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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:19:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_080622APB_FTO_76186
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-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23070620222327776 08/06/2022 Chinna Subbaiah 0208001WL0040909 Chinna Subbaiah 00019 APGB0005058 750 750 Processed 27/07/2022 3340583252 Mr SUBBAIAH SAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/070048
(VEERABHADRA PURAM) 		0208001000NRG23070620222328731 08/06/2022 Chandra Mohan 0208001WL0040920 Chandra Mohan 00019 APGB0005058 765 765 Processed 27/07/2022 3340583250 Mr SANAGABOYUNA CHANDRA MOHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Yerragondapalem AP-08-001-002-014/070087
(VEERABHADRA PURAM) 		0208001000NRG23070620222327783 08/06/2022 Prasanthi 0208001WL0040909 Prasanthi 00019 APGB0005058 750 750 Processed 27/07/2022 3340583256 Mrs Machupalli Prasanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/070094
(VEERABHADRA PURAM) 		0208001000NRG23070620222328736 08/06/2022 Kristnayya 0208001WL0040920 Kristnayya 00019 APGB0005058 765 765 Processed 27/07/2022 3340582510 SAGANABOINA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23070620222327448 08/06/2022 Narayana 0208001WL0040901 Narayana 00019 APGB0005058 765 765 Processed 27/07/2022 3340583251 Mr VENKATA NARAYANA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/070193
(VEERABHADRA PURAM) 		0208001000NRG23070620222372987 08/06/2022 Chennamma 0208001WL0041413 Chennamma 00019 APGB0005058 755 755 Processed 27/07/2022 3340582522 Mrs CHENNAMMA BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/070199
(VEERABHADRA PURAM) 		0208001000NRG23070620222327460 08/06/2022 Nakka Subbamma 0208001WL0040901 Nakka Subbamma 00019 APGB0005058 765 765 Processed 27/07/2022 3340583094 Mrs SUBBAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/070223
(VEERABHADRA PURAM) 		0208001000NRG23070620222327811 08/06/2022 Boddu Chinna Pitchamma 0208001WL0040909 Boddu Chinna Pitchamma 00019 APGB0005058 750 750 Processed 27/07/2022 3340583253 Mrs PITCHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/070230
(VEERABHADRA PURAM) 		0208001000NRG23070620222327472 08/06/2022 Saganaboina Kalyani 0208001WL0040901 Saganaboina Kalyani 00019 APGB0005058 765 765 Processed 27/07/2022 3340583095 Mrs Saganaboina Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/070260
(VEERABHADRA PURAM) 		0208001000NRG23070620222327818 08/06/2022 Bhupati Raju 0208001WL0040909 Bhupati Raju 00019 APGB0005058 750 750 Processed 27/07/2022 3340583255 Mr Machupalli Yalamandala Bhupathi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/070260
(VEERABHADRA PURAM) 		0208001000NRG23070620222327819 08/06/2022 Salamma 0208001WL0040909 Salamma 00019 APGB0005058 600 600 Processed 27/07/2022 3340583254 Mrs Machu Palli Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23070620222327480 08/06/2022 Bala Guravaiah 0208001WL0040901 Bala Guravaiah 00019 APGB0005058 306 306 Processed 27/07/2022 3340583249 Mr PEDDA BALA GURAVAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23070620222369104 08/06/2022 Mundla Nasaramma 0208001WL0041368 Mundla Nasaramma 00019 APGB0005058 599 599 Processed 27/07/2022 3340582517 Mrs NASARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23070620222370370 08/06/2022 Galaiah 0208001WL0041378 Galaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3340582533 CHEKURI GALAIAH UNION BANK OF INDIA(508500)
15 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23070620222370311 08/06/2022 Chechamma 0208001WL0041377 Chechamma 00019 APGB0005058 600 600 Processed 27/07/2022 3340582543 Mrs CHANCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23070620222370373 08/06/2022 Lakshamaiah 0208001WL0041378 Lakshamaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3340582531 LAXMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/010317
(KOLUKULA) 		0208001000NRG23070620222370326 08/06/2022 Lakshmma 0208001WL0041377 Lakshmma 00019 APGB0005058 600 600 Processed 27/07/2022 3340582882 Mrs VENKATA LAXMAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23070620222370197 08/06/2022 Subbamma 0208001WL0041375 Subbamma 00019 APGB0005058 603 603 Processed 27/07/2022 3340582550 Mrs SUBBAMMA KOTLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23070620222370389 08/06/2022 Murthemma 0208001WL0041378 Murthemma 00019 APGB0005058 600 600 Processed 27/07/2022 3340582549 MURTHAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-005-020/010877
(KOLUKULA) 		0208001000NRG23070620222370349 08/06/2022 KASILAKSHMI 0208001WL0041377 KASILAKSHMI 00019 APGB0005058 600 600 Processed 27/07/2022 3340582826 Ms MANDLA KASI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23070620222316442 08/06/2022 Eallaiah 0208001WL0040755 Eallaiah 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582515 Mr YALLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23070620222316441 08/06/2022 Narayanamma 0208001WL0040755 Narayanamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582518 Mrs NARAYANAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-006-021/010153
(GOLLAVIDIPI) 		0208001000NRG23070620222312287 08/06/2022 Anakaiah 0208001WL0040710 Anakaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340582512 Mr NAKKA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23070620222316451 08/06/2022 Lakashamma 0208001WL0040755 Lakashamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582951 Mrs LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23070620222316453 08/06/2022 Nasaramma 0208001WL0040755 Nasaramma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340583065 Mrs NASARAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-006-021/010168
(GOLLAVIDIPI) 		0208001000NRG23070620222312299 08/06/2022 Gurumurthi 0208001WL0040710 Gurumurthi 00019 APGB0005058 1035 1035 Processed 27/07/2022 3340583060 Mr GURU MURTHY CHENNABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-006-021/010168
(GOLLAVIDIPI) 		0208001000NRG23070620222312300 08/06/2022 Lakshminarasamma 0208001WL0040710 Lakshminarasamma 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340582511 MRS LAKSHMI NARASAMMA CHENNABOINA STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23070620222316460 08/06/2022 Venkatamma 0208001WL0040755 Venkatamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582986 Mrs VENKATAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23070620222312306 08/06/2022 Venkatasubbamma 0208001WL0040710 Venkatasubbamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340583058 Mrs POLEBOINA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-006-021/010179
