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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:20:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300622APB_FTO_117729
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-08-001-002-014/060084
(VEERABHADRA PURAM) 		0208001000NRG23300620223402133 30/06/2022 Yesapogu Samelu 0208001WL0056215 Yesapogu Samelu 00019 APGB0005058 460 460 Processed 29/07/2022 3404052122 Mr SAMUYEL ESHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/060159
(VEERABHADRA PURAM) 		0208001000NRG23300620223403061 30/06/2022 Chinna Ravanamma 0208001WL0056242 Chinna Ravanamma 00019 APGB0005058 604 604 Processed 29/07/2022 3404052268 Mrs CHINNA RAMANA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/060163
(VEERABHADRA PURAM) 		0208001000NRG23300620223402161 30/06/2022 Bebi 0208001WL0056215 Bebi 00019 APGB0005058 460 460 Processed 29/07/2022 3404052872 Ms BEJAVADA BABY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/060201
(VEERABHADRA PURAM) 		0208001000NRG23300620223403355 30/06/2022 Kasamma 0208001WL0056252 Kasamma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052106 Mrs PEDDA KASAMMA GUNTAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-002-014/060205
(VEERABHADRA PURAM) 		0208001000NRG23300620223403462 30/06/2022 Naagasubbaraayudu 0208001WL0056253 Naagasubbaraayudu 00019 APGB0005058 750 750 Processed 29/07/2022 3404052259 Mr SUBBARAYDU JAMMOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23300620223403468 30/06/2022 Viramma 0208001WL0056253 Viramma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052266 Mrs MUKKA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/060218
(VEERABHADRA PURAM) 		0208001000NRG23300620223403474 30/06/2022 Balaguravaiah 0208001WL0056253 Balaguravaiah 00019 APGB0005058 750 750 Processed 29/07/2022 3404052193 MR MEKALA BALA GURUVAIAH STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-002-014/060218
(VEERABHADRA PURAM) 		0208001000NRG23300620223403475 30/06/2022 Mekala Nagamma 0208001WL0056253 Mekala Nagamma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052194 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/060252
(VEERABHADRA PURAM) 		0208001000NRG23300620223403366 30/06/2022 Salamma 0208001WL0056252 Salamma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052871 Mrs SALAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/060253
(VEERABHADRA PURAM) 		0208001000NRG23300620223404057 30/06/2022 Ameenamma 0208001WL0056259 Ameenamma 00019 APGB0005058 715 715 Processed 29/07/2022 3404052103 Mrs AMENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/060253
(VEERABHADRA PURAM) 		0208001000NRG23300620223404059 30/06/2022 kasamma 0208001WL0056259 kasamma 00019 APGB0005058 715 715 Processed 29/07/2022 3404052105 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-002-014/060253
(VEERABHADRA PURAM) 		0208001000NRG23300620223404058 30/06/2022 Saidavali 0208001WL0056259 Saidavali 00019 APGB0005058 715 715 Processed 29/07/2022 3404052104 MR DUDEKULA SAIDULU STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-002-014/060260
(VEERABHADRA PURAM) 		0208001000NRG23300620223403372 30/06/2022 DAVALAMMA DUDEKULA 0208001WL0056252 DAVALAMMA DUDEKULA 00019 APGB0005058 600 600 Processed 29/07/2022 3404052584 Mrs DAVALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/060273
(VEERABHADRA PURAM) 		0208001000NRG23300620223404061 30/06/2022 Mukka Venkateswarlu 0208001WL0056259 Mukka Venkateswarlu 00019 APGB0005058 715 715 Processed 29/07/2022 3404052196 Mr Mukka Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/060336
(VEERABHADRA PURAM) 		0208001000NRG23300620223403478 30/06/2022 Padma 0208001WL0056253 Padma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052256 PADMAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23300620223405786 30/06/2022 Venkatarayudu 0208001WL0056333 Venkatarayudu 00019 APGB0005058 450 450 Processed 29/07/2022 3404052271 Mr BINGI VENKATARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/060350
(VEERABHADRA PURAM) 		0208001000NRG23300620223403481 30/06/2022 Nagaiah 0208001WL0056253 Nagaiah 00019 APGB0005058 600 600 Processed 29/07/2022 3404052264 Mr KURRA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23300620223404080 30/06/2022 Balaiah 0208001WL0056259 Balaiah 00019 APGB0005058 715 715 Processed 29/07/2022 3404052258 Mr BALAIAH MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/060385
(VEERABHADRA PURAM) 		0208001000NRG23300620223403224 30/06/2022 Venkatapati 0208001WL0056248 Venkatapati 00019 APGB0005058 710 710 Processed 29/07/2022 3404052619 Mr TARIPI VENKATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/060386
(VEERABHADRA PURAM) 		0208001000NRG23300620223405804 30/06/2022 Polamma 0208001WL0056333 Polamma 00019 APGB0005058 600 600 Processed 29/07/2022 3404052260 POLAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23300620223404092 30/06/2022 Thota Ramanjaneyulu 0208001WL0056259 Thota Ramanjaneyulu 00019 APGB0005058 715 715 Processed 29/07/2022 3404052805 Mr RAMANJANEYULU THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-002-014/060414
(VEERABHADRA PURAM) 		0208001000NRG23300620223403491 30/06/2022 Daasi Rajamma 0208001WL0056253 Daasi Rajamma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052195 Mrs RAJAMMA DASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/060422
(VEERABHADRA PURAM) 		0208001000NRG23300620223403067 30/06/2022 Pitchamma 0208001WL0056242 Pitchamma 00019 APGB0005058 604 604 Processed 29/07/2022 3404052618 Mrs PITCHAMMA MAALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-002-014/060431
(VEERABHADRA PURAM) 		0208001000NRG23300620223403073 30/06/2022 Malapati Pullareddy 0208001WL0056242 Malapati Pullareddy 00019 APGB0005058 604 604 Processed 29/07/2022 3404052656 Mr PULLAREDDY MAALAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-002-014/060431
(VEERABHADRA PURAM) 		0208001000NRG23300620223403074 30/06/2022 Malapati Venkataramamma 0208001WL0056242 Malapati Venkataramamma 00019 APGB0005058 604 604 Processed 29/07/2022 3404052655 Mr VENKATA RAMULU MAALAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-002-014/060472
(VEERABHADRA PURAM) 		0208001000NRG23300620223403387 30/06/2022 Venkata Narasamma 0208001WL0056252 Venkata Narasamma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052261 Mrs VENKATA NARASAMMA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/060484
(VEERABHADRA PURAM) 		0208001000NRG23300620223403234 30/06/2022 Venkatalakshammaa 0208001WL0056248 Venkatalakshammaa 00019 APGB0005058 710 710 Processed 29/07/2022 3404052816 TARIPI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Yerragondapalem AP-08-001-002-014/060496
(VEERABHADRA PURAM) 		0208001000NRG23300620223403085 30/06/2022 Pagadala Lakshmi Narayanamma 0208001WL0056242 Pagadala Lakshmi Narayanamma 00019 APGB0005058 604 604 Processed 29/07/2022 3404052659 Mrs Pagadala Lakshmi Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/060496
(VEERABHADRA PURAM) 		0208001000NRG23300620223403084 30/06/2022 Pagadala Ravanareddy 0208001WL0056242 Pagadala Ravanareddy 00019 APGB0005058 604 604 Processed 29/07/2022 3404052660 Mr PAGADALA RAVANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-002-014/060504
(VEERABHADRA PURAM) 		0208001000NRG23300620223403237 30/06/2022 Lingamma 0208001WL0056248 Lingamma 00019 APGB0005058 710 710 Processed 29/07/2022 3404052265 Mrs LINGAMMA GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Yerragondapalem AP-08-001-002-014/060565
(VEERABHADRA PURAM) 		0208001000NRG23300620223403097 30/06/2022 Lakshmi Narayanamma 0208001WL0056242 Lakshmi Narayanamma 00019 APGB0005058 604 604 Processed 29/07/2022 3404052586 METTULA LAKSHMINARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Yerragondapalem AP-08-001-002-014/060603
(VEERABHADRA PURAM) 		0208001000NRG23300620223403394 30/06/2022 Dudekula Bakkamma 0208001WL0056252 Dudekula Bakkamma 00019 APGB0005058 600 600 Processed 29/07/2022 3404052262 BAKKAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-002-014/060609
(VEERABHADRA PURAM) 		0208001000NRG23300620223405823 30/06/2022 Devaragattu Venkataiah 0208001WL0056333 Devaragattu Venkataiah 00019 APGB0005058 600 600 Processed 29/07/2022 3404052749 Mr VENKATAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/060640
(VEERABHADRA PURAM) 		0208001000NRG23300620223403106 30/06/2022 Nagendra 0208001WL0056242 Nagendra 00019 APGB0005058 604 604 Processed 29/07/2022 3404052653 MRS BATTULA NAGENDRA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-002-014/060643
(VEERABHADRA PURAM) 		0208001000NRG23300620223403246 30/06/2022 Bangaramma 0208001WL0056248 Bangaramma 00019 APGB0005058 710 710 Processed 29/07/2022 3404052747 Mrs CHINNA BANGARAMMA TARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/060643
(VEERABHADRA PURAM) 		0208001000NRG23300620223403248 30/06/2022 Guravaiah 0208001WL0056248 Guravaiah 00019 APGB0005058 710 710 Processed 29/07/2022 3404052267 Mr THARIPI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-002-014/060643
(VEERABHADRA PURAM) 		0208001000NRG23300620223403247 30/06/2022 Venkatalakshmi 0208001WL0056248 Venkatalakshmi 00019 APGB0005058 710 710 Processed 29/07/2022 3404052748 Mrs VENKATA LAKSHMAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-002-014/060724
(VEERABHADRA PURAM) 		0208001000NRG23300620223403111 30/06/2022 VENKATA REDDY VENNA 0208001WL0056242 VENKATA REDDY VENNA 00019 APGB0005058 604 604 Processed 29/07/2022 3404052254 VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/060826
(VEERABHADRA PURAM) 		0208001000NRG23300620223403121 30/06/2022 NAGALAKSHMAMMA JULAKANTI 0208001WL0056242 NAGALAKSHMAMMA JULAKANTI 00019 APGB0005058 604 604 Processed 29/07/2022 3404052617 Mrs NAGALAKSHMAMMA JULAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/060850
(VEERABHADRA PURAM) 		0208001000NRG23300620223404135 30/06/2022 mudava guruvayya 0208001WL0056259 mudava guruvayya 00019 APGB0005058 715 715 Processed 29/07/2022 3404052601 Mr MUDAV AGURAVAIAH BOMMANIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-002-014/060881
(VEERABHADRA PURAM) 		0208001000NRG23300620223404291 30/06/2022 venkatarathnam 0208001WL0056263 venkatarathnam 00019 APGB0005058 555 555 Processed 29/07/2022 3404052585 Mrs VENKATA RATNAM BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-002-014/060952
(VEERABHADRA PURAM) 		0208001000NRG23300620223404149 30/06/2022 Narayana 0208001WL0056259 Narayana 00019 APGB0005058 715 715 Processed 29/07/2022 3404052257 Mr GOPIDESI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-002-014/060960
(VEERABHADRA PURAM) 		0208001000NRG23300620223403422 30/06/2022 dudekula ranjaan bi 0208001WL0056252 dudekula ranjaan bi 00019 APGB0005058 750 750 Processed 29/07/2022 3404052874 MRS DUDEKULA RAMJAN BEE STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-002-014/061000
(VEERABHADRA PURAM) 		0208001000NRG23300620223403279 30/06/2022 Govindu 0208001WL0056248 Govindu 00019 APGB0005058 710 710 Processed 29/07/2022 3404052750 MR KARNA GOVINDU STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-002-014/061002
(VEERABHADRA PURAM) 		0208001000NRG23300620223403426 30/06/2022 Khajabi 0208001WL0056252 Khajabi 00019 APGB0005058 600 600 Processed 29/07/2022 3404052873 Mrs DUDEKULA KAJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-002-014/061002
(VEERABHADRA PURAM) 		0208001000NRG23300620223403425 30/06/2022 Saidavali 0208001WL0056252 Saidavali 00019 APGB0005058 600 600 Processed 29/07/2022 3404052869 DUDEKULA SAIDAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
47 Yerragondapalem AP-08-001-002-014/061009
(VEERABHADRA PURAM) 		0208001000NRG23300620223403431 30/06/2022 CHINNA NAGOOR DUDEKULA 0208001WL0056252 CHINNA NAGOOR DUDEKULA 00019 APGB0005058 750 750 Processed 29/07/2022 3404052702 MR CHINNA NAGOOR DUDEKULA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-002-014/061012
(VEERABHADRA PURAM) 		0208001000NRG23300620223403433 30/06/2022 PULLAIAH 0208001WL0056252 PULLAIAH 00019 APGB0005058 750 750 Processed 29/07/2022 3404052870 Mr PULLAIAH GUNTAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-002-014/061023
(VEERABHADRA PURAM) 		0208001000NRG23300620223403534 30/06/2022 Kaveri 0208001WL0056253 Kaveri 00019 APGB0005058 750 750 Processed 29/07/2022 3404052211 Miss NAGIRI KAVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-002-014/061023
(VEERABHADRA PURAM) 		0208001000NRG23300620223403533 30/06/2022 Venkata Kondalu 0208001WL0056253 Venkata Kondalu 00019 APGB0005058 600 600 Processed 29/07/2022 3404052210 NAGIRI VENKATA KONDALU UNION BANK OF INDIA(508500)
51 Yerragondapalem AP-08-001-002-014/061074
(VEERABHADRA PURAM) 		0208001000NRG23300620223403541 30/06/2022 Venkateswarlu 0208001WL0056253 Venkateswarlu 00019 APGB0005058 750 750 Processed 29/07/2022 3404052255 Mr VENKATESWARLU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-002-014/061075
(VEERABHADRA PURAM) 		0208001000NRG23300620223403543 30/06/2022 Lakshmi Narasamma 0208001WL0056253 Lakshmi Narasamma 00019 APGB0005058 750 750 Processed 29/07/2022 3404052542 Mrs LAKSHMINARASAMMA KANDAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-002-014/061100
(VEERABHADRA PURAM) 		0208001000NRG23300620223405866 30/06/2022 Adi Keshavulu 0208001WL0056333 Adi Keshavulu 00019 APGB0005058 600 600 Processed 29/07/2022 3404052875 Mr NALLERU ADI KESHAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-002-014/061101
(VEERABHADRA PURAM) 		0208001000NRG23300620223404170 30/06/2022 Chinnanagoor 0208001WL0056259 Chinnanagoor 00019 APGB0005058 715 715 Processed 29/07/2022 3404052123 Mr CHINNA NAGOOR DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23300620223400689 30/06/2022 meniga Shrinu 0208001WL0056173 meniga Shrinu 00019 APGB0005058 815 815 Processed 29/07/2022 3404052813 Mr SRINU MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-002-014/080116
(VEERABHADRA PURAM) 		0208001000NRG23300620223400695 30/06/2022 Tirupatamma 0208001WL0056173 Tirupatamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052652 Mrs TIRUPATAMMA TOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23300620223400702 30/06/2022 Dupati Venkatamma 0208001WL0056173 Dupati Venkatamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052658 Mrs Dupati Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-002-014/080149
(VEERABHADRA PURAM) 		0208001000NRG23300620223400705 30/06/2022 Pitchamma 0208001WL0056173 Pitchamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052651 Mrs PITCHAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-002-014/080231
(VEERABHADRA PURAM) 		0208001000NRG23300620223400707 30/06/2022 Venkatasubbamma 0208001WL0056173 Venkatasubbamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052263 VENKATA SUBBAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-002-014/080232
(VEERABHADRA PURAM) 		0208001000NRG23300620223400708 30/06/2022 Yarragonda Venkatamma 0208001WL0056173 Yarragonda Venkatamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052657 Mrs YARRAGONDA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23300620223400716 30/06/2022 Pedda Venkata Reddy 0208001WL0056173 Pedda Venkata Reddy 00019 APGB0005058 489 489 Processed 29/07/2022 3404052654 Mr PEDDA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23300620223400717 30/06/2022 Vasantha 0208001WL0056173 Vasantha 00019 APGB0005058 489 489 Processed 29/07/2022 3404052779 Mrs VASANTHA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23300620223400721 30/06/2022 Bagyamma 0208001WL0056173 Bagyamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052780 MRS TONTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23300620223400720 30/06/2022 Balasivareddy 0208001WL0056173 Balasivareddy 00019 APGB0005058 815 815 Processed 29/07/2022 3404052778 MRS TONTLA BALASIVAREDDY STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23300620223400722 30/06/2022 Pedda Dibba Reddy 0208001WL0056173 Pedda Dibba Reddy 00019 APGB0005058 815 815 Processed 29/07/2022 3404052253 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23300620223400724 30/06/2022 Nulu Sravani 0208001WL0056173 Nulu Sravani 00019 APGB0005058 815 815 Processed 29/07/2022 3404052701 Mrs Nulu Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23300620223400726 30/06/2022 Bogem Kashamma 0208001WL0056173 Bogem Kashamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052812 Mrs KASAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23300620223400731 30/06/2022 Kotamma 0208001WL0056173 Kotamma 00019 APGB0005058 815 815 Processed 29/07/2022 3404052269 MRS NULU YARRAKOTAMMA STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-002-014/080398
(VEERABHADRA PURAM) 		0208001000NRG23300620223400732 30/06/2022 subbareddy 0208001WL0056173 subbareddy 00019 APGB0005058 815 815 Processed 29/07/2022 3404052782 Mr Thontla Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23300620223400733 30/06/2022 Venkata Subbaiah 0208001WL0056173 Venkata Subbaiah 00019 APGB0005058 815 815 Processed 29/07/2022 3404052270 MEENIGA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23300620223400737 30/06/2022 Anjali 0208001WL0056173 Anjali 00019 APGB0005058 815 815 Processed 29/07/2022 3404052783 Mrs Botla Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23300620223400736 30/06/2022 Kondalu 0208001WL0056173 Kondalu 00019 APGB0005058 815 815 Processed 29/07/2022 3404052781 Mr Botla Kondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23300620223400739 30/06/2022 Malleswari 0208001WL0056173 Malleswari 00019 APGB0005058 652 652 Processed 29/07/2022 3404052784 Mr BOTLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50690 50690
74 Yerragondapalem AP-08-001-002-014/060814
(VEERABHADRA PURAM) 		0208001000NRG23300620223403260 30/06/2022 Mahalakshmamma 0208001WL0056248 Mahalakshmamma 00019 APGB0005063 710 710 Processed 29/07/2022 3404052600 KATINENI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 710 710
75 Yerragondapalem AP-08-001-002-014/060927
(VEERABHADRA PURAM) 		0208001000NRG23300620223404147 30/06/2022 Dastagiri 0208001WL0056259 Dastagiri 00019 APGB0005130 715 715 Processed 29/07/2022 3404052272 Mr DASTA GIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 715 715
76 Yerragondapalem AP-08-001-002-014/060979
(VEERABHADRA PURAM) 		0208001000NRG23300620223403271 30/06/2022 ravana 0208001WL0056248 ravana 00176 IDIB000N014 568 568 Processed 29/07/2022 3404052746 Mrs RAVANA GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 568 568
77 Yerragondapalem AP-08-001-002-014/061066
(VEERABHADRA PURAM) 		0208001000NRG23300620223403150 30/06/2022 Achireddy 0208001WL0056242 Achireddy 00415 SBIN0000884 604 604 Processed 29/07/2022 3404052679 ACHIREDDY LOKASANI UNION BANK OF INDIA(508500)
SubTotal 604 604
78 Yerragondapalem AP-08-001-002-014/060001
(VEERABHADRA PURAM) 		0208001000NRG23300620223404230 30/06/2022 Cennamma 0208001WL0056263 Cennamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052127 MRS CHENNAMMA CHAPPIDI STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-002-014/060003
(VEERABHADRA PURAM) 		0208001000NRG23300620223404233 30/06/2022 Kanakamma 0208001WL0056263 Kanakamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052134 MRS KANAKAMMA CHILAKABATTI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-002-014/060004
(VEERABHADRA PURAM) 		0208001000NRG23300620223404235 30/06/2022 Chappidi Subbamma 0208001WL0056263 Chappidi Subbamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052150 MS CHAPPIDI SUBBAMMA STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-002-014/060005
(VEERABHADRA PURAM) 		0208001000NRG23300620223404236 30/06/2022 Subbaiah Tumati 0208001WL0056263 Subbaiah Tumati 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052531 MR SUBBAIAH TUMATI STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-002-014/060006
(VEERABHADRA PURAM) 		0208001000NRG23300620223404238 30/06/2022 Ravana 0208001WL0056263 Ravana 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052757 MRS CHAPPIDI RAVANA STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-002-014/060008
(VEERABHADRA PURAM) 		0208001000NRG23300620223404239 30/06/2022 Chendrakala Chappidi 0208001WL0056263 Chendrakala Chappidi 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052130 MRS CHAPPIDI CHANDRAKALA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-002-014/060008
(VEERABHADRA PURAM) 		0208001000NRG23300620223404240 30/06/2022 Chinnavenkateswarlu 0208001WL0056263 Chinnavenkateswarlu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052761 Mr CHINNA VENKATESWARLU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-002-014/060008
(VEERABHADRA PURAM) 		0208001000NRG23300620223404241 30/06/2022 Peddavenkateswarlu 0208001WL0056263 Peddavenkateswarlu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052767 MR PEDDA VENKATESWARLU CHAPPIDI STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-002-014/060009
(VEERABHADRA PURAM) 		0208001000NRG23300620223404242 30/06/2022 mallleswari 0208001WL0056263 mallleswari 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052138 MS SANGALA MALLESWARI STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-002-014/060011
(VEERABHADRA PURAM) 		0208001000NRG23300620223404245 30/06/2022 Aruna chappidi 0208001WL0056263 Aruna chappidi 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052773 MRS ARUNA CHAPPIDI STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-002-014/060011
(VEERABHADRA PURAM) 		0208001000NRG23300620223404244 30/06/2022 Balachendrudu 0208001WL0056263 Balachendrudu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052765 MR CHAPPIDI BALA CHANDRUDU STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-002-014/060011
(VEERABHADRA PURAM) 		0208001000NRG23300620223404246 30/06/2022 Ramanaiah 0208001WL0056263 Ramanaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052763 MR RAMANAIAH CHAPPIDI STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-002-014/060012
(VEERABHADRA PURAM) 		0208001000NRG23300620223404248 30/06/2022 Chennamma chappidi 0208001WL0056263 Chennamma chappidi 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052769 MS CHAPPIDI CHENNAMMA STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-002-014/060012
(VEERABHADRA PURAM) 		0208001000NRG23300620223404247 30/06/2022 Chinnavenkateswarlu 0208001WL0056263 Chinnavenkateswarlu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052751 MR CHINNA VENKATESWARLU CHAPPIDI STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-002-014/060013
(VEERABHADRA PURAM) 		0208001000NRG23300620223404250 30/06/2022 Venkata Nagamani Chappidi 0208001WL0056263 Venkata Nagamani Chappidi 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052775 MRS VENKATA NAGAMANI CHAPPIDI STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-002-014/060014
(VEERABHADRA PURAM) 		0208001000NRG23300620223404252 30/06/2022 Chappidi Chennamma 0208001WL0056263 Chappidi Chennamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052777 CHAPPEDI CHENNAMMA UNION BANK OF INDIA(508500)
94 Yerragondapalem AP-08-001-002-014/060014
(VEERABHADRA PURAM) 		0208001000NRG23300620223404251 30/06/2022 Chappidi Ramanaiah 0208001WL0056263 Chappidi Ramanaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052752 MR CHAPPIDI RAMANAIAH STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-002-014/060015
(VEERABHADRA PURAM) 		0208001000NRG23300620223404253 30/06/2022 Srinu 0208001WL0056263 Srinu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052768 CHAPPIDI SREENU UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-002-014/060018
(VEERABHADRA PURAM) 		0208001000NRG23300620223404256 30/06/2022 Nadapiguravaiah 0208001WL0056263 Nadapiguravaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052148 MR SANGALA NADIPI GURAVAIAH STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-002-014/060018
(VEERABHADRA PURAM) 		0208001000NRG23300620223404257 30/06/2022 Venkatakotaiah 0208001WL0056263 Venkatakotaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052144 MR VENKATA KOTAIAH SANAGALA STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-002-014/060018
(VEERABHADRA PURAM) 		0208001000NRG23300620223404258 30/06/2022 Venkatamma 0208001WL0056263 Venkatamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052145 Mr SANGALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-002-014/060020
(VEERABHADRA PURAM) 		0208001000NRG23300620223404260 30/06/2022 Chinnavenkateswarlu 0208001WL0056263 Chinnavenkateswarlu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052201 CHAPPIDI VENKTESWARLU UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-002-014/060020
