Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_081022APB_FTO_236875
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-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23081020223837771 08/10/2022 kandula Yakobu 0208001WL0109309 kandula Yakobu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719688 Mr KANDULA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-016-001/010010
(MOGULLAPALLI) 		0208001000NRG23081020223837773 08/10/2022 Nasaramma 0208001WL0109309 Nasaramma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719762 Mrs NASARAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-016-001/010023
(MOGULLAPALLI) 		0208001000NRG23081020223837775 08/10/2022 Daveedu 0208001WL0109309 Daveedu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719698 Mr BOPPURI DAVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-016-001/010039
(MOGULLAPALLI) 		0208001000NRG23081020223837777 08/10/2022 Navamma 0208001WL0109309 Navamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719604 MS NAVAMMA KANDULA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23081020223837784 08/10/2022 Mariyababu 0208001WL0109309 Mariyababu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719775 Mr MARIYABABU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23081020223837786 08/10/2022 Abraham 0208001WL0109309 Abraham 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719646 ABRAHAM BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23081020223837785 08/10/2022 Bujjamma 0208001WL0109309 Bujjamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719601 MRS BOPPURI BUJJAMMA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23081020223837787 08/10/2022 Palaankamma 0208001WL0109309 Palaankamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719760 MRS PALANKAMMA CHATLA STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23081020223837789 08/10/2022 Balavenkatamma 0208001WL0109309 Balavenkatamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719758 Mrs BALA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23081020223837790 08/10/2022 Guruvulu 0208001WL0109309 Guruvulu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719805 GURUVULU VENKATA CHALLA BANK OF INDIA(508505)
11 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23081020223837791 08/10/2022 Bodemma 0208001WL0109309 Bodemma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719750 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23081020223837793 08/10/2022 Govindamma 0208001WL0109309 Govindamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719757 Mrs GOVINDAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23081020223837795 08/10/2022 Ramulamma 0208001WL0109309 Ramulamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719607 Mrs CHALLA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Yerragondapalem AP-08-001-016-001/010088
(MOGULLAPALLI) 		0208001000NRG23081020223837797 08/10/2022 Chennaiah 0208001WL0109309 Chennaiah 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719645 Mr CHENNAIAH AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-016-001/010088
(MOGULLAPALLI) 		0208001000NRG23081020223837798 08/10/2022 Guravamma 0208001WL0109309 Guravamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719770 Mr GURAVAMMA AIVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-016-001/010094
(MOGULLAPALLI) 		0208001000NRG23081020223837800 08/10/2022 Kashamma 0208001WL0109309 Kashamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719603 AVISE KASAMMA UNION BANK OF INDIA(508500)
17 Yerragondapalem AP-08-001-016-001/010104
(MOGULLAPALLI) 		0208001000NRG23081020223837803 08/10/2022 Prabavati 0208001WL0109309 Prabavati 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719612 Mrs AKKALA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23081020223837805 08/10/2022 Buddaviraiah 0208001WL0109309 Buddaviraiah 00019 APGB0005058 660 660 Processed 07/12/2022 6987719590 Mr VEERAIAH KESINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23081020223837807 08/10/2022 Subbulu 0208001WL0109309 Subbulu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719692 Mrs Sathineni Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23081020223837806 08/10/2022 Venkatasubbaiah 0208001WL0109309 Venkatasubbaiah 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719595 SATHINENI VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-016-001/010117
(MOGULLAPALLI) 		0208001000NRG23081020223837809 08/10/2022 Nasaramma 0208001WL0109309 Nasaramma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719598 Mrs NASARAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23081020223837810 08/10/2022 venkateswarlu 0208001WL0109309 venkateswarlu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719773 Mr VENKATESWARLU DEVARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23081020223837812 08/10/2022 Peddalingaiah 0208001WL0109309 Peddalingaiah 00019 APGB0005058 1079 1079 Processed 07/12/2022 6987719592 Mr PEDDA LINGAIAH JETTY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-016-001/010128
(MOGULLAPALLI) 		0208001000NRG23081020223837813 08/10/2022 Subbulu 0208001WL0109309 Subbulu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719791 Mrs KALVA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23081020223837814 08/10/2022 Chennaiah 0208001WL0109309 Chennaiah 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719744 Mr CHENNAIAH PERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23081020223837820 08/10/2022 Ramulu 0208001WL0109309 Ramulu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719741 Mrs RAMADEVI NARALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-016-001/010153