(GOLLAVIDIPI) 		0208001000NRG23070620222312308 08/06/2022 Malleswari 0208001WL0040710 Malleswari 00019 APGB0005058 1035 1035 Processed 27/07/2022 3340582523 Mrs NAKKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23070620222316471 08/06/2022 Peramma 0208001WL0040755 Peramma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340583075 Mrs NAKKA PERAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-006-021/010364
(GOLLAVIDIPI) 		0208001000NRG23070620222312310 08/06/2022 Nagamalleswari 0208001WL0040710 Nagamalleswari 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340583257 Mrs NAGA MALLESWARI POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-006-021/010459
(GOLLAVIDIPI) 		0208001000NRG23070620222316479 08/06/2022 Venaketesvralu 0208001WL0040755 Venaketesvralu 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340583073 Mr VENKATESWARLU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23070620222312318 08/06/2022 ravana 0208001WL0040710 ravana 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340583068 Mrs Pole Boyina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23070620222312320 08/06/2022 sivamma 0208001WL0040710 sivamma 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340583061 Mrs SIVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-006-021/030001
(GOLLAVIDIPI) 		0208001000NRG23070620222316488 08/06/2022 Yallaiah 0208001WL0040755 Yallaiah 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582508 MALLAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-006-021/030005
(GOLLAVIDIPI) 		0208001000NRG23070620222316489 08/06/2022 Ravanamma 0208001WL0040755 Ravanamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582990 Mrs RAVANAMMA SHIKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-006-021/030017
(GOLLAVIDIPI) 		0208001000NRG23070620222312330 08/06/2022 Channamma 0208001WL0040710 Channamma 00019 APGB0005058 1035 1035 Processed 27/07/2022 3340583067 Mrs CHENNAMMA CHENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-006-021/030023
(GOLLAVIDIPI) 		0208001000NRG23070620222312332 08/06/2022 Venkatalakashamma 0208001WL0040710 Venkatalakashamma 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340583063 Mrs VENKATA LAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23070620222312336 08/06/2022 Gurramma 0208001WL0040710 Gurramma 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340583066 Mrs GURAVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23070620222316532 08/06/2022 Nagedramma 0208001WL0040755 Nagedramma 00019 APGB0005058 1015 1015 Processed 27/07/2022 3340582991 M s VALLEM NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23070620222316534 08/06/2022 Anjaiah 0208001WL0040755 Anjaiah 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582516 GARLAPATI ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23070620222316555 08/06/2022 Ankamma 0208001WL0040755 Ankamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340583064 Mrs ANKAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-006-021/030101
(GOLLAVIDIPI) 		0208001000NRG23070620222312361 08/06/2022 Guruvaiah 0208001WL0040710 Guruvaiah 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340582509 GURAVAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23070620222316568 08/06/2022 Srinu 0208001WL0040755 Srinu 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582954 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23070620222316593 08/06/2022 ammerun 0208001WL0040755 ammerun 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340583059 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23070620222316592 08/06/2022 Nabi Saheb 0208001WL0040755 Nabi Saheb 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582520 MR SHAIK NABI SAHEB STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-006-021/030150
(GOLLAVIDIPI) 		0208001000NRG23070620222316594 08/06/2022 Hussaian 0208001WL0040755 Hussaian 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582519 Mr HUSSAIN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23070620222316596 08/06/2022 NagaLakshmi 0208001WL0040755 NagaLakshmi 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582953 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23070620222316595 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582952 Mrs VENKATESWARULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-006-021/030158
(GOLLAVIDIPI) 		0208001000NRG23070620222312379 08/06/2022 Nagamani 0208001WL0040710 Nagamani 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340583062 Mrs NAGAMANI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-006-021/030163
(GOLLAVIDIPI) 		0208001000NRG23070620222316604 08/06/2022 Kasamma 0208001WL0040755 Kasamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582988 Mrs KASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-006-021/030163
(GOLLAVIDIPI) 		0208001000NRG23070620222316603 08/06/2022 Subbaiah 0208001WL0040755 Subbaiah 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582989 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-006-021/030169
(GOLLAVIDIPI) 		0208001000NRG23070620222312387 08/06/2022 Subba Rao 0208001WL0040710 Subba Rao 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340582985 POLEBOINA SUBBARAO UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-006-021/030174
(GOLLAVIDIPI) 		0208001000NRG23070620222316611 08/06/2022 venkatasubbamma 0208001WL0040755 venkatasubbamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582521 Mrs SUBBAMMA POLUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-006-021/030179
(GOLLAVIDIPI) 		0208001000NRG23070620222316616 08/06/2022 padmavathi 0208001WL0040755 padmavathi 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582507 Mrs VALLEM PADMAVATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23070620222312395 08/06/2022 bhudevi 0208001WL0040710 bhudevi 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340582987 Mrs BHUDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23070620222312397 08/06/2022 sivaranjani 0208001WL0040710 sivaranjani 00019 APGB0005058 1242 1242 Processed 27/07/2022 3340582993 Mrs SIVARANJANI MALLAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23070620222312399 08/06/2022 nageswari 0208001WL0040710 nageswari 00019 APGB0005058 1035 1035 Processed 27/07/2022 3340583069 Mrs Poleboina Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23070620222316622 08/06/2022 Nakka anjamma 0208001WL0040755 Nakka anjamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340583074 Mrs ANJAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23070620222316623 08/06/2022 Poleboyina Srinu 0208001WL0040755 Poleboyina Srinu 00019 APGB0005058 1218 1218 Processed 27/07/2022 3340582992 Mr SRINU POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 62567 62567