(VEERABHADRA PURAM) 		0208001000NRG23300620223404259 30/06/2022 Galaiah 0208001WL0056263 Galaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052200 MR GALAIAH CHAPPIDI STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-002-014/060022
(VEERABHADRA PURAM) 		0208001000NRG23300620223404263 30/06/2022 Chappidi Ankalamma 0208001WL0056263 Chappidi Ankalamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052149 MRS CHINNA ANKALU CHAPPIDI STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-002-014/060022
(VEERABHADRA PURAM) 		0208001000NRG23300620223404264 30/06/2022 Chinnalakshamaiah 0208001WL0056263 Chinnalakshamaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052136 MR CHINNA LAKSHMAIAH CHAPPIDI STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-002-014/060026
(VEERABHADRA PURAM) 		0208001000NRG23300620223402108 30/06/2022 Kommu PITCHAMMA 0208001WL0056215 Kommu PITCHAMMA 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052858 MRS KOMMU PITCHAMMA STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-002-014/060031
(VEERABHADRA PURAM) 		0208001000NRG23300620223402109 30/06/2022 Aleti Balaiah 0208001WL0056215 Aleti Balaiah 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052862 MR ALITI BALAIAH STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-002-014/060031
(VEERABHADRA PURAM) 		0208001000NRG23300620223402110 30/06/2022 Aleti Kasamma 0208001WL0056215 Aleti Kasamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052861 MRS ALITI KASAMMA STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-002-014/060032
(VEERABHADRA PURAM) 		0208001000NRG23300620223402111 30/06/2022 Chennaiah 0208001WL0056215 Chennaiah 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052839 MR ALETI CHENNAIAH STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-002-014/060041
(VEERABHADRA PURAM) 		0208001000NRG23300620223402115 30/06/2022 Ramakka 0208001WL0056215 Ramakka 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052827 MS RAMAKKA ALETI STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-002-014/060046
(VEERABHADRA PURAM) 		0208001000NRG23300620223402119 30/06/2022 Enibera Mariyamma 0208001WL0056215 Enibera Mariyamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052844 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-002-014/060046
(VEERABHADRA PURAM) 		0208001000NRG23300620223402118 30/06/2022 Yohova 0208001WL0056215 Yohova 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052837 MR YOHAVA ENIBERA STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-002-014/060052
(VEERABHADRA PURAM) 		0208001000NRG23300620223402120 30/06/2022 Atchamma 0208001WL0056215 Atchamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052836 MRS ATCHAMMA MULLA STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-002-014/060052
(VEERABHADRA PURAM) 		0208001000NRG23300620223402121 30/06/2022 Musalaiah 0208001WL0056215 Musalaiah 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052842 MUNDLA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23300620223403452 30/06/2022 Veeramma 0208001WL0056253 Veeramma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052786 MS SADAM VEERAMMA STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-002-014/060081
(VEERABHADRA PURAM) 		0208001000NRG23300620223403454 30/06/2022 Venkateswarlu 0208001WL0056253 Venkateswarlu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052248 VENKATESWARLU SADAM STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-002-014/060081
(VEERABHADRA PURAM) 		0208001000NRG23300620223403455 30/06/2022 Yallamma 0208001WL0056253 Yallamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052787 MS SADAM YALLAMMA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-002-014/060084
(VEERABHADRA PURAM) 		0208001000NRG23300620223402135 30/06/2022 Nasaraiah 0208001WL0056215 Nasaraiah 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052115 MR UPPALAPATI NASARAIAH STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-002-014/060084
(VEERABHADRA PURAM) 		0208001000NRG23300620223402134 30/06/2022 Yesamma Yesapogu 0208001WL0056215 Yesamma Yesapogu 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052108 MR YESAMMA YESAPOGU STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-002-014/060091
(VEERABHADRA PURAM) 		0208001000NRG23300620223403457 30/06/2022 Mekala Narasamma 0208001WL0056253 Mekala Narasamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052203 MRS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-002-014/060096
(VEERABHADRA PURAM) 		0208001000NRG23300620223403347 30/06/2022 karishma 0208001WL0056252 karishma 00415 SBIN0002815 755 755 Processed 29/07/2022 3404052867 DUDEKULA KARISHMA UNION BANK OF INDIA(508500)
119 Yerragondapalem AP-08-001-002-014/060096
(VEERABHADRA PURAM) 		0208001000NRG23300620223403345 30/06/2022 Nagur 0208001WL0056252 Nagur 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052865 MR DUDEKULA NAGOORVALI STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-002-014/060096
(VEERABHADRA PURAM) 		0208001000NRG23300620223403348 30/06/2022 Nagur bee 0208001WL0056252 Nagur bee 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052866 Miss DUDEKULA NAGUR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-002-014/060112
(VEERABHADRA PURAM) 		0208001000NRG23300620223402142 30/06/2022 Balaguravaiah 0208001WL0056215 Balaguravaiah 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052114 MR BALA GURAVAIAH ALETI STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-002-014/060112
(VEERABHADRA PURAM) 		0208001000NRG23300620223402143 30/06/2022 Rosamma 0208001WL0056215 Rosamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052109 MS ALETI ROSAMMA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-002-014/060119
(VEERABHADRA PURAM) 		0208001000NRG23300620223402144 30/06/2022 Prabakar 0208001WL0056215 Prabakar 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052834 Mr PRABHAKAR ENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Yerragondapalem AP-08-001-002-014/060119
(VEERABHADRA PURAM) 		0208001000NRG23300620223402145 30/06/2022 Visratamma 0208001WL0056215 Visratamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052822 Miss ENIBERA VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-002-014/060131
(VEERABHADRA PURAM) 		0208001000NRG23300620223404041 30/06/2022 Pedda Badaraiah 0208001WL0056259 Pedda Badaraiah 00415 SBIN0002815 429 429 Processed 29/07/2022 3404052791 MR PEDDA BADURLU TELLAMEKALA STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-002-014/060132
(VEERABHADRA PURAM) 		0208001000NRG23300620223404042 30/06/2022 Badaramma 0208001WL0056259 Badaramma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052107 MR BADARAMMA GOPIDESI STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-002-014/060137
(VEERABHADRA PURAM) 		0208001000NRG23300620223404044 30/06/2022 Narayanamma 0208001WL0056259 Narayanamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052198 MR NARAYANAMMA NAGIRI STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-002-014/060137
(VEERABHADRA PURAM) 		0208001000NRG23300620223404043 30/06/2022 Yogaiah 0208001WL0056259 Yogaiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052204 MR PEDDA YOGAIAH NAGIRI STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-002-014/060138
(VEERABHADRA PURAM) 		0208001000NRG23300620223402150 30/06/2022 Enibera Kondamma 0208001WL0056215 Enibera Kondamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052857 MRS ENIBERA KONDAMMA STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-002-014/060145
(VEERABHADRA PURAM) 		0208001000NRG23300620223404046 30/06/2022 Mekala Chinna Guravaiah 0208001WL0056259 Mekala Chinna Guravaiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052577 MR MEKALA GURAVAIAH STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-002-014/060145
(VEERABHADRA PURAM) 		0208001000NRG23300620223404045 30/06/2022 Mekala Yallamma 0208001WL0056259 Mekala Yallamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052785 MS MEKALA YELLAMMA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-002-014/060147
(VEERABHADRA PURAM) 		0208001000NRG23300620223403458 30/06/2022 Guruvaiah 0208001WL0056253 Guruvaiah 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052760 MR PEDDA GURAVAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-002-014/060147
(VEERABHADRA PURAM) 		0208001000NRG23300620223403459 30/06/2022 Peramma 0208001WL0056253 Peramma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052766 MS BOMMANABOIANA PERAMMA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-002-014/060148
(VEERABHADRA PURAM) 		0208001000NRG23300620223402156 30/06/2022 Danam 0208001WL0056215 Danam 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052856 MR ENIBERA DANAM STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-002-014/060160
(VEERABHADRA PURAM) 		0208001000NRG23300620223402157 30/06/2022 Enibera Chinnadaveedu 0208001WL0056215 Enibera Chinnadaveedu 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052120 MR ENIBERA CHINNADAVIDU STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-002-014/060160
(VEERABHADRA PURAM) 		0208001000NRG23300620223402158 30/06/2022 Enibera Mariyamma 0208001WL0056215 Enibera Mariyamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052828 MS MARIYAMMA ENIBERA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-002-014/060161
(VEERABHADRA PURAM) 		0208001000NRG23300620223403350 30/06/2022 Meeramma 0208001WL0056252 Meeramma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052818 MR MEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-002-014/060163
(VEERABHADRA PURAM) 		0208001000NRG23300620223402160 30/06/2022 Govindamma 0208001WL0056215 Govindamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052826 MS BEJAVADA GOVINDAMMA STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-002-014/060163
(VEERABHADRA PURAM) 		0208001000NRG23300620223402159 30/06/2022 Rajarathanam 0208001WL0056215 Rajarathanam 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052831 MR RAJA RATNALU BEJAVADA STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23300620223404048 30/06/2022 Rattalu 0208001WL0056259 Rattalu 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052798 GOPIDHESI RATTALU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23300620223404049 30/06/2022 Veeraiah 0208001WL0056259 Veeraiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052800 MR GOPIDHESI VEERAIAH STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23300620223404050 30/06/2022 Yallamma 0208001WL0056259 Yallamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052799 MRS GOPIDHESI YALLAMMA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-002-014/060180
(VEERABHADRA PURAM) 		0208001000NRG23300620223403461 30/06/2022 Veeramma 0208001WL0056253 Veeramma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052613 MS BOMMANABOINA VEERAMMA STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-002-014/060181
(VEERABHADRA PURAM) 		0208001000NRG23300620223402163 30/06/2022 Bujji 0208001WL0056215 Bujji 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052843 MR ENIBERA BUJJI STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-002-014/060181
(VEERABHADRA PURAM) 		0208001000NRG23300620223402164 30/06/2022 Krupamma 0208001WL0056215 Krupamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052825 MS ENIBERA KRUPAMMA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-002-014/060183
(VEERABHADRA PURAM) 		0208001000NRG23300620223404052 30/06/2022 Pitchamma 0208001WL0056259 Pitchamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052880 MRS PICCHAMMA AAVULA STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-002-014/060183
(VEERABHADRA PURAM) 		0208001000NRG23300620223404051 30/06/2022 Subbaiah 0208001WL0056259 Subbaiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052876 MR SUBBAIAH AVULA STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-002-014/060194
(VEERABHADRA PURAM) 		0208001000NRG23300620223403352 30/06/2022 Maulabi 0208001WL0056252 Maulabi 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052604 MS DUDEKULA MOULALI STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-002-014/060195
(VEERABHADRA PURAM) 		0208001000NRG23300620223403353 30/06/2022 dudekula Chinnanaagur 0208001WL0056252 dudekula Chinnanaagur 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052176 MR CHINNA NAGUR DUDEKULA STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-002-014/060195
(VEERABHADRA PURAM) 		0208001000NRG23300620223403354 30/06/2022 dudekula Kasamma 0208001WL0056252 dudekula Kasamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052180 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-002-014/060196
(VEERABHADRA PURAM) 		0208001000NRG23300620223405764 30/06/2022 Malleswari 0208001WL0056333 Malleswari 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052216 MALLESWARAMMA KURAKULA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-002-014/060202
(VEERABHADRA PURAM) 		0208001000NRG23300620223403357 30/06/2022 bibulu 0208001WL0056252 bibulu 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052575 MRS DHUDEKULA BEEBULU STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-002-014/060203
(VEERABHADRA PURAM) 		0208001000NRG23300620223404053 30/06/2022 Chendramma 0208001WL0056259 Chendramma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052534 MR CHANDRAMMA NEELAPANENI STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-002-014/060203
(VEERABHADRA PURAM) 		0208001000NRG23300620223404054 30/06/2022 Ravana 0208001WL0056259 Ravana 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052186 MRS NILAPANENI RAVANA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23300620223403467 30/06/2022 Mukka Bhulakshmi 0208001WL0056253 Mukka Bhulakshmi 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052191 MUKKA BHULAKSHMI UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-002-014/060216
(VEERABHADRA PURAM) 		0208001000NRG23300620223403470 30/06/2022 Tirupatamma 0208001WL0056253 Tirupatamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052170 MRS POTU TIRUPATAMMA STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-002-014/060217
(VEERABHADRA PURAM) 		0208001000NRG23300620223403472 30/06/2022 Venkateswarlu 0208001WL0056253 Venkateswarlu 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052190 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-002-014/060221
(VEERABHADRA PURAM) 		0208001000NRG23300620223404056 30/06/2022 Kumari 0208001WL0056259 Kumari 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052605 MS NAGIRI KUMARI STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-002-014/060222
(VEERABHADRA PURAM) 		0208001000NRG23300620223403171 30/06/2022 Lakshmamma 0208001WL0056248 Lakshmamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052726 MRS LAKSHAMMA LINGAM STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-002-014/060226
(VEERABHADRA PURAM) 		0208001000NRG23300620223405766 30/06/2022 Palaankaiah 0208001WL0056333 Palaankaiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052175 MR PALANKAIAH GOLLA STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-002-014/060226
(VEERABHADRA PURAM) 		0208001000NRG23300620223405765 30/06/2022 Ravana 0208001WL0056333 Ravana 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052188 MRS GOLLA RAVANA STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-002-014/060247
(VEERABHADRA PURAM) 		0208001000NRG23300620223403360 30/06/2022 Dudekula beebee 0208001WL0056252 Dudekula beebee 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052579 DUDEKULA BEEBEE UNION BANK OF INDIA(508500)
163 Yerragondapalem AP-08-001-002-014/060248
(VEERABHADRA PURAM) 		0208001000NRG23300620223403362 30/06/2022 Badurlabee 0208001WL0056252 Badurlabee 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052547 MS DUDEKULA BADULLA BEE STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-002-014/060248
(VEERABHADRA PURAM) 		0208001000NRG23300620223403361 30/06/2022 Brahmaiahh 0208001WL0056252 Brahmaiahh 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052639 MR BRAHMAIAH DUDEKULA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-002-014/060250
(VEERABHADRA PURAM) 		0208001000NRG23300620223403363 30/06/2022 Maulabi 0208001WL0056252 Maulabi 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052817 MR MOULABI DUDEKULA STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-002-014/060251
(VEERABHADRA PURAM) 		0208001000NRG23300620223403365 30/06/2022 Chinnakka 0208001WL0056252 Chinnakka 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052693 DUDEKULA CHINNAKKA UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-002-014/060252
(VEERABHADRA PURAM) 		0208001000NRG23300620223403367 30/06/2022 aMKAMMA 0208001WL0056252 aMKAMMA 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052868 GUNTAKALA ANKAMMA UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-002-014/060254
(VEERABHADRA PURAM) 		0208001000NRG23300620223403369 30/06/2022 Maulamma 0208001WL0056252 Maulamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052851 MS DUDEKULA MOULABEE STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23300620223403173 30/06/2022 Ravana 0208001WL0056248 Ravana 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052569 MRS RAVANA PASUPULETI STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-002-014/060262
(VEERABHADRA PURAM) 		0208001000NRG23300620223403373 30/06/2022 Chinnanagur 0208001WL0056252 Chinnanagur 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052555 Mr NAGOOR DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Yerragondapalem AP-08-001-002-014/060264
(VEERABHADRA PURAM) 		0208001000NRG23300620223405767 30/06/2022 Subbaiahh 0208001WL0056333 Subbaiahh 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052824 MR SUBBAIAH GUDIMETLA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-002-014/060265
(VEERABHADRA PURAM) 		0208001000NRG23300620223405768 30/06/2022 Yogamma 0208001WL0056333 Yogamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052236 YOGAMMA PASUPULETY STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-002-014/060268
(VEERABHADRA PURAM) 		0208001000NRG23300620223403175 30/06/2022 Pitchamma 0208001WL0056248 Pitchamma 00415 SBIN0002815 142 142 Processed 29/07/2022 3404052602 MS GUDIPATI PITCHAMMA STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23300620223405770 30/06/2022 G BALAKOTAMMA 0208001WL0056333 G BALAKOTAMMA 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052099 Gudimetla Bala Kotamma IDFC BANK LIMITED(608117)
175 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23300620223405769 30/06/2022 Venkatanarasaiah 0208001WL0056333 Venkatanarasaiah 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052616 Gudimetla Venkatanarasaiah IDFC BANK LIMITED(608117)
176 Yerragondapalem AP-08-001-002-014/060270
(VEERABHADRA PURAM) 		0208001000NRG23300620223404060 30/06/2022 Miravali 0208001WL0056259 Miravali 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052877 MR MEERAVALI CHINTHALACHERUVU STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-002-014/060271
(VEERABHADRA PURAM) 		0208001000NRG23300620223403376 30/06/2022 LALAMMA 0208001WL0056252 LALAMMA 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052615 MRS DUDEKULA LAALAMMA STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-002-014/060273
(VEERABHADRA PURAM) 		0208001000NRG23300620223404062 30/06/2022 Manneyamma 0208001WL0056259 Manneyamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052157 MR MANNEMMA MUKKA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-002-014/060276
(VEERABHADRA PURAM) 		0208001000NRG23300620223403377 30/06/2022 Peddamaulali 0208001WL0056252 Peddamaulali 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052625 DUDEKULA PEDDA MOULALI UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-002-014/060277
(VEERABHADRA PURAM) 		0208001000NRG23300620223403177 30/06/2022 Balakotamma 0208001WL0056248 Balakotamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052097 MRS BALAKOTAMMA GAJJALLI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-002-014/060278
(VEERABHADRA PURAM) 		0208001000NRG23300620223403179 30/06/2022 Chinna Venkata Narayanaa 0208001WL0056248 Chinna Venkata Narayanaa 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052815 MR CHINNAVENKATA NARAYANA PASUPULETI STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-002-014/060278
(VEERABHADRA PURAM) 		0208001000NRG23300620223403178 30/06/2022 Narayanamma 0208001WL0056248 Narayanamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052814 MS PASUPULETI NARAYANAMMA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-002-014/060281
(VEERABHADRA PURAM) 		0208001000NRG23300620223404063 30/06/2022 Alleiah 0208001WL0056259 Alleiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052539 MR DUDEKULA ALLEIAH STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-002-014/060281
(VEERABHADRA PURAM) 		0208001000NRG23300620223404064 30/06/2022 Hussanamma 0208001WL0056259 Hussanamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052537 Mrs HUSSENAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Yerragondapalem AP-08-001-002-014/060283
(VEERABHADRA PURAM) 		0208001000NRG23300620223403180 30/06/2022 Chinnaswami 0208001WL0056248 Chinnaswami 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052546 Mr CHINNASWAMI GAJJELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Yerragondapalem AP-08-001-002-014/060285
(VEERABHADRA PURAM) 		0208001000NRG23300620223405771 30/06/2022 Nasaramma 0208001WL0056333 Nasaramma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052606 MS GUDIMETLA NASARAMMA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-002-014/060285
(VEERABHADRA PURAM) 		0208001000NRG23300620223405772 30/06/2022 Ramanaa 0208001WL0056333 Ramanaa 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052740 MRS GUDIPATI RAVANA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-002-014/060288
(VEERABHADRA PURAM) 		0208001000NRG23300620223403380 30/06/2022 Bala Basavamma 0208001WL0056252 Bala Basavamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052673 MS KAATINENI BALABASAVAMMA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-002-014/060288
(VEERABHADRA PURAM) 		0208001000NRG23300620223403379 30/06/2022 Venkata Chennaiah 0208001WL0056252 Venkata Chennaiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052636 MR KATINENI VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-002-014/060290
(VEERABHADRA PURAM) 		0208001000NRG23300620223404066 30/06/2022 Seetamma 0208001WL0056259 Seetamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052183 MRS SITA NAKKAA LTI STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-002-014/060291
(VEERABHADRA PURAM) 		0208001000NRG23300620223403184 30/06/2022 Balaguravaiah 0208001WL0056248 Balaguravaiah 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052595 MR BALAGURVAIAH GANAPA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-002-014/060291
(VEERABHADRA PURAM) 		0208001000NRG23300620223403183 30/06/2022 Venkatala Lakshmamma 0208001WL0056248 Venkatala Lakshmamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052730 GANAPA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-002-014/060292
(VEERABHADRA PURAM) 		0208001000NRG23300620223403185 30/06/2022 Narasamma 0208001WL0056248 Narasamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052214 AVULKA NARASAMMA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-002-014/060292
(VEERABHADRA PURAM) 		0208001000NRG23300620223403186 30/06/2022 Srinu 0208001WL0056248 Srinu 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052855 MR SREENU AAVULA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-002-014/060292
(VEERABHADRA PURAM) 		0208001000NRG23300620223403187 30/06/2022 Venkaiah 0208001WL0056248 Venkaiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052742 MR VENKAIAH AAVULA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23300620223405775 30/06/2022 GUDIPATI ADINARAYANA 0208001WL0056333 GUDIPATI ADINARAYANA 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052571 GUDIPATI ADHI NARAYANA UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23300620223405774 30/06/2022 GUDIPATI RAVANA 0208001WL0056333 GUDIPATI RAVANA 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052708 Gudipati Ravana IDFC BANK LIMITED(608117)
198 Yerragondapalem AP-08-001-002-014/060298
(VEERABHADRA PURAM) 		0208001000NRG23300620223403189 30/06/2022 Chandramma 0208001WL0056248 Chandramma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052213 CHANDRAMMA GAJJALA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-002-014/060298