(MOGULLAPALLI) 		0208001000NRG23081020223837826 08/10/2022 Narashimulu 0208001WL0109309 Narashimulu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719752 Mr NARASIMHULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23081020223837827 08/10/2022 Peddagudu Saheb 0208001WL0109309 Peddagudu Saheb 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719591 DUDEKULA GUDUSAB UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23081020223837829 08/10/2022 Bodemma 0208001WL0109309 Bodemma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719792 Mrs DUDEKULA NAGUR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23081020223837828 08/10/2022 Imaniyal 0208001WL0109309 Imaniyal 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719740 Mr HIMAMULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23081020223837831 08/10/2022 bebulu 0208001WL0109309 bebulu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719600 Mrs DUDEKULA BEEBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23081020223837830 08/10/2022 Dufekula Nagulamira 0208001WL0109309 Dufekula Nagulamira 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719599 Mrs NAGULAMEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23081020223837833 08/10/2022 Vankaraboyina Peddakka 0208001WL0109309 Vankaraboyina Peddakka 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719611 Mrs VANKARABOINA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23081020223837832 08/10/2022 Venkateswarlu 0208001WL0109309 Venkateswarlu 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719745 Mr VENKATESWARLU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23081020223837834 08/10/2022 Koteswarao 0208001WL0109309 Koteswarao 00019 APGB0005058 863 863 Processed 07/12/2022 6987719754 Mr KOTESWARAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-016-001/010174
(MOGULLAPALLI) 		0208001000NRG23081020223837836 08/10/2022 Anjamma 0208001WL0109309 Anjamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719781 Mrs ANJAMMA YAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23081020223837837 08/10/2022 Venkateswarlu 0208001WL0109309 Venkateswarlu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719748 DHUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
38 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23081020223837842 08/10/2022 Visratamma 0208001WL0109309 Visratamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719755 Mrs KANDULA VISRAANTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23081020223837845 08/10/2022 Chatla Anji 0208001WL0109309 Chatla Anji 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719795 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
40 Yerragondapalem AP-08-001-016-001/010206
(MOGULLAPALLI) 		0208001000NRG23081020223837847 08/10/2022 Benjimen 0208001WL0109309 Benjimen 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719596 Mr BENJIMEN ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23081020223837851 08/10/2022 Karnati Lingamma 0208001WL0109309 Karnati Lingamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719597 Mrs CHINNA LINGAMMA KARNARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23081020223837858 08/10/2022 Chinna Viraiah 0208001WL0109309 Chinna Viraiah 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719743 Mr CHINNA VEERAIAH KESANA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23081020223837859 08/10/2022 Subbamma 0208001WL0109309 Subbamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719771 Mrs SUBBAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-016-001/010243
(MOGULLAPALLI) 		0208001000NRG23081020223837860 08/10/2022 Immaneyuluu 0208001WL0109309 Immaneyuluu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719695 Mr Basidoni Rudrappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-016-001/010243
(MOGULLAPALLI) 		0208001000NRG23081020223837861 08/10/2022 Karnavatii 0208001WL0109309 Karnavatii 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719809 Mrs SULOCHANA ALAS KARUNAPATI BASIDONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23081020223837865 08/10/2022 Nagalakshmi 0208001WL0109309 Nagalakshmi 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719774 VANKARABOINA SIVANAGALAKSHMI UNION BANK OF INDIA(508500)
47 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23081020223837864 08/10/2022 Venakata Subbaiah 0208001WL0109309 Venakata Subbaiah 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719777 Mr VANKARABOINA VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23081020223837868 08/10/2022 Adi Lakshmammaaa 0208001WL0109309 Adi Lakshmammaaa 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719639 Mrs KADIYALA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23081020223837869 08/10/2022 Govindu Kadiyala 0208001WL0109309 Govindu Kadiyala 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719811 Mr GOVIDHULU KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23081020223837870 08/10/2022 Venkateswarlu 0208001WL0109309 Venkateswarlu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719784 Mr VENKATESWARLU KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23081020223837871 08/10/2022 Kanneboina Venkateswarlu 0208001WL0109309 Kanneboina Venkateswarlu 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719689 Shri KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23081020223837872 08/10/2022 Lakshmma 0208001WL0109309 Lakshmma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719593 Mr LAXAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-016-001/010281
(MOGULLAPALLI) 		0208001000NRG23081020223837878 08/10/2022 Mallamma 0208001WL0109309 Mallamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719637 Mrs KESANAPALLI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-016-001/010281
(MOGULLAPALLI) 		0208001000NRG23081020223837877 08/10/2022 Venkateswarlu 0208001WL0109309 Venkateswarlu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719776 Mrs VENKATESWARLU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23081020223837882 08/10/2022 Venkireddy 0208001WL0109309 Venkireddy 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719782 Mr VENKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-016-001/010314
(MOGULLAPALLI) 		0208001000NRG23081020223837884 08/10/2022 Yogireddy 0208001WL0109309 Yogireddy 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719768 Mr YOGI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23081020223837887 08/10/2022 Ummamaheswari 0208001WL0109309 Ummamaheswari 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719608 Mrs CHALLA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23081020223837889 08/10/2022 Akkamma 0208001WL0109309 Akkamma 00019 APGB0005058 660 660 Processed 07/12/2022 6987719801 Mrs KARNATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23081020223837893 08/10/2022 Mariyamma 0208001WL0109309 Mariyamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719763 Mrs MARIYAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-016-001/010354