62 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23070620222369100 08/06/2022 Devaiah 0208001WL0041368 Devaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582813 Mr DEVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23070620222369101 08/06/2022 Udayamma 0208001WL0041368 Udayamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582551 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/010005
(KOLUKULA) 		0208001000NRG23070620222369102 08/06/2022 Lakshmamma 0208001WL0041368 Lakshmamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582869 Mrs LAKSHMAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23070620222369103 08/06/2022 Yezra 0208001WL0041368 Yezra 00019 APGB0005088 599 599 Processed 27/07/2022 3340582810 Mr YEJJARA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010008
(KOLUKULA) 		0208001000NRG23070620222369105 08/06/2022 Mundla Mariyamma 0208001WL0041368 Mundla Mariyamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582835 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23070620222369109 08/06/2022 Barigela Chinna Yesaiah 0208001WL0041368 Barigela Chinna Yesaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582830 Mr BARIGELA CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23070620222369110 08/06/2022 Mariyamma 0208001WL0041368 Mariyamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582554 Mrs MARIYAMMA BARIGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23070620222369112 08/06/2022 Jeevarathnam 0208001WL0041368 Jeevarathnam 00019 APGB0005088 599 599 Processed 27/07/2022 3340582894 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23070620222369113 08/06/2022 Babu 0208001WL0041368 Babu 00019 APGB0005088 599 599 Processed 27/07/2022 3340582828 MR VELPULA BABU STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23070620222369114 08/06/2022 Salomi 0208001WL0041368 Salomi 00019 APGB0005088 599 599 Processed 27/07/2022 3340582831 Mrs Velpula Salomi ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23070620222369116 08/06/2022 Mariyamma 0208001WL0041368 Mariyamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582556 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23070620222369115 08/06/2022 Venkataiah 0208001WL0041368 Venkataiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582829 Mr VENKATAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23070620222369118 08/06/2022 Avulaiah 0208001WL0041368 Avulaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582525 Mr AVULAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23070620222369119 08/06/2022 Danamma 0208001WL0041368 Danamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582552 DANAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23070620222369121 08/06/2022 Barigela Venkatamma 0208001WL0041368 Barigela Venkatamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582553 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23070620222369120 08/06/2022 Barigela Yesaiah 0208001WL0041368 Barigela Yesaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582513 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/010081
(KOLUKULA) 		0208001000NRG23070620222369122 08/06/2022 Mariyamma 0208001WL0041368 Mariyamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582811 Ms SANDRAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23070620222369123 08/06/2022 Mannaiah 0208001WL0041368 Mannaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582906 Mr MALADI MANNEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23070620222370365 08/06/2022 Adilakshmamma 0208001WL0041378 Adilakshmamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582557 Mrs ADILAKSHMAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23070620222369126 08/06/2022 Avulaiah 0208001WL0041368 Avulaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582514 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23070620222369125 08/06/2022 Maladi Malleswary 0208001WL0041368 Maladi Malleswary 00019 APGB0005088 599 599 Processed 27/07/2022 3340582868 Mrs MALLESWARI MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23070620222369128 08/06/2022 Chinna Ravana 0208001WL0041368 Chinna Ravana 00019 APGB0005088 599 599 Processed 27/07/2022 3340582538 MURABOINA CHINNA RAVANAMMA UNION BANK OF INDIA(508500)
84 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23070620222369129 08/06/2022 Chinna Lakshmaiah 0208001WL0041368 Chinna Lakshmaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582528 Mr CHINNA LAKSHMAIAH BALIJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23070620222369131 08/06/2022 Veeranarayana 0208001WL0041368 Veeranarayana 00019 APGB0005088 599 599 Processed 27/07/2022 3340582898 Mr BALIJEPALLI VIRANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23070620222370366 08/06/2022 Malleswari 0208001WL0041378 Malleswari 00019 APGB0005088 600 600 Processed 27/07/2022 3340582913 Mrs MALLESWARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23070620222370302 08/06/2022 Chinna Base Naik 0208001WL0041377 Chinna Base Naik 00019 APGB0005088 600 600 Processed 27/07/2022 3340582888 Mr CHINNA BASSE NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23070620222370303 08/06/2022 Janaki Bai 0208001WL0041377 Janaki Bai 00019 APGB0005088 600 600 Processed 27/07/2022 3340582881 DUMAVATH JANAKI BAI UNION BANK OF INDIA(508500)
89 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23070620222370190 08/06/2022 Venkateswarlu 0208001WL0041375 Venkateswarlu 00019 APGB0005088 603 603 Processed 27/07/2022 3340582527 MR VENKATESWARALU KOTLA STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23070620222370369 08/06/2022 Ravana 0208001WL0041378 Ravana 00019 APGB0005088 600 600 Processed 27/07/2022 3340582899 MR RANGANNAPALEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-005-020/010135
(KOLUKULA) 		0208001000NRG23070620222369132 08/06/2022 Peddi Raju 0208001WL0041368 Peddi Raju 00019 APGB0005088 599 599 Processed 27/07/2022 3340582959 Mr PEDDIRAJU CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010135
(KOLUKULA) 		0208001000NRG23070620222369133 08/06/2022 Veeramma 0208001WL0041368 Veeramma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582994 Mrs VEERAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23070620222370371 08/06/2022 Easwaramma 0208001WL0041378 Easwaramma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582539 Mrs Chekuri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23070620222370304 08/06/2022 Nagaiah 0208001WL0041377 Nagaiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582904 Mr YALAKA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23070620222370305 08/06/2022 Ramana 0208001WL0041377 Ramana 00019 APGB0005088 600 600 Processed 27/07/2022 3340582872 Mrs VENKATA RAMANA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23070620222370308 08/06/2022 Venkateswarlu 0208001WL0041377 Venkateswarlu 00019 APGB0005088 600 600 Processed 27/07/2022 3340582870 Mr VENKATESWARLU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23070620222369135 08/06/2022 Alivellamma 0208001WL0041368 Alivellamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582834 Mrs ALIVELAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23070620222369134 08/06/2022 Venkateswarlu 0208001WL0041368 Venkateswarlu 00019 APGB0005088 599 599 Processed 27/07/2022 3340582825 Mr MALADI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/010165
(KOLUKULA) 		0208001000NRG23070620222370313 08/06/2022 Guravamma 0208001WL0041377 Guravamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582536 GURAVAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010168
(KOLUKULA) 		0208001000NRG23070620222369136 08/06/2022 Yarraiah 0208001WL0041368 Yarraiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582902 Mr LAGA YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010184
(KOLUKULA) 		0208001000NRG23070620222369138 08/06/2022 Galamma 0208001WL0041368 Galamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582548 GALEMMA KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23070620222369141 08/06/2022 Chandraiah 0208001WL0041368 Chandraiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582955 Mr CHANDRAIAH ONTERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23070620222369142 08/06/2022 Peramma 0208001WL0041368 Peramma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582878 Mrs PERAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23070620222370374 08/06/2022 Yegamma 0208001WL0041378 Yegamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582875 Mr YEGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010215
(KOLUKULA) 		0208001000NRG23070620222370317 08/06/2022 Ratham Yallamma 0208001WL0041377 Ratham Yallamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582558 Mrs YALLAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23070620222369144 08/06/2022 Mashamma 0208001WL0041368 Mashamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582923 Mrs MASEMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23070620222369143 08/06/2022 Narayanamma 0208001WL0041368 Narayanamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582926 Mrs NARAYANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23070620222370375 08/06/2022 Kotla Rajualaiah 0208001WL0041378 Kotla Rajualaiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582532 RAJULAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010236
(KOLUKULA) 		0208001000NRG23070620222370318 08/06/2022 Guravamma 0208001WL0041377 Guravamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582879 Mrs GURAVAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23070620222369146 08/06/2022 Lingamma 0208001WL0041368 Lingamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582880 Mrs LINGAMMA KONDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23070620222370319 08/06/2022 Chinna Mallamma 0208001WL0041377 Chinna Mallamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582957 Mrs CHINNA MALLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23070620222370194 08/06/2022 Nagamma 0208001WL0041375 Nagamma 00019 APGB0005088 603 603 Processed 27/07/2022 3340582924 Mrs NAGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23070620222370321 08/06/2022 Ankamma 0208001WL0041377 Ankamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582545 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010257
(KOLUKULA) 		0208001000NRG23070620222369147 08/06/2022 Balijepalli Malleswary 0208001WL0041368 Balijepalli Malleswary 00019 APGB0005088 599 599 Processed 27/07/2022 3340582892 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23070620222370377 08/06/2022 Pedda Avulaiah 0208001WL0041378 Pedda Avulaiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582893 Mr AVULAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010323
(KOLUKULA) 		0208001000NRG23070620222370327 08/06/2022 Badaramma 0208001WL0041377 Badaramma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582540 BADARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23070620222370380 08/06/2022 Chennamma 0208001WL0041378 Chennamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582895 Mrs CHENNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23070620222370328 08/06/2022 Nagamma 0208001WL0041377 Nagamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582804 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23070620222369148 08/06/2022 Krishnaiah 0208001WL0041368 Krishnaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582911 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23070620222369150 08/06/2022 Ademma 0208001WL0041368 Ademma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582876 Mrs ADEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23070620222369149 08/06/2022 Chandraiah 0208001WL0041368 Chandraiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340583263 VANTERU CHANDRAIAH UNION BANK OF INDIA(508500)
122 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23070620222370381 08/06/2022 Lakshmi Devi 0208001WL0041378 Lakshmi Devi 00019 APGB0005088 600 600 Processed 27/07/2022 3340582877 DEVARAGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
123 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23070620222369153 08/06/2022 Mangamma 0208001WL0041368 Mangamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582808 Mrs MANGAMMA MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23070620222369154 08/06/2022 Yallaiah 0208001WL0041368 Yallaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582809 MALADI YALLAIAH UNION BANK OF INDIA(508500)
125 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23070620222370330 08/06/2022 Sankari Bai 0208001WL0041377 Sankari Bai 00019 APGB0005088 600 600 Processed 27/07/2022 3340582541 MRS SANKARI BAI DUMAVATH STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23070620222370332 08/06/2022 Kasamma 0208001WL0041377 Kasamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582960 Mrs RATAM KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23070620222370334 08/06/2022 Rajamma 0208001WL0041377 Rajamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582890 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23070620222370335 08/06/2022 Subbulu 0208001WL0041377 Subbulu 00019 APGB0005088 600 600 Processed 27/07/2022 3340582544 Mrs SUBBULU PALLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23070620222369159 08/06/2022 Anjamma 0208001WL0041368 Anjamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582925 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010450
(KOLUKULA) 		0208001000NRG23070620222370383 08/06/2022 Venkatamma 0208001WL0041378 Venkatamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582547 VENKATAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010456
(KOLUKULA) 		0208001000NRG23070620222369161 08/06/2022 Subbulu 0208001WL0041368 Subbulu 00019 APGB0005088 599 599 Processed 27/07/2022 3340582542 VENKATA SUBBULU BALIJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23070620222370384 08/06/2022 Chandaiah 0208001WL0041378 Chandaiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582889 Mr CHANDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010483
(KOLUKULA) 		0208001000NRG23070620222370386 08/06/2022 Venkata Narayana 0208001WL0041378 Venkata Narayana 00019 APGB0005088 600 600 Processed 27/07/2022 3340582905 MR VENKATANARAYANA DEVARAGATTU STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-005-020/010529
(KOLUKULA) 		0208001000NRG23070620222370336 08/06/2022 Gangamma 0208001WL0041377 Gangamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582956 Mrs GANGAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23070620222369164 08/06/2022 Eswaramma 0208001WL0041368 Eswaramma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582529 ESWARAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23070620222370337 08/06/2022 Ratham Lakshmidevi 0208001WL0041377 Ratham Lakshmidevi 00019 APGB0005088 600 600 Processed 27/07/2022 3340582961 Mrs ADI LAKSHMI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010596
(KOLUKULA) 		0208001000NRG23070620222369165 08/06/2022 Mangamma 0208001WL0041368 Mangamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582867 Mrs MANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23070620222369169 08/06/2022 Kotamma 0208001WL0041368 Kotamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582884 Mrs KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23070620222369168 08/06/2022 Vinukonda Yesobu 0208001WL0041368 Vinukonda Yesobu 00019 APGB0005088 599 599 Processed 27/07/2022 3340582885 Mr YESHEBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010638
(KOLUKULA) 		0208001000NRG23070620222370390 08/06/2022 Adisetty Yogamma 0208001WL0041378 Adisetty Yogamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582555 Mrs YOGAMMA ALISETTY VEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010646
(KOLUKULA) 		0208001000NRG23070620222370338 08/06/2022 Mangamma 0208001WL0041377 Mangamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582909 Mrs SINGARAPU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23070620222369170 08/06/2022 premakumari 0208001WL0041368 premakumari 00019 APGB0005088 599 599 Processed 27/07/2022 3340582871 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23070620222369173 08/06/2022 Mallaiah 0208001WL0041368 Mallaiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582832 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23070620222369175 08/06/2022 Badaraiah 0208001WL0041368 Badaraiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582526 Mr BADARAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23070620222369176 08/06/2022 Prasad 0208001WL0041368 Prasad 00019 APGB0005088 599 599 Processed 27/07/2022 3340582917 Mr Barigela Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23070620222370204 08/06/2022 Anasuya 0208001WL0041375 Anasuya 00019 APGB0005088 603 603 Processed 27/07/2022 3340582537 MRS BALIJE PALLI ANASUYAMMA STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23070620222370203 08/06/2022 Chinna Peraiah 0208001WL0041375 Chinna Peraiah 00019 APGB0005088 603 603 Processed 27/07/2022 3340582524 MR BALIJEPALI CHINNAPERAIAH STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-005-020/010710
(KOLUKULA) 		0208001000NRG23070620222370205 08/06/2022 Veeramma 0208001WL0041375 Veeramma 00019 APGB0005088 603 603 Processed 27/07/2022 3340582886 Mrs VEERAMMA YALAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010720
(KOLUKULA) 		0208001000NRG23070620222370206 08/06/2022 Subbamma 0208001WL0041375 Subbamma 00019 APGB0005088 603 603 Processed 27/07/2022 3340582874 LINGALA SUBBAMMA UNION BANK OF INDIA(508500)
150 Yerragondapalem AP-08-001-005-020/010749
(KOLUKULA) 		0208001000NRG23070620222370343 08/06/2022 Battula Bala Guravamma 0208001WL0041377 Battula Bala Guravamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582900 Ms BATTULA BALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23070620222370345 08/06/2022 bala kasaiah 0208001WL0041377 bala kasaiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582534 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23070620222370392 08/06/2022 Ankamma 0208001WL0041378 Ankamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582903 Ms GOPATHI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23070620222370393 08/06/2022 lakshmamma 0208001WL0041378 lakshmamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582901 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23070620222369181 08/06/2022 Ravanamma 0208001WL0041368 Ravanamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582546 RAVANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23070620222369180 08/06/2022 Venkatanarayana 0208001WL0041368 Venkatanarayana 00019 APGB0005088 599 599 Processed 27/07/2022 3340582535 VENKATA NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23070620222370394 08/06/2022 badaraiah 0208001WL0041378 badaraiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582883 DEVARAGATTU CHINNA BADARAIAH UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23070620222370396 08/06/2022 Veeramma 0208001WL0041378 Veeramma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582896 MRS VEERAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23070620222369182 08/06/2022 BAAGYALAKSHMI 0208001WL0041368 BAAGYALAKSHMI 00019 APGB0005088 599 599 Processed 27/07/2022 3340582805 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23070620222369183 08/06/2022 Maladi Veeraiah 0208001WL0041368 Maladi Veeraiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582827 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23070620222370346 08/06/2022 VENKATESWARLU 0208001WL0041377 VENKATESWARLU 00019 APGB0005088 600 600 Processed 27/07/2022 3340582806 Mr KOTAKONDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23070620222370347 08/06/2022 Kotakonda Sreedevi 0208001WL0041377 Kotakonda Sreedevi 00019 APGB0005088 600 600 Processed 27/07/2022 3340582833 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23070620222370397 08/06/2022 Kistaiah 0208001WL0041378 Kistaiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582910 MR KRISHNAIAH GOPATI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23070620222370398 08/06/2022 Kristamma 0208001WL0041378 Kristamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582873 GOPATI KRISHNAMMA UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23070620222369185 08/06/2022 Barigela Elishamma 0208001WL0041368 Barigela Elishamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582530 Mrs YELISAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23070620222369184 08/06/2022 MALLAIAH 0208001WL0041368 MALLAIAH 00019 APGB0005088 599 599 Processed 27/07/2022 3340582559 Mr MALLAIAH BARIGELA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010864
(KOLUKULA) 		0208001000NRG23070620222370399 08/06/2022 MOGULAMMA 0208001WL0041378 MOGULAMMA 00019 APGB0005088 600 600 Processed 27/07/2022 3340582958 Ms DUDEKULA MOGALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23070620222369186 08/06/2022 MADEEN 0208001WL0041368 MADEEN 00019 APGB0005088 599 599 Processed 27/07/2022 3340582928 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23070620222369188 08/06/2022 Sujatha 0208001WL0041368 Sujatha 00019 APGB0005088 599 599 Processed 27/07/2022 3340582927 MRS SUJATHA KALAMSETTI STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23070620222370348 08/06/2022 Meeniga Badaramma 0208001WL0041377 Meeniga Badaramma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582915 Mrs Meniga Badaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23070620222370351 08/06/2022 AMKALAMMA 0208001WL0041377 AMKALAMMA 00019 APGB0005088 600 600 Processed 27/07/2022 3340582907 Mrs RATAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23070620222370350 08/06/2022 VENKATESWARLU 0208001WL0041377 VENKATESWARLU 00019 APGB0005088 600 600 Processed 27/07/2022 3340582916 Mr Rathm Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23070620222369189 08/06/2022 EDUKONDALU 0208001WL0041368 EDUKONDALU 00019 APGB0005088 599 599 Processed 27/07/2022 3340582817 Mr MALADI EDUKONDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23070620222369190 08/06/2022 SARAMMA 0208001WL0041368 SARAMMA 00019 APGB0005088 599 599 Processed 27/07/2022 3340582815 Mrs SHARAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23070620222369191 08/06/2022 SURESH 0208001WL0041368 SURESH 00019 APGB0005088 599 599 Processed 27/07/2022 3340582816 Mr SURESH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23070620222369192 08/06/2022 Barigela Badaraiah 0208001WL0041368 Barigela Badaraiah 00019 APGB0005088 599 599 Processed 27/07/2022 3340582812 Mr BARIGALA BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23070620222369193 08/06/2022 Barigela Subbamma 0208001WL0041368 Barigela Subbamma 00019 APGB0005088 599 599 Processed 27/07/2022 3340582814 Mrs SUBAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010912
(KOLUKULA) 		0208001000NRG23070620222370352 08/06/2022 VENKAMMA 0208001WL0041377 VENKAMMA 00019 APGB0005088 600 600 Processed 27/07/2022 3340582891 Mrs VENKAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010936
(KOLUKULA) 		0208001000NRG23070620222369195 08/06/2022 Hari 0208001WL0041368 Hari 00019 APGB0005088 599 599 Processed 27/07/2022 3340582807 MR KONDAMEEDI HARI STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23070620222370402 08/06/2022 mallamma 0208001WL0041378 mallamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582818 Ms MALADI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23070620222370401 08/06/2022 yallaiah 0208001WL0041378 yallaiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582819 Mr YELLAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23070620222369196 08/06/2022 balavenkateswarlu 0208001WL0041368 balavenkateswarlu 00019 APGB0005088 599 599 Processed 27/07/2022 3340582897 BALIJEPALLI BALA VENKATESWARLU UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23070620222370355 08/06/2022 aajjinayulul 0208001WL0041377 aajjinayulul 00019 APGB0005088 600 600 Processed 27/07/2022 3340582560 Mr ANJANEYULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23070620222370356 08/06/2022 Battula aankamma 0208001WL0041377 Battula aankamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582918 Miss Bathula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/011049
(KOLUKULA) 		0208001000NRG23070620222370405 08/06/2022 Badaraiah 0208001WL0041378 Badaraiah 00019 APGB0005088 600 600 Processed 27/07/2022 3340582908 Mr DEVARAGATTU BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23070620222370358 08/06/2022 Baleswari Bai 0208001WL0041377 Baleswari Bai 00019 APGB0005088 600 600 Processed 27/07/2022 3340582887 Mrs BALESWARI BAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23070620222370359 08/06/2022 anjaneyulu 0208001WL0041377 anjaneyulu 00019 APGB0005088 600 600 Processed 27/07/2022 3340582914 Mr MALAKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23070620222370360 08/06/2022 Yalaka Yellamma 0208001WL0041377 Yalaka Yellamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582920 Miss YALAKA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23070620222370362 08/06/2022 gangamma 0208001WL0041377 gangamma 00019 APGB0005088 600 600 Processed 27/07/2022 3340582919 Mrs GANGAMMA PALLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Yerragondapalem AP-08-001-005-020/020239
(KOLUKULA) 		0208001000NRG23070620222370408 08/06/2022 varalakShmi 0208001WL0041378 varalakShmi 00019 APGB0005088 600 600 Processed 27/07/2022 3340582912 Mrs VARALAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 76753 76753
190 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23070620222330086 08/06/2022 Baala Subbaaraavu 0208001WL0040939 Baala Subbaaraavu 00048 BKID0005677 760 760 Processed 27/07/2022 3340583248 MAACHIPALLI SUBBA RAO BANK OF INDIA(508505)
SubTotal 760 760
191 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23070620222330068 08/06/2022 Machupalli LakshmiDevi 0208001WL0040939 Machupalli LakshmiDevi 00078 CNRB0001096 760 760 Processed 27/07/2022 3340582466 MANCHUPALLI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 760 760
192 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23070620222312403 08/06/2022 MAHA LAKSHMI 0208001WL0040710 MAHA LAKSHMI 00078 CNRB0013383 1242 1242 Processed 27/07/2022 3340583046 PASUPULA MAHALAKSHMI CANARA BANK(508532)
SubTotal 1242 1242
193 Yerragondapalem AP-08-001-006-021/030130
(GOLLAVIDIPI) 		0208001000NRG23070620222316576 08/06/2022 Malaiah 0208001WL0040755 Malaiah 00152 HDFC0002381 1218 1218 Processed 27/07/2022 3340583057 Mr POLEBOYINA YOGI MALLESWAR RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1218 1218
194 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23070620222312396 08/06/2022 veeranarayana 0208001WL0040710 veeranarayana 00168 ICIC0000202 1242 1242 Processed 27/07/2022 3340582465 MALLAPURAM VEERANARAYANA ICICI BANK LTD(508534)
SubTotal 1242 1242
195 Yerragondapalem AP-08-001-002-014/061070
(VEERABHADRA PURAM) 		0208001000NRG23070620222372956 08/06/2022 anitha 0208001WL0041413 anitha 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583243 MS ANITHA GAJJELA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-002-014/070002
(VEERABHADRA PURAM) 		0208001000NRG23070620222328719 08/06/2022 Chinna Nagaiah 0208001WL0040920 Chinna Nagaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583158 MR BELLAMKONDA CHINNA NAGAIAH STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23070620222372959 08/06/2022 Subbaiah 0208001WL0041413 Subbaiah 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583152 MR SUBBAIAH NAKKAA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23070620222327410 08/06/2022 Sreenu 0208001WL0040901 Sreenu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583186 MR SREENU ALUGUSANI STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23070620222327408 08/06/2022 Subbamma 0208001WL0040901 Subbamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583114 MS ALUGASANI SUBBAMMA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23070620222327409 08/06/2022 Tirupatamma 0208001WL0040901 Tirupatamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583161 MRS TIRUPATAMMA ALUGUSANI STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-002-014/070012
(VEERABHADRA PURAM) 		0208001000NRG23070620222327774 08/06/2022 Kesava 0208001WL0040909 Kesava 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583136 MR SAGANA BOYENA KESHAVA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-002-014/070012
(VEERABHADRA PURAM) 		0208001000NRG23070620222327773 08/06/2022 Roshamma 0208001WL0040909 Roshamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583137 MRS SAGANA BOYENA ROSHAMMA STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-002-014/070013
(VEERABHADRA PURAM) 		0208001000NRG23070620222328720 08/06/2022 Venkata Lakshmamma 0208001WL0040920 Venkata Lakshmamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583126 MRS BODDU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23070620222327775 08/06/2022 Narasamma 0208001WL0040909 Narasamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583125 MRS SAGANABOYINA NARASAMMA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-002-014/070015
(VEERABHADRA PURAM) 		0208001000NRG23070620222328721 08/06/2022 Polamma 0208001WL0040920 Polamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583223 MRS POLAMMA BODDU STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23070620222328723 08/06/2022 Ankalaiah 0208001WL0040920 Ankalaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583129 MR CHINNAANKALU BODDU STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23070620222328722 08/06/2022 Lakshmamma 0208001WL0040920 Lakshmamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583169 MRS BODDU LAKSHMAMMA STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-002-014/070018
(VEERABHADRA PURAM) 		0208001000NRG23070620222328725 08/06/2022 Sreenu 0208001WL0040920 Sreenu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583241 MASTER POTTELLA SRINU STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-002-014/070018
(VEERABHADRA PURAM) 		0208001000NRG23070620222328724 08/06/2022 Veeramma 0208001WL0040920 Veeramma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583139 MRS POTTELLA VEERAMMA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-002-014/070019
(VEERABHADRA PURAM) 		0208001000NRG23070620222327411 08/06/2022 Ramakka 0208001WL0040901 Ramakka 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583185 MRS RAMULAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23070620222327412 08/06/2022 Omkaram 0208001WL0040901 Omkaram 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582492 ANNAPUREDDY OMKARAM SO VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23070620222327413 08/06/2022 Venkatanarayanamma 0208001WL0040901 Venkatanarayanamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583208 ANNAPUREDDY VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Yerragondapalem AP-08-001-002-014/070024
(VEERABHADRA PURAM) 		0208001000NRG23070620222328728 08/06/2022 Alluramma 0208001WL0040920 Alluramma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583178 MRS ALLURAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-002-014/070025
(VEERABHADRA PURAM) 		0208001000NRG23070620222327415 08/06/2022 Ramadevi 0208001WL0040901 Ramadevi 00415 SBIN0002815 612 612 Processed 27/07/2022 3340583076 MRS RAMA DEVI BODDU STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23070620222327418 08/06/2022 Narayanamma 0208001WL0040901 Narayanamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583183 MRS NARAYANAMMA MADDULA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23070620222372963 08/06/2022 Anjali 0208001WL0041413 Anjali 00415 SBIN0002815 604 604 Processed 27/07/2022 3340582793 MRS ANJALI MANDHULA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23070620222372962 08/06/2022 Nageswara Rao Mandula 0208001WL0041413 Nageswara Rao Mandula 00415 SBIN0002815 604 604 Processed 27/07/2022 3340583151 MR NAGESWAR RAO MANDULA STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23070620222328729 08/06/2022 Nageswar Rao 0208001WL0040920 Nageswar Rao 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583144 SAGANABOYINA NAGESWARARAO UNION BANK OF INDIA(508500)
219 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23070620222328730 08/06/2022 Ravana 0208001WL0040920 Ravana 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583180 MRS RAVANAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23070620222372964 08/06/2022 Venkata Chennaiah 0208001WL0041413 Venkata Chennaiah 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583227 MR MANDULA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-002-014/070036
(VEERABHADRA PURAM) 		0208001000NRG23070620222330066 08/06/2022 Malleswari 0208001WL0040939 Malleswari 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583108 MS MACHUPALLI MALLESWARI STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23070620222330067 08/06/2022 Adilakshmamma Machupalli 0208001WL0040939 Adilakshmamma Machupalli 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583235 MRS ADILAKSHMAMMA MACHUPALLI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23070620222330069 08/06/2022 Chinna Peddanna 0208001WL0040939 Chinna Peddanna 00415 SBIN0002815 608 608 Processed 27/07/2022 3340583116 MR SAGANABOYANA CHINNAPEDDANNA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23070620222330070 08/06/2022 Peddasheshamma 0208001WL0040939 Peddasheshamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583179 MRS SHESHAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23070620222330073 08/06/2022 Sreelakshmi 0208001WL0040939 Sreelakshmi 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583171 MRS SRI LAKSHMI MAACHIPALLI STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-002-014/070048
(VEERABHADRA PURAM) 		0208001000NRG23070620222328732 08/06/2022 Venkateswaramma 0208001WL0040920 Venkateswaramma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583170 MRS SAGANABOYUNA VENKATESWARAMMA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-002-014/070050
(VEERABHADRA PURAM) 		0208001000NRG23070620222327778 08/06/2022 Ankamma 0208001WL0040909 Ankamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583219 MRS ANKAMMA BODDU STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-002-014/070050
(VEERABHADRA PURAM) 		0208001000NRG23070620222327777 08/06/2022 Ramaiah 0208001WL0040909 Ramaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583148 MR RAMAIAH BODDU STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-002-014/070051
(VEERABHADRA PURAM) 		0208001000NRG23070620222328733 08/06/2022 Venkatamma 0208001WL0040920 Venkatamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583131 MS VENKATAMMA YERRABOLU STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-002-014/070052
(VEERABHADRA PURAM) 		0208001000NRG23070620222327780 08/06/2022 Adilakshmamma 0208001WL0040909 Adilakshmamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583216 MS MASIPALLI ADILAKHMI STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-002-014/070052
(VEERABHADRA PURAM) 		0208001000NRG23070620222327779 08/06/2022 Bala Guruvaiah 0208001WL0040909 Bala Guruvaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583154 Mr MASIPALLI BAL GURAVAIAH INDIAN BANK(607105)
232 Yerragondapalem AP-08-001-002-014/070053
(VEERABHADRA PURAM) 		0208001000NRG23070620222327419 08/06/2022 Pedda Guruvaiah 0208001WL0040901 Pedda Guruvaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582467 MR PEDDA GURAVAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23070620222327421 08/06/2022 Lakshmi 0208001WL0040901 Lakshmi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583121 MS LAKSHAMAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23070620222327420 08/06/2022 Pedda Nagulu 0208001WL0040901 Pedda Nagulu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583242 MR BELLAMKONDA NAGULU STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23070620222327422 08/06/2022 Bala Guruvaiah 0208001WL0040901 Bala Guruvaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583168 BELLAMKONDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23070620222327423 08/06/2022 Kumari 0208001WL0040901 Kumari 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583119 MS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23070620222327425 08/06/2022 Ravana 0208001WL0040901 Ravana 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583120 MS VENKATA RAVANAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23070620222327424 08/06/2022 Subba Rayudu 0208001WL0040901 Subba Rayudu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583231 MR BELLAMKONDA SUBBARAYUDU STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23070620222327427 08/06/2022 ChinnSubbamma Bellamkonda 0208001WL0040901 ChinnSubbamma Bellamkonda 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583212 MRS CHINN SUBBULU BELLAMKONDA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-002-014/070060
(VEERABHADRA PURAM) 		0208001000NRG23070620222330075 08/06/2022 Jayamma 0208001WL0040939 Jayamma 00415 SBIN0002815 608 608 Processed 27/07/2022 3340583160 POLEBOINA JAYAMMA UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23070620222330077 08/06/2022 Poleboyina Kotamma 0208001WL0040939 Poleboyina Kotamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583110 MRS KOTAMMA POLEBOYINA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23070620222330078 08/06/2022 Chinna Nagaiah 0208001WL0040939 Chinna Nagaiah 00415 SBIN0002815 304 304 Processed 27/07/2022 3340583117 MS SAGANABOYANA CHINNANAGAIAH STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-002-014/070065
(VEERABHADRA PURAM) 		0208001000NRG23070620222330081 08/06/2022 Mandayamma 0208001WL0040939 Mandayamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583192 MRS MANGAYAMMA SAGANABOYINA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23070620222372966 08/06/2022 Kotaiah 0208001WL0041413 Kotaiah 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583146 MR MANDULA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23070620222372969 08/06/2022 Narayanamma 0208001WL0041413 Narayanamma 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583195 MRS NARAYANAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23070620222372968 08/06/2022 Penta Reddy 0208001WL0041413 Penta Reddy 00415 SBIN0002815 755 755 Processed 27/07/2022 3340582491 KOLAGATLA PENTA REDDY SO NARAYANA REDDY STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23070620222327428 08/06/2022 Adi Narayana 0208001WL0040901 Adi Narayana 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582506 KOLAGATLA ADINARAYANA REDDY SO NARAYANA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23070620222327429 08/06/2022 Lakshmi Devi 0208001WL0040901 Lakshmi Devi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583202 MRS LAKSHMI DEVI KOLAGATLA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23070620222327431 08/06/2022 Narayanamma 0208001WL0040901 Narayanamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583205 MRS NARAYANAMMA KOLAGATLA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23070620222327433 08/06/2022 Narayanamma 0208001WL0040901 Narayanamma 00415 SBIN0002815 612 612 Processed 27/07/2022 3340583204 MRS VENAKATANARAYANAMMA P STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23070620222327432 08/06/2022 Venkateswarlu 0208001WL0040901 Venkateswarlu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583138 MR VENKATESWARAREDDY PAGADALA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23070620222372970 08/06/2022 Adi Narayana 0208001WL0041413 Adi Narayana 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583142 Mr ADINARAYANAREDDY PAGALDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23070620222330083 08/06/2022 Balaguravamma 0208001WL0040939 Balaguravamma 00415 SBIN0002815 760 760 Rejected 27/07/2022 3340583134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23070620222328735 08/06/2022 Naaraayanamma 0208001WL0040920 Naaraayanamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583099 MRS POTELLA NARAYANAMMA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-002-014/070087
(VEERABHADRA PURAