEDDA YARRAIAH UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/010320
(GOLLAVIDIPI) 		0208001000NRG23270520221721157 30/05/2022 veeranjanevulu 0208001WL0033012 veeranjanevulu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049478 PASAM VEERANJANEYULU UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/010331
(GOLLAVIDIPI) 		0208001000NRG23270520221721006 30/05/2022 Pullareddy 0208001WL0033011 Pullareddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049426 KANGATI PULLA REDDY UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-006-021/010335
(GOLLAVIDIPI) 		0208001000NRG23270520221720860 30/05/2022 Anjamma 0208001WL0033010 Anjamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049415 Mrs BOMMANABOYINA ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-006-021/010350
(GOLLAVIDIPI) 		0208001000NRG23270520221721165 30/05/2022 Muraboina Hanumaiah 0208001WL0033012 Muraboina Hanumaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049454 MURABOINA HANUMAIAH UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-006-021/010361
(GOLLAVIDIPI) 		0208001000NRG23270520221720861 30/05/2022 Ademma 0208001WL0033010 Ademma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049398 BOMMANABOYINA ADEMMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23270520221721010 30/05/2022 Akkamma 0208001WL0033011 Akkamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049460 ONTERU AKKAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23270520221721011 30/05/2022 Avulaiah 0208001WL0033011 Avulaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049476 MR AVULAIAH ONTERU STATE BANK OF INDIA(508548)
716 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23270520221721013 30/05/2022 Mudamanchu Guravaiah 0208001WL0033011 Mudamanchu Guravaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049443 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23270520221721016 30/05/2022 Atchamma 0208001WL0033011 Atchamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049414 BOMMABOYINA ACCHAMMA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23270520221721017 30/05/2022 yedukondalu 0208001WL0033011 yedukondalu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049479 BOMMANABOINA YEDUKONDALU UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-006-021/010374
(GOLLAVIDIPI) 		0208001000NRG23270520221720863 30/05/2022 Malaiah 0208001WL0033010 Malaiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049456 MR KURRA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
720 Yerragondapalem AP-08-001-006-021/010385
(GOLLAVIDIPI) 		0208001000NRG23270520221720866 30/05/2022 Chinnaavulaiah 0208001WL0033010 Chinnaavulaiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049404 GJPS PATA GOLLAVIDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yerragondapalem AP-08-001-006-021/010389
(GOLLAVIDIPI) 		0208001000NRG23270520221720868 30/05/2022 K Peddakka 0208001WL0033010 K Peddakka 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049475 Mrs PEDDAKKA KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-006-021/010397
(GOLLAVIDIPI) 		0208001000NRG23270520221720877 30/05/2022 Srinivasareddy 0208001WL0033010 Srinivasareddy 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049428 KANGATI SRINIVASAREDDY UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-006-021/010400
(GOLLAVIDIPI) 		0208001000NRG23270520221720880 30/05/2022 Veera Raghavamamma 0208001WL0033010 Veera Raghavamamma 00468 UBIN0819417 609 609 Processed 27/07/2022 3331049386 MRS VUNADI VEERA NAGAMMA STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-006-021/010400
(GOLLAVIDIPI) 		0208001000NRG23270520221720881 30/05/2022 Vunadi Anjamma 0208001WL0033010 Vunadi Anjamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049490 Mrs VUNADI ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23270520221720882 30/05/2022 Subbaiah 0208001WL0033010 Subbaiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049412 Mr SUBBAIAH MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
726 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23270520221721179 30/05/2022 Aruna 0208001WL0033012 Aruna 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049392 VUNADI ARUNA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23270520221721178 30/05/2022 Venkateswarlu 0208001WL0033012 Venkateswarlu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049364 Mr VENKATESWARA REDDY VUNADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-006-021/010424
(GOLLAVIDIPI) 		0208001000NRG23270520221721018 30/05/2022 Shrinu 0208001WL0033011 Shrinu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049403 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