(MOGULLAPALLI) 		0208001000NRG23081020223837894 08/10/2022 Chinnakotamma 0208001WL0109309 Chinnakotamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719753 Mrs CHINNA KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23081020223837900 08/10/2022 Ravanamma 0208001WL0109309 Ravanamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719769 Mrs VENKATA RAMANA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23081020223837902 08/10/2022 Savitri 0208001WL0109309 Savitri 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719783 Mrs SAVITHRI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23081020223837901 08/10/2022 Venkatasubbaiah 0208001WL0109309 Venkatasubbaiah 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719751 Mr SUBBAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-016-001/010399
(MOGULLAPALLI) 		0208001000NRG23081020223837904 08/10/2022 Mangamma 0208001WL0109309 Mangamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719642 Mrs MANGAMMA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23081020223837905 08/10/2022 Tirumaleshu 0208001WL0109309 Tirumaleshu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719794 Mr THIRUMALESU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23081020223837907 08/10/2022 Kumari 0208001WL0109309 Kumari 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719747 Mrs KUMARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23081020223837906 08/10/2022 Prabudas 0208001WL0109309 Prabudas 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719761 Mr PRABHUDASU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23081020223837908 08/10/2022 Kandula Mariyababu 0208001WL0109309 Kandula Mariyababu 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719699 Mr MARIYA BABU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23081020223837909 08/10/2022 Rahelamma 0208001WL0109309 Rahelamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719756 MRS KANDULA RAHELAMMA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-016-001/010403
(MOGULLAPALLI) 		0208001000NRG23081020223837910 08/10/2022 Kanneboina Ramanji 0208001WL0109309 Kanneboina Ramanji 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719690 Mr KONDEBOINA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23081020223837911 08/10/2022 Adi Narayana 0208001WL0109309 Adi Narayana 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719778 Mr ADINARAYANA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23081020223837912 08/10/2022 Seetha 0208001WL0109309 Seetha 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719779 Mrs SEETHAMMA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-016-001/010419
(MOGULLAPALLI) 		0208001000NRG23081020223837914 08/10/2022 Nasaramma 0208001WL0109309 Nasaramma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719742 Mrs NASARAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-016-001/010420
(MOGULLAPALLI) 		0208001000NRG23081020223837915 08/10/2022 Yogeswary 0208001WL0109309 Yogeswary 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719789 Mrs PULLURI YOGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-016-001/010447
(MOGULLAPALLI) 		0208001000NRG23081020223837925 08/10/2022 RANGAMMA 0208001WL0109309 RANGAMMA 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719780 Mrs RANGAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-016-001/010470
(MOGULLAPALLI) 		0208001000NRG23081020223837931 08/10/2022 KOTAIAH 0208001WL0109309 KOTAIAH 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719602 Mr PEDDA KOTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-016-001/010470
(MOGULLAPALLI) 		0208001000NRG23081020223837932 08/10/2022 SUVARTAMMA 0208001WL0109309 SUVARTAMMA 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719644 Mrs SUVARTHAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23081020223837935 08/10/2022 BADARAMMA 0208001WL0109309 BADARAMMA 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719787 Mrs DUDEKULA BADARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23081020223837934 08/10/2022 Dastagiri 0208001WL0109309 Dastagiri 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719786 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23081020223837938 08/10/2022 Nageswarao 0208001WL0109309 Nageswarao 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719790 Shri KALVA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-016-001/010484
(MOGULLAPALLI) 		0208001000NRG23081020223837939 08/10/2022 MASTHAN 0208001WL0109309 MASTHAN 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719797 Mr MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23081020223837941 08/10/2022 Venkatamma 0208001WL0109309 Venkatamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719643 Mrs VENKATAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23081020223837946 08/10/2022 venkata kotaiah 0208001WL0109309 venkata kotaiah 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719806 Mr Sathineni Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23081020223837947 08/10/2022 venkata lakshmi 0208001WL0109309 venkata lakshmi 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719807 Mrs Satineni Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-016-001/010508
(MOGULLAPALLI) 		0208001000NRG23081020223837950 08/10/2022 Gopi Raju 0208001WL0109309 Gopi Raju 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719793 Mrs GOPI RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-016-001/010513
(MOGULLAPALLI) 		0208001000NRG23081020223837952 08/10/2022 aadaambi 0208001WL0109309 aadaambi 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719798 Mrs DUDEKULA ADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Yerragondapalem AP-08-001-016-001/010518
(MOGULLAPALLI) 		0208001000NRG23081020223837953 08/10/2022 venkata laxmi 0208001WL0109309 venkata laxmi 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719788 Ms KESANAPALLI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23081020223837954 08/10/2022 Indrasena reddy 0208001WL0109309 Indrasena reddy 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719687 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-016-001/010535
