|
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-08-001-004-017/040046
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390203
|
27/04/2022
|
Bhavanam Subbulu
|
0208001WL0012393
|
Bhavanam Subbulu
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268322
|
|
MRS VENKATA SUBBULU BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/040173
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390395
|
27/04/2022
|
Venkata Reddy
|
0208001WL0012393
|
Venkata Reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268160
|
|
Mr VENKATAREDDY GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/040174
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390396
|
27/04/2022
|
Venkataiah
|
0208001WL0012393
|
Venkataiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268156
|
|
Mr NADIPI VENKATAIAH BATTULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/040175
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390398
|
27/04/2022
|
Chinna Kashireddy
|
0208001WL0012393
|
Chinna Kashireddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268295
|
|
Mr NADIPI KASI REDDY KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/040176
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390401
|
27/04/2022
|
Ravanamma
|
0208001WL0012393
|
Ravanamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268174
|
|
MRS GOPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/040176
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390402
|
27/04/2022
|
venkateswara reddi
|
0208001WL0012393
|
venkateswara reddi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268163
|
|
Mr VENKATESWARREDDY GOPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/040177
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390403
|
27/04/2022
|
Chinna Venkateswarlu
|
0208001WL0012393
|
Chinna Venkateswarlu
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268294
|
|
Mr CHINNA VENKATESWARULU POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/040177
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390404
|
27/04/2022
|
Kotamma
|
0208001WL0012393
|
Kotamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268280
|
|
MRS POTU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/040179
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390408
|
27/04/2022
|
Potu Veeraiah
|
0208001WL0012393
|
Potu Veeraiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268319
|
|
Mr POTU VEERAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/040179
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390409
|
27/04/2022
|
Venkatamma
|
0208001WL0012393
|
Venkatamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268297
|
|
MRS POTU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/040180
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390411
|
27/04/2022
|
Pedda Venkateswarlu
|
0208001WL0012393
|
Pedda Venkateswarlu
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268165
|
|
Mr POTHU PEDDA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/040181
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390413
|
27/04/2022
|
Peddanna
|
0208001WL0012393
|
Peddanna
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268274
|
|
TARIPI PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/040181
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390414
|
27/04/2022
|
Venkata Rattamma
|
0208001WL0012393
|
Venkata Rattamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268288
|
|
Mrs VENKATA RATNAM TARIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/040183
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390415
|
27/04/2022
|
Seshamma
|
0208001WL0012393
|
Seshamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268300
|
|
Mrs SESHAMMA BATHULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/040184
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390418
|
27/04/2022
|
Venkatasubbareddy
|
0208001WL0012393
|
Venkatasubbareddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268161
|
|
Mr BHAVANAM VENKATA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/040197
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390421
|
27/04/2022
|
Gaddam Venkataravana
|
0208001WL0012393
|
Gaddam Venkataravana
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268312
|
|
Mrs VENKATA RAMANA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/040198
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390424
|
27/04/2022
|
subbamma
|
0208001WL0012393
|
subbamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268285
|
|
Mrs SUBBAMMA GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/040199
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390426
|
27/04/2022
|
Ankalammaa
|
0208001WL0012393
|
Ankalammaa
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268266
|
|
Mrs ANKALAMMA JETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/040203
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390431
|
27/04/2022
|
Danalakshmi
|
0208001WL0012393
|
Danalakshmi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268175
|
|
Mrs BATHULA DHANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/040207
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390434
|
27/04/2022
|
Vijayalakshmi
|
0208001WL0012393
|
Vijayalakshmi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268298
|
|
Mrs VIJAYALAKSHMI VANKARABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/040208
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390435
|
27/04/2022
|
Ramaiah
|
0208001WL0012393
|
Ramaiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268273
|
|
Mr RAMAIAH NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/040210
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390440
|
27/04/2022
|
Khasimbee
|
0208001WL0012393
|
Khasimbee
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268296
|
|
Mr KHASIM BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/040210
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390439
|
27/04/2022
|
Saleem
|
0208001WL0012393
|
Saleem
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268292
|
|
Mr SALEEM DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/040212
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390443
|
27/04/2022
|
Chinna Ankamma
|
0208001WL0012393
|
Chinna Ankamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268283
|
|
Mrs ANKAMMA DASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/040213
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390445
|
27/04/2022
|
Ankamma
|
0208001WL0012393
|
Ankamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268265
|
|
Mrs ANKAMMA DASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/040213
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390444
|
27/04/2022
|
Satyaiah
|
0208001WL0012393
|
Satyaiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268301