(VEERABHADRA PURAM) 		0208001000NRG23300620223403188 30/06/2022 Pitchaiah 0208001WL0056248 Pitchaiah 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052558 GAJJELLI PICHCHAIAH UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-002-014/060299
(VEERABHADRA PURAM) 		0208001000NRG23300620223403190 30/06/2022 Guravaiah 0208001WL0056248 Guravaiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052597 MR GURAVAIAH GANAPA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-002-014/060299
(VEERABHADRA PURAM) 		0208001000NRG23300620223403191 30/06/2022 Lingammaa 0208001WL0056248 Lingammaa 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052724 MS LINGAMMA GANAPA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-002-014/060301
(VEERABHADRA PURAM) 		0208001000NRG23300620223403383 30/06/2022 Chennamma 0208001WL0056252 Chennamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052533 MR CHENNAMMA NEELAPANENI STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-002-014/060320
(VEERABHADRA PURAM) 		0208001000NRG23300620223403193 30/06/2022 Kotaiah 0208001WL0056248 Kotaiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052713 MR GUDIPATI KOTAIAH STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-002-014/060320
(VEERABHADRA PURAM) 		0208001000NRG23300620223403194 30/06/2022 Ramakotamma 0208001WL0056248 Ramakotamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052102 MRS RAMA KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-002-014/060321
(VEERABHADRA PURAM) 		0208001000NRG23300620223403195 30/06/2022 Gudipati Kotamma 0208001WL0056248 Gudipati Kotamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052100 GUDIPATI KOTAMMA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23300620223405777 30/06/2022 Nagamma 0208001WL0056333 Nagamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052731 MRS NAGAMMA GUDIMETLA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-002-014/060325
(VEERABHADRA PURAM) 		0208001000NRG23300620223403199 30/06/2022 Lakshmma 0208001WL0056248 Lakshmma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052662 MS GUDIMETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-002-014/060327
(VEERABHADRA PURAM) 		0208001000NRG23300620223403203 30/06/2022 Ravanaa 0208001WL0056248 Ravanaa 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052691 MS RAVANAMMA GUDIMETLA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-002-014/060328
(VEERABHADRA PURAM) 		0208001000NRG23300620223404068 30/06/2022 Ankamma 0208001WL0056259 Ankamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052789 MS ANKAMMA MUKKA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-002-014/060330
(VEERABHADRA PURAM) 		0208001000NRG23300620223403205 30/06/2022 Balachennamma 0208001WL0056248 Balachennamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052217 BALACHENNAMMA GUDIPATI STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-002-014/060330
(VEERABHADRA PURAM) 		0208001000NRG23300620223403204 30/06/2022 Venkata kotaiah Gudipati 0208001WL0056248 Venkata kotaiah Gudipati 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052551 MR VENKATA KOTAIAH GUDIPATI STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-002-014/060331
(VEERABHADRA PURAM) 		0208001000NRG23300620223403206 30/06/2022 Ankamma 0208001WL0056248 Ankamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052559 MS ANKAMMA NALLURI STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-002-014/060333
(VEERABHADRA PURAM) 		0208001000NRG23300620223403062 30/06/2022 Venna Venkatalakshammaa 0208001WL0056242 Venna Venkatalakshammaa 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052224 VENNA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-002-014/060336
(VEERABHADRA PURAM) 		0208001000NRG23300620223403476 30/06/2022 Chinna Narayana 0208001WL0056253 Chinna Narayana 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052233 MEKALA CHINNA NARAYANA UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-002-014/060336
(VEERABHADRA PURAM) 		0208001000NRG23300620223403477 30/06/2022 Saidulu 0208001WL0056253 Saidulu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052160 MEKALA PEDDA SAIDHULU UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23300620223405779 30/06/2022 Narayanamma 0208001WL0056333 Narayanamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052212 NARAYANAMMA GUDIPATI STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23300620223405780 30/06/2022 Srinu 0208001WL0056333 Srinu 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052853 GUDIPATI SREENIVASULU UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23300620223405782 30/06/2022 Venkateswarlu 0208001WL0056333 Venkateswarlu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052723 MR GUDIMETLA VENKATESWARLU STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-002-014/060341
(VEERABHADRA PURAM) 		0208001000NRG23300620223404073 30/06/2022 Srinuu 0208001WL0056259 Srinuu 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052801 MR BOMMANABOYINA SREENU STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-002-014/060341
(VEERABHADRA PURAM) 		0208001000NRG23300620223404074 30/06/2022 Velagondammaa 0208001WL0056259 Velagondammaa 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052804 BOMMANABOINA VELGONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23300620223405784 30/06/2022 Lingaiah 0208001WL0056333 Lingaiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052169 GUDIMETLA LINGAIAH UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23300620223405787 30/06/2022 Lakshmamma 0208001WL0056333 Lakshmamma 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052588 MS JANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-002-014/060349
(VEERABHADRA PURAM) 		0208001000NRG23300620223403480 30/06/2022 Lakshminarasamma 0208001WL0056253 Lakshminarasamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052171 MRS LAKSHMI NARSAMMA KURRA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-002-014/060349
(VEERABHADRA PURAM) 		0208001000NRG23300620223403479 30/06/2022 Punnaiah 0208001WL0056253 Punnaiah 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052174 MR KURRA PUNNAIAH STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-002-014/060350
(VEERABHADRA PURAM) 		0208001000NRG23300620223403483 30/06/2022 Easwaramma 0208001WL0056253 Easwaramma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052158 MR ESWARAMMA KURRA STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-002-014/060350
(VEERABHADRA PURAM) 		0208001000NRG23300620223403482 30/06/2022 Saidulu 0208001WL0056253 Saidulu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052172 MR SAIDULU KURRA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-002-014/060352
(VEERABHADRA PURAM) 		0208001000NRG23300620223403207 30/06/2022 Chinna Kotaiah 0208001WL0056248 Chinna Kotaiah 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052596 Mr CHINNA KOTAIAH GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Yerragondapalem AP-08-001-002-014/060352
(VEERABHADRA PURAM) 		0208001000NRG23300620223403208 30/06/2022 Gudipati Atchamma 0208001WL0056248 Gudipati Atchamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052218 ACHAMMA GUDIPATI STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23300620223405788 30/06/2022 Badaraiah 0208001WL0056333 Badaraiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052561 MR BADHARAIAH GUDIPATI STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23300620223405789 30/06/2022 Mangamma 0208001WL0056333 Mangamma 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052581 MRS GUDIPATI MANGAMMA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-002-014/060357
(VEERABHADRA PURAM) 		0208001000NRG23300620223405792 30/06/2022 GUDIPATI EADUKONDALU 0208001WL0056333 GUDIPATI EADUKONDALU 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052572 GUDIPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Yerragondapalem AP-08-001-002-014/060359
(VEERABHADRA PURAM) 		0208001000NRG23300620223403209 30/06/2022 Chennakesavulu 0208001WL0056248 Chennakesavulu 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052667 Mr CHENNAKESAVULU NALLERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
233 Yerragondapalem AP-08-001-002-014/060359
(VEERABHADRA PURAM) 		0208001000NRG23300620223403210 30/06/2022 Satyavati 0208001WL0056248 Satyavati 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052698 MRS SATYAVATHI NALLERU STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-002-014/060361
(VEERABHADRA PURAM) 		0208001000NRG23300620223403484 30/06/2022 Balakotamma Mekala 0208001WL0056253 Balakotamma Mekala 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052795 MRS BALA KOTAMMA MEKALA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-002-014/060362
(VEERABHADRA PURAM) 		0208001000NRG23300620223403212 30/06/2022 Peddapullaiah 0208001WL0056248 Peddapullaiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052624 MR NALLERU PULLAIAH STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-002-014/060362
(VEERABHADRA PURAM) 		0208001000NRG23300620223403213 30/06/2022 Venkatalakshamma 0208001WL0056248 Venkatalakshamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052697 MRS LAKSHMAMMA NALLERU STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23300620223405793 30/06/2022 Badri Atchamma 0208001WL0056333 Badri Atchamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052156 MRS ATCHAMMA BADRI BADRI STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-002-014/060367
(VEERABHADRA PURAM) 		0208001000NRG23300620223403485 30/06/2022 Mekala Nagaraju 0208001WL0056253 Mekala Nagaraju 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052182 MEKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23300620223405796 30/06/2022 Ravana 0208001WL0056333 Ravana 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052725 MRS RAVANA KAMISETTY STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23300620223405795 30/06/2022 Srinu 0208001WL0056333 Srinu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052736 Mr Kamisetti Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23300620223403216 30/06/2022 Anajamma 0208001WL0056248 Anajamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052592 MS ANJAMMA NALLERU STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23300620223403217 30/06/2022 BramhaNayudu 0208001WL0056248 BramhaNayudu 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052626 MR NALLAERU BRAHMANAYADU STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23300620223403215 30/06/2022 Peddachennaiah 0208001WL0056248 Peddachennaiah 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052548 MR NALLERU CHENNAIAH STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23300620223405798 30/06/2022 Thota Sivamma 0208001WL0056333 Thota Sivamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052219 SIVAMMA THOTA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23300620223404076 30/06/2022 chennaiah 0208001WL0056259 chennaiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052246 NAGIRI CHENNAIAH STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23300620223404075 30/06/2022 Pitchamma 0208001WL0056259 Pitchamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052159 MS NAKKA PITCHAMMA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-002-014/060377
(VEERABHADRA PURAM) 		0208001000NRG23300620223403219 30/06/2022 Palaankamma 0208001WL0056248 Palaankamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052704 MR PALANKAMMA TARIPI STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-002-014/060377
(VEERABHADRA PURAM) 		0208001000NRG23300620223403218 30/06/2022 Venkateswarlu 0208001WL0056248 Venkateswarlu 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052717 MR VENKATESWARLU TARIPI STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-002-014/060378
(VEERABHADRA PURAM) 		0208001000NRG23300620223405800 30/06/2022 Venkamma 0208001WL0056333 Venkamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052598 MRS VENKAMMA THOTA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23300620223404077 30/06/2022 Balamma 0208001WL0056259 Balamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052544 MS AVULA BALAMMA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23300620223404078 30/06/2022 Rajendra 0208001WL0056259 Rajendra 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052557 AVULA RAJENDRA UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-002-014/060383
(VEERABHADRA PURAM) 		0208001000NRG23300620223405801 30/06/2022 Kotilingaiah 0208001WL0056333 Kotilingaiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052578 MR GUDIPATI KOTILINGAIAH STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-002-014/060383
(VEERABHADRA PURAM) 		0208001000NRG23300620223405802 30/06/2022 Sundamma 0208001WL0056333 Sundamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052096 SUNDAMMA GUDIPATI STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-002-014/060384
(VEERABHADRA PURAM) 		0208001000NRG23300620223403221 30/06/2022 Ambamma 0208001WL0056248 Ambamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052251 MRS ANKAMMA TARIPI STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-002-014/060385
(VEERABHADRA PURAM) 		0208001000NRG23300620223403222 30/06/2022 Peddanna 0208001WL0056248 Peddanna 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052743 MR TARIPI PEDDANNA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-002-014/060386
(VEERABHADRA PURAM) 		0208001000NRG23300620223405805 30/06/2022 Balakshna 0208001WL0056333 Balakshna 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052208 MR BALAKRISHNA GOPIDESI STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-002-014/060390
(VEERABHADRA PURAM) 		0208001000NRG23300620223403063 30/06/2022 Julakanti Ramakotamma 0208001WL0056242 Julakanti Ramakotamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052232 RAMA KOTAMMA JULAKANTI STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-002-014/060391
(VEERABHADRA PURAM) 		0208001000NRG23300620223403487 30/06/2022 Picheremma 0208001WL0056253 Picheremma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052540 MRS PICHI VIRAMMA NALLABOTHULA LTI STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-002-014/060394
(VEERABHADRA PURAM) 		0208001000NRG23300620223404087 30/06/2022 Srinu 0208001WL0056259 Srinu 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052709 MR AATUKURI SRINIVASAREDDY STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23300620223404090 30/06/2022 Malamma 0208001WL0056259 Malamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052790 MRS MALLAMMA THOTA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-002-014/060400
(VEERABHADRA PURAM) 		0208001000NRG23300620223403488 30/06/2022 Sambamma 0208001WL0056253 Sambamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052095 MRS METTU SAMBAMMA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23300620223404095 30/06/2022 Nagalakshamma 0208001WL0056259 Nagalakshamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052788 MRS KOLIKI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23300620223404096 30/06/2022 Rajeswarii 0208001WL0056259 Rajeswarii 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052797 MRS KOLIKI RAJESWARI STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-002-014/060405
(VEERABHADRA PURAM) 		0208001000NRG23300620223403064 30/06/2022 VADDULA LAKSHMAMMA 0208001WL0056242 VADDULA LAKSHMAMMA 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052244 MRS VENKATA LAKSHMAMMA ODDULA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/060409
(VEERABHADRA PURAM) 		0208001000NRG23300620223403489 30/06/2022 Balijapalli Venkataravana 0208001WL0056253 Balijapalli Venkataravana 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052754 MS BALIJAPALLI VENKATARAVANA STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-002-014/060414
(VEERABHADRA PURAM) 		0208001000NRG23300620223403492 30/06/2022 Daasi Chinna Venkateswarlu 0208001WL0056253 Daasi Chinna Venkateswarlu 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052184 MR VEERA VENKATESWARLU DASI STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-002-014/060414
(VEERABHADRA PURAM) 		0208001000NRG23300620223403490 30/06/2022 Dasi Venkateswarlu 0208001WL0056253 Dasi Venkateswarlu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052199 MR VENKATESWARALU DASI STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-002-014/060416
(VEERABHADRA PURAM) 		0208001000NRG23300620223402180 30/06/2022 ALETI NAGESH 0208001WL0056215 ALETI NAGESH 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052864 MR ALETI NAGESH STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-002-014/060416
(VEERABHADRA PURAM) 		0208001000NRG23300620223402181 30/06/2022 Murthamma 0208001WL0056215 Murthamma 00415 SBIN0002815 575 575 Processed 29/07/2022 3404052835 MS ALETI MARTAMMA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-002-014/060418
(VEERABHADRA PURAM) 		0208001000NRG23300620223402184 30/06/2022 Rambabu 0208001WL0056215 Rambabu 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052846 MR RAMBABU ALETI STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/060418
(VEERABHADRA PURAM) 		0208001000NRG23300620223402183 30/06/2022 Vengamma 0208001WL0056215 Vengamma 00415 SBIN0002815 575 575 Processed 29/07/2022 3404052829 MS VENGAMMA ALETI STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-002-014/060420
(VEERABHADRA PURAM) 		0208001000NRG23300620223402188 30/06/2022 Pitchaiah 0208001WL0056215 Pitchaiah 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052852 MAGINAM PICHAIAH KOTAK MAHINDRA BANK LTD(607420)
273 Yerragondapalem AP-08-001-002-014/060421
(VEERABHADRA PURAM) 		0208001000NRG23300620223403066 30/06/2022 nagamma 0208001WL0056242 nagamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052222 NAGAMMA VENNA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-002-014/060421
(VEERABHADRA PURAM) 		0208001000NRG23300620223403065 30/06/2022 Venna Ravanareddy 0208001WL0056242 Venna Ravanareddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052630 MR VENNA RAVANA REDDY STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-002-014/060423
(VEERABHADRA PURAM) 		0208001000NRG23300620223403068 30/06/2022 Julakanti Anjireddy 0208001WL0056242 Julakanti Anjireddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052689 MR ANJI REDDY JULAKANTI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-002-014/060423
(VEERABHADRA PURAM) 		0208001000NRG23300620223403069 30/06/2022 julakanti thriveni 0208001WL0056242 julakanti thriveni 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052642 MS JULAKANTI THRIVENI STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-002-014/060426
(VEERABHADRA PURAM) 		0208001000NRG23300620223403071 30/06/2022 Nagamma 0208001WL0056242 Nagamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052700 MRS JADDU NAGAMMA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-002-014/060426
(VEERABHADRA PURAM) 		0208001000NRG23300620223403070 30/06/2022 Narayanareddy 0208001WL0056242 Narayanareddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052242 NARAYANA REDDY JADDA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-002-014/060432
(VEERABHADRA PURAM) 		0208001000NRG23300620223403075 30/06/2022 Venna Mallamma 0208001WL0056242 Venna Mallamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052223 MALLAMMA VENNA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/060433
(VEERABHADRA PURAM) 		0208001000NRG23300620223403494 30/06/2022 Adilakshamma 0208001WL0056253 Adilakshamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052173 MEKALA AADI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Yerragondapalem AP-08-001-002-014/060433
(VEERABHADRA PURAM) 		0208001000NRG23300620223403493 30/06/2022 Chinnanarayana 0208001WL0056253 Chinnanarayana 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052167 MR MEKALA CHINNANARAYANA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-002-014/060434
(VEERABHADRA PURAM) 		0208001000NRG23300620223403226 30/06/2022 Chennamma 0208001WL0056248 Chennamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052543 MR GUDIPATI CHENNAMMA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-002-014/060434
(VEERABHADRA PURAM) 		0208001000NRG23300620223403225 30/06/2022 Chinnaraghavulu 0208001WL0056248 Chinnaraghavulu 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052621 RAGHAVULU GUDIPATI STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-002-014/060437
(VEERABHADRA PURAM) 		0208001000NRG23300620223403385 30/06/2022 Miramma 0208001WL0056252 Miramma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052823 MS DUDEKULA MEERABI STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-002-014/060439
(VEERABHADRA PURAM) 		0208001000NRG23300620223404097 30/06/2022 Guravaiah Nagiri 0208001WL0056259 Guravaiah Nagiri 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052179 NAGIRI GURAVAIAH UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-002-014/060439
(VEERABHADRA PURAM) 		0208001000NRG23300620223404098 30/06/2022 Nakka Malleswari 0208001WL0056259 Nakka Malleswari 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052247 MALLESWARI NAGIRI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-002-014/060439
(VEERABHADRA PURAM) 		0208001000NRG23300620223404099 30/06/2022 Nasaramma 0208001WL0056259 Nasaramma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052164 MS ARIGELA NASARAMMA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-002-014/060445
(VEERABHADRA PURAM) 		0208001000NRG23300620223405807 30/06/2022 Ravana 0208001WL0056333 Ravana 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052738 MRS RAVANA DONGARI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-002-014/060445
(VEERABHADRA PURAM) 		0208001000NRG23300620223405806 30/06/2022 Srinu 0208001WL0056333 Srinu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052721 MR SRINU DONGARI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-002-014/060449
(VEERABHADRA PURAM) 		0208001000NRG23300620223403495 30/06/2022 Anantaiah 0208001WL0056253 Anantaiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052168 MR MUKKA CHINNAANANTHAIAH STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-002-014/060449
(VEERABHADRA PURAM) 		0208001000NRG23300620223403496 30/06/2022 Gangamma Mukka 0208001WL0056253 Gangamma Mukka 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052189 MRS GANGAMMA MUKKA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-002-014/060450
(VEERABHADRA PURAM) 		0208001000NRG23300620223405809 30/06/2022 Lingamma 0208001WL0056333 Lingamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052556 MS DULLA LINGAMMA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23300620223405811 30/06/2022 Durga 0208001WL0056333 Durga 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052859 MRS DURGA BADRI STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23300620223405810 30/06/2022 Galeiah 0208001WL0056333 Galeiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052833 MR GALEIAH GANAPA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23300620223405812 30/06/2022 Ragamma 0208001WL0056333 Ragamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052849 RAGAMMA GANAPA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-002-014/060452
(VEERABHADRA PURAM) 		0208001000NRG23300620223403227 30/06/2022 Koteswari 0208001WL0056248 Koteswari 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052567 MRS GANAPA RAMAKOTESWARI STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-002-014/060453
(VEERABHADRA PURAM) 		0208001000NRG23300620223403229 30/06/2022 Bujjamma 0208001WL0056248 Bujjamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052722 MRS BUJJI GAJJALA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-002-014/060453
(VEERABHADRA PURAM) 		0208001000NRG23300620223403228 30/06/2022 Venkaiah 0208001WL0056248 Venkaiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052719 GAJALLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Yerragondapalem AP-08-001-002-014/060454
(VEERABHADRA PURAM) 		0208001000NRG23300620223403230 30/06/2022 Chinna Pithchamma 0208001WL0056248 Chinna Pithchamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052570 MRS CHINNAPICHAMMA GAJJELA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-002-014/060455
(VEERABHADRA PURAM) 		0208001000NRG23300620223403231 30/06/2022 Borraiah 0208001WL0056248 Borraiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052563 GAJJELI BORRAIAH UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-002-014/060455