(MOGULLAPALLI) 		0208001000NRG23081020223837955 08/10/2022 Ankalamma 0208001WL0109309 Ankalamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719746 Mrs ANKALAMMA JETTEBOIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23081020223837956 08/10/2022 bagya lakshmi 0208001WL0109309 bagya lakshmi 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719767 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
91 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23081020223837958 08/10/2022 Brahmaiah 0208001WL0109309 Brahmaiah 00019 APGB0005058 1221 1221 Processed 07/12/2022 6987719697 Mr CHALLA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23081020223837957 08/10/2022 Venkata Vijaya Lakshmi 0208001WL0109309 Venkata Vijaya Lakshmi 00019 APGB0005058 1221 1221 Processed 07/12/2022 6987719609 Mrs CHALLA VENKATA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-016-001/010549
(MOGULLAPALLI) 		0208001000NRG23081020223837959 08/10/2022 Vijayalakshmi 0208001WL0109309 Vijayalakshmi 00019 APGB0005058 1221 1221 Processed 07/12/2022 6987719765 Mrs VIJAYALAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-016-001/010558
(MOGULLAPALLI) 		0208001000NRG23081020223837962 08/10/2022 Divena kumari 0208001WL0109309 Divena kumari 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719808 Mrs DEVENA KUMARI ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-016-001/010578
(MOGULLAPALLI) 		0208001000NRG23081020223837967 08/10/2022 Subbamma 0208001WL0109309 Subbamma 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719800 Mrs SUBBAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23081020223837968 08/10/2022 Lakshmi Prasanna 0208001WL0109309 Lakshmi Prasanna 00019 APGB0005058 1099 1099 Processed 07/12/2022 6987719802 Shri THAMMINENI LAHSMIPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23081020223837973 08/10/2022 anjamma 0208001WL0109309 anjamma 00019 APGB0005058 1221 1221 Processed 07/12/2022 6987719796 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23081020223837981 08/10/2022 Sampurna 0208001WL0109309 Sampurna 00019 APGB0005058 1221 1221 Processed 07/12/2022 6987719694 Ms SAMPURNA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-016-001/010620
(MOGULLAPALLI) 		0208001000NRG23081020223837986 08/10/2022 Kesanapalli naarayanamma 0208001WL0109309 Kesanapalli naarayanamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719693 Mrs Kesanapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23081020223837994 08/10/2022 Salamma 0208001WL0109309 Salamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719772 Mrs SALAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23081020223837996 08/10/2022 Palaankamma 0208001WL0109309 Palaankamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719594 Mrs PALANKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-016-001/020025
(MOGULLAPALLI) 		0208001000NRG23081020223837998 08/10/2022 Badurlareddy 0208001WL0109309 Badurlareddy 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719749 Mrs BADURLA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-016-001/020026
(MOGULLAPALLI) 		0208001000NRG23081020223838000 08/10/2022 Chilakala Nasaramma 0208001WL0109309 Chilakala Nasaramma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719691 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-016-001/020026
(MOGULLAPALLI) 		0208001000NRG23081020223838001 08/10/2022 Krishna reddy 0208001WL0109309 Krishna reddy 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719638 Mr CHILAKALA KRISHTAI AH KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23081020223838003 08/10/2022 Pitchamma 0208001WL0109309 Pitchamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719610 KANNASANNI PICHAMMA UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23081020223838004 08/10/2022 Virareddy 0208001WL0109309 Virareddy 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719613 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23081020223838006 08/10/2022 Guravamma 0208001WL0109309 Guravamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719641 GURAVAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23081020223838009 08/10/2022 Bauramma 0208001WL0109309 Bauramma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719614 Ms SRAVANI DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23081020223838011 08/10/2022 Mangamma 0208001WL0109309 Mangamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719803 Mrs Darapuneni Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23081020223838012 08/10/2022 Chinnachennaiah 0208001WL0109309 Chinnachennaiah 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719785 Mr CHINNA CHENNAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23081020223838013 08/10/2022 Subbamma 0208001WL0109309 Subbamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719605 Mrs DARAPUNENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-016-001/020044
(MOGULLAPALLI) 		0208001000NRG23081020223838014 08/10/2022 Kondamma 0208001WL0109309 Kondamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719606 Mrs KONDAMMA DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-016-001/020059
(MOGULLAPALLI) 		0208001000NRG23081020223838020 08/10/2022 Veeramma 0208001WL0109309 Veeramma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719766 Mrs Veeramma Chilakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23081020223838024 08/10/2022 Yallamma 0208001WL0109309 Yallamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719686 Mrs YALLAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-016-001/020071
(MOGULLAPALLI) 		0208001000NRG23081020223838026 08/10/2022 Veera Reddy 0208001WL0109309 Veera Reddy 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719804 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-016-001/020076
(MOGULLAPALLI) 		0208001000NRG23081020223838027 08/10/2022 Ramadevi 0208001WL0109309 Ramadevi 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719799 Mrs RAMADEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-016-001/020086