|
|
Mr SADASIVUDU DASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/040215
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390448
|
27/04/2022
|
Chinna Musalaiah
|
0208001WL0012393
|
Chinna Musalaiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268150
|
|
KOLLI CHINNA MUSALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/040216
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390451
|
27/04/2022
|
Venkatamma
|
0208001WL0012393
|
Venkatamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268155
|
|
Mrs VENKATAMMA RUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/040217
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390452
|
27/04/2022
|
Chinna Yesaiah
|
0208001WL0012393
|
Chinna Yesaiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268308
|
|
RUDRA CHINNA MOSHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/040219
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390456
|
27/04/2022
|
Chenchamma
|
0208001WL0012393
|
Chenchamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268173
|
|
Mrs BATHULA CHENCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/040219
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390455
|
27/04/2022
|
Pedda Venkata Reddy
|
0208001WL0012393
|
Pedda Venkata Reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268170
|
|
Mr PEDDA VENKATA REDDY BATHULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/040221
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390459
|
27/04/2022
|
Chinna Aademma
|
0208001WL0012393
|
Chinna Aademma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268291
|
|
Mrs CHINNA ADEMMA SADULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/040224
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390464
|
27/04/2022
|
Subbulu
|
0208001WL0012393
|
Subbulu
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268290
|
|
Mrs SUBBULU GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/040224
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390463
|
27/04/2022
|
Venkateswarlu
|
0208001WL0012393
|
Venkateswarlu
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268169
|
|
Mr VENKATESWAR REDDY GOPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/040225
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390465
|
27/04/2022
|
Veeraiah
|
0208001WL0012393
|
Veeraiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268293
|
|
Mr VEERAIAH BOCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/040227
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390467
|
27/04/2022
|
Venkateswar Reddy
|
0208001WL0012393
|
Venkateswar Reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268158
|
|
VENKATESWRA REDDY BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/040229
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390472
|
27/04/2022
|
Chinnakka
|
0208001WL0012393
|
Chinnakka
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268279
|
|
Mr CHINNAKKA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/040230
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390474
|
27/04/2022
|
Bhavanam Venkataravanamma
|
0208001WL0012393
|
Bhavanam Venkataravanamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268316
|
|
Mrs VENKATA RAMANA BHAVANAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/040231
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390475
|
27/04/2022
|
Srinivasareddy
|
0208001WL0012393
|
Srinivasareddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268276
|
|
Mr SRINIVASA REDDY KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/040232
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390479
|
27/04/2022
|
Gaddam Rajamma
|
0208001WL0012393
|
Gaddam Rajamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268299
|
|
Mrs RAJAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/040233
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390480
|
27/04/2022
|
Bramhareddy
|
0208001WL0012393
|
Bramhareddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268171
|
|
Mr BRAMMAREDDY SALIBINDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/040233
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390481
|
27/04/2022
|
Nasaramma
|
0208001WL0012393
|
Nasaramma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268157
|
|
Mrs NASARAMMA SALIBINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/040234
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390482
|
27/04/2022
|
Balakotireddy
|
0208001WL0012393
|
Balakotireddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268272
|
|
Mr BALA KOTI REDDY SALIBINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/040235
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390483
|
27/04/2022
|
Polireddy
|
0208001WL0012393
|
Polireddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268168
|
|
Mr SALIBINDI POLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/040239
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390490
|
27/04/2022
|
VENKATARAVANAMMA
|
0208001WL0012393
|
VENKATARAVANAMMA
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268324
|
|
Mrs BATTHULA VENKATA RAVANA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/040240
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390491
|
27/04/2022
|
Lakshmidevi
|
0208001WL0012393
|
Lakshmidevi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268320
|
|
Mrs LAKSHMI DONTHIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/040241
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390492
|
27/04/2022
|
D Chinna SubbaReddy
|
0208001WL0012393
|
D Chinna SubbaReddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268323
|
|
DONTIREDDY SUBBA REDDY AND LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/040241
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390493
|
27/04/2022
|
Tirumalamma
|
0208001WL0012393
|
Tirumalamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268267
|
|
Mrs THIRAMALAMMA DONTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/040243
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390495
|
27/04/2022
|
B Nadipisubbaiah
|
0208001WL0012393
|
B Nadipisubbaiah
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268162
|
|
Mr BHAVANAM NADIPI SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/040243
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390496
|
27/04/2022
|
Chennamma
|
0208001WL0012393
|
Chennamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268269
|
|
Mrs CHENNAMMA BHAVANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/040250
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390498
|
27/04/2022
|
Balakotireddy Salibindi
|
0208001WL0012393
|
Balakotireddy Salibindi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268172
|
|
Mr BALA KOTI REDDY SALIBINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/040250