(VEERABHADRA PURAM) 		0208001000NRG23300620223403232 30/06/2022 Guravamma 0208001WL0056248 Guravamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052703 MR GURAVAMMA GAJJALA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-002-014/060456
(VEERABHADRA PURAM) 		0208001000NRG23300620223403233 30/06/2022 Pitchamma 0208001WL0056248 Pitchamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052728 MRS PICHAMMA BADRI STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-002-014/060458
(VEERABHADRA PURAM) 		0208001000NRG23300620223405813 30/06/2022 GUDIPAATI SREENIVASULU 0208001WL0056333 GUDIPAATI SREENIVASULU 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052820 Mr SRINIVASARAO GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-002-014/060458
(VEERABHADRA PURAM) 		0208001000NRG23300620223405814 30/06/2022 Ravana 0208001WL0056333 Ravana 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052847 MRS RAVANAMMA GUDIPATI STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-002-014/060467
(VEERABHADRA PURAM) 		0208001000NRG23300620223403076 30/06/2022 VENNA THIRAPATAMMA 0208001WL0056242 VENNA THIRAPATAMMA 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052215 MRS TIRUPATAMMA VENNA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/060468
(VEERABHADRA PURAM) 		0208001000NRG23300620223404101 30/06/2022 Venkatasubbayya 0208001WL0056259 Venkatasubbayya 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052235 MANDULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-002-014/060472
(VEERABHADRA PURAM) 		0208001000NRG23300620223403388 30/06/2022 VENKATA RAMANA 0208001WL0056252 VENKATA RAMANA 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052687 MUKKARALA VENKATA RAMANA UNION BANK OF INDIA(508500)
308 Yerragondapalem AP-08-001-002-014/060475
(VEERABHADRA PURAM) 		0208001000NRG23300620223405815 30/06/2022 Nalleru Chenna Kesavulu 0208001WL0056333 Nalleru Chenna Kesavulu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052848 MR CHENNA KESHAVULU NALLERU STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-002-014/060475
(VEERABHADRA PURAM) 		0208001000NRG23300620223405816 30/06/2022 Nalleru Chinna Pitchamma 0208001WL0056333 Nalleru Chinna Pitchamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052821 MS NALLERU PICHAMMA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-002-014/060477
(VEERABHADRA PURAM) 		0208001000NRG23300620223403078 30/06/2022 Venkatarattalu 0208001WL0056242 Venkatarattalu 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052098 MR PAGADALA VENKATA RATNAMMA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-002-014/060478
(VEERABHADRA PURAM) 		0208001000NRG23300620223403080 30/06/2022 Subbamma 0208001WL0056242 Subbamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052681 MS SUBBAMMA VENNA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-002-014/060483
(VEERABHADRA PURAM) 		0208001000NRG23300620223403081 30/06/2022 Danda Padma 0208001WL0056242 Danda Padma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052590 MRS DANDA PADMAVATHI STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-002-014/060494
(VEERABHADRA PURAM) 		0208001000NRG23300620223404107 30/06/2022 Lakshamaih 0208001WL0056259 Lakshamaih 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052792 YALAGALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Yerragondapalem AP-08-001-002-014/060494
(VEERABHADRA PURAM) 		0208001000NRG23300620223404108 30/06/2022 Ravana 0208001WL0056259 Ravana 00415 SBIN0002815 715 715 Rejected 19/08/2022 N062203D8D55E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Yerragondapalem AP-08-001-002-014/060495
(VEERABHADRA PURAM) 		0208001000NRG23300620223404109 30/06/2022 BOMMANABOYINA GURAVAIAH 0208001WL0056259 BOMMANABOYINA GURAVAIAH 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052796 MR BOMMANABOYANA NADIPIGURAVAIAH STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-002-014/060497
(VEERABHADRA PURAM) 		0208001000NRG23300620223404110 30/06/2022 Badurla 0208001WL0056259 Badurla 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052237 Mr BADURLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-002-014/060512
(VEERABHADRA PURAM) 		0208001000NRG23300620223404113 30/06/2022 Nagiri Siddaiah 0208001WL0056259 Nagiri Siddaiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052187 MR NAGIRI SIDDAIAH STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-002-014/060515
(VEERABHADRA PURAM) 		0208001000NRG23300620223403238 30/06/2022 Lingamma 0208001WL0056248 Lingamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052678 MS LINGAMMA GUDIPATI STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-002-014/060519
(VEERABHADRA PURAM) 		0208001000NRG23300620223403497 30/06/2022 Pedda Ananthaiah 0208001WL0056253 Pedda Ananthaiah 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052093 MUKKA PEDDA ANANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Yerragondapalem AP-08-001-002-014/060522
(VEERABHADRA PURAM) 		0208001000NRG23300620223403087 30/06/2022 Venna Narayanamma 0208001WL0056242 Venna Narayanamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052221 NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-002-014/060522
(VEERABHADRA PURAM) 		0208001000NRG23300620223403086 30/06/2022 Venna Narayanareddy 0208001WL0056242 Venna Narayanareddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052644 MR VENNA NARAYANAREDDY STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/060529
(VEERABHADRA PURAM) 		0208001000NRG23300620223403089 30/06/2022 Govindamma 0208001WL0056242 Govindamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052685 Mr GOVINDAMMA TELLA MEKHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-002-014/060529
(VEERABHADRA PURAM) 		0208001000NRG23300620223403088 30/06/2022 Pedda Venkateswarlu 0208001WL0056242 Pedda Venkateswarlu 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052629 MR TELLA MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-002-014/060534
(VEERABHADRA PURAM) 		0208001000NRG23300620223403090 30/06/2022 danda vengala reddy 0208001WL0056242 danda vengala reddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052550 MR DANDA VENGALAREDDY STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-002-014/060535
(VEERABHADRA PURAM) 		0208001000NRG23300620223403091 30/06/2022 ESWARAMMA 0208001WL0056242 ESWARAMMA 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052695 MS DANDA ESWARAMMA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-002-014/060538
(VEERABHADRA PURAM) 		0208001000NRG23300620223403092 30/06/2022 Venkata Ramamma 0208001WL0056242 Venkata Ramamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052677 Mrs Malapati Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-002-014/060539
(VEERABHADRA PURAM) 		0208001000NRG23300620223403094 30/06/2022 Ademma 0208001WL0056242 Ademma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052239 MRS ADEMMA DANDA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-002-014/060539
(VEERABHADRA PURAM) 		0208001000NRG23300620223403093 30/06/2022 Danda Badara Reddyy 0208001WL0056242 Danda Badara Reddyy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052666 MR DANDA BADARA REDDY STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-002-014/060543
(VEERABHADRA PURAM) 		0208001000NRG23300620223403500 30/06/2022 Palankamma 0208001WL0056253 Palankamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052241 PALANKAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-002-014/060543
(VEERABHADRA PURAM) 		0208001000NRG23300620223403499 30/06/2022 Sanjeeva Reddy 0208001WL0056253 Sanjeeva Reddy 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052720 ANNAPUREDDY SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
331 Yerragondapalem AP-08-001-002-014/060544
(VEERABHADRA PURAM) 		0208001000NRG23300620223404266 30/06/2022 U RAVANA 0208001WL0056263 U RAVANA 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052146 MRS RAVANA UTHYALA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-002-014/060552
(VEERABHADRA PURAM) 		0208001000NRG23300620223403239 30/06/2022 Thota Koteswararao 0208001WL0056248 Thota Koteswararao 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052234 MR THOTA KOTESWARA RAO SO KOTAIAH STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-002-014/060554
(VEERABHADRA PURAM) 		0208001000NRG23300620223403095 30/06/2022 Narayanamma 0208001WL0056242 Narayanamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052692 NARAYANAMMA GANJI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-002-014/060565
(VEERABHADRA PURAM) 		0208001000NRG23300620223403096 30/06/2022 Venkateswarlu 0208001WL0056242 Venkateswarlu 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052111 Mr VENKATESWARA REDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-002-014/060583
(VEERABHADRA PURAM) 		0208001000NRG23300620223404268 30/06/2022 KOTAIAH PAPPULA 0208001WL0056263 KOTAIAH PAPPULA 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052142 MR KOTAIAH PAPPULA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-002-014/060583
(VEERABHADRA PURAM) 		0208001000NRG23300620223404267 30/06/2022 PAPPULA GURAMMA 0208001WL0056263 PAPPULA GURAMMA 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052126 MRS GURAVAMMA PAPPULA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/060590
(VEERABHADRA PURAM) 		0208001000NRG23300620223404116 30/06/2022 Subhanibee 0208001WL0056259 Subhanibee 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052538 MS DUDEKULA SUDHANBHI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-002-014/060592
(VEERABHADRA PURAM) 		0208001000NRG23300620223403392 30/06/2022 Abdulla 0208001WL0056252 Abdulla 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052552 DUDEKULA ABDULA SAHEB UNION BANK OF INDIA(508500)
339 Yerragondapalem AP-08-001-002-014/060592
(VEERABHADRA PURAM) 		0208001000NRG23300620223403393 30/06/2022 Mastanbee 0208001WL0056252 Mastanbee 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052638 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-002-014/060604
(VEERABHADRA PURAM) 		0208001000NRG23300620223405822 30/06/2022 Ankamma 0208001WL0056333 Ankamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052707 MRS PEDDA ANKAMMA MEDICHERLA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-002-014/060604
(VEERABHADRA PURAM) 		0208001000NRG23300620223405821 30/06/2022 Venkateswarluu 0208001WL0056333 Venkateswarluu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052209 MR MEDICHARLA VENKATESWARLU STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/060607
(VEERABHADRA PURAM) 		0208001000NRG23300620223403241 30/06/2022 saidabhi 0208001WL0056248 saidabhi 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052680 MS SAIDA BI DUDEKULA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/060613
(VEERABHADRA PURAM) 		0208001000NRG23300620223403242 30/06/2022 Vijayalakshmi 0208001WL0056248 Vijayalakshmi 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052568 MRS GAJJELLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/060615
(VEERABHADRA PURAM) 		0208001000NRG23300620223403099 30/06/2022 Kasamma 0208001WL0056242 Kasamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052699 MRS KASAMMA METTU STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-002-014/060623
(VEERABHADRA PURAM) 		0208001000NRG23300620223403101 30/06/2022 Mallamma 0208001WL0056242 Mallamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052240 MALLAMMA SANIKOMMU STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-002-014/060625
(VEERABHADRA PURAM) 		0208001000NRG23300620223403507 30/06/2022 Lakshmi Reddyy 0208001WL0056253 Lakshmi Reddyy 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052714 Mr LAKSHMIREDDY DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Yerragondapalem AP-08-001-002-014/060626
(VEERABHADRA PURAM) 		0208001000NRG23300620223403395 30/06/2022 Hasanamma 0208001WL0056252 Hasanamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052573 MRS HYNAMMA DUDEKULA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-002-014/060628
(VEERABHADRA PURAM) 		0208001000NRG23300620223403396 30/06/2022 Veeramma 0208001WL0056252 Veeramma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052669 KATNENI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Yerragondapalem AP-08-001-002-014/060629
(VEERABHADRA PURAM) 		0208001000NRG23300620223403399 30/06/2022 Assanamma 0208001WL0056252 Assanamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052226 MRS HASANAMMA DUDEKULA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/060629
(VEERABHADRA PURAM) 		0208001000NRG23300620223403398 30/06/2022 Dudekula Ramjanamma 0208001WL0056252 Dudekula Ramjanamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052863 MRS DUDEKULA RAMJANAMMA STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/060629
(VEERABHADRA PURAM) 		0208001000NRG23300620223403397 30/06/2022 Maulali 0208001WL0056252 Maulali 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052830 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
352 Yerragondapalem AP-08-001-002-014/060630
(VEERABHADRA PURAM) 		0208001000NRG23300620223404120 30/06/2022 dudekula Kathunamma 0208001WL0056259 dudekula Kathunamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052545 MS DUDEKULA KHATUNAMMA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-002-014/060632
(VEERABHADRA PURAM) 		0208001000NRG23300620223403103 30/06/2022 Venkatareddy 0208001WL0056242 Venkatareddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052627 MR LOKASANI VENKATA REDDY STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/060634
(VEERABHADRA PURAM) 		0208001000NRG23300620223403400 30/06/2022 Dudekula SaiJan 0208001WL0056252 Dudekula SaiJan 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052860 DUDEKULA SAIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yerragondapalem AP-08-001-002-014/060636
(VEERABHADRA PURAM) 		0208001000NRG23300620223404122 30/06/2022 SubbaRatannamma Gudimetla 0208001WL0056259 SubbaRatannamma Gudimetla 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052879 MRS SUBBARATNAM GUDIMETLA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-002-014/060640
(VEERABHADRA PURAM) 		0208001000NRG23300620223403105 30/06/2022 Galeiah 0208001WL0056242 Galeiah 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052647 MR BATTULA GALEIAH STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/060647
(VEERABHADRA PURAM) 		0208001000NRG23300620223403510 30/06/2022 Tellamekala Koteswari 0208001WL0056253 Tellamekala Koteswari 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052541 Mrs TELLAMEKALA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Yerragondapalem AP-08-001-002-014/060649
(VEERABHADRA PURAM) 		0208001000NRG23300620223403250 30/06/2022 Mani 0208001WL0056248 Mani 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052580 MRS GUDIPATI NAGAMANI STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/060655
(VEERABHADRA PURAM) 		0208001000NRG23300620223403108 30/06/2022 Arava Bhulakshmamma 0208001WL0056242 Arava Bhulakshmamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052648 MRS ARAVA BHOOLAKSHMI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-002-014/060660
(VEERABHADRA PURAM) 		0208001000NRG23300620223404269 30/06/2022 CHAPPIDI GALEMMA 0208001WL0056263 CHAPPIDI GALEMMA 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052229 GALAMMA CHAPPIDI STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-002-014/060666
(VEERABHADRA PURAM) 		0208001000NRG23300620223403401 30/06/2022 Hussanamma 0208001WL0056252 Hussanamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052838 MRS HASANAMMA DUDEKULA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-002-014/060670
(VEERABHADRA PURAM) 		0208001000NRG23300620223403110 30/06/2022 sundaramma 0208001WL0056242 sundaramma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052672 MRS SUNKARI SUNDARAMMA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-002-014/060670
(VEERABHADRA PURAM) 		0208001000NRG23300620223403109 30/06/2022 Venkateswarluu 0208001WL0056242 Venkateswarluu 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052632 MR SUNKARI VENKATESWARLU STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-002-014/060672
(VEERABHADRA PURAM) 		0208001000NRG23300620223403251 30/06/2022 Bangaramma 0208001WL0056248 Bangaramma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052623 MRS NALLERU BANGARAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/060672
(VEERABHADRA PURAM) 		0208001000NRG23300620223403252 30/06/2022 Lakshmamma 0208001WL0056248 Lakshmamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052668 MRS ADI LAKSHMAMMA NALLERU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/060673
(VEERABHADRA PURAM) 		0208001000NRG23300620223404124 30/06/2022 Chennaiah 0208001WL0056259 Chennaiah 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052166 MR NAGIRI CHENNAIAH STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/060673
(VEERABHADRA PURAM) 		0208001000NRG23300620223404123 30/06/2022 Sundaramma 0208001WL0056259 Sundaramma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052161 MRS SUNDARAMMA NAGIRI STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-002-014/060686
(VEERABHADRA PURAM) 		0208001000NRG23300620223405825 30/06/2022 Galemma 0208001WL0056333 Galemma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052565 MRS GALEMMA GUDIPATI STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-002-014/060695
(VEERABHADRA PURAM) 		0208001000NRG23300620223403404 30/06/2022 DUDEKULA NAAGUR 0208001WL0056252 DUDEKULA NAAGUR 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052177 DUDEKULA NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-002-014/060736
(VEERABHADRA PURAM) 		0208001000NRG23300620223405826 30/06/2022 Kotaiah Kamisetty 0208001WL0056333 Kotaiah Kamisetty 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052741 MR KOTAIAH KAMISETTY STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/060749
(VEERABHADRA PURAM) 		0208001000NRG23300620223403512 30/06/2022 Danda Latha 0208001WL0056253 Danda Latha 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052250 MRSDANDA LATHA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-002-014/060749
(VEERABHADRA PURAM) 		0208001000NRG23300620223403511 30/06/2022 srinu 0208001WL0056253 srinu 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052591 Mr SRINIVASA REDDY DANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-002-014/060751
(VEERABHADRA PURAM) 		0208001000NRG23300620223405827 30/06/2022 Anjaneyulu 0208001WL0056333 Anjaneyulu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052845 MR THOTA PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-002-014/060759
(VEERABHADRA PURAM) 		0208001000NRG23300620223403112 30/06/2022 Kotamma 0208001WL0056242 Kotamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052112 MRS KANIGIRI KOTAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-002-014/060760
(VEERABHADRA PURAM) 		0208001000NRG23300620223403253 30/06/2022 Venkata Chennaiah 0208001WL0056248 Venkata Chennaiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052688 MR BALA CHENNAIAH NALLERU STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-002-014/060765
(VEERABHADRA PURAM) 		0208001000NRG23300620223405829 30/06/2022 Raghavamma 0208001WL0056333 Raghavamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052564 GUDIMETLA CHINNA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Yerragondapalem AP-08-001-002-014/060769
(VEERABHADRA PURAM) 		0208001000NRG23300620223402189 30/06/2022 Pitchamma 0208001WL0056215 Pitchamma 00415 SBIN0002815 460 460 Processed 29/07/2022 3404052841 MS PITCHAMMA ALETI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-002-014/060774
(VEERABHADRA PURAM) 		0208001000NRG23300620223403113 30/06/2022 Sreenu 0208001WL0056242 Sreenu 00415 SBIN0002815 453 453 Processed 29/07/2022 3404052696 MR TELLAMEKALA SRINU STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/060776
(VEERABHADRA PURAM) 		0208001000NRG23300620223404130 30/06/2022 Nagendraa 0208001WL0056259 Nagendraa 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052803 DONGARI NAGENDRA UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-002-014/060778
(VEERABHADRA PURAM) 		0208001000NRG23300620223404132 30/06/2022 Lakshmamma 0208001WL0056259 Lakshmamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052206 NAGIRI CHENNA LAKSHMMA UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-002-014/060778
(VEERABHADRA PURAM) 		0208001000NRG23300620223404131 30/06/2022 Sreenu 0208001WL0056259 Sreenu 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052205 MR NAGIRI SRINU STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/060780
(VEERABHADRA PURAM) 		0208001000NRG23300620223404133 30/06/2022 Pokala Ramana 0208001WL0056259 Pokala Ramana 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052110 Mrs RAMANAMMA POKALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-002-014/060783
(VEERABHADRA PURAM) 		0208001000NRG23300620223403114 30/06/2022 Yallamma 0208001WL0056242 Yallamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052094 YELLAMMA VENNA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23300620223405831 30/06/2022 Kotamma 0208001WL0056333 Kotamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052181 MRS KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23300620223405830 30/06/2022 Nageswara rao 0208001WL0056333 Nageswara rao 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052185 MR GUDIPATI NAGESWARARAO STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/060786
(VEERABHADRA PURAM) 		0208001000NRG23300620223403513 30/06/2022 Rajashekar Reddy 0208001WL0056253 Rajashekar Reddy 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052718 MR RAJASEKHARAREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-002-014/060786
(VEERABHADRA PURAM) 		0208001000NRG23300620223403514 30/06/2022 Ramulu 0208001WL0056253 Ramulu 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052243 RAMULAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-002-014/060789
(VEERABHADRA PURAM) 		0208001000NRG23300620223403405 30/06/2022 Abdulla 0208001WL0056252 Abdulla 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052854 MR DUDEKULA ABDULLA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-002-014/060789
(VEERABHADRA PURAM) 		0208001000NRG23300620223403406 30/06/2022 Kaajabhi dudekula 0208001WL0056252 Kaajabhi dudekula 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052610 MS KHAJABI DUDEKULA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-002-014/060792
(VEERABHADRA PURAM) 		0208001000NRG23300620223403410 30/06/2022 Moulamma 0208001WL0056252 Moulamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052819 MS DUDEKULA MOULAMMA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/060797
(VEERABHADRA PURAM) 		0208001000NRG23300620223404270 30/06/2022 Achaiah 0208001WL0056263 Achaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052143 MR ACHAIAH MAGAMURI STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-002-014/060797
(VEERABHADRA PURAM) 		0208001000NRG23300620223404271 30/06/2022 Ramana 0208001WL0056263 Ramana 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052228 Mrs MANGAMURI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-002-014/060798
(VEERABHADRA PURAM) 		0208001000NRG23300620223404272 30/06/2022 Kondaiah 0208001WL0056263 Kondaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052131 Mr MUTYALA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-002-014/060798
(VEERABHADRA PURAM) 		0208001000NRG23300620223404273 30/06/2022 Lakshmakka 0208001WL0056263 Lakshmakka 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052137 MRS LAKSHMI MUTYALA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-002-014/060799
(VEERABHADRA PURAM) 		0208001000NRG23300620223404274 30/06/2022 Chennamma 0208001WL0056263 Chennamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052231 CHENNAMMA CHATTI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/060803
(VEERABHADRA PURAM) 		0208001000NRG23300620223403115 30/06/2022 Subbamma 0208001WL0056242 Subbamma 00415 SBIN0002815 453 453 Processed 29/07/2022 3404052622 MRS IMMADISHETTI SUBBAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-002-014/060804
(VEERABHADRA PURAM) 		0208001000NRG23300620223404276 30/06/2022 bala chandrudu 0208001WL0056263 bala chandrudu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052141 CHAPPIDI BALA CHANDRUDU UNION BANK OF INDIA(508500)
398 Yerragondapalem AP-08-001-002-014/060804