(MOGULLAPALLI) 		0208001000NRG23081020223838032 08/10/2022 Raajamma 0208001WL0109309 Raajamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719810 Mrs RAJAMMA DARAPUNEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-016-001/020088
(MOGULLAPALLI) 		0208001000NRG23081020223838033 08/10/2022 Pedda Bangaranna 0208001WL0109309 Pedda Bangaranna 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719640 Mrs BANGARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23081020223838035 08/10/2022 Achamma 0208001WL0109309 Achamma 00019 APGB0005058 1098 1098 Processed 07/12/2022 6987719764 Mrs ACHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 130224 130224
120 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23081020223837880 08/10/2022 Kishtanaiah 0208001WL0109309 Kishtanaiah 00019 APGB0005091 1098 1098 Processed 07/12/2022 6987719615 Mr THIRUPATHI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1098 1098
121 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23081020223838060 08/10/2022 lakshmi devi 0208001WL0109311 lakshmi devi 00019 APGB0005132 1542 1542 Processed 07/12/2022 6987719696 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
122 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23081020223838061 08/10/2022 Karanam Suneetha 0208001WL0109312 Karanam Suneetha 00048 BKID0005618 771 771 Processed 07/12/2022 6987719738 KARANAM SUNEETHA BANK OF INDIA(508505)
SubTotal 771 771
123 Yerragondapalem AP-08-001-014-001/010305
(NARASAYA PALEM) 		0208001000NRG23081020223838059 08/10/2022 anjamma 0208001WL0109310 anjamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719722 MRS SALE ANJAMMA STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-014-001/010305
(NARASAYA PALEM) 		0208001000NRG23081020223838058 08/10/2022 Chinnavenkateswarlu 0208001WL0109310 Chinnavenkateswarlu 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719682 Mr CHINNA VENKATESWARLU SALE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Yerragondapalem AP-08-001-016-001/010020
(MOGULLAPALLI) 		0208001000NRG23081020223837774 08/10/2022 Nagamma 0208001WL0109309 Nagamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719723 Mrs CHATLA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23081020223837783 08/10/2022 Dugge Marthamma 0208001WL0109309 Dugge Marthamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719735 MRS DUGGE MARTHAMMA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23081020223837788 08/10/2022 nareshh 0208001WL0109309 nareshh 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719737 Mr CHATLLA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23081020223837792 08/10/2022 Venkatakotaiah 0208001WL0109309 Venkatakotaiah 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719717 MR VENKATA KOTAIAH THIRUPATHI STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-016-001/010085
(MOGULLAPALLI) 		0208001000NRG23081020223837796 08/10/2022 Mariyadasu 0208001WL0109309 Mariyadasu 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719716 MR MARIYA DASU ADIPI STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-016-001/010094
(MOGULLAPALLI) 		0208001000NRG23081020223837799 08/10/2022 Prabudas 0208001WL0109309 Prabudas 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719719 MR PRABHUDASU AVISE STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-016-001/010095
(MOGULLAPALLI) 		0208001000NRG23081020223837801 08/10/2022 Adipi Devadasu 0208001WL0109309 Adipi Devadasu 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719677 MR DEVADAS ADIPI STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23081020223837811 08/10/2022 Edukondalu 0208001WL0109309 Edukondalu 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719713 MR EDUKONDALU DEVARABOYIANA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23081020223837817 08/10/2022 Papaiah 0208001WL0109309 Papaiah 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719703 GODUGU PAAPAIAH UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23081020223837819 08/10/2022 Bujjaiah 0208001WL0109309 Bujjaiah 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719684 Mr BUJJAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23081020223837822 08/10/2022 Bramhaiah 0208001WL0109309 Bramhaiah 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719673 CHALLA BRAHMAIAH UNION BANK OF INDIA(508500)
136 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23081020223837823 08/10/2022 Venkatasubbaiah 0208001WL0109309 Venkatasubbaiah 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719718 MR VENKATA SUBBAIAH CHALLA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23081020223837825 08/10/2022 Veeranarayana 0208001WL0109309 Veeranarayana 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719711 MR VEERANARAYANA JETTEBOINA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23081020223837846 08/10/2022 Lakshmi Devi 0208001WL0109309 Lakshmi Devi 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719683 Shri CHALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-016-001/010207
(MOGULLAPALLI) 		0208001000NRG23081020223837849 08/10/2022 swarupa 0208001WL0109309 swarupa 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719647 ADIPI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Yerragondapalem AP-08-001-016-001/010207
(MOGULLAPALLI) 		0208001000NRG23081020223837848 08/10/2022 Tallapati Sivaiah 0208001WL0109309 Tallapati Sivaiah 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719648 Mr Thalapati Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-016-001/010212
(MOGULLAPALLI) 		0208001000NRG23081020223837850 08/10/2022 Rani 0208001WL0109309 Rani 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719588 MRS CHATLA RANI STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23081020223837852 08/10/2022 Narayanreddy 0208001WL0109309 Narayanreddy 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719676 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