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390499
|
27/04/2022
|
Palankamma
|
0208001WL0012393
|
Palankamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268176
|
|
Mrs SALIBINDI PALANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/040259
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390511
|
27/04/2022
|
Gopu Subbalakshamma
|
0208001WL0012393
|
Gopu Subbalakshamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268310
|
|
Mrs SUBBALAKSHMI GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/040261
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390513
|
27/04/2022
|
Yogireddy
|
0208001WL0012393
|
Yogireddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268149
|
|
Mr YOGAIAH BHAVANAM ALIAS YOGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/040264
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390514
|
27/04/2022
|
sreenu
|
0208001WL0012393
|
sreenu
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268282
|
|
Mr SRINU VANKARABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/040267
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390516
|
27/04/2022
|
venkata lakshmi
|
0208001WL0012393
|
venkata lakshmi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268287
|
|
Mrs VENKATALAKSHMI SADULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/040277
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390518
|
27/04/2022
|
Jayamma
|
0208001WL0012393
|
Jayamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268313
|
|
Mrs Jetty Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/040277
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390517
|
27/04/2022
|
Venkateswara Reddy
|
0208001WL0012393
|
Venkateswara Reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268151
|
|
VENKATESWARA REDDY JETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/040285
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390520
|
27/04/2022
|
Venkata Reddy
|
0208001WL0012393
|
Venkata Reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268270
|
|
Mr VENKATA REDDY DONTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/040288
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390521
|
27/04/2022
|
Adinarayana
|
0208001WL0012393
|
Adinarayana
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268159
|
|
ADINARAYANA POTHULA ALIAS ADEIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/040288
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390522
|
27/04/2022
|
Munemma
|
0208001WL0012393
|
Munemma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268167
|
|
Mrs POTHULA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/040289
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390523
|
27/04/2022
|
Chinna VEnkateswarlu
|
0208001WL0012393
|
Chinna VEnkateswarlu
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268154
|
|
MR CHINNA VENKATESWARLU VANKARABOINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/040289
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390524
|
27/04/2022
|
Malleswari
|
0208001WL0012393
|
Malleswari
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268311
|
|
Mrs Vankaraboyina Malliswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/040296
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390527
|
27/04/2022
|
SEshamma
|
0208001WL0012393
|
SEshamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268303
|
|
Mrs SESHAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Yerragondapalem
|
AP-08-001-004-017/040297
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390528
|
27/04/2022
|
vemkateswara reddy
|
0208001WL0012393
|
vemkateswara reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268153
|
|
Mr VENKATESWARLU KUNDURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
66
|
Yerragondapalem
|
AP-08-001-004-017/040298
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390529
|
27/04/2022
|
Kunduri aadhi lakShmamma
|
0208001WL0012393
|
Kunduri aadhi lakShmamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268166
|
|
Mrs KUNDURU ADI LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Yerragondapalem
|
AP-08-001-004-017/040301
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390532
|
27/04/2022
|
Siva Reddy
|
0208001WL0012393
|
Siva Reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268304
|
|
GOPU SIVA REDDY SO VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yerragondapalem
|
AP-08-001-004-017/040302
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390534
|
27/04/2022
|
Dhanalakshmi
|
0208001WL0012393
|
Dhanalakshmi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268289
|
|
Mrs DHANALAKSHMI GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/040304
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390537
|
27/04/2022
|
Subbamma
|
0208001WL0012393
|
Subbamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268281
|
|
CHITTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yerragondapalem
|
AP-08-001-004-017/040305
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390539
|
27/04/2022
|
Kolli Venkatapadma
|
0208001WL0012393
|
Kolli Venkatapadma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268314
|
|
Mrs KOLLI VENKATA PADMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/040307
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390543
|
27/04/2022
|
cH chinna kotireddy
|
0208001WL0012393
|
cH chinna kotireddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268152
|
|
Mr CHINNA KOTIREDDY SALIBINDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/040307
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390544
|
27/04/2022
|
Suseela
|
0208001WL0012393
|
Suseela
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268278
|
|
Mrs SUSEELA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/040308
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390546
|
27/04/2022
|
Anjana Devi
|
0208001WL0012393
|
Anjana Devi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268284
|
|
Mrs ANJANA DEVI SALIBINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/040309
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390549
|
27/04/2022
|
Sujatha
|
0208001WL0012393
|
Sujatha
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268307
|
|
Mrs SUJATHA JETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/040314
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390555
|
27/04/2022
|
Ramulamma
|
0208001WL0012393
|
Ramulamma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268164
|
|
Mrs RUDRA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/040317
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390556
|
27/04/2022
|
Lakshmi devi
|
0208001WL0012393
|
Lakshmi devi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268268
|
|