729 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23270520221721021 30/05/2022 Sampurna 0208001WL0033011 Sampurna 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049439 PASHAM SAMPURNA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-006-021/010427
(GOLLAVIDIPI) 		0208001000NRG23270520221721181 30/05/2022 Gadam Narayanamma 0208001WL0033012 Gadam Narayanamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049469 Mrs GADDAM NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Yerragondapalem AP-08-001-006-021/010431
(GOLLAVIDIPI) 		0208001000NRG23270520221720885 30/05/2022 Jyothi 0208001WL0033010 Jyothi 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049376 AARLA JEEVANA JYOTHI UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23270520221721022 30/05/2022 Bommanaboina Venkatanarayana 0208001WL0033011 Bommanaboina Venkatanarayana 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049444 BOMMANABOINA VENKATANARAYANA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-006-021/010435
(GOLLAVIDIPI) 		0208001000NRG23270520221720887 30/05/2022 Bommanaboina Sivamma 0208001WL0033010 Bommanaboina Sivamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049430 MRS BOMMANABOYINA SIVAMMA STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23270520221721027 30/05/2022 Manthamma 0208001WL0033011 Manthamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049379 BOMMANABOYINA MANTHAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23270520221721026 30/05/2022 Veeranjaneyulu 0208001WL0033011 Veeranjaneyulu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049375 BOMMANABOYINA PEDDA VEERANJANEYULU UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-006-021/010443
(GOLLAVIDIPI) 		0208001000NRG23270520221721189 30/05/2022 Anjamma 0208001WL0033012 Anjamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049401 MRS VUNADHI ANJAMMA STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-006-021/010443
(GOLLAVIDIPI) 		0208001000NRG23270520221721188 30/05/2022 Subbareddy 0208001WL0033012 Subbareddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049377 VUNADHI SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
738 Yerragondapalem AP-08-001-006-021/010445
(GOLLAVIDIPI) 		0208001000NRG23270520221721029 30/05/2022 Chandramma 0208001WL0033011 Chandramma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049417 PASAM CHANDRAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-006-021/010445
(GOLLAVIDIPI) 		0208001000NRG23270520221721028 30/05/2022 Pedda Yadava Raju 0208001WL0033011 Pedda Yadava Raju 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049390 PASAM RAJU UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-006-021/010455
(GOLLAVIDIPI) 		0208001000NRG23270520221721192 30/05/2022 Bommanaboina Mangamma 0208001WL0033012 Bommanaboina Mangamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049429 BOMMANABOINA MANGAMMA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23270520221721031 30/05/2022 Malleswari 0208001WL0033011 Malleswari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049405 MRS KANGATI MALLESWARI STATE BANK OF INDIA(508548)
742 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23270520221721030 30/05/2022 Ravanareddy 0208001WL0033011 Ravanareddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049378 KANGATI RAMANA REDDY UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23270520221721033 30/05/2022 P Vengamma 0208001WL0033011 P Vengamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049448 PONNEBOINA VENGAMMA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23270520221721032 30/05/2022 Venkateswarlu 0208001WL0033011 Venkateswarlu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049411 PONNEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-006-021/010490
(GOLLAVIDIPI) 		0208001000NRG23270520221720895 30/05/2022 Srinu 0208001WL0033010 Srinu 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049420 POLEBOYINA SRINU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/010491
(GOLLAVIDIPI) 		0208001000NRG23270520221720896 30/05/2022 Veeranjaneulu 0208001WL0033010 Veeranjaneulu 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049396 BADVEETI VEERANJANEYULU UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/010491