143 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23081020223837854 08/10/2022 Subbareddy 0208001WL0109309 Subbareddy 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719709 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23081020223837857 08/10/2022 Papulamma 0208001WL0109309 Papulamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719706 MRS TAMMANENI PAPULAMMA STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23081020223837856 08/10/2022 Venkatareddy 0208001WL0109309 Venkatareddy 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719721 MR TAMMANENI VENKATA REDDY STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-016-001/010268
(MOGULLAPALLI) 		0208001000NRG23081020223837867 08/10/2022 Chennaiah 0208001WL0109309 Chennaiah 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719670 MR AKKALA CHENNAIAH STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-016-001/010268
(MOGULLAPALLI) 		0208001000NRG23081020223837866 08/10/2022 Mariyamma 0208001WL0109309 Mariyamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719649 MRS MARIYAMMA AKKALA STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-016-001/010277
(MOGULLAPALLI) 		0208001000NRG23081020223837873 08/10/2022 Lakshmi 0208001WL0109309 Lakshmi 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719589 PUVVADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23081020223837874 08/10/2022 Borra Reddy 0208001WL0109309 Borra Reddy 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719704 Mr BORRA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23081020223837876 08/10/2022 Ankamma 0208001WL0109309 Ankamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719675 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23081020223837881 08/10/2022 Govindamma 0208001WL0109309 Govindamma 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719734 IDAGOTLA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
152 Yerragondapalem AP-08-001-016-001/010286
(MOGULLAPALLI) 		0208001000NRG23081020223837883 08/10/2022 Salamma 0208001WL0109309 Salamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719712 MRS VEMULA SALAMMA STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-016-001/010341
(MOGULLAPALLI) 		0208001000NRG23081020223837886 08/10/2022 Triupatamma 0208001WL0109309 Triupatamma 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719732 MRS BANDARU TIRAPATAMMA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23081020223837888 08/10/2022 Guruva Reddy 0208001WL0109309 Guruva Reddy 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719707 MR GURAVAREDDY KARNATI STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-016-001/010346
(MOGULLAPALLI) 		0208001000NRG23081020223837890 08/10/2022 Balamma 0208001WL0109309 Balamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719685 MRS BALAMMA TAMMANENI STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23081020223837898 08/10/2022 Ramireddy 0208001WL0109309 Ramireddy 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719702 MR RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23081020223837899 08/10/2022 Venkateswarlu 0208001WL0109309 Venkateswarlu 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719705 MR KARNATI CHINNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-016-001/010414
(MOGULLAPALLI) 		0208001000NRG23081020223837913 08/10/2022 Akkamma 0208001WL0109309 Akkamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719715 MRS KARNATI AKKAMMA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23081020223837916 08/10/2022 Ramanjaneyulu 0208001WL0109309 Ramanjaneyulu 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719679 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-016-001/010440
(MOGULLAPALLI) 		0208001000NRG23081020223837922 08/10/2022 Akkala Sukanya 0208001WL0109309 Akkala Sukanya 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719736 MRS AKKALA SUKANYA STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-016-001/010440
(MOGULLAPALLI) 		0208001000NRG23081020223837921 08/10/2022 venkataChennaiah 0208001WL0109309 venkataChennaiah 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719671 MR AKKALA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-016-001/010451
(MOGULLAPALLI) 		0208001000NRG23081020223837927 08/10/2022 Adipi Babu 0208001WL0109309 Adipi Babu 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719739 MR ADIPI BABU STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-016-001/010469
(MOGULLAPALLI) 		0208001000NRG23081020223837930 08/10/2022 GALAMMA 0208001WL0109309 GALAMMA 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719727 MRS CHATLA GALEMMA STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-016-001/010470
(MOGULLAPALLI) 		0208001000NRG23081020223837933 08/10/2022 RAMESHh 0208001WL0109309 RAMESHh 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719759 MR CHATLA RAMESH STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-016-001/010479
(MOGULLAPALLI) 		0208001000NRG23081020223837936 08/10/2022 tripathamma 0208001WL0109309 tripathamma 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719729 MISS THIRUPATHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-016-001/010480
(MOGULLAPALLI) 		0208001000NRG23081020223837937 08/10/2022 Ramesh 0208001WL0109309 Ramesh 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719674 ADIPI RAMESH BANK OF BARODA(606985)
167 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23081020223837940 08/10/2022 KRISNAVENI 0208001WL0109309 KRISNAVENI 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719714 MISS KRISHNAVENI KARNATI STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-016-001/010494
(MOGULLAPALLI) 		0208001000NRG23081020223837945 08/10/2022 VIRAMMA 0208001WL0109309 VIRAMMA 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719720 MS VEERAMMA BIKKI STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23081020223837949 08/10/2022 prabavathi 0208001WL0109309 prabavathi 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719730 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23081020223837963 08/10/2022 pedda danam 0208001WL0109309 pedda danam 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719672 PEDDA DANAM KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-016-001/010578
(MOGULLAPALLI) 		0208001000NRG23081020223837966 08/10/2022 Chinna kotaiah 0208001WL0109309 Chinna kotaiah 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719708 MR NAGAM CHINNAKOTAIAH STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23081020223837969 08/10/2022 Sivaramireddy 0208001WL0109309 Sivaramireddy 00415 SBIN0002815 879 879 Processed 07/12/2022 6987719728 MR SIVA RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23081020223837970 08/10/2022 Nagamma 0208001WL0109309 Nagamma 00415 SBIN0002815 1099 1099 Processed 07/12/2022 6987719701 MRS NAGAMMA BOTLA STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23081020223837993 08/10/2022 Chennaiah 0208001WL0109309 Chennaiah 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719681 MR KARNA CHENNAIAH STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23081020223837995 08/10/2022 Venkateswarlu 0208001WL0109309 Venkateswarlu 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719710 Mr VENKATESWARLU REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23081020223838010 08/10/2022 Peddachennaiah 0208001WL0109309 Peddachennaiah 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719678 Mr PEDDA CHENAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-016-001/020046
(MOGULLAPALLI) 		0208001000NRG23081020223838015 08/10/2022 Venkatalakshmi 0208001WL0109309 Venkatalakshmi 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719733 MRS VENKATA LAKSHAMMA DARAPUNENI STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-016-001/020048
(MOGULLAPALLI) 		0208001000NRG23081020223838017 08/10/2022 Anitha 0208001WL0109309 Anitha 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719726 MRS CHILAKALA ANITHA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-016-001/020059
(MOGULLAPALLI) 		0208001000NRG23081020223838019 08/10/2022 Ramanareddy 0208001WL0109309 Ramanareddy 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719700 MR RAVANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23081020223838030 08/10/2022 Pedda kesaiah 0208001WL0109309 Pedda kesaiah 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719680 Mr PEDDA KASAIAH DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23081020223838031 08/10/2022 Rajya lakshmi 0208001WL0109309 Rajya lakshmi 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719725 MRS DARAPUNENI RAJYALAKSHMI STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23081020223838038 08/10/2022 subba lakshmi 0208001WL0109309 subba lakshmi 00415 SBIN0002815 1098 1098 Processed 07/12/2022 6987719724 PONDUGOLA SUBBALAKSHIMI BANK OF INDIA(508505)
SubTotal 66588 66588
183 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23081020223837951 08/10/2022 durga 0208001WL0109309 durga 00415 SBIN0008304 1098 1098 Processed 07/12/2022 6987719731 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
SubTotal 1098 1098
184 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23081020223837772 08/10/2022 Devanamma 0208001WL0109309 Devanamma 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719630 KANDULA DIVANAMMA UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23081020223837794 08/10/2022 Chinnavenkatasubbaiah 0208001WL0109309 Chinnavenkatasubbaiah 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719623 CHALLA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-016-001/010117
(MOGULLAPALLI) 		0208001000NRG23081020223837808 08/10/2022 Venkatakotaiah 0208001WL0109309 Venkatakotaiah 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719622 Mr VENKATA KOTAIAH SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23081020223837815 08/10/2022 Narayanamma 0208001WL0109309 Narayanamma 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719621 PEREBOINA NARAYANAMMA UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23081020223837818 08/10/2022 Gangamma 0208001WL0109309 Gangamma 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719635 GANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-016-001/010139
(MOGULLAPALLI) 		0208001000NRG23081020223837821 08/10/2022 Punnammaa 0208001WL0109309 Punnammaa 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719619 NARNAPATI PUNNAMMA CANARA BANK(508532)
190 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23081020223837835 08/10/2022 Subbulu 0208001WL0109309 Subbulu 00468 UBIN0819417 863 863 Processed 07/12/2022 6987719663 Miss Godugu Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23081020223837843 08/10/2022 mariyabavbu 0208001WL0109309 mariyabavbu 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719664 KANDULA MARIYABABU UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23081020223837862 08/10/2022 Kotireddy 0208001WL0109309 Kotireddy 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719625 KARNATI KOTI REDDY UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23081020223837863 08/10/2022 Lingamma 0208001WL0109309 Lingamma 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719624 KARNATI LINGAMMA UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23081020223837875 08/10/2022 Ravanamma 0208001WL0109309 Ravanamma 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719636 KARNATI VENKATARAMANA UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23081020223837891 08/10/2022 Veera Narayana 0208001WL0109309 Veera Narayana 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719616 Mr CHALLA VEERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23081020223837892 08/10/2022 Ramarao 0208001WL0109309 Ramarao 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719631 CHATLA RAMA RAO UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23081020223837918 08/10/2022 Venkatareddy 0208001WL0109309 Venkatareddy 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719658 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-016-001/010454
(MOGULLAPALLI) 		0208001000NRG23081020223837928 08/10/2022 Venkateswarlu 0208001WL0109309 Venkateswarlu 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719633 VENKATESWARLU NAGAM UNION BANK OF INDIA(508500)
199 Yerragondapalem AP-08-001-016-001/010489
(MOGULLAPALLI) 		0208001000NRG23081020223837942 08/10/2022 CHANAMMA 0208001WL0109309 CHANAMMA 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719666 KONDABOINA CHENNAMMA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-016-001/010492
(MOGULLAPALLI) 		0208001000NRG23081020223837943 08/10/2022 BAKAIAH 0208001WL0109309 BAKAIAH 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719665 ADIPE BAKKAIAH UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-016-001/010493