Mrs LAKSHMI DEVI BHAVANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Yerragondapalem
|
AP-08-001-004-017/040337
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390569
|
27/04/2022
|
Gonuguntla Pedda Nageswara rao
|
0208001WL0012393
|
Gonuguntla Pedda Nageswara rao
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268321
|
|
Mr GONUGUNTLA PEDDA NAGESWARA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/040338
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390573
|
27/04/2022
|
padma
|
0208001WL0012393
|
padma
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268315
|
|
Miss PITTAMALLA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Yerragondapalem
|
AP-08-001-004-017/040341
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390576
|
27/04/2022
|
khasim bi
|
0208001WL0012393
|
khasim bi
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268302
|
|
Mrs KHASIM BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/040348
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390587
|
27/04/2022
|
Sreenuvasa Reddy
|
0208001WL0012393
|
Sreenuvasa Reddy
|
00019
|
APGB0005058
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268271
|
|
Mr SRINIVASA REDDY GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97840
|
97840
|
|
|
|
|
|
|
|
|
81
|
Yerragondapalem
|
AP-08-001-005-020/030076
(KOLUKULA)
|
0208001000NRG23270420220391847
|
27/04/2022
|
Lakshmma
|
0208001WL0012406
|
Lakshmma
|
00019
|
APGB0005088
|
583
|
583
|
Processed
|
16/05/2022
|
|
1243268275
|
|
Mrs LAKSHMAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Yerragondapalem
|
AP-08-001-005-020/030194
(KOLUKULA)
|
0208001000NRG23270420220391899
|
27/04/2022
|
Papireddy
|
0208001WL0012406
|
Papireddy
|
00019
|
APGB0005088
|
583
|
583
|
Processed
|
16/05/2022
|
|
1243268178
|
|
Mr PAPI REDDY YATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Yerragondapalem
|
AP-08-001-005-020/030194
(KOLUKULA)
|
0208001000NRG23270420220391900
|
27/04/2022
|
Sivamma
|
0208001WL0012406
|
Sivamma
|
00019
|
APGB0005088
|
583
|
583
|
Processed
|
16/05/2022
|
|
1243268277
|
|
Mrs SIVA KUMARI YATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Yerragondapalem
|
AP-08-001-005-020/030333
(KOLUKULA)
|
0208001000NRG23270420220391918
|
27/04/2022
|
ramanaareddy
|
0208001WL0012406
|
ramanaareddy
|
00019
|
APGB0005088
|
583
|
583
|
Processed
|
16/05/2022
|
|
1243268286
|
|
Mr RAMANAREDDY MOOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Yerragondapalem
|
AP-08-001-005-020/030333
(KOLUKULA)
|
0208001000NRG23270420220391919
|
27/04/2022
|
ramanamma
|
0208001WL0012406
|
ramanamma
|
00019
|
APGB0005088
|
583
|
583
|
Processed
|
16/05/2022
|
|
1243268305
|
|
Mrs Venkata Ramanamma Mula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Yerragondapalem
|
AP-08-001-005-020/030475
(KOLUKULA)
|
0208001000NRG23270420220391957
|
27/04/2022
|
rajamma
|
0208001WL0012406
|
rajamma
|
00019
|
APGB0005088
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1243268177
|
|
Mrs RAJAMMA MALLADICHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Yerragondapalem
|
AP-08-001-005-020/030475
(KOLUKULA)
|
0208001000NRG23270420220391956
|
27/04/2022
|
rAjeswari
|
0208001WL0012406
|
rAjeswari
|
00019
|
APGB0005088
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1243268306
|
|
MALLADI RAJESWARI
|
BANK OF INDIA(508505)
|
|
88
|
Yerragondapalem
|
AP-08-001-005-020/030477
(KOLUKULA)
|
0208001000NRG23270420220391961
|
27/04/2022
|
madhavi
|
0208001WL0012406
|
madhavi
|
00019
|
APGB0005088
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1243268318
|
|
BURUJULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yerragondapalem
|
AP-08-001-005-020/030477
(KOLUKULA)
|
0208001000NRG23270420220391960
|
27/04/2022
|
pichayya
|
0208001WL0012406
|
pichayya
|
00019
|
APGB0005088
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1243268317
|
|
Mr BURJULLA PICHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/040235
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390484
|
27/04/2022
|
Koteswari Thontla
|
0208001WL0012393
|
Koteswari Thontla
|
00019
|
APGB0005130
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268309
|
|
Mrs KOTESWARAMMA THONTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
91
|
Yerragondapalem
|
AP-08-001-004-017/040046
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390202
|
27/04/2022
|
Bhavanam Subba Reddy
|
0208001WL0012393
|
Bhavanam Subba Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268137
|
|
Mr SUBBA BREDDY BAVANAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
92
|
Yerragondapalem
|
AP-08-001-004-017/040174
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390397
|
27/04/2022
|
Savitri
|
0208001WL0012393
|
Savitri
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268257
|
|
MRS SAVITHRI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yerragondapalem
|
AP-08-001-004-017/040176
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390400
|
27/04/2022
|
Govindu Reddy
|
0208001WL0012393
|
Govindu Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268235
|
|
MR GOVINDU REDDY GOPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yerragondapalem
|
AP-08-001-004-017/040177
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390405
|
27/04/2022
|
avulaiah
|
0208001WL0012393
|
avulaiah
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268229
|
|
MR POTU AVULAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/040178
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390406
|
27/04/2022
|
Edukondalu
|
0208001WL0012393
|
Edukondalu
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268259
|
|
MR YEDUKONDALU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yerragondapalem
|
AP-08-001-004-017/040178
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390407
|
27/04/2022
|
Nagamma
|
0208001WL0012393
|
Nagamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268242
|
|
MS NAGAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yerragondapalem
|
AP-08-001-004-017/040179
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390410
|
27/04/2022
|
nagamalleswara rao
|
0208001WL0012393
|
nagamalleswara rao
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268225
|
|
MR POTU NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yerragondapalem
|
AP-08-001-004-017/040180
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390412
|
27/04/2022
|
Peramma
|
0208001WL0012393
|
Peramma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268232
|
|
MS PERAMMA POTU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yerragondapalem
|
AP-08-001-004-017/040183
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390416
|
27/04/2022
|
Rajamma
|
0208001WL0012393
|
Rajamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268256
|
|