(VEERABHADRA PURAM) 		0208001000NRG23300620223404275 30/06/2022 Chennaiah 0208001WL0056263 Chennaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052151 MR CHAPPIDI CHENNAIAH STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-002-014/060807
(VEERABHADRA PURAM) 		0208001000NRG23300620223403516 30/06/2022 Eswarammaa 0208001WL0056253 Eswarammaa 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052705 Mrs ESWARAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-002-014/060811
(VEERABHADRA PURAM) 		0208001000NRG23300620223403255 30/06/2022 Lakshmi 0208001WL0056248 Lakshmi 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052670 MS GUDIPATI LAKSHMI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-002-014/060812
(VEERABHADRA PURAM) 		0208001000NRG23300620223403256 30/06/2022 Katineni Ankalaiah 0208001WL0056248 Katineni Ankalaiah 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052744 MR KATINENI ANKALAIAH STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-002-014/060813
(VEERABHADRA PURAM) 		0208001000NRG23300620223403259 30/06/2022 Jyothi 0208001WL0056248 Jyothi 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052710 MS KATINENI JYOTHI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-002-014/060816
(VEERABHADRA PURAM) 		0208001000NRG23300620223403117 30/06/2022 Subbareddyy 0208001WL0056242 Subbareddyy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052092 Mr VENNA SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23300620223405833 30/06/2022 Kotamma 0208001WL0056333 Kotamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052612 MRS KOTAMMA KAMISETTY STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23300620223405832 30/06/2022 Venkateswarlu 0208001WL0056333 Venkateswarlu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052737 KAMISETTY VENKATESWARALU UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-002-014/060826
(VEERABHADRA PURAM) 		0208001000NRG23300620223403120 30/06/2022 Julakanti Kotireddy 0208001WL0056242 Julakanti Kotireddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052607 MR KOTIREDDY JULAKANTI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-002-014/060828
(VEERABHADRA PURAM) 		0208001000NRG23300620223403520 30/06/2022 atukuri subbamma 0208001WL0056253 atukuri subbamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052225 SUBBAMMA ATUKURI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-002-014/060828
(VEERABHADRA PURAM) 		0208001000NRG23300620223403519 30/06/2022 Balakrishnareddy 0208001WL0056253 Balakrishnareddy 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052739 MR AATUKURI BALAKRISHNAREDDY STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/060829
(VEERABHADRA PURAM) 		0208001000NRG23300620223403261 30/06/2022 Peraiah 0208001WL0056248 Peraiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052716 LINGAM PERAIAH STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/060829
(VEERABHADRA PURAM) 		0208001000NRG23300620223403262 30/06/2022 Sivamma 0208001WL0056248 Sivamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052711 MS LINGAM SIVAMMA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/060831
(VEERABHADRA PURAM) 		0208001000NRG23300620223404277 30/06/2022 Chinnakka 0208001WL0056263 Chinnakka 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052128 MRS CHINNAKKA CHAPPIDI STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/060842
(VEERABHADRA PURAM) 		0208001000NRG23300620223404281 30/06/2022 Sangala Guravamma 0208001WL0056263 Sangala Guravamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052230 GURAVAMMA SANGALA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-002-014/060843
(VEERABHADRA PURAM) 		0208001000NRG23300620223404283 30/06/2022 Ravana 0208001WL0056263 Ravana 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052132 MRS RAMANA SANGALA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/060843
(VEERABHADRA PURAM) 		0208001000NRG23300620223404282 30/06/2022 Venkateswarlu 0208001WL0056263 Venkateswarlu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052245 MR SANGALA VENKATESWARLU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/060850
(VEERABHADRA PURAM) 		0208001000NRG23300620223404136 30/06/2022 venkatamma 0208001WL0056259 venkatamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052587 MS VENKATAMMA BOMMANABOYINA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/060855
(VEERABHADRA PURAM) 		0208001000NRG23300620223403122 30/06/2022 Venna naarayana reddy 0208001WL0056242 Venna naarayana reddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052252 MR NARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/060859
(VEERABHADRA PURAM) 		0208001000NRG23300620223404284 30/06/2022 acchaiah 0208001WL0056263 acchaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052535 CHAPPIDI ATCHAIAH UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-002-014/060860
(VEERABHADRA PURAM) 		0208001000NRG23300620223404139 30/06/2022 Chennamma 0208001WL0056259 Chennamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052162 MS NAGIRI CHENNAMMA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/060863
(VEERABHADRA PURAM) 		0208001000NRG23300620223404286 30/06/2022 Pappula Venkateswarlu 0208001WL0056263 Pappula Venkateswarlu 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052153 MR PAPPULA VENKATESWARLU STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-002-014/060865
(VEERABHADRA PURAM) 		0208001000NRG23300620223404287 30/06/2022 Venkatachennamma 0208001WL0056263 Venkatachennamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052133 MRS CHENNAMMA CHAPPIDI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-002-014/060866
(VEERABHADRA PURAM) 		0208001000NRG23300620223403412 30/06/2022 Balaguravammaaa 0208001WL0056252 Balaguravammaaa 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052645 MRS BALAGURAVAMMA MUKKARALA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-002-014/060868
(VEERABHADRA PURAM) 		0208001000NRG23300620223404288 30/06/2022 Atchamma 0208001WL0056263 Atchamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052129 MRS ACHAMMA CHAPPIDI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-002-014/060869
(VEERABHADRA PURAM) 		0208001000NRG23300620223404289 30/06/2022 bujji 0208001WL0056263 bujji 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052140 MS CHAPPIDI BUJJI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-002-014/060874
(VEERABHADRA PURAM) 		0208001000NRG23300620223403522 30/06/2022 Nandigam paalankaiah 0208001WL0056253 Nandigam paalankaiah 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052758 MR PALANKAYYA NANDIGAM STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/060877
(VEERABHADRA PURAM) 		0208001000NRG23300620223404290 30/06/2022 ramadevi 0208001WL0056263 ramadevi 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052207 GUNTURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Yerragondapalem AP-08-001-002-014/060884
(VEERABHADRA PURAM) 		0208001000NRG23300620223404294 30/06/2022 padma 0208001WL0056263 padma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052139 MRS CHAPPIDI PADMA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-002-014/060884
(VEERABHADRA PURAM) 		0208001000NRG23300620223404293 30/06/2022 ravanaiah Chappidi 0208001WL0056263 ravanaiah Chappidi 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052135 MR RAVANAIAH CHAPPIDI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-002-014/060885
(VEERABHADRA PURAM) 		0208001000NRG23300620223403263 30/06/2022 ambaiah 0208001WL0056248 ambaiah 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052119 MR KARNA AMBAIAH STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-002-014/060887
(VEERABHADRA PURAM) 		0208001000NRG23300620223404144 30/06/2022 ANKAMMA 0208001WL0056259 ANKAMMA 00415 SBIN0002815 572 572 Processed 29/07/2022 3404052155 MRS VANKARABOYANA VENKAMMA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-002-014/060890
(VEERABHADRA PURAM) 		0208001000NRG23300620223404295 30/06/2022 Jonnalagadda RAVANA 0208001WL0056263 Jonnalagadda RAVANA 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052124 MR RAVANA JONNALAGADDA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-002-014/060892
(VEERABHADRA PURAM) 		0208001000NRG23300620223403526 30/06/2022 Ravana 0208001WL0056253 Ravana 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052197 MS ARAVA RAVANA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-002-014/060892
(VEERABHADRA PURAM) 		0208001000NRG23300620223403525 30/06/2022 Venkateswarlu 0208001WL0056253 Venkateswarlu 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052202 VENKATESWARLU ARAVA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/060900
(VEERABHADRA PURAM) 		0208001000NRG23300620223403264 30/06/2022 Bhulakshmi 0208001WL0056248 Bhulakshmi 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052661 MRS THOTA BHULAKSHAMMA WO KOTESWARAO STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-002-014/060906
(VEERABHADRA PURAM) 		0208001000NRG23300620223405836 30/06/2022 Koteswari 0208001WL0056333 Koteswari 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052745 MRS THOTA KOTESWARI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-002-014/060910
(VEERABHADRA PURAM) 		0208001000NRG23300620223405837 30/06/2022 venkamma 0208001WL0056333 venkamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052706 MRS VENKAMMA DONGARI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-002-014/060913
(VEERABHADRA PURAM) 		0208001000NRG23300620223403124 30/06/2022 peramma venna 0208001WL0056242 peramma venna 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052663 MRS PERAMMA VENNA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-002-014/060913
(VEERABHADRA PURAM) 		0208001000NRG23300620223403123 30/06/2022 venna dhanalakshmi 0208001WL0056242 venna dhanalakshmi 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052671 MS VENNA DHANA LAKSHMI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/060915
(VEERABHADRA PURAM) 		0208001000NRG23300620223403127 30/06/2022 venkatasubbulu annapureddy 0208001WL0056242 venkatasubbulu annapureddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052682 MS VENKATASUBBULU ANNAPUREDDY STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/060918
(VEERABHADRA PURAM) 		0208001000NRG23300620223403415 30/06/2022 Badurla 0208001WL0056252 Badurla 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052554 MR DUDEKULA BADULLA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/060918
(VEERABHADRA PURAM) 		0208001000NRG23300620223403416 30/06/2022 Nabemma 0208001WL0056252 Nabemma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052562 MISS DUDEKULA NABEMMA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-002-014/060922
(VEERABHADRA PURAM) 		0208001000NRG23300620223404297 30/06/2022 chappidi Bhulakshmi 0208001WL0056263 chappidi Bhulakshmi 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052755 MRS CHAPPIDI BHULAKSHMI STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-002-014/060923
(VEERABHADRA PURAM) 		0208001000NRG23300620223403265 30/06/2022 srinuu 0208001WL0056248 srinuu 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052727 AAVULA SRINU UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23300620223405839 30/06/2022 Venkateswarluu 0208001WL0056333 Venkateswarluu 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052530 MR VENKATESWARLU GUDIMETLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/060926
(VEERABHADRA PURAM) 		0208001000NRG23300620223404299 30/06/2022 Sala 0208001WL0056263 Sala 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052770 MRS SALA CHAPPIDI STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/060936
(VEERABHADRA PURAM) 		0208001000NRG23300620223403129 30/06/2022 veerereddy 0208001WL0056242 veerereddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052594 DANDA CHINNAVEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
446 Yerragondapalem AP-08-001-002-014/060937
(VEERABHADRA PURAM) 		0208001000NRG23300620223403131 30/06/2022 danda Malleswari 0208001WL0056242 danda Malleswari 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052674 MRS DANDA MALLESWARI STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-002-014/060946
(VEERABHADRA PURAM) 		0208001000NRG23300620223403132 30/06/2022 Malapati Anjireddy 0208001WL0056242 Malapati Anjireddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052641 MR MALAAPATI ANJIREDDY STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-002-014/060946
(VEERABHADRA PURAM) 		0208001000NRG23300620223403133 30/06/2022 Malapati Nagamani 0208001WL0056242 Malapati Nagamani 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052640 Mrs NAGAMANI MALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-002-014/060947
(VEERABHADRA PURAM) 		0208001000NRG23300620223403134 30/06/2022 Mohana Reddy 0208001WL0056242 Mohana Reddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052593 MR MOHANA REDDY VENNA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-002-014/060953
(VEERABHADRA PURAM) 		0208001000NRG23300620223403418 30/06/2022 Pedda Badurla 0208001WL0056252 Pedda Badurla 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052560 MR DUDEKULA BADURLA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-002-014/060954
(VEERABHADRA PURAM) 		0208001000NRG23300620223403529 30/06/2022 MEKALA JAYAMMA 0208001WL0056253 MEKALA JAYAMMA 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052113 MRS JAYAMMA MEKALA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-002-014/060957
(VEERABHADRA PURAM) 		0208001000NRG23300620223403419 30/06/2022 Chinna Moulali 0208001WL0056252 Chinna Moulali 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052549 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-002-014/060957
(VEERABHADRA PURAM) 		0208001000NRG23300620223403420 30/06/2022 Molakamma 0208001WL0056252 Molakamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052553 MRS MOULAKKAMMA DUDEKULA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-002-014/060960
(VEERABHADRA PURAM) 		0208001000NRG23300620223403421 30/06/2022 dudekula meeravali 0208001WL0056252 dudekula meeravali 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052840 MR MEERAVALI DUDEKULA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23300620223405844 30/06/2022 Nagamani 0208001WL0056333 Nagamani 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052735 MRS GUDIMETLA NAGAMANI STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23300620223405843 30/06/2022 Venkata Ramaiah 0208001WL0056333 Venkata Ramaiah 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052733 MR KAMISETTI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-002-014/060967
(VEERABHADRA PURAM) 		0208001000NRG23300620223404152 30/06/2022 Chandbi 0208001WL0056259 Chandbi 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052878 MRS CHANDBEE DUDEKULA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-002-014/060969
(VEERABHADRA PURAM) 		0208001000NRG23300620223403269 30/06/2022 Srinu 0208001WL0056248 Srinu 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052249 Mr GAJJELA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-002-014/060969
(VEERABHADRA PURAM) 		0208001000NRG23300620223403270 30/06/2022 Vijaya 0208001WL0056248 Vijaya 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052729 MRS VIJAYA GAJJELA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/060972
(VEERABHADRA PURAM) 		0208001000NRG23300620223403135 30/06/2022 Kasireddy 0208001WL0056242 Kasireddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052637 MR SANI KOMMA KASIREDDY STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-002-014/060973
(VEERABHADRA PURAM) 		0208001000NRG23300620223403137 30/06/2022 Mettu Ramanareddy 0208001WL0056242 Mettu Ramanareddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052628 Mr METTU RAMANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23300620223404301 30/06/2022 Ankalamma 0208001WL0056263 Ankalamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052227 MRS ANKALAMMA CHAPPIDI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-002-014/060988
(VEERABHADRA PURAM) 		0208001000NRG23300620223403273 30/06/2022 Nagamma 0208001WL0056248 Nagamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052101 KARNA NAGAMMA KOTAK MAHINDRA BANK LTD(607420)
464 Yerragondapalem AP-08-001-002-014/060989
(VEERABHADRA PURAM) 		0208001000NRG23300620223403274 30/06/2022 Venkata Narasamma 0208001WL0056248 Venkata Narasamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052611 MS VENKATANARSAMMA GAJJELA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-002-014/060997
(VEERABHADRA PURAM) 		0208001000NRG23300620223404159 30/06/2022 Malleswari 0208001WL0056259 Malleswari 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052802 MRS MALLESWARI GOPIDHESI STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-002-014/060997
(VEERABHADRA PURAM) 		0208001000NRG23300620223404158 30/06/2022 YALLAIAH 0208001WL0056259 YALLAIAH 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052794 MR GOPIDHESI YALLAIAH STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/060998
(VEERABHADRA PURAM) 		0208001000NRG23300620223403276 30/06/2022 Kotamma 0208001WL0056248 Kotamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052603 MRS GUDIPATI KOTAMMA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-002-014/060998
(VEERABHADRA PURAM) 		0208001000NRG23300620223403275 30/06/2022 Srinivasulu 0208001WL0056248 Srinivasulu 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052529 Mr Gudipati Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-002-014/061000
(VEERABHADRA PURAM) 		0208001000NRG23300620223403277 30/06/2022 Palankaiah 0208001WL0056248 Palankaiah 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052715 MR KARNA PALANKAIAH STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/061000
(VEERABHADRA PURAM) 		0208001000NRG23300620223403278 30/06/2022 Rajamma 0208001WL0056248 Rajamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052712 Mrs RAJAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-002-014/061003
(VEERABHADRA PURAM) 		0208001000NRG23300620223404160 30/06/2022 Meeravali 0208001WL0056259 Meeravali 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052881 CHINTHALACHERUVU MEERAVALI HDFC BANK LTD(607152)
472 Yerragondapalem AP-08-001-002-014/061009
(VEERABHADRA PURAM) 		0208001000NRG23300620223403432 30/06/2022 MEERAMMA 0208001WL0056252 MEERAMMA 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052574 MRS MEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-002-014/061015
(VEERABHADRA PURAM) 		0208001000NRG23300620223403532 30/06/2022 sujatha yeruva 0208001WL0056253 sujatha yeruva 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052772 YERUVA SUJATHA UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-002-014/061015
(VEERABHADRA PURAM) 		0208001000NRG23300620223403531 30/06/2022 yeruva nagarjunareddy 0208001WL0056253 yeruva nagarjunareddy 00415 SBIN0002815 450 450 Processed 29/07/2022 3404052756 YERUVA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-002-014/061027
(VEERABHADRA PURAM) 		0208001000NRG23300620223405854 30/06/2022 Lakshmamma 0208001WL0056333 Lakshmamma 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052220 MRS THOTA LAKSHMAMMA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-002-014/061028
(VEERABHADRA PURAM) 		0208001000NRG23300620223404165 30/06/2022 Venkatalakshami 0208001WL0056259 Venkatalakshami 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052163 MS NAGIRI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-002-014/061035
(VEERABHADRA PURAM) 		0208001000NRG23300620223403142 30/06/2022 Papireddy 0208001WL0056242 Papireddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052684 MR PAPI REDDY JULAKANTI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-002-014/061039
(VEERABHADRA PURAM) 		0208001000NRG23300620223404302 30/06/2022 kumari 0208001WL0056263 kumari 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052154 MRS KUMARI CHAPPIDI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-002-014/061043
(VEERABHADRA PURAM) 		0208001000NRG23300620223403144 30/06/2022 Narayanamma 0208001WL0056242 Narayanamma 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052238 NARAYANAMMA LOKASANI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-002-014/061043
(VEERABHADRA PURAM) 		0208001000NRG23300620223403143 30/06/2022 Subba Reddy 0208001WL0056242 Subba Reddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052676 MR LOKASANI SUBBAREDDY STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-002-014/061051
(VEERABHADRA PURAM) 		0208001000NRG23300620223403147 30/06/2022 ravanaiah 0208001WL0056242 ravanaiah 00415 SBIN0002815 453 453 Processed 29/07/2022 3404052643 MR TELLAMEKALA RAVANAIAH STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-002-014/061053
(VEERABHADRA PURAM) 		0208001000NRG23300620223403436 30/06/2022 Galib 0208001WL0056252 Galib 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052608 MR DUDEKULA GALIB STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-002-014/061053
(VEERABHADRA PURAM) 		0208001000NRG23300620223403437 30/06/2022 Kasamma 0208001WL0056252 Kasamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052734 MS DUDEKULA KASHIMBEE STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-002-014/061054
(VEERABHADRA PURAM) 		0208001000NRG23300620223403281 30/06/2022 nagalakshmaiah 0208001WL0056248 nagalakshmaiah 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052582 GAJJELI NAGALAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 Yerragondapalem AP-08-001-002-014/061059
(VEERABHADRA PURAM) 		0208001000NRG23300620223403538 30/06/2022 narsamma 0208001WL0056253 narsamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052536 MRS VEMULA NARASAMMA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-002-014/061061
(VEERABHADRA PURAM) 		0208001000NRG23300620223403438 30/06/2022 kasimbhi 0208001WL0056252 kasimbhi 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052850 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-002-014/061062
(VEERABHADRA PURAM) 		0208001000NRG23300620223404303 30/06/2022 Lingaiah 0208001WL0056263 Lingaiah 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052771 MR LINGAIAH CHAPPIDI STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-002-014/061062
(VEERABHADRA PURAM) 		0208001000NRG23300620223404304 30/06/2022 Sujatha 0208001WL0056263 Sujatha 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052776 MR CHAPPIDI SUJATHA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-002-014/061063
(VEERABHADRA PURAM) 		0208001000NRG23300620223403441 30/06/2022 husanamma 0208001WL0056252 husanamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052165 MS DUDEKULA HUSENAMMA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-002-014/061064
(VEERABHADRA PURAM) 		0208001000NRG23300620223403283 30/06/2022 Samba 0208001WL0056248 Samba 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052566 MRS SAMRAJYAM GANAPA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-002-014/061065
(VEERABHADRA PURAM) 		0208001000NRG23300620223403284 30/06/2022 ravana 0208001WL0056248 ravana 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052649 MRS GUDIMETLA RAVANA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-002-014/061069
(VEERABHADRA PURAM) 		0208001000NRG23300620223403540 30/06/2022 lalitha 0208001WL0056253 lalitha 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052599 MADDULA LALAITHA BANK OF BARODA(606985)
493 Yerragondapalem AP-08-001-002-014/061069
(VEERABHADRA PURAM) 		0208001000NRG23300620223403539 30/06/2022 sheshayya 0208001WL0056253 sheshayya 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052589 Mr Sheshaiah Peram ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-002-014/061075
(VEERABHADRA PURAM) 		0208001000NRG23300620223403544 30/06/2022 Lakshmi Narayanamma 0208001WL0056253 Lakshmi Narayanamma 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052528 MISS LAKSHMI NARAYANAMMA KANDAGATLA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-002-014/061079
(VEERABHADRA PURAM) 		0208001000NRG23300620223404169 30/06/2022 Nagalakshmi 0208001WL0056259 Nagalakshmi 00415 SBIN0002815 572 572 Processed 29/07/2022 3404052192 BAIGANI NAGALAKSHMI UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-002-014/061079
(VEERABHADRA PURAM) 		0208001000NRG23300620223404168 30/06/2022 Venkatarao 0208001WL0056259 Venkatarao 00415 SBIN0002815 572 572 Processed 29/07/2022 3404052178 MR NEELAPANENI VENKATA RAO STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-002-014/061085
(VEERABHADRA PURAM) 		0208001000NRG23300620223405862 30/06/2022 Bhavani 0208001WL0056333 Bhavani 00415 SBIN0002815 600 600 Processed 29/07/2022 3404052832 GUDIPATI NAAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-002-014/061086
(VEERABHADRA PURAM) 		0208001000NRG23300620223403287 30/06/2022 Bagyamma 0208001WL0056248 Bagyamma 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052614 MR GUDIPATI SOUBHAGYAM STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-002-014/061086
(VEERABHADRA PURAM) 		0208001000NRG23300620223403286 30/06/2022 Srinu 0208001WL0056248 Srinu 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052609 Mr SRINU GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Yerragondapalem AP-08-001-002-014/061088
(VEERABHADRA PURAM) 		0208001000NRG23300620223403288 30/06/2022 Ajita 0208001WL0056248 Ajita 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052117 MRS AJITHA GUDIPATI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-002-014/061088
(VEERABHADRA PURAM) 		0208001000NRG23300620223403289 30/06/2022 Srinu 0208001WL0056248 Srinu 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052116 GUDIPAATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Yerragondapalem AP-08-001-002-014/061090
(VEERABHADRA PURAM) 		0208001000NRG23300620223403445 30/06/2022 chinnasaidavali 0208001WL0056252 chinnasaidavali 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052576 DUDEKULA CHINNA SEDAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Yerragondapalem AP-08-001-002-014/061090
(VEERABHADRA PURAM) 		0208001000NRG23300620223403446 30/06/2022 nagurbee 0208001WL0056252 nagurbee 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052650 MRS DUDEKULA NAGUR BI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-002-014/061091
(VEERABHADRA PURAM) 		0208001000NRG23300620223403447 30/06/2022 peddamoulali 0208001WL0056252 peddamoulali 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052631 MR DUDEKULA PEDDA MOULALI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-002-014/061093
(VEERABHADRA PURAM) 		0208001000NRG23300620223403449 30/06/2022 Saidavali 0208001WL0056252 Saidavali 00415 SBIN0002815 750 750 Processed 29/07/2022 3404052634 MR DUDEKULA PEDDA SIDA VALI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-002-014/061095
(VEERABHADRA PURAM) 		0208001000NRG23300620223403154 30/06/2022 Venkata kolla Reddy 0208001WL0056242 Venkata kolla Reddy 00415 SBIN0002815 604 604 Processed 29/07/2022 3404052121 BOLLA VENKATA KOLLAREDDY UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-002-014/061096
(VEERABHADRA PURAM) 		0208001000NRG23300620223403291 30/06/2022 Yangamma 0208001WL0056248 Yangamma 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052732 MRS GANAPA YANGAMMA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-002-014/061101
(VEERABHADRA PURAM) 		0208001000NRG23300620223404171 30/06/2022 CHINNA ASANAMMA 0208001WL0056259 CHINNA ASANAMMA 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052882 Miss DUDEKULA CHINNA HASANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-002-014/061104
(VEERABHADRA PURAM) 		0208001000NRG23300620223404306 30/06/2022 Ankalamma 0208001WL0056263 Ankalamma 00415 SBIN0002815 555 555 Processed 29/07/2022 3404052147 CHAPPIDI ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Yerragondapalem AP-08-001-002-014/061107
(VEERABHADRA PURAM) 		0208001000NRG23300620223403293 30/06/2022 mallikarjuna 0208001WL0056248 mallikarjuna 00415 SBIN0002815 710 710 Processed 29/07/2022 3404052125 MR TOKALA MALLIKHARJUNA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-002-014/061107
(VEERABHADRA PURAM) 		0208001000NRG23300620223403295 30/06/2022 sambasivarao 0208001WL0056248 sambasivarao 00415 SBIN0002815 568 568 Processed 29/07/2022 3404052152 MR TOKALA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-002-014/061120
(VEERABHADRA PURAM) 		0208001000NRG23300620223404172 30/06/2022 Chenchamma 0208001WL0056259 Chenchamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052118 MRS CHENCHAMMA GOPIDESI STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-002-014/070179
(VEERABHADRA PURAM) 		0208001000NRG23300620223404174 30/06/2022 Raamulamma 0208001WL0056259 Raamulamma 00415 SBIN0002815 715 715 Processed 29/07/2022 3404052883 MRS GUDIPATI RAMULAMMA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23300620223400684 30/06/2022 NULU Akkamma 0208001WL0056173 NULU Akkamma 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052633 MRS NOOLU AKKAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-002-014/080092
(VEERABHADRA PURAM) 		0208001000NRG23300620223400685 30/06/2022 Salamma 0208001WL0056173 Salamma 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052807 Mr SALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23300620223400688 30/06/2022 Aruna 0208001WL0056173 Aruna 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052809 Mrs Meeniga Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23300620223400687 30/06/2022 Badaraiah 0208001WL0056173 Badaraiah 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052808 MR BADARAIAH MEENIGA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23300620223400690 30/06/2022 Venkata Subbaiah 0208001WL0056173 Venkata Subbaiah 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052686 NULU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23300620223400692 30/06/2022 Lakshmamma 0208001WL0056173 Lakshmamma 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052664 MS ESI REDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-002-014/080110
(VEERABHADRA PURAM) 		0208001000NRG23300620223400694 30/06/2022 Nulu Koteswaryy 0208001WL0056173 Nulu Koteswaryy 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052811 MRS NULU KOTESWARI STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23300620223400696 30/06/2022 Narasamma 0208001WL0056173 Narasamma 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052683 MRS NARASAMMA TAMMINENI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23300620223400698 30/06/2022 Tammineni Lakshmamma 0208001WL0056173 Tammineni Lakshmamma 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052675 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-002-014/080126
(VEERABHADRA PURAM) 		0208001000NRG23300620223400699 30/06/2022 Subbamma Gajula 0208001WL0056173 Subbamma Gajula 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052810 MS GAJULA SUBBAMMA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23300620223400700 30/06/2022 naagendra 0208001WL0056173 naagendra 00415 SBIN0002815 489 489 Processed 29/07/2022 3404052646 MRS BOTLA NAGENDRA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23300620223400701 30/06/2022 venkata subbayya 0208001WL0056173 venkata subbayya 00415 SBIN0002815 489 489 Processed 29/07/2022 3404052620 MR VENKATASUBBAIAH BOTLA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23300620223400703 30/06/2022 Dupati Venketeswarulu 0208001WL0056173 Dupati Venketeswarulu 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052635 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23300620223400712 30/06/2022 Ramadevi 0208001WL0056173 Ramadevi 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052694 MRS ESIREDDY RAMADEVI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23300620223400711 30/06/2022 Thirupati Reddy 0208001WL0056173 Thirupati Reddy 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052690 ESIREDDY TIRUPATI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
529 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23300620223400713 30/06/2022 Subbulu 0208001WL0056173 Subbulu 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052665 MS ESI REDDY SUBBULU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23300620223400719 30/06/2022 padma isireddy 0208001WL0056173 padma isireddy 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052774 Mrs ISIREDDY PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23300620223400718 30/06/2022 veera reddi 0208001WL0056173 veera reddi 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052764 Mr VEERA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23300620223400727 30/06/2022 Balaiah 0208001WL0056173 Balaiah 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052759 BALAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23300620223400728 30/06/2022 Govindamma 0208001WL0056173 Govindamma 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052753 MS BOTLA GOVINDAMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23300620223400734 30/06/2022 Ramanamma 0208001WL0056173 Ramanamma 00415 SBIN0002815 815 815 Processed 29/07/2022 3404052806 Mrs RAMANAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23300620223400738 30/06/2022 Sreenu 0208001WL0056173 Sreenu 00415 SBIN0002815 652 652 Processed 29/07/2022 3404052762 MR SREENU BOTLA STATE BANK OF INDIA(508548)
SubTotal 289337 289337
536 Yerragondapalem AP-08-001-002-014/061026
(VEERABHADRA PURAM) 		0208001000NRG23300620223403140 30/06/2022 Praveen Kumar Reddy 0208001WL0056242 Praveen Kumar Reddy 00468 UBIN0810673 604 604 Processed 29/07/2022 3404052492 GUNDAREDDY PRAVEENKUMAR REDDY ICICI BANK LTD(508534)
SubTotal 604 604
537 Yerragondapalem AP-08-001-002-014/060002
(VEERABHADRA PURAM) 		0208001000NRG23300620223404232 30/06/2022 Kotaiah 0208001WL0056263 Kotaiah 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052307 PEDDA VENKATAMA SANGALA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-002-014/060003
(VEERABHADRA PURAM) 		0208001000NRG23300620223404234 30/06/2022 Chilakabattina Veera narayana 0208001WL0056263 Chilakabattina Veera narayana 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052376 CHILAKABATHINI VEERANARAYANA UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-002-014/060006
(VEERABHADRA PURAM) 		0208001000NRG23300620223404237 30/06/2022 Venakateswarlu 0208001WL0056263 Venakateswarlu 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052366 CHAPPATI VENKATESWARLU UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-002-014/060010
(VEERABHADRA PURAM) 		0208001000NRG23300620223404243 30/06/2022 Pappula Ankamma 0208001WL0056263 Pappula Ankamma 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052451 PAPPULA ANKAMMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-002-014/060015
(VEERABHADRA PURAM) 		0208001000NRG23300620223404254 30/06/2022 Venkatamma 0208001WL0056263 Venkatamma 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052305 CHAPPIDI VENKATAMMA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-002-014/060020
(VEERABHADRA PURAM) 		0208001000NRG23300620223404261 30/06/2022 Venkateswarlu 0208001WL0056263 Venkateswarlu 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052374 MR CHAPPIDI VENKATESWARLU STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-002-014/060021
(VEERABHADRA PURAM) 		0208001000NRG23300620223404262 30/06/2022 Sayamma 0208001WL0056263 Sayamma 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052308 CHAPPIDI SAYAMMA UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-002-014/060023
(VEERABHADRA PURAM) 		0208001000NRG23300620223404265 30/06/2022 Yallamma 0208001WL0056263 Yallamma 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052390 CHAPPIDI YALLAMMA UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-002-014/060040
(VEERABHADRA PURAM) 		0208001000NRG23300620223402112 30/06/2022 Chinnamariyababu 0208001WL0056215 Chinnamariyababu 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052316 ALETI CHINNA BABU UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-002-014/060040
(VEERABHADRA PURAM) 		0208001000NRG23300620223402113 30/06/2022 Rani 0208001WL0056215 Rani 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052375 Master SAGAR BABU M G O B RANI ALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-002-014/060041
(VEERABHADRA PURAM) 		0208001000NRG23300620223402114 30/06/2022 Kotaiah 0208001WL0056215 Kotaiah 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052319 ALETI KOTAIAH UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-002-014/060052
(VEERABHADRA PURAM) 		0208001000NRG23300620223402122 30/06/2022 suvarna 0208001WL0056215 suvarna 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052494 NAGAMANI ALETI CANARA BANK(508532)
549 Yerragondapalem AP-08-001-002-014/060077
(VEERABHADRA PURAM) 		0208001000NRG23300620223402127 30/06/2022 Danaiah 0208001WL0056215 Danaiah 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052518 BEJAVADA DANAIAH UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23300620223403451 30/06/2022 Sadam Avulaiah 0208001WL0056253 Sadam Avulaiah 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052426 SADHAM AVULAIAH UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23300620223403453 30/06/2022 Srinu 0208001WL0056253 Srinu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052391 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-002-014/060085
(VEERABHADRA PURAM) 		0208001000NRG23300620223404040 30/06/2022 Chinna Veeramma 0208001WL0056259 Chinna Veeramma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052301 MRS CHINNA VEERAMMA NAGIRI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-002-014/060089
(VEERABHADRA PURAM) 		0208001000NRG23300620223403058 30/06/2022 Digudu Pedda Ravanamma 0208001WL0056242 Digudu Pedda Ravanamma 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052481 DIGUDU PEDDA RAVANAMMA UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-002-014/060089
(VEERABHADRA PURAM) 		0208001000NRG23300620223403057 30/06/2022 Digudu Venkataiah 0208001WL0056242 Digudu Venkataiah 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052460 DIGUDU VENKATAIAH UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-002-014/060091
(VEERABHADRA PURAM) 		0208001000NRG23300620223403456 30/06/2022 Mekala Srinu 0208001WL0056253 Mekala Srinu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052480 MR MEKALA SRINU STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-002-014/060096
(VEERABHADRA PURAM) 		0208001000NRG23300620223403346 30/06/2022 Dudekula Khadar Vali 0208001WL0056252 Dudekula Khadar Vali 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052467 DUDEKULA KHADAR VALI UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-002-014/060108
(VEERABHADRA PURAM) 		0208001000NRG23300620223403059 30/06/2022 musalaiah 0208001WL0056242 musalaiah 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052418 VEMULA MUSALAIAH UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-002-014/060127
(VEERABHADRA PURAM) 		0208001000NRG23300620223403170 30/06/2022 CHENNAMMA 0208001WL0056248 CHENNAMMA 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052320 MS KATINENI CHENNAMMA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-002-014/060127
(VEERABHADRA PURAM) 		0208001000NRG23300620223403169 30/06/2022 Subbaiah 0208001WL0056248 Subbaiah 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052411 KATINENI SUBBAIAH UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-002-014/060161
(VEERABHADRA PURAM) 		0208001000NRG23300620223403349 30/06/2022 Pedda Naguru 0208001WL0056252 Pedda Naguru 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052344 DUDEKULA PEDDA NAGUR UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-002-014/060167
(VEERABHADRA PURAM) 		0208001000NRG23300620223402162 30/06/2022 Yarraiah 0208001WL0056215 Yarraiah 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052416 Enibera Erraiah FINO PAYMENTS BANK LTD(608001)
562 Yerragondapalem AP-08-001-002-014/060168
(VEERABHADRA PURAM) 		0208001000NRG23300620223404047 30/06/2022 G AVULAIAH 0208001WL0056259 G AVULAIAH 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052502 GOPIDHESI AAVULAIAH UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-002-014/060180
(VEERABHADRA PURAM) 		0208001000NRG23300620223403460 30/06/2022 Venkateswarlu 0208001WL0056253 Venkateswarlu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052338 BOMMANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-002-014/060194
(VEERABHADRA PURAM) 		0208001000NRG23300620223403351 30/06/2022 Mabu 0208001WL0056252 Mabu 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052496 DUDEKULA MABU UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-002-014/060196
(VEERABHADRA PURAM) 		0208001000NRG23300620223405763 30/06/2022 Kurakula Chinna Venkatanarasaiah 0208001WL0056333 Kurakula Chinna Venkatanarasaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052457 KURAKULA CHINNA VENKATANARASAIAH UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-002-014/060202
(VEERABHADRA PURAM) 		0208001000NRG23300620223403356 30/06/2022 Peddamastan 0208001WL0056252 Peddamastan 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052292 DUDEKULA PEDDA MASTAN VALI UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-002-014/060208
(VEERABHADRA PURAM) 		0208001000NRG23300620223403358 30/06/2022 Dudekula chilakamma 0208001WL0056252 Dudekula chilakamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052410 DUDEKULA CHILAKAMMA UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23300620223403466 30/06/2022 Mukka Kondalu 0208001WL0056253 Mukka Kondalu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052519 MUKKA KONDALU UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23300620223403465 30/06/2022 Mukka Peddagalaiah 0208001WL0056253 Mukka Peddagalaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052491 Mr PEDDA GALAIAH MUKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Yerragondapalem AP-08-001-002-014/060216
(VEERABHADRA PURAM) 		0208001000NRG23300620223403469 30/06/2022 Guravamma 0208001WL0056253 Guravamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052402 POTU GURAMMA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-002-014/060216
(VEERABHADRA PURAM) 		0208001000NRG23300620223403471 30/06/2022 nagayya 0208001WL0056253 nagayya 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052345 POTOO NAGAIAH UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-002-014/060221
(VEERABHADRA PURAM) 		0208001000NRG23300620223404055 30/06/2022 Ambaiah 0208001WL0056259 Ambaiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052395 NAGIRI AMBAIAH UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-002-014/060247
(VEERABHADRA PURAM) 		0208001000NRG23300620223403359 30/06/2022 Chinna Badurla 0208001WL0056252 Chinna Badurla 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052359 DUDEKULA CHINNA BADURLA UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-002-014/060251
(VEERABHADRA PURAM) 		0208001000NRG23300620223403364 30/06/2022 Peeraiah 0208001WL0056252 Peeraiah 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052365 DUDEKULA PEERASAHEB UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-002-014/060254
(VEERABHADRA PURAM) 		0208001000NRG23300620223403368 30/06/2022 Saheb Peeera 0208001WL0056252 Saheb Peeera 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052384 MR PEERA DUDEKULA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-002-014/060255
(VEERABHADRA PURAM) 		0208001000NRG23300620223403371 30/06/2022 Bajamma 0208001WL0056252 Bajamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052327 DUDEKULA BAAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
577 Yerragondapalem AP-08-001-002-014/060255
(VEERABHADRA PURAM) 		0208001000NRG23300620223403370 30/06/2022 Dudekula Saidavalii 0208001WL0056252 Dudekula Saidavalii 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052487 DUDEKULA SAIDAVALI UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23300620223403174 30/06/2022 Sundaiahh 0208001WL0056248 Sundaiahh 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052509 MR PASUPULETI SUNDAIAH STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-002-014/060262
(VEERABHADRA PURAM) 		0208001000NRG23300620223403374 30/06/2022 Baji 0208001WL0056252 Baji 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052455 DUDEKULA BAJI UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-002-014/060271
(VEERABHADRA PURAM) 		0208001000NRG23300620223403375 30/06/2022 Chinna Moulali 0208001WL0056252 Chinna Moulali 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052383 MR DUDEKULA CHINNAMOULALI STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-002-014/060276
(VEERABHADRA PURAM) 		0208001000NRG23300620223403378 30/06/2022 Mastanamma 0208001WL0056252 Mastanamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052329 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-002-014/060277
(VEERABHADRA PURAM) 		0208001000NRG23300620223403176 30/06/2022 Venkatanarayanaa 0208001WL0056248 Venkatanarayanaa 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052336 GAJAAL VENKATA NARAYANA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-002-014/060283
(VEERABHADRA PURAM) 		0208001000NRG23300620223403181 30/06/2022 Pullamma 0208001WL0056248 Pullamma 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052369 MS LIMGAM PULLAMMA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-002-014/060286
(VEERABHADRA PURAM) 		0208001000NRG23300620223403182 30/06/2022 Venkatamma 0208001WL0056248 Venkatamma 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052287 VEMULA VENKATAMMA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-002-014/060290
(VEERABHADRA PURAM) 		0208001000NRG23300620223404065 30/06/2022 Nasaraiah 0208001WL0056259 Nasaraiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052334 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-002-014/060290
(VEERABHADRA PURAM) 		0208001000NRG23300620223404067 30/06/2022 Venkatachennaiah 0208001WL0056259 Venkatachennaiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052311 NAKKA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-002-014/060297
(VEERABHADRA PURAM) 		0208001000NRG23300620223403382 30/06/2022 Ankamma 0208001WL0056252 Ankamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052445 PADYALA ANKALAMMA UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-002-014/060297
(VEERABHADRA PURAM) 		0208001000NRG23300620223403381 30/06/2022 Paddela Kondalu 0208001WL0056252 Paddela Kondalu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052352 MR PADHYALA VENKATESWARLU STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-002-014/060300
(VEERABHADRA PURAM) 		0208001000NRG23300620223403192 30/06/2022 Narayanamma 0208001WL0056248 Narayanamma 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052285 NARAYANAMMA PASUPULETI STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-002-014/060301
(VEERABHADRA PURAM) 		0208001000NRG23300620223403384 30/06/2022 Srinu 0208001WL0056252 Srinu 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052500 NEELAPA NENI SRINU UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23300620223403196 30/06/2022 Gudipati Badaraiah 0208001WL0056248 Gudipati Badaraiah 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052448 GUDIPATI BADARAIAH UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23300620223403197 30/06/2022 Narayanammaa 0208001WL0056248 Narayanammaa 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052425 GUDIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-002-014/060323
(VEERABHADRA PURAM) 		0208001000NRG23300620223403198 30/06/2022 Narayanamma 0208001WL0056248 Narayanamma 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052348 GUDIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23300620223405776 30/06/2022 Yogaiah 0208001WL0056333 Yogaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052358 GUDIMETLA YOGAIAH UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-002-014/060325
(VEERABHADRA PURAM) 		0208001000NRG23300620223403200 30/06/2022 Venkateswarluu 0208001WL0056248 Venkateswarluu 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052521 Gudimetla Venkateswarulu IDFC BANK LIMITED(608117)
596 Yerragondapalem AP-08-001-002-014/060326
(VEERABHADRA PURAM) 		0208001000NRG23300620223403201 30/06/2022 Badaraiah 0208001WL0056248 Badaraiah 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052297 GUDIPATI BADARAIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-002-014/060327
(VEERABHADRA PURAM) 		0208001000NRG23300620223403202 30/06/2022 Subbalakshamma 0208001WL0056248 Subbalakshamma 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052293 GUDIPATI SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-002-014/060328
(VEERABHADRA PURAM) 		0208001000NRG23300620223404069 30/06/2022 Kondaiah 0208001WL0056259 Kondaiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052497 MUKKA EDUKONDALU UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-002-014/060329
(VEERABHADRA PURAM) 		0208001000NRG23300620223404070 30/06/2022 Srinu 0208001WL0056259 Srinu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052499 BATTULA SREENU UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-002-014/060329
(VEERABHADRA PURAM) 		0208001000NRG23300620223404071 30/06/2022 Yalagondamma 0208001WL0056259 Yalagondamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052371 BATTULA VELUGONDAMMA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-002-014/060335
(VEERABHADRA PURAM) 		0208001000NRG23300620223405778 30/06/2022 Lingaiah 0208001WL0056333 Lingaiah 00468 UBIN0819417 450 450 Processed 29/07/2022 3404052290 Gudimetlu Chinna Lingaiah IDFC BANK LIMITED(608117)
602 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23300620223405781 30/06/2022 Dhanalakshmi 0208001WL0056333 Dhanalakshmi 00468 UBIN0819417 450 450 Processed 29/07/2022 3404052372 MRS GUDIPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23300620223405783 30/06/2022 Kotamma 0208001WL0056333 Kotamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052296 GUDIMETLA KOTAMMA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-002-014/060341
(VEERABHADRA PURAM) 		0208001000NRG23300620223404072 30/06/2022 Venkataratnamm 0208001WL0056259 Venkataratnamm 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052486 BOMMANABOYINA VENKATARATNAMMA UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23300620223405785 30/06/2022 Gudimetla Narayanamma 0208001WL0056333 Gudimetla Narayanamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052346 GUDIMETLA NARAYANAMMA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-002-014/060356
(VEERABHADRA PURAM) 		0208001000NRG23300620223405791 30/06/2022 Gudipati Kumari 0208001WL0056333 Gudipati Kumari 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052295 GUDIPATI KUMARI UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-002-014/060360
(VEERABHADRA PURAM) 		0208001000NRG23300620223403211 30/06/2022 Badaramma 0208001WL0056248 Badaramma 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052317 MANDULA BADARAMMA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23300620223405794 30/06/2022 Bramha Nayudui 0208001WL0056333 Bramha Nayudui 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052273 MR BADRI BRAHMANAIDU STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-002-014/060367
(VEERABHADRA PURAM) 		0208001000NRG23300620223403486 30/06/2022 Mekala Venkatalakshamma 0208001WL0056253 Mekala Venkatalakshamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052309 MEKALA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23300620223405797 30/06/2022 Thota Kotaiah 0208001WL0056333 Thota Kotaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052288 THOTA KOTAIAH UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/060377
(VEERABHADRA PURAM) 		0208001000NRG23300620223403220 30/06/2022 venkataguravayya 0208001WL0056248 venkataguravayya 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052524 TARIPI VENKATA GURUVAIAH UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23300620223404079 30/06/2022 Rakesh 0208001WL0056259 Rakesh 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052393 AVULA RAKESH UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23300620223404082 30/06/2022 Macharla Lakshmi 0208001WL0056259 Macharla Lakshmi 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052462 MACHARLA LAKSHMI UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23300620223404083 30/06/2022 Prasanth 0208001WL0056259 Prasanth 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052489 MACHARLA PRASHANTH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23300620223404081 30/06/2022 Viramma 0208001WL0056259 Viramma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052421 MACHARLA VEERAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-002-014/060386
(VEERABHADRA PURAM) 		0208001000NRG23300620223405803 30/06/2022 Chenchaiah 0208001WL0056333 Chenchaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052315 GOPIDESI CHENCHAIAH UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-002-014/060387
(VEERABHADRA PURAM) 		0208001000NRG23300620223404084 30/06/2022 Lakshmamma 0208001WL0056259 Lakshmamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052400 GOPIDESI LAKSHMAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-002-014/060394
(VEERABHADRA PURAM) 		0208001000NRG23300620223404088 30/06/2022 Harikrishnareddy 0208001WL0056259 Harikrishnareddy 00468 UBIN0819417 572 572 Processed 29/07/2022 3404052394 AATUKURI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23300620223404089 30/06/2022 Kondalu 0208001WL0056259 Kondalu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052323 THOTA KONDALU UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-002-014/060398
(VEERABHADRA PURAM) 		0208001000NRG23300620223404091 30/06/2022 Srilakshmi 0208001WL0056259 Srilakshmi 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052322 THOTA SRILAKASHMI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23300620223404093 30/06/2022 Galaiah 0208001WL0056259 Galaiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052482 KOLIKKI GALAIAH UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-002-014/060404
(VEERABHADRA PURAM) 		0208001000NRG23300620223404094 30/06/2022 Srinu 0208001WL0056259 Srinu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052356 KOLIKKI SRINIVAS UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-002-014/060418
(VEERABHADRA PURAM) 		0208001000NRG23300620223402182 30/06/2022 Aleti David 0208001WL0056215 Aleti David 00468 UBIN0819417 575 575 Processed 29/07/2022 3404052433 ALETI DEVID UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-002-014/060450
(VEERABHADRA PURAM) 		0208001000NRG23300620223405808 30/06/2022 Dulla Subba Rao 0208001WL0056333 Dulla Subba Rao 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052475 DULLA SUBBARAO UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/060468
(VEERABHADRA PURAM) 		0208001000NRG23300620223404102 30/06/2022 Ambamma 0208001WL0056259 Ambamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052294 MS MANDULA AMBAMMA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-002-014/060472
(VEERABHADRA PURAM) 		0208001000NRG23300620223403386 30/06/2022 Narasamma 0208001WL0056252 Narasamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052409 MUKKARALA NARASAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-002-014/060474
(VEERABHADRA PURAM) 		0208001000NRG23300620223404103 30/06/2022 Veeramma 0208001WL0056259 Veeramma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052381 VEERAMMA NAGIRI UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-002-014/060477
(VEERABHADRA PURAM) 		0208001000NRG23300620223403077 30/06/2022 Venkateswara Reddyy 0208001WL0056242 Venkateswara Reddyy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052472 PAGADALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/060478
(VEERABHADRA PURAM) 		0208001000NRG23300620223403079 30/06/2022 Venkateswara Reddy 0208001WL0056242 Venkateswara Reddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052313 Mr VENKATESWARA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Yerragondapalem AP-08-001-002-014/060482
(VEERABHADRA PURAM) 		0208001000NRG23300620223404105 30/06/2022 Tellamekala Chinna Venkateswarlu 0208001WL0056259 Tellamekala Chinna Venkateswarlu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052526 Mr CHINNA VENKATESWARLU TELLAMEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
631 Yerragondapalem AP-08-001-002-014/060482
(VEERABHADRA PURAM) 		0208001000NRG23300620223404106 30/06/2022 Tellamekala Ravanamma 0208001WL0056259 Tellamekala Ravanamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052470 TELLAMEKALA RAVANAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-002-014/060484
(VEERABHADRA PURAM) 		0208001000NRG23300620223403235 30/06/2022 Venkateswarlu 0208001WL0056248 Venkateswarlu 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052430 TARIPI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Yerragondapalem AP-08-001-002-014/060491
(VEERABHADRA PURAM) 		0208001000NRG23300620223403082 30/06/2022 Bangaraiah 0208001WL0056242 Bangaraiah 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052310 Mr BANGARAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-002-014/060491
(VEERABHADRA PURAM) 		0208001000NRG23300620223403083 30/06/2022 Venkateswarlu 0208001WL0056242 Venkateswarlu 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052420 RACHAKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-002-014/060497
(VEERABHADRA PURAM) 		0208001000NRG23300620223404111 30/06/2022 Maulabi 0208001WL0056259 Maulabi 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052405 DUDEKULA MOULABHI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/060504
(VEERABHADRA PURAM) 		0208001000NRG23300620223403236 30/06/2022 Kotaiahh 0208001WL0056248 Kotaiahh 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052291 MR GUDIPATI KOTAIAH STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-002-014/060508
(VEERABHADRA PURAM) 		0208001000NRG23300620223404112 30/06/2022 Pitchaiah 0208001WL0056259 Pitchaiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052432 PADYALA PITCHAIAH UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-002-014/060512
(VEERABHADRA PURAM) 		0208001000NRG23300620223404114 30/06/2022 anjamma 0208001WL0056259 anjamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052444 MRS NAGIRI ANJAMMA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-002-014/060514
(VEERABHADRA PURAM) 		0208001000NRG23300620223405817 30/06/2022 Sankar 0208001WL0056333 Sankar 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052364 THOTA SIVA SHANKAR ICICI BANK LTD(508534)
640 Yerragondapalem AP-08-001-002-014/060519
(VEERABHADRA PURAM) 		0208001000NRG23300620223403498 30/06/2022 Mukka Balaguravamma 0208001WL0056253 Mukka Balaguravamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052477 MUKKA BALAGURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23300620223405820 30/06/2022 Chennamma 0208001WL0056333 Chennamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052347 CHENNAMMA THOTA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23300620223405819 30/06/2022 Pullaiah 0208001WL0056333 Pullaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052355 THOTA PULLAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/060589
(VEERABHADRA PURAM) 		0208001000NRG23300620223403501 30/06/2022 Badaraiah 0208001WL0056253 Badaraiah 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052401 MR MEKALA BADARAIAH STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-002-014/060590
(VEERABHADRA PURAM) 		0208001000NRG23300620223404115 30/06/2022 Nagur 0208001WL0056259 Nagur 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052326 Mr DUDEKULA PEDDA NAGUR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
645 Yerragondapalem AP-08-001-002-014/060591
(VEERABHADRA PURAM) 		0208001000NRG23300620223403390 30/06/2022 Chinnanagoor 0208001WL0056252 Chinnanagoor 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052331 Mr NAGUR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yerragondapalem AP-08-001-002-014/060591
(VEERABHADRA PURAM) 		0208001000NRG23300620223403391 30/06/2022 Mastanbeee 0208001WL0056252 Mastanbeee 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052473 DUDEKULA MASTAN BEE UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-002-014/060591
(VEERABHADRA PURAM) 		0208001000NRG23300620223403389 30/06/2022 Miravali 0208001WL0056252 Miravali 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052378 DUDEKULA MEERAVALI UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-002-014/060595
(VEERABHADRA PURAM) 		0208001000NRG23300620223403502 30/06/2022 Veeraiah 0208001WL0056253 Veeraiah 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052392 DASI VEERAIAH UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/060596
(VEERABHADRA PURAM) 		0208001000NRG23300620223403505 30/06/2022 Kandagatla Adilakshmamma 0208001WL0056253 Kandagatla Adilakshmamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052412 KANDAGATLA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-002-014/060596
(VEERABHADRA PURAM) 		0208001000NRG23300620223403506 30/06/2022 Lakshmi Narasamma 0208001WL0056253 Lakshmi Narasamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052413 KANDAGATLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/060596
(VEERABHADRA PURAM) 		0208001000NRG23300620223403504 30/06/2022 Satyanarayana 0208001WL0056253 Satyanarayana 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052339 KANDAKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-002-014/060605
(VEERABHADRA PURAM) 		0208001000NRG23300620223404117 30/06/2022 anjaneyulu 0208001WL0056259 anjaneyulu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052367 GUNTAKA ANJANEAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Yerragondapalem AP-08-001-002-014/060607
(VEERABHADRA PURAM) 		0208001000NRG23300620223403240 30/06/2022 Moulali 0208001WL0056248 Moulali 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052408 DUDEKKULA MOLALLI UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/060609
(VEERABHADRA PURAM) 		0208001000NRG23300620223405824 30/06/2022 Ramulu 0208001WL0056333 Ramulu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052396 MRS RAMALAKSHAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-002-014/060611
(VEERABHADRA PURAM) 		0208001000NRG23300620223404119 30/06/2022 ChinthalaCheruvu Bujji Saheb 0208001WL0056259 ChinthalaCheruvu Bujji Saheb 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052386 CHINTHALA CHERUVU BUJJI SAHEB UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-002-014/060611
(VEERABHADRA PURAM) 		0208001000NRG23300620223404118 30/06/2022 Meeraiah 0208001WL0056259 Meeraiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052449 CHINTHA CHERVU MEERA SAHEB UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-002-014/060615
(VEERABHADRA PURAM) 		0208001000NRG23300620223403098 30/06/2022 Venkateswarlu 0208001WL0056242 Venkateswarlu 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052330 METTU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/060623
(VEERABHADRA PURAM) 		0208001000NRG23300620223403102 30/06/2022 Kasireddy 0208001WL0056242 Kasireddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052373 SANIKOMMU KASI REDDY UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/060623
(VEERABHADRA PURAM) 		0208001000NRG23300620223403100 30/06/2022 Sanikommu Kasi Reddy 0208001WL0056242 Sanikommu Kasi Reddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052422 SANIKOMMU KASIREDDY UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/060625
(VEERABHADRA PURAM) 		0208001000NRG23300620223403508 30/06/2022 Ambamma 0208001WL0056253 Ambamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052324 DUGGEMPUDI AMBAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/060632
(VEERABHADRA PURAM) 		0208001000NRG23300620223403104 30/06/2022 venkateswara reDDii 0208001WL0056242 venkateswara reDDii 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052450 LOKASANI VENKATESWARAREDDY UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-002-014/060636
(VEERABHADRA PURAM) 		0208001000NRG23300620223404121 30/06/2022 Gudimetla Srinu 0208001WL0056259 Gudimetla Srinu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052354 GUDIMETLA SREENU UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/060649
(VEERABHADRA PURAM) 		0208001000NRG23300620223403249 30/06/2022 Srinivasulu 0208001WL0056248 Srinivasulu 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052357 MR SREENU GUDIPATI STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-002-014/060655
(VEERABHADRA PURAM) 		0208001000NRG23300620223403107 30/06/2022 Kasaiah 0208001WL0056242 Kasaiah 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052275 ARAVA KASHAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/060666
(VEERABHADRA PURAM) 		0208001000NRG23300620223403402 30/06/2022 Chinna Sahebb 0208001WL0056252 Chinna Sahebb 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052452 DUDEKULA CHINNA SAHEB UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/060673
(VEERABHADRA PURAM) 		0208001000NRG23300620223404125 30/06/2022 NAGIRI VENKATESWARLU 0208001WL0056259 NAGIRI VENKATESWARLU 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052463 NAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/060695
(VEERABHADRA PURAM) 		0208001000NRG23300620223403403 30/06/2022 dudekula Saidabi 0208001WL0056252 dudekula Saidabi 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052389 MRS DUDEKULA SAIDAMMA STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-002-014/060745
(VEERABHADRA PURAM) 		0208001000NRG23300620223404127 30/06/2022 Bala Nagur 0208001WL0056259 Bala Nagur 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052501 DUDEKULA BALA NAGUR UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/060745
(VEERABHADRA PURAM) 		0208001000NRG23300620223404128 30/06/2022 Meeramma 0208001WL0056259 Meeramma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052388 MRS DUDEKULA MEERAM BEE STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-002-014/060773
(VEERABHADRA PURAM) 		0208001000NRG23300620223403254 30/06/2022 Veeramma 0208001WL0056248 Veeramma 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052362 GUDIMETLA VEERAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/060780
(VEERABHADRA PURAM) 		0208001000NRG23300620223404134 30/06/2022 Rambabu 0208001WL0056259 Rambabu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052438 POKALI RAMBABU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/060790
(VEERABHADRA PURAM) 		0208001000NRG23300620223403407 30/06/2022 Chinna Meeravali 0208001WL0056252 Chinna Meeravali 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052419 DUDEKULA CHINNA MEERAVALI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/060790
(VEERABHADRA PURAM) 		0208001000NRG23300620223403408 30/06/2022 meera bee 0208001WL0056252 meera bee 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052504 DUDEKULA MEERA BEE UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/060792
(VEERABHADRA PURAM) 		0208001000NRG23300620223403409 30/06/2022 Himamsaheb 0208001WL0056252 Himamsaheb 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052343 DUDEKULA HIMAM SAHEB UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/060807
(VEERABHADRA PURAM) 		0208001000NRG23300620223403515 30/06/2022 Nagaratnachari 0208001WL0056253 Nagaratnachari 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052274 Mr NAGARATNACHARI ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
676 Yerragondapalem AP-08-001-002-014/060812
(VEERABHADRA PURAM) 		0208001000NRG23300620223403257 30/06/2022 Venkata Lakshmi 0208001WL0056248 Venkata Lakshmi 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052321 KATINENI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/060813
(VEERABHADRA PURAM) 		0208001000NRG23300620223403258 30/06/2022 Kesaiah 0208001WL0056248 Kesaiah 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052349 KATINENI KESHAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-002-014/060817
(VEERABHADRA PURAM) 		0208001000NRG23300620223402192 30/06/2022 Suneeta 0208001WL0056215 Suneeta 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052385 MANIGAM SUNITHA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/060817
(VEERABHADRA PURAM) 		0208001000NRG23300620223402191 30/06/2022 Yallaiah 0208001WL0056215 Yallaiah 00468 UBIN0819417 575 575 Processed 29/07/2022 3404052091 MR MAGINAM YALLAIAH STATE BANK OF INDIA(508548)
680 Yerragondapalem AP-08-001-002-014/060818
(VEERABHADRA PURAM) 		0208001000NRG23300620223402193 30/06/2022 Aleti Balayesu 0208001WL0056215 Aleti Balayesu 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052465 ALETI BALA YESU UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-002-014/060818
(VEERABHADRA PURAM) 		0208001000NRG23300620223402194 30/06/2022 Aleti Rahelu 0208001WL0056215 Aleti Rahelu 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052466 AALETY RAYALAMMA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-002-014/060822
(VEERABHADRA PURAM) 		0208001000NRG23300620223403517 30/06/2022 AAtukuri Ademma 0208001WL0056253 AAtukuri Ademma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052464 AATUKURI ADEMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/060824
(VEERABHADRA PURAM) 		0208001000NRG23300620223405834 30/06/2022 Gudimetla VENKATASUBBULU 0208001WL0056333 Gudimetla VENKATASUBBULU 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052304 GUDIMETLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/060825
(VEERABHADRA PURAM) 		0208001000NRG23300620223403119 30/06/2022 Ramana 0208001WL0056242 Ramana 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052397 GOPI DESI RAVANA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/060827
(VEERABHADRA PURAM) 		0208001000NRG23300620223403518 30/06/2022 Chennamma 0208001WL0056253 Chennamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052423 ATHUKURI CHENNAMMA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/060832
(VEERABHADRA PURAM) 		0208001000NRG23300620223404279 30/06/2022 Sundaramma 0208001WL0056263 Sundaramma 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052306 MRS CHAPPIDI SUNDARAMMA STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-002-014/060832
(VEERABHADRA PURAM) 		0208001000NRG23300620223404278 30/06/2022 Venkateswarlu 0208001WL0056263 Venkateswarlu 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052351 Mr PEDDA VENKATESWARLU CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Yerragondapalem AP-08-001-002-014/060840
(VEERABHADRA PURAM) 		0208001000NRG23300620223403411 30/06/2022 Dudekula Bademma 0208001WL0056252 Dudekula Bademma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052406 DHUDEKULA BADEMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/060841
(VEERABHADRA PURAM) 		0208001000NRG23300620223404280 30/06/2022 Kumari 0208001WL0056263 Kumari 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052350 SANGALA KUMARI UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/060859
(VEERABHADRA PURAM) 		0208001000NRG23300620223404285 30/06/2022 koteswari 0208001WL0056263 koteswari 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052314 CHAPPIDI KOTESWARI UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/060860
(VEERABHADRA PURAM) 		0208001000NRG23300620223404138 30/06/2022 Narayana 0208001WL0056259 Narayana 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052318 NAGIRI NARAYANA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-002-014/060874
(VEERABHADRA PURAM) 		0208001000NRG23300620223403523 30/06/2022 Nandigam Srinivasulachari 0208001WL0056253 Nandigam Srinivasulachari 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052370 Mr SRINIVASULU CHARI NANDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-002-014/060883
(VEERABHADRA PURAM) 		0208001000NRG23300620223402197 30/06/2022 ankaiah 0208001WL0056215 ankaiah 00468 UBIN0819417 575 575 Processed 29/07/2022 3404052404 ENIBERA ANKAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/060883
(VEERABHADRA PURAM) 		0208001000NRG23300620223402198 30/06/2022 prasanna 0208001WL0056215 prasanna 00468 UBIN0819417 460 460 Processed 29/07/2022 3404052461 ENIBERA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-002-014/060893
(VEERABHADRA PURAM) 		0208001000NRG23300620223403413 30/06/2022 Meerasabb 0208001WL0056252 Meerasabb 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052429 DUDEKULA VALI SAHEB UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-002-014/060893
(VEERABHADRA PURAM) 		0208001000NRG23300620223403414 30/06/2022 Peeramma 0208001WL0056252 Peeramma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052328 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-002-014/060898
(VEERABHADRA PURAM) 		0208001000NRG23300620223405835 30/06/2022 LINGAIAHh 0208001WL0056333 LINGAIAHh 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052284 Mr SUNKARI LINGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-002-014/060909
(VEERABHADRA PURAM) 		0208001000NRG23300620223404146 30/06/2022 Bommanaboina Venkata Lakshamma 0208001WL0056259 Bommanaboina Venkata Lakshamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052522 BOMMANABOYINA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-002-014/060914
(VEERABHADRA PURAM) 		0208001000NRG23300620223403126 30/06/2022 veera sravanthi 0208001WL0056242 veera sravanthi 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052456 VENNA VEERA SRAVANTHI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-002-014/060914
(VEERABHADRA PURAM) 		0208001000NRG23300620223403125 30/06/2022 Venkateswarlu reddy 0208001WL0056242 Venkateswarlu reddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052303 Mr VENKATESWARLU REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Yerragondapalem AP-08-001-002-014/060915
(VEERABHADRA PURAM) 		0208001000NRG23300620223403128 30/06/2022 Annapureddy nagarjuna reddy 0208001WL0056242 Annapureddy nagarjuna reddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052414 ANNAPU REDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-002-014/060922
(VEERABHADRA PURAM) 		0208001000NRG23300620223404296 30/06/2022 CHENNAIAHh 0208001WL0056263 CHENNAIAHh 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052342 CHAPPIDI CHENNAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-002-014/060923
(VEERABHADRA PURAM) 		0208001000NRG23300620223403266 30/06/2022 danalakshmi 0208001WL0056248 danalakshmi 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052479 AAVULA DHANALAKSHMI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23300620223405838 30/06/2022 Subbamma 0208001WL0056333 Subbamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052427 GUDIMETLA SUBBAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-002-014/060927
(VEERABHADRA PURAM) 		0208001000NRG23300620223404148 30/06/2022 Mastan 0208001WL0056259 Mastan 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052490 DUDEKULA MASTAN UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-002-014/060928
(VEERABHADRA PURAM) 		0208001000NRG23300620223403268 30/06/2022 Subhashini 0208001WL0056248 Subhashini 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052403 GUDIPATI SUBHASHINI UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-002-014/060937
(VEERABHADRA PURAM) 		0208001000NRG23300620223403130 30/06/2022 DANDA VENKATAREDDY 0208001WL0056242 DANDA VENKATAREDDY 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052527 DANDA VENKATA REDDY STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-002-014/060939
(VEERABHADRA PURAM) 		0208001000NRG23300620223403527 30/06/2022 Siva Babu 0208001WL0056253 Siva Babu 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052417 MEKALA SIVA BABU UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-002-014/060939
(VEERABHADRA PURAM) 		0208001000NRG23300620223403528 30/06/2022 Venkata Lakshmi 0208001WL0056253 Venkata Lakshmi 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052415 Mr VENKATALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-002-014/060945
(VEERABHADRA PURAM) 		0208001000NRG23300620223405840 30/06/2022 Veeraiahh 0208001WL0056333 Veeraiahh 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052471 DHONDARI VEERAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-002-014/060952
(VEERABHADRA PURAM) 		0208001000NRG23300620223404150 30/06/2022 Bala Guravamma 0208001WL0056259 Bala Guravamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052398 MRS GOPIDESI BALA GURAVAMMA STATE BANK OF INDIA(508548)
712 Yerragondapalem AP-08-001-002-014/060953
(VEERABHADRA PURAM) 		0208001000NRG23300620223403417 30/06/2022 Dudekula Saidamma 0208001WL0056252 Dudekula Saidamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052382 DUDEKULA SAIDAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-002-014/060959
(VEERABHADRA PURAM) 		0208001000NRG23300620223405842 30/06/2022 Srinivasa Rao 0208001WL0056333 Srinivasa Rao 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052434 KANAKAMEDALA SRINIVASARAO UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-002-014/060963
(VEERABHADRA PURAM) 		0208001000NRG23300620223403424 30/06/2022 Baalasaidulu 0208001WL0056252 Baalasaidulu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052407 DHUDEKULA BALASAIDULU UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-002-014/060963
(VEERABHADRA PURAM) 		0208001000NRG23300620223403423 30/06/2022 Shamina 0208001WL0056252 Shamina 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052439 DUDEKULA SHAMINA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-002-014/060967
(VEERABHADRA PURAM) 		0208001000NRG23300620223404151 30/06/2022 Saidulu 0208001WL0056259 Saidulu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052277 SAIDULU DUDEKULA CANARA BANK(508532)
717 Yerragondapalem AP-08-001-002-014/060968
(VEERABHADRA PURAM) 		0208001000NRG23300620223405845 30/06/2022 Kotaiah 0208001WL0056333 Kotaiah 00468 UBIN0819417 450 450 Processed 29/07/2022 3404052363 MR KOTAIAH MANDULA STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-002-014/060968
(VEERABHADRA PURAM) 		0208001000NRG23300620223405846 30/06/2022 Siva kumari 0208001WL0056333 Siva kumari 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052387 MRS MANDULA SIVAKUMARI STATE BANK OF INDIA(508548)
719 Yerragondapalem AP-08-001-002-014/060973
(VEERABHADRA PURAM) 		0208001000NRG23300620223403138 30/06/2022 adilakshmi 0208001WL0056242 adilakshmi 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052446 METTU ADI LAKSHMI UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-002-014/060973
(VEERABHADRA PURAM) 		0208001000NRG23300620223403139 30/06/2022 surendra reddy 0208001WL0056242 surendra reddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052525 METTU SURENDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
721 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23300620223405847 30/06/2022 chandrakala 0208001WL0056333 chandrakala 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052435 MRS DULLA CHANDRAKALA STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23300620223405848 30/06/2022 subbarao 0208001WL0056333 subbarao 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052436 DULLA SUBBARAO UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-002-014/060977
(VEERABHADRA PURAM) 		0208001000NRG23300620223405849 30/06/2022 koteswari 0208001WL0056333 koteswari 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052454 TOTA KOTESWARI UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-002-014/060977
(VEERABHADRA PURAM) 		0208001000NRG23300620223405850 30/06/2022 peddavenkataswolu 0208001WL0056333 peddavenkataswolu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052453 TOTA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-002-014/060981
(VEERABHADRA PURAM) 		0208001000NRG23300620223404153 30/06/2022 chandarakala 0208001WL0056259 chandarakala 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052333 NAKKA CHANDRAKALA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-002-014/060981
(VEERABHADRA PURAM) 		0208001000NRG23300620223404154 30/06/2022 channamma 0208001WL0056259 channamma 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052337 NAKKA CHENNAMMA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-002-014/060982
(VEERABHADRA PURAM) 		0208001000NRG23300620223404155 30/06/2022 venkataiah 0208001WL0056259 venkataiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052300 NILAPANENI VENKATAIAH UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-002-014/060985
(VEERABHADRA PURAM) 		0208001000NRG23300620223404157 30/06/2022 Moulabee 0208001WL0056259 Moulabee 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052478 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-002-014/060985
(VEERABHADRA PURAM) 		0208001000NRG23300620223404156 30/06/2022 Rasool 0208001WL0056259 Rasool 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052474 DUDEKULA RASUL UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23300620223404300 30/06/2022 Venkateswarlu 0208001WL0056263 Venkateswarlu 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052459 CHAPPIDI VENKATESWARLU UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-002-014/060988
(VEERABHADRA PURAM) 		0208001000NRG23300620223403272 30/06/2022 Nagaiah 0208001WL0056248 Nagaiah 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052325 Mr NAGAIAH KARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-002-014/061003
(VEERABHADRA PURAM) 		0208001000NRG23300620223404161 30/06/2022 Moulabi 0208001WL0056259 Moulabi 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052302 Mrs CHINTALACHERUVU MOULABI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
733 Yerragondapalem AP-08-001-002-014/061004
(VEERABHADRA PURAM) 		0208001000NRG23300620223404162 30/06/2022 Ameenabi 0208001WL0056259 Ameenabi 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052485 CHINTHALA CHERVU AMINABHI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-002-014/061004
(VEERABHADRA PURAM) 		0208001000NRG23300620223404163 30/06/2022 Moulabi 0208001WL0056259 Moulabi 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052484 MS CHINTHACHERVU MOULABEE STATE BANK OF INDIA(508548)
735 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23300620223405851 30/06/2022 Chennaiah 0208001WL0056333 Chennaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052476 DHONGARI CHENNAIAH UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23300620223405852 30/06/2022 Pedda Ravana 0208001WL0056333 Pedda Ravana 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052353 DONGARI RAVANAMMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-002-014/061007
(VEERABHADRA PURAM) 		0208001000NRG23300620223403427 30/06/2022 Mastan Vali 0208001WL0056252 Mastan Vali 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052443 DUDEKULA MASTAN VALI UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-002-014/061007
(VEERABHADRA PURAM) 		0208001000NRG23300620223403428 30/06/2022 Mymuna 0208001WL0056252 Mymuna 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052483 DUDEKULA MYMUNA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-002-014/061008
(VEERABHADRA PURAM) 		0208001000NRG23300620223403429 30/06/2022 Chinna Mastan 0208001WL0056252 Chinna Mastan 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052360 DHUDEKULA CHINNA MASTAN UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-002-014/061008
(VEERABHADRA PURAM) 		0208001000NRG23300620223403430 30/06/2022 Pedda mastanbi 0208001WL0056252 Pedda mastanbi 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052437 DUDEKULA PEDDA MASTAN BEE UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-002-014/061013
(VEERABHADRA PURAM) 		0208001000NRG23300620223403530 30/06/2022 balaiah 0208001WL0056253 balaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052399 SADAM BALAIAH UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-002-014/061026
(VEERABHADRA PURAM) 		0208001000NRG23300620223403141 30/06/2022 sandya 0208001WL0056242 sandya 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052089 GUNDAREDDY SANDHYA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-002-014/061027
(VEERABHADRA PURAM) 		0208001000NRG23300620223405855 30/06/2022 Pedda Mallaiah 0208001WL0056333 Pedda Mallaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052424 THOTA PEDDA MALLAIAH UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-002-014/061028
(VEERABHADRA PURAM) 		0208001000NRG23300620223404164 30/06/2022 Srinu 0208001WL0056259 Srinu 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052289 NAGIRI SRINU UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-002-014/061041
(VEERABHADRA PURAM) 		0208001000NRG23300620223403434 30/06/2022 Bujji Maulali 0208001WL0056252 Bujji Maulali 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052332 DHUDEKULA BUJJI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Yerragondapalem AP-08-001-002-014/061041
(VEERABHADRA PURAM) 		0208001000NRG23300620223403435 30/06/2022 Mastaanamma 0208001WL0056252 Mastaanamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052282 DUDEKULA MASTANBEE UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-002-014/061042
(VEERABHADRA PURAM) 		0208001000NRG23300620223403535 30/06/2022 Shrinivasulu 0208001WL0056253 Shrinivasulu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052281 JETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-002-014/061042
(VEERABHADRA PURAM) 		0208001000NRG23300620223403536 30/06/2022 venkatanagamani 0208001WL0056253 venkatanagamani 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052377 MRS JETTI VENKATA NAGAMANI STATE BANK OF INDIA(508548)
749 Yerragondapalem AP-08-001-002-014/061046
(VEERABHADRA PURAM) 		0208001000NRG23300620223403146 30/06/2022 nagamani 0208001WL0056242 nagamani 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052458 TELLAMEKALA NAGAMANI UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-002-014/061046
(VEERABHADRA PURAM) 		0208001000NRG23300620223403145 30/06/2022 Narayana 0208001WL0056242 Narayana 00468 UBIN0819417 453 453 Processed 29/07/2022 3404052299 TELLAMEKALA NARAYANA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-002-014/061051
(VEERABHADRA PURAM) 		0208001000NRG23300620223403148 30/06/2022 ravana 0208001WL0056242 ravana 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052510 TELLAMEKALA RAVANA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-002-014/061054
(VEERABHADRA PURAM) 		0208001000NRG23300620223403280 30/06/2022 nagendrababu 0208001WL0056248 nagendrababu 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052511 MR GAJJELI NAGENDRABABU STATE BANK OF INDIA(508548)
753 Yerragondapalem AP-08-001-002-014/061056
(VEERABHADRA PURAM) 		0208001000NRG23300620223405857 30/06/2022 brahma naidu 0208001WL0056333 brahma naidu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052517 MR NALLERU BRAHMA NAIDU STATE BANK OF INDIA(508548)
754 Yerragondapalem AP-08-001-002-014/061056
(VEERABHADRA PURAM) 		0208001000NRG23300620223405856 30/06/2022 venkata chennaiah 0208001WL0056333 venkata chennaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052488 NALLERU VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-002-014/061059
(VEERABHADRA PURAM) 		0208001000NRG23300620223403537 30/06/2022 pedda kotayya 0208001WL0056253 pedda kotayya 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052428 VEMULA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-002-014/061061
(VEERABHADRA PURAM) 		0208001000NRG23300620223403440 30/06/2022 naggorbhi 0208001WL0056252 naggorbhi 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052515 DUDEKULA NAGUR BHI UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-002-014/061061
(VEERABHADRA PURAM) 		0208001000NRG23300620223403439 30/06/2022 RASOOL 0208001WL0056252 RASOOL 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052516 DOODAKULA RASOOL UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-002-014/061063
(VEERABHADRA PURAM) 		0208001000NRG23300620223403442 30/06/2022 nabi saheb 0208001WL0056252 nabi saheb 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052520 DUDEKULA NABI SAHEB UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-002-014/061064
(VEERABHADRA PURAM) 		0208001000NRG23300620223403282 30/06/2022 srinu 0208001WL0056248 srinu 00468 UBIN0819417 568 568 Processed 29/07/2022 3404052447 GANAPA SREENU UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-002-014/061065
(VEERABHADRA PURAM) 		0208001000NRG23300620223403285 30/06/2022 yedukondalu 0208001WL0056248 yedukondalu 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052442 GUDIMETLA YEDUKONDALU UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-002-014/061066
(VEERABHADRA PURAM) 		0208001000NRG23300620223403151 30/06/2022 Pavitra 0208001WL0056242 Pavitra 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052512 METTU PAVITRA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-002-014/061071
(VEERABHADRA PURAM) 		0208001000NRG23300620223405859 30/06/2022 siva lakshmi 0208001WL0056333 siva lakshmi 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052498 THOTA SIVA LAKSHMI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-002-014/061071
(VEERABHADRA PURAM) 		0208001000NRG23300620223405858 30/06/2022 yogayya 0208001WL0056333 yogayya 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052440 YOGAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-002-014/061072
(VEERABHADRA PURAM) 		0208001000NRG23300620223403153 30/06/2022 Venkata Presannareddy 0208001WL0056242 Venkata Presannareddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052507 METTU VENKATA PRASANNA REDDY UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-002-014/061083
(VEERABHADRA PURAM) 		0208001000NRG23300620223403545 30/06/2022 Krishnaiah 0208001WL0056253 Krishnaiah 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052513 YERRAGOLLA KISTAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-002-014/061083
(VEERABHADRA PURAM) 		0208001000NRG23300620223403546 30/06/2022 Lakshmamma 0208001WL0056253 Lakshmamma 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052514 YARAGORLA LAKSHMAMMA CANARA BANK(508532)
767 Yerragondapalem AP-08-001-002-014/061089
(VEERABHADRA PURAM) 		0208001000NRG23300620223403444 30/06/2022 Hussenamma 0208001WL0056252 Hussenamma 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052283 DUDEKULA HUSSENBEE UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-002-014/061089
(VEERABHADRA PURAM) 		0208001000NRG23300620223403443 30/06/2022 Khasim Vali 0208001WL0056252 Khasim Vali 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052431 DUDEKULA KHASIM VALI UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-002-014/061092
(VEERABHADRA PURAM) 		0208001000NRG23300620223405863 30/06/2022 Bala Narendra Kumar 0208001WL0056333 Bala Narendra Kumar 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052503 GUDIPATI BALA NARENDRA KUMAR UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-002-014/061093
(VEERABHADRA PURAM) 		0208001000NRG23300620223403450 30/06/2022 Noor Jan Bee 0208001WL0056252 Noor Jan Bee 00468 UBIN0819417 750 750 Processed 29/07/2022 3404052505 DUDEKULA NOOR JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Yerragondapalem AP-08-001-002-014/061094
(VEERABHADRA PURAM) 		0208001000NRG23300620223403547 30/06/2022 Chinna Saidulu 0208001WL0056253 Chinna Saidulu 00468 UBIN0819417 600 600 Processed 29/07/2022 3404052379 MR MEKALA CHINNA SAIDULU STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-002-014/061095
(VEERABHADRA PURAM) 		0208001000NRG23300620223403155 30/06/2022 Venkata Sai Kalpana Reddy 0208001WL0056242 Venkata Sai Kalpana Reddy 00468 UBIN0819417 604 604 Processed 29/07/2022 3404052523 BOLLA VENKATA SAI KALPANA REDDY UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-002-014/061096
(VEERABHADRA PURAM) 		0208001000NRG23300620223403290 30/06/2022 GANAPA KRISHNA 0208001WL0056248 GANAPA KRISHNA 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052298 GANAPA KRISHNA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-002-014/061102
(VEERABHADRA PURAM) 		0208001000NRG23300620223403292 30/06/2022 Venkata Lakshmma 0208001WL0056248 Venkata Lakshmma 00468 UBIN0819417 710 710 Processed 29/07/2022 3404052493 GUDIPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-002-014/061104
(VEERABHADRA PURAM) 		0208001000NRG23300620223404305 30/06/2022 Venkateswarlu 0208001WL0056263 Venkateswarlu 00468 UBIN0819417 555 555 Processed 29/07/2022 3404052335 CHAPPIDI VENKATESWARLU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-002-014/070179
(VEERABHADRA PURAM) 		0208001000NRG23300620223404173 30/06/2022 Subbaiah 0208001WL0056259 Subbaiah 00468 UBIN0819417 715 715 Processed 29/07/2022 3404052286 GUDIPATI SUBBAIAH UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23300620223400683 30/06/2022 Nulu Yogaiah 0208001WL0056173 Nulu Yogaiah 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052280 NULU YOGAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23300620223400686 30/06/2022 Gopi 0208001WL0056173 Gopi 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052340 Mr BOGEM GOPI KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23300620223400691 30/06/2022 Nulu Jayalakshmi 0208001WL0056173 Nulu Jayalakshmi 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052441 Mrs JAYALAKSHMI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23300620223400693 30/06/2022 Ramanamma 0208001WL0056173 Ramanamma 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052469 NOOLU RAVANAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23300620223400697 30/06/2022 naga subba reddy 0208001WL0056173 naga subba reddy 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052506 TAMMANENI NAGA SUBBA REDDY UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23300620223400704 30/06/2022 nulu Shreenu 0208001WL0056173 nulu Shreenu 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052312 NULU SRINU UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23300620223400706 30/06/2022 Peddadibbareddy 0208001WL0056173 Peddadibbareddy 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052368 Mr ONTEDDU PEDDA DIBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23300620223400709 30/06/2022 Padma 0208001WL0056173 Padma 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052276 GAJULA PADMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23300620223400710 30/06/2022 ramanjaneyulu 0208001WL0056173 ramanjaneyulu 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052495 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23300620223400715 30/06/2022 dhanamma 0208001WL0056173 dhanamma 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052279 Mrs Nulu Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23300620223400714 30/06/2022 Savitramma 0208001WL0056173 Savitramma 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052278 NULU SAVITRAMMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23300620223400723 30/06/2022 Nulu Venkateswarlu 0208001WL0056173 Nulu Venkateswarlu 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052361 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
789 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23300620223400725 30/06/2022 Bramhaiah 0208001WL0056173 Bramhaiah 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052341 BOGEM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-002-014/080356
(VEERABHADRA PURAM) 		0208001000NRG23300620223400729 30/06/2022 Venkateswarulu 0208001WL0056173 Venkateswarulu 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052468 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23300620223400730 30/06/2022 Subbaiah 0208001WL0056173 Subbaiah 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052380 NULU CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-002-014/080403
(VEERABHADRA PURAM) 		0208001000NRG23300620223400735 30/06/2022 Subbamma 0208001WL0056173 Subbamma 00468 UBIN0819417 815 815 Processed 29/07/2022 3404052508 NULU SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 166992 166992
793 Yerragondapalem AP-08-001-002-014/060044
(VEERABHADRA PURAM) 		0208001000NRG23300620223402116 30/06/2022 Papaiah 0208001WL0056215 Papaiah 00554 KKBK0007852 460 460 Processed 29/07/2022 3404052532 SANDRAPATI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Yerragondapalem AP-08-001-002-014/060369
(VEERABHADRA PURAM) 		0208001000NRG23300620223403214 30/06/2022 Lingamma 0208001WL0056248 Lingamma 00554 KKBK0007852 710 710 Processed 29/07/2022 3404052583 KURAKULA LINGAMMA KOTAK MAHINDRA BANK LTD(607420)
795 Yerragondapalem AP-08-001-002-014/060928
(VEERABHADRA PURAM) 		0208001000NRG23300620223403267 30/06/2022 Sreenu 0208001WL0056248 Sreenu 00554 KKBK0007852 710 710 Processed 29/07/2022 3404052090 GUDIPATI SEENU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1880 1880
Total 512100 512100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300622APB_FTO_117729 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 50690
2 Yerragondapalem AP0208001_300622APB_FTO_117729 Andhra Pragathi Grameena Bank APGB0005063 VEMULAPADU 710
3 Yerragondapalem AP0208001_300622APB_FTO_117729 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 715
4 Yerragondapalem AP0208001_300622APB_FTO_117729 INDIAN BANK IDIB000N014 NARASARAOPET 568
5 Yerragondapalem AP0208001_300622APB_FTO_117729 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 604
6 Yerragondapalem AP0208001_300622APB_FTO_117729 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 289337
7 Yerragondapalem AP0208001_300622APB_FTO_117729 UNION BANK OF INDIA UBIN0810673 MARKAPUR 604
8 Yerragondapalem AP0208001_300622APB_FTO_117729 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 166992
9 Yerragondapalem AP0208001_300622APB_FTO_117729 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1880

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