(MOGULLAPALLI) 		0208001000NRG23081020223837944 08/10/2022 MAHALAKSMI 0208001WL0109309 MAHALAKSMI 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719651 ADIPE MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-016-001/010503
(MOGULLAPALLI) 		0208001000NRG23081020223837948 08/10/2022 srinu 0208001WL0109309 srinu 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719628 DEVANABOINA SRINU UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-016-001/010558
(MOGULLAPALLI) 		0208001000NRG23081020223837961 08/10/2022 Adipi Ravi Kumar 0208001WL0109309 Adipi Ravi Kumar 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719632 ADIPI RAVI KUMAR UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23081020223837964 08/10/2022 Kandula ankamma 0208001WL0109309 Kandula ankamma 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719669 Mrs ANKAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23081020223837965 08/10/2022 adinarayana reddy 0208001WL0109309 adinarayana reddy 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719634 KARNATI ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23081020223837971 08/10/2022 Nagaraju 0208001WL0109309 Nagaraju 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719650 MR NAGARAJU BOTLA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23081020223837972 08/10/2022 Chinna manthraiah 0208001WL0109309 Chinna manthraiah 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719660 VANKARABOYINA CHINNA MANTHRAIAH UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-016-001/010611
(MOGULLAPALLI) 		0208001000NRG23081020223837974 08/10/2022 shiva reddy 0208001WL0109309 shiva reddy 00468 UBIN0819417 1099 1099 Processed 07/12/2022 6987719667 KARNATI SIVAREDDY UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-016-001/010613
(MOGULLAPALLI) 		0208001000NRG23081020223837978 08/10/2022 achi reddy 0208001WL0109309 achi reddy 00468 UBIN0819417 660 660 Processed 07/12/2022 6987719653 CHILAKALA ACHI REDDY UNION BANK OF INDIA(508500)
210 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23081020223837980 08/10/2022 Nasaraiah 0208001WL0109309 Nasaraiah 00468 UBIN0819417 1221 1221 Processed 07/12/2022 6987719629 Mr CHALLA NASARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-016-001/020023
(MOGULLAPALLI) 		0208001000NRG23081020223837997 08/10/2022 Mangamma 0208001WL0109309 Mangamma 00468 UBIN0819417 878 878 Processed 07/12/2022 6987719668 Mrs MANGAMMA CHILKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23081020223838002 08/10/2022 Kannasani Venkataramireddy 0208001WL0109309 Kannasani Venkataramireddy 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719652 KANNASANNI VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23081020223838005 08/10/2022 Ramulu 0208001WL0109309 Ramulu 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719627 Mrs CHILAKALA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23081020223838007 08/10/2022 Prakashreddy 0208001WL0109309 Prakashreddy 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719661 NARU RAJ PRAKASH REDDY UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23081020223838008 08/10/2022 Chennaiah 0208001WL0109309 Chennaiah 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719656 DARAPU NEENI CHENNAIAH UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-016-001/020048
(MOGULLAPALLI) 		0208001000NRG23081020223838016 08/10/2022 Sheshamma 0208001WL0109309 Sheshamma 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719654 Mrs CHILAKALA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23081020223838023 08/10/2022 Chilakala Chinna Kasireddy 0208001WL0109309 Chilakala Chinna Kasireddy 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719618 CHILAKALA CHINNAKASIREDDY UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23081020223838022 08/10/2022 Kasireddy 0208001WL0109309 Kasireddy 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719655 Mr CHILAKALA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23081020223838025 08/10/2022 venkateswara reddy 0208001WL0109309 venkateswara reddy 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719617 CHILAKALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23081020223838028 08/10/2022 Adeiah 0208001WL0109309 Adeiah 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719626 Mr Reddymasu Adeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23081020223838029 08/10/2022 Chennamma 0208001WL0109309 Chennamma 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719659 REDDYMASU CHENNAMMA UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23081020223838034 08/10/2022 Venkateswara Reddy 0208001WL0109309 Venkateswara Reddy 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719662 Mr VENKATESRA REDDY CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-016-001/020095
(MOGULLAPALLI) 		0208001000NRG23081020223838036 08/10/2022 Darapaneni Sai krishna 0208001WL0109309 Darapaneni Sai krishna 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719620 Mr DAARAPUNENI SAI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23081020223838037 08/10/2022 Chinna Yogireddy 0208001WL0109309 Chinna Yogireddy 00468 UBIN0819417 1098 1098 Processed 07/12/2022 6987719657 CHILAKALA CHINNA YOGIREDDY UNION BANK OF INDIA(508500)
SubTotal 44269 44269
Total 245590 245590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_081022APB_FTO_236875 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 130224
2 Yerragondapalem AP0208001_081022APB_FTO_236875 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1098
3 Yerragondapalem AP0208001_081022APB_FTO_236875 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
4 Yerragondapalem AP0208001_081022APB_FTO_236875 Bank of India BKID0005618 MARKAPUR 771
5 Yerragondapalem AP0208001_081022APB_FTO_236875 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 66588
6 Yerragondapalem AP0208001_081022APB_FTO_236875 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1098
7 Yerragondapalem AP0208001_081022APB_FTO_236875 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 44269

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