MRS RAJAMMA BATHHULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yerragondapalem
|
AP-08-001-004-017/040184
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390419
|
27/04/2022
|
Devamma
|
0208001WL0012393
|
Devamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268263
|
|
MR BHAVANAM DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yerragondapalem
|
AP-08-001-004-017/040188
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390420
|
27/04/2022
|
Narayana
|
0208001WL0012393
|
Narayana
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268145
|
|
Mr NARAYANA RUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Yerragondapalem
|
AP-08-001-004-017/040201
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390428
|
27/04/2022
|
Venkata Ravana
|
0208001WL0012393
|
Venkata Ravana
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268264
|
|
Mrs VENKATA RAVANA SADULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Yerragondapalem
|
AP-08-001-004-017/040201
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390427
|
27/04/2022
|
Venkata Reddy
|
0208001WL0012393
|
Venkata Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268147
|
|
SADHULA VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
104
|
Yerragondapalem
|
AP-08-001-004-017/040202
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390429
|
27/04/2022
|
Lakshamma
|
0208001WL0012393
|
Lakshamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268258
|
|
MRS LAKSHMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yerragondapalem
|
AP-08-001-004-017/040203
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390430
|
27/04/2022
|
Veera Reddy
|
0208001WL0012393
|
Veera Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268239
|
|
MR VEERA REDDY BATHULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yerragondapalem
|
AP-08-001-004-017/040205
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390432
|
27/04/2022
|
Chenchamma
|
0208001WL0012393
|
Chenchamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268260
|
|
MRS CHENCHAMMA POTU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yerragondapalem
|
AP-08-001-004-017/040208
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390436
|
27/04/2022
|
Anantha Lakshmi
|
0208001WL0012393
|
Anantha Lakshmi
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268224
|
|
MRS NAKKA ANANATHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yerragondapalem
|
AP-08-001-004-017/040211
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390442
|
27/04/2022
|
Lakshmi
|
0208001WL0012393
|
Lakshmi
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268250
|
|
MRS GOPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yerragondapalem
|
AP-08-001-004-017/040211
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390441
|
27/04/2022
|
Venkateswara Reddy
|
0208001WL0012393
|
Venkateswara Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268142
|
|
Mr GOPU VENKATESWARA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
110
|
Yerragondapalem
|
AP-08-001-004-017/040215
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390449
|
27/04/2022
|
Atchamma
|
0208001WL0012393
|
Atchamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268140
|
|
ATCHAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yerragondapalem
|
AP-08-001-004-017/040218
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390454
|
27/04/2022
|
Battula Nagamani
|
0208001WL0012393
|
Battula Nagamani
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268248
|
|
MS BATHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yerragondapalem
|
AP-08-001-004-017/040220
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390458
|
27/04/2022
|
Subbulu
|
0208001WL0012393
|
Subbulu
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268251
|
|
MRS SADULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yerragondapalem
|
AP-08-001-004-017/040222
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390460
|
27/04/2022
|
Atchireddy
|
0208001WL0012393
|
Atchireddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268143
|
|
BHAVANAM ACHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yerragondapalem
|
AP-08-001-004-017/040225
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390466
|
27/04/2022
|
Lakshmi
|
0208001WL0012393
|
Lakshmi
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268228
|
|
Mrs LAKSHMINARAYANAMMA BAVANAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
115
|
Yerragondapalem
|
AP-08-001-004-017/040228
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390469
|
27/04/2022
|
Chinna Veera Reddy
|
0208001WL0012393
|
Chinna Veera Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268148
|
|
VEERA REDDY GOPU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yerragondapalem
|
AP-08-001-004-017/040228
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390470
|
27/04/2022
|
Radhamma
|
0208001WL0012393
|
Radhamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268231
|
|
MS RADAMMA GOPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yerragondapalem
|
AP-08-001-004-017/040229
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390471
|
27/04/2022
|
Kandula Peddavenkatareddy
|
0208001WL0012393
|
Kandula Peddavenkatareddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268146
|
|
PEDDA VENKATA REDDY KANDULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yerragondapalem
|
AP-08-001-004-017/040231
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390476
|
27/04/2022
|
Rajamma
|
0208001WL0012393
|
Rajamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268144
|
|
VENKATA RAMANAMMA PUCHAKALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yerragondapalem
|
AP-08-001-004-017/040232
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390478
|
27/04/2022
|
Gurumurty
|
0208001WL0012393
|
Gurumurty
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268247
|
|
MR GURUMURTHY GADDAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yerragondapalem
|
AP-08-001-004-017/040236
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390485
|
27/04/2022
|
Venkateswara Reddy
|
0208001WL0012393
|
Venkateswara Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268245
|
|
MR VENKATESWARA REDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yerragondapalem
|
AP-08-001-004-017/040238
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390488
|
27/04/2022
|
Balamma
|
0208001WL0012393
|
Balamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268241
|
|
MS BALAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yerragondapalem
|
AP-08-001-004-017/040242
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390494
|
27/04/2022
|
Adilakshamma
|
0208001WL0012393
|
Adilakshamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268240
|
|
MRS ADI LAKSHMAMMA DONTIREDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yerragondapalem
|
AP-08-001-004-017/040247
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390497
|
27/04/2022
|
Gopu Galemma
|
0208001WL0012393
|
Gopu Galemma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268138
|
|
GOPU GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Yerragondapalem
|
AP-08-001-004-017/040252
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390502
|
27/04/2022
|
Lakshmidevi
|
0208001WL0012393
|
Lakshmidevi
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268230
|
|
MS LAKSHMIDEVI GOPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Yerragondapalem
|
AP-08-001-004-017/040253
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390503
|
27/04/2022
|
Venkatareddy
|
0208001WL0012393
|
Venkatareddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268227
|
|
MR VENKATA REDDY GOPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yerragondapalem
|
AP-08-001-004-017/040258
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390508
|
27/04/2022
|
Venkateswarlu
|
0208001WL0012393
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268141
|
|
RUDRA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yerragondapalem
|
AP-08-001-004-017/040259
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390510
|
27/04/2022
|
Gopu Chinna Venkatareddy
|
0208001WL0012393
|
Gopu Chinna Venkatareddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268262
|
|
MR GOPU VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yerragondapalem
|
AP-08-001-004-017/040291
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390526
|
27/04/2022
|
adilakshamma
|
0208001WL0012393
|
adilakshamma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268139
|
|
MR ADI LAKSHMAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Yerragondapalem
|
AP-08-001-004-017/040291
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390525
|
27/04/2022
|
satyanarayanareddy
|
0208001WL0012393
|
satyanarayanareddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268252
|
|
K SATYA NARAYANA REDDY
|
HDFC BANK LTD(607152)
|
|
130
|
Yerragondapalem
|
AP-08-001-004-017/040303
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390535
|
27/04/2022
|
Kotaiah
|
0208001WL0012393
|
Kotaiah
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268226
|
|
Mr KOTAIAH BATHULLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
131
|
Yerragondapalem
|
AP-08-001-004-017/040303
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390536
|
27/04/2022
|
peddiraju
|
0208001WL0012393
|
peddiraju
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268246
|
|
Mr PEDDI RAJU BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Yerragondapalem
|
AP-08-001-004-017/040305
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390538
|
27/04/2022
|
Venkireddy
|
0208001WL0012393
|
Venkireddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268244
|
|
KOLLI VENKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Yerragondapalem
|
AP-08-001-004-017/040306
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390541
|
27/04/2022
|
Anji Reddy
|
0208001WL0012393
|
Anji Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268261
|
|
GOPU ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Yerragondapalem
|
AP-08-001-004-017/040308
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390545
|
27/04/2022
|
Naga subba reddy
|
0208001WL0012393
|
Naga subba reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268249
|
|
GOPU NAGA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Yerragondapalem
|
AP-08-001-004-017/040310
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390550
|
27/04/2022
|
katamraju
|
0208001WL0012393
|
katamraju
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268255
|
|
MR KATAM RAJU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yerragondapalem
|
AP-08-001-004-017/040310
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390551
|
27/04/2022
|
kumari
|
0208001WL0012393
|
kumari
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268254
|
|
MRS BATTULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yerragondapalem
|
AP-08-001-004-017/040311
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390553
|
27/04/2022
|
Venkata Reddy
|
0208001WL0012393
|
Venkata Reddy
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268238
|
|
MR VENKATA REDDY KOLLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Yerragondapalem
|
AP-08-001-004-017/040329
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390560
|
27/04/2022
|
Balaiah
|
0208001WL0012393
|
Balaiah
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268237
|
|
MR GADDAM BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yerragondapalem
|
AP-08-001-004-017/040333
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390564
|
27/04/2022
|
malleswari
|
0208001WL0012393
|
malleswari
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268233
|
|
MRS KOLLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yerragondapalem
|
AP-08-001-004-017/040338
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390572
|
27/04/2022
|
erravulu
|
0208001WL0012393
|
erravulu
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268223
|
|
MR PITTAMALLA ERRAVULU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yerragondapalem
|
AP-08-001-004-017/040339
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390575
|
27/04/2022
|
galemma
|
0208001WL0012393
|
galemma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268243
|
|
MRS GALEMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yerragondapalem
|
AP-08-001-004-017/040347
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390585
|
27/04/2022
|
Ramanjaneyulu
|
0208001WL0012393
|
Ramanjaneyulu
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268234
|
|
MR RAMANJANEYA REDDY GOPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Yerragondapalem
|
AP-08-001-004-017/040347
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390586
|
27/04/2022
|
Sundaramma
|
0208001WL0012393
|
Sundaramma
|
00415
|
SBIN0002815
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268253
|
|
MRS SUNDARAMMA GOPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yerragondapalem
|
AP-08-001-005-020/030184
(KOLUKULA)
|
0208001000NRG23270420220391893
|
27/04/2022
|
Venkatareddy
|
0208001WL0012406
|
Venkatareddy
|
00415
|
SBIN0002815
|
583
|
583
|
Processed
|
16/05/2022
|
|
1243268236
|
|
YATHAM VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65402
|
65402
|
|
|
|
|
|
|
|
|
145
|
Yerragondapalem
|
AP-08-001-005-020/030493
(KOLUKULA)
|
0208001000NRG23270420220391970
|
27/04/2022
|
lakshmi
|
0208001WL0012406
|
lakshmi
|
00468
|
UBIN0802549
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1243268135
|
|
LAKSHMI BURUJULA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Yerragondapalem
|
AP-08-001-005-020/030493
(KOLUKULA)
|
0208001000NRG23270420220391969
|
27/04/2022
|
venkateswarlu
|
0208001WL0012406
|
venkateswarlu
|
00468
|
UBIN0802549
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1243268136
|
|
BHURUJULA ENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
147
|
Yerragondapalem
|
AP-08-001-004-017/040175
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390399
|
27/04/2022
|
Chirrareddy
|
0208001WL0012393
|
Chirrareddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268179
|
|
Mr CHIRRAIAH KANDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Yerragondapalem
|
AP-08-001-004-017/040197
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390422
|
27/04/2022
|
edukondalu
|
0208001WL0012393
|
edukondalu
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268193
|
|
GADDAM YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Yerragondapalem
|
AP-08-001-004-017/040199
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390425
|
27/04/2022
|
Kasireddy
|
0208001WL0012393
|
Kasireddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268201
|
|
JETTI KASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Yerragondapalem
|
AP-08-001-004-017/040207
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390433
|
27/04/2022
|
Narayana
|
0208001WL0012393
|
Narayana
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268186
|
|
VANKARABOINA VENKATA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Yerragondapalem
|
AP-08-001-004-017/040209
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390438
|
27/04/2022
|
Chandramma
|
0208001WL0012393
|
Chandramma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268197
|
|
Mrs CHANDRAMMA RUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Yerragondapalem
|
AP-08-001-004-017/040209
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390437
|
27/04/2022
|
Chinna Venkata Subbaiah
|
0208001WL0012393
|
Chinna Venkata Subbaiah
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268220
|
|
Mr RUDRA SUBBAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
153
|
Yerragondapalem
|
AP-08-001-004-017/040214
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390446
|
27/04/2022
|
Adhinarayana Reddy
|
0208001WL0012393
|
Adhinarayana Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268211
|
|
Mr ADI NARAYANA REDDY SALIBINDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
154
|
Yerragondapalem
|
AP-08-001-004-017/040214
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390447
|
27/04/2022
|
Vengamma
|
0208001WL0012393
|
Vengamma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268195
|
|
Mrs VENGAMMA SALIBINDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
155
|
Yerragondapalem
|
AP-08-001-004-017/040216
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390450
|
27/04/2022
|
Venkateswarlu
|
0208001WL0012393
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268202
|
|
MR CHINNA VENKATESWARLU RUDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Yerragondapalem
|
AP-08-001-004-017/040217
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390453
|
27/04/2022
|
Subbulu
|
0208001WL0012393
|
Subbulu
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268196
|
|
Mrs Rudra Subbulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Yerragondapalem
|
AP-08-001-004-017/040223
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390462
|
27/04/2022
|
Malleswari
|
0208001WL0012393
|
Malleswari
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268204
|
|
BHAVANAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Yerragondapalem
|
AP-08-001-004-017/040223
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390461
|
27/04/2022
|
Venkatareddy
|
0208001WL0012393
|
Venkatareddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268189
|
|
BHAVANAM VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Yerragondapalem
|
AP-08-001-004-017/040227
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390468
|
27/04/2022
|
Rajamma
|
0208001WL0012393
|
Rajamma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268188
|
|
BATTULA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Yerragondapalem
|
AP-08-001-004-017/040230
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390473
|
27/04/2022
|
Venkatasubbareddy
|
0208001WL0012393
|
Venkatasubbareddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268180
|
|
BAVANAM VENKATA SUBBAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Yerragondapalem
|
AP-08-001-004-017/040236
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390486
|
27/04/2022
|
Venkatalakshmamma
|
0208001WL0012393
|
Venkatalakshmamma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268199
|
|
BHAVANAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Yerragondapalem
|
AP-08-001-004-017/040239
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390489
|
27/04/2022
|
Chinna Venkata Reddy
|
0208001WL0012393
|
Chinna Venkata Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268192
|
|
BATHULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Yerragondapalem
|
AP-08-001-004-017/040251
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390500
|
27/04/2022
|
Venkata reddy
|
0208001WL0012393
|
Venkata reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268183
|
|
KOLLI VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Yerragondapalem
|
AP-08-001-004-017/040252
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390501
|
27/04/2022
|
Chinna Venkata Reddy
|
0208001WL0012393
|
Chinna Venkata Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268184
|
|
GOPU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Yerragondapalem
|
AP-08-001-004-017/040253
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390504
|
27/04/2022
|
Kashemma
|
0208001WL0012393
|
Kashemma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268216
|
|
Mrs GOPU KASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Yerragondapalem
|
AP-08-001-004-017/040254
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390505
|
27/04/2022
|
Thirupatammaa
|
0208001WL0012393
|
Thirupatammaa
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268217
|
|
Mrs TIRUPATHAMMA SADULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Yerragondapalem
|
AP-08-001-004-017/040255
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390506
|
27/04/2022
|
Gonuguntla Venkateswarlu
|
0208001WL0012393
|
Gonuguntla Venkateswarlu
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268181
|
|
Mr VENKATESWARLU GONIGUNTLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
168
|
Yerragondapalem
|
AP-08-001-004-017/040255
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390507
|
27/04/2022
|
Kolli Mantramma
|
0208001WL0012393
|
Kolli Mantramma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268194
|
|
Mrs MANTRAMMA KOLLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
169
|
Yerragondapalem
|
AP-08-001-004-017/040260
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390512
|
27/04/2022
|
Gopu Subba Reddy
|
0208001WL0012393
|
Gopu Subba Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268190
|
|
Mr PEDDA SUBBA REDDY GOPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
170
|
Yerragondapalem
|
AP-08-001-004-017/040264
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390515
|
27/04/2022
|
chennamma
|
0208001WL0012393
|
chennamma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268210
|
|
VANKARABOYINA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yerragondapalem
|
AP-08-001-004-017/040277
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390519
|
27/04/2022
|
Ashok Reddy
|
0208001WL0012393
|
Ashok Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268182
|
|
JETTY ASHOK REDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Yerragondapalem
|
AP-08-001-004-017/040299
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390530
|
27/04/2022
|
naasara reddy
|
0208001WL0012393
|
naasara reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268208
|
|
Mr KUNDURU NARASAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
173
|
Yerragondapalem
|
AP-08-001-004-017/040300
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390531
|
27/04/2022
|
vemkata subbulu
|
0208001WL0012393
|
vemkata subbulu
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268218
|
|
Mrs VENKATA SUBBULU KUNDURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
174
|
Yerragondapalem
|
AP-08-001-004-017/040302
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390533
|
27/04/2022
|
Shesi Reddy
|
0208001WL0012393
|
Shesi Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268205
|
|
Mr SESHI REDDY GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Yerragondapalem
|
AP-08-001-004-017/040306
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390542
|
27/04/2022
|
aswini
|
0208001WL0012393
|
aswini
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268221
|
|
GOPU ASWINI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yerragondapalem
|
AP-08-001-004-017/040308
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390547
|
27/04/2022
|
lakShmi devi
|
0208001WL0012393
|
lakShmi devi
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268219
|
|
LAKSHMI DEVI GOPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
177
|
Yerragondapalem
|
AP-08-001-004-017/040309
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390548
|
27/04/2022
|
Sivakumar Reddy
|
0208001WL0012393
|
Sivakumar Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268203
|
|
JETTI SIVAKUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
Yerragondapalem
|
AP-08-001-004-017/040313
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390554
|
27/04/2022
|
venkata Ramana Reddy
|
0208001WL0012393
|
venkata Ramana Reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268206
|
|
KANDULA VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
Yerragondapalem
|
AP-08-001-004-017/040317
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390557
|
27/04/2022
|
Koti reddy
|
0208001WL0012393
|
Koti reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268191
|
|
BHAVANAM KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Yerragondapalem
|
AP-08-001-004-017/040324
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390559
|
27/04/2022
|
lakshmi priyanka
|
0208001WL0012393
|
lakshmi priyanka
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268214
|
|
CHAPARAPU LAKSHMI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Yerragondapalem
|
AP-08-001-004-017/040324
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390558
|
27/04/2022
|
venkatareddy
|
0208001WL0012393
|
venkatareddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268187
|
|
GOPU VENKATAREDDY
|
HDFC BANK LTD(607152)
|
|
182
|
Yerragondapalem
|
AP-08-001-004-017/040329
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390561
|
27/04/2022
|
mallamma
|
0208001WL0012393
|
mallamma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268222
|
|
Mrs MALLAMMA GADDAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
183
|
Yerragondapalem
|
AP-08-001-004-017/040329
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390562
|
27/04/2022
|
ramana
|
0208001WL0012393
|
ramana
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268200
|
|
Mrs RAMANA GADDAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
184
|
Yerragondapalem
|
AP-08-001-004-017/040333
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390563
|
27/04/2022
|
srinivasa reddy
|
0208001WL0012393
|
srinivasa reddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268209
|
|
KOLLI SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Yerragondapalem
|
AP-08-001-004-017/040334
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390565
|
27/04/2022
|
naga ramanareddy
|
0208001WL0012393
|
naga ramanareddy
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268207
|
|
BHAVANAM NAGA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
Yerragondapalem
|
AP-08-001-004-017/040335
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390566
|
27/04/2022
|
Nagendhababu
|
0208001WL0012393
|
Nagendhababu
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268215
|
|
KAYAKOKULA NAGEDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Yerragondapalem
|
AP-08-001-004-017/040336
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390568
|
27/04/2022
|
Venkataravana
|
0208001WL0012393
|
Venkataravana
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268212
|
|
BATHULA VENKATA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Yerragondapalem
|
AP-08-001-004-017/040336
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390567
|
27/04/2022
|
Yesaiah
|
0208001WL0012393
|
Yesaiah
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268213
|
|
Mr BATHULA YESAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
189
|
Yerragondapalem
|
AP-08-001-004-017/040337
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390570
|
27/04/2022
|
Govindamma
|
0208001WL0012393
|
Govindamma
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268198
|
|
GONUGUNTLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Yerragondapalem
|
AP-08-001-004-017/040339
(YERRAGONDAPALEM)
|
0208001000NRG23260420220390574
|
27/04/2022
|
chinna rajaiah
|
0208001WL0012393
|
chinna rajaiah
|
00468
|
UBIN0819417
|
1223
|
1223
|
Processed
|
16/05/2022
|
|
1243268185
|
|
BATTULA CHINNA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53812
|
53812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228182
|
228182
|
|
|
|
|
|
|
|