(GOLLAVIDIPI) 		0208001000NRG23270520221720897 30/05/2022 Venkataravana 0208001WL0033010 Venkataravana 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049395 BADVEETI VENKATA RAVANA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23270520221720898 30/05/2022 Chinna Yerraiah 0208001WL0033010 Chinna Yerraiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049380 BOMMANABOYINA CHINNA YARRAIAH UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23270520221720899 30/05/2022 Galemma 0208001WL0033010 Galemma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049440 BOMMANABOINA GALEMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-006-021/010495
(GOLLAVIDIPI) 		0208001000NRG23270520221720900 30/05/2022 V Veeranarayana Reddy 0208001WL0033010 V Veeranarayana Reddy 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049477 Mr VEERA NARAYANA REDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Yerragondapalem AP-08-001-006-021/010497
(GOLLAVIDIPI) 		0208001000NRG23270520221721199 30/05/2022 Anjamma 0208001WL0033012 Anjamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049421 NANDRAPATI ANJAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-006-021/010503
(GOLLAVIDIPI) 		0208001000NRG23270520221720903 30/05/2022 Gelemma 0208001WL0033010 Gelemma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049382 KAMINENI GALEMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-006-021/010503
(GOLLAVIDIPI) 		0208001000NRG23270520221720904 30/05/2022 Srinivasa Rao 0208001WL0033010 Srinivasa Rao 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049452 KAMINENI SRINIVASA RAO UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23270520221721036 30/05/2022 K Sundaramma 0208001WL0033011 K Sundaramma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049458 Mrs SUNDARAMMA KAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23270520221721037 30/05/2022 nagaiah 0208001WL0033011 nagaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049472 KAMINENI NAGAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23270520221721039 30/05/2022 anjali 0208001WL0033011 anjali 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049433 BOMMANABOYINA ANJALI UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23270520221721038 30/05/2022 Chinna veeranjaneyulu 0208001WL0033011 Chinna veeranjaneyulu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049422 Mr CHINNA VEERANJANEYULU BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Yerragondapalem AP-08-001-006-021/010517
(GOLLAVIDIPI) 		0208001000NRG23270520221720908 30/05/2022 Vunadi Srinivasareddy 0208001WL0033010 Vunadi Srinivasareddy 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049492 Mr SRINIVASA REDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23270520221721207 30/05/2022 chinna venkatasubbareddy 0208001WL0033012 chinna venkatasubbareddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049366 KONDAREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23270520221721208 30/05/2022 kondareddy subbamma 0208001WL0033012 kondareddy subbamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049445 KONDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23270520221720915 30/05/2022 peddanna 0208001WL0033010 peddanna 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049432 POLABOYINA PEDDANNA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23270520221720914 30/05/2022 Savitri 0208001WL0033010 Savitri 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049431 POLABOYINA SAVITHRI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23270520221720916 30/05/2022 balaguravamma 0208001WL0033010 balaguravamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049399 POLEBOYANA BALA GURAVAMMA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23270520221720917 30/05/2022 Chinnapeddanna 0208001WL0033010 Chinnapeddanna 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049425 POLEBOYANA CHINNA PEDDANNA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-006-021/010528
(GOLLAVIDIPI) 		0208001000NRG23270520221721210 30/05/2022 Lalikumari 0208001WL0033012 Lalikumari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049446 MORABOINA LALI KUMARI UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-006-021/010534
(GOLLAVIDIPI) 		0208001000NRG23270520221720919 30/05/2022 Bhulakshmi 0208001WL0033010 Bhulakshmi 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049438 MRS POLEBOYINA BHULAKSHMI STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-006-021/010552
(GOLLAVIDIPI) 		0208001000NRG23270520221720921 30/05/2022 Gouri 0208001WL0033010 Gouri 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049455 PASAM GOURI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-006-021/010558
(GOLLAVIDIPI) 		0208001000NRG23270520221720922 30/05/2022 Nagarjuna 0208001WL0033010 Nagarjuna 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049473 KODA NAGARJUNA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-006-021/010558
(GOLLAVIDIPI) 		0208001000NRG23270520221720923 30/05/2022 Subbamma 0208001WL0033010 Subbamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049474 KONDA SUBBAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-006-021/010559
(GOLLAVIDIPI) 		0208001000NRG23270520221721042 30/05/2022 B Rajeswari 0208001WL0033011 B Rajeswari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049487 Mrs RAJESWARI BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Yerragondapalem AP-08-001-006-021/010561
(GOLLAVIDIPI) 		0208001000NRG23270520221720924 30/05/2022 Pasam Naraiah 0208001WL0033010 Pasam Naraiah 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049450 PASAM NARAIAH UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23270520221720926 30/05/2022 Govindaraju 0208001WL0033010 Govindaraju 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049463 Mr GOVINDA RAJU MURABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23270520221720927 30/05/2022 Venkatasujatha 0208001WL0033010 Venkatasujatha 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049480 MURABOINA VENKATA SUJATHA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23270520221721223 30/05/2022 Punneswari 0208001WL0033012 Punneswari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049451 MRS UNADI PUNNESWARI STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-006-021/010566
(GOLLAVIDIPI) 		0208001000NRG23270520221720933 30/05/2022 Charitha 0208001WL0033010 Charitha 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049315 MRS UNADI CHARITHA STATE BANK OF INDIA(508548)
776 Yerragondapalem AP-08-001-006-021/010566
(GOLLAVIDIPI) 		0208001000NRG23270520221720932 30/05/2022 V Srinivasareddy 0208001WL0033010 V Srinivasareddy 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049485 VUNADI SRINIVASAREDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-006-021/010568
(GOLLAVIDIPI) 		0208001000NRG23270520221720935 30/05/2022 Gangamma 0208001WL0033010 Gangamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049468 Mrs BOMMANABOINA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Yerragondapalem AP-08-001-006-021/010568
(GOLLAVIDIPI) 		0208001000NRG23270520221720934 30/05/2022 Nagaraju 0208001WL0033010 Nagaraju 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049467 BOMMANABOINA NAGARAJU UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-006-021/010570
(GOLLAVIDIPI) 		0208001000NRG23270520221721045 30/05/2022 Sairamya 0208001WL0033011 Sairamya 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049471 BANKA SAI RAMYA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-006-021/010572
(GOLLAVIDIPI) 		0208001000NRG23270520221721050 30/05/2022 Anjamma 0208001WL0033011 Anjamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049453 AALLA ANJAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23270520221721052 30/05/2022 ravana 0208001WL0033011 ravana 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049435 PANDILLA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23270520221721051 30/05/2022 Veeranarayana 0208001WL0033011 Veeranarayana 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049436 PANDILLA VEERA NARAYANA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/010583
(GOLLAVIDIPI) 		0208001000NRG23270520221721225 30/05/2022 Prabhavathi 0208001WL0033012 Prabhavathi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049381 MRS GUNDREDDY PADMA VATHI STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-006-021/010584
(GOLLAVIDIPI) 		0208001000NRG23270520221720938 30/05/2022 Venkata Ravanamma 0208001WL0033010 Venkata Ravanamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049466 MRS NAGINENI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
785 Yerragondapalem AP-08-001-006-021/010588
(GOLLAVIDIPI) 		0208001000NRG23270520221721054 30/05/2022 Govindaiah 0208001WL0033011 Govindaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049365 NANDRAPATI GOVINDU UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-006-021/010588
(GOLLAVIDIPI) 		0208001000NRG23270520221721055 30/05/2022 Parvathi 0208001WL0033011 Parvathi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049407 MRS NANDRAPATI PARVATHI STATE BANK OF INDIA(508548)
787 Yerragondapalem AP-08-001-006-021/010592
(GOLLAVIDIPI) 		0208001000NRG23270520221721056 30/05/2022 SRINU 0208001WL0033011 SRINU 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049470 PASAM SRINU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/010593
(GOLLAVIDIPI) 		0208001000NRG23270520221721058 30/05/2022 Chinna Bala Guruvulu 0208001WL0033011 Chinna Bala Guruvulu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049418 PANDILLA CHINNA BALA GURUVULU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23270520221720944 30/05/2022 Venkataravanamma 0208001WL0033010 Venkataravanamma 00468 UBIN0819417 406 406 Processed 27/07/2022 3331049369 MRS KANGATI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
790 Yerragondapalem AP-08-001-006-021/010610
(GOLLAVIDIPI) 		0208001000NRG23270520221721064 30/05/2022 Narnapati Srinivqasulu 0208001WL0033011 Narnapati Srinivqasulu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331049493 Mr NANDRAPATI SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
791 Yerragondapalem AP-08-001-013-030/030454
(TAMADAPALLI) 		0208001000NRG23270520221771777 30/05/2022 Narendrabaabu 0208001WL0033751 Narendrabaabu 00468 UBIN0819417 1162 1162 Processed 27/07/2022 3331049354 NARENDRA BABU SAYAAPA NENI AXIS BANK(607153)
792 Yerragondapalem AP-08-001-013-030/030479
(TAMADAPALLI) 		0208001000NRG23270520221771782 30/05/2022 Mallanayudu 0208001WL0033751 Mallanayudu 00468 UBIN0819417 1162 1162 Processed 27/07/2022 3331049389 RAVOORI MALLIKHARJUNA NAYUDU UNION BANK OF INDIA(508500)
SubTotal 64433 64433
793 Yerragondapalem AP-08-001-013-030/030187
(TAMADAPALLI) 		0208001000NRG23270520221771571 30/05/2022 mallayya 0208001WL0033751 mallayya 00468 UBIN0830968 1162 1162 Processed 27/07/2022 3331050070 KOPPUKONDA MALLAIAH UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-013-030/030223
(TAMADAPALLI) 		0208001000NRG23270520221771623 30/05/2022 Chalamaiah 0208001WL0033751 Chalamaiah 00468 UBIN0830968 465 465 Processed 27/07/2022 3331049852 KASAM SETTI CHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Yerragondapalem AP-08-001-013-030/030337
(TAMADAPALLI) 		0208001000NRG23270520221771050 30/05/2022 ankalamma 0208001WL0033742 ankalamma 00468 UBIN0830968 1150 1150 Processed 27/07/2022 3331049793 MR ANKALAMMA GANJI STATE BANK OF INDIA(508548)
796 Yerragondapalem AP-08-001-013-030/030431
(TAMADAPALLI) 		0208001000NRG23270520221771760 30/05/2022 Tirupuramma 0208001WL0033751 Tirupuramma 00468 UBIN0830968 1162 1162 Processed 27/07/2022 3331049815 RAVOORI THRIPURAMMA UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-013-030/030565
(TAMADAPALLI) 		0208001000NRG23270520221771803 30/05/2022 Srinu 0208001WL0033751 Srinu 00468 UBIN0830968 1162 1162 Processed 27/07/2022 3331049794 Mr SRINU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 Yerragondapalem AP-08-001-013-030/030590
(TAMADAPALLI) 		0208001000NRG23270520221771122 30/05/2022 sreeramulu 0208001WL0033742 sreeramulu 00468 UBIN0830968 460 460 Processed 27/07/2022 3331049851 SREERAM SETTI SREERAMULU UNION BANK OF INDIA(508500)
SubTotal 5561 5561
799 Yerragondapalem AP-08-001-013-030/030349
(TAMADAPALLI) 		0208001000NRG23270520221771056 30/05/2022 Kotaiah 0208001WL0033742 Kotaiah 00554 KKBK0007852 1150 1150 Processed 27/07/2022 3331049318 AKKISETTY KOTESWARA RAO BANK OF BARODA(606985)
SubTotal 1150 1150
Total 570374 570374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67710 Andhra Pragathi Grameena Bank APGB0003099 SUNNIPENTA 465
2 Yerragondapalem AP0208001_300522APB_FTO_67710 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 35270
3 Yerragondapalem AP0208001_300522APB_FTO_67710 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1852
4 Yerragondapalem AP0208001_300522APB_FTO_67710 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 10435
5 Yerragondapalem AP0208001_300522APB_FTO_67710 Bank of India BKID0005618 MARKAPUR 1150
6 Yerragondapalem AP0208001_300522APB_FTO_67710 Canara Bank CNRB0013666 DORNALA 1610
7 Yerragondapalem AP0208001_300522APB_FTO_67710 Punjab National Bank PUNB0282100 SANIKAVARAM 315254
8 Yerragondapalem AP0208001_300522APB_FTO_67710 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1150
9 Yerragondapalem AP0208001_300522APB_FTO_67710 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 121511
10 Yerragondapalem AP0208001_300522APB_FTO_67710 STATE BANK OF INDIA SBIN0011117 DORNAL 8571
11 Yerragondapalem AP0208001_300522APB_FTO_67710 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1162
12 Yerragondapalem AP0208001_300522APB_FTO_67710 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 400
13 Yerragondapalem AP0208001_300522APB_FTO_67710 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 400
14 Yerragondapalem AP0208001_300522APB_FTO_67710 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 64433
15 Yerragondapalem AP0208001_300522APB_FTO_67710 UNION BANK OF INDIA UBIN0830968 DORNALA 5561
16 Yerragondapalem AP0208001_300522APB_FTO_67710 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1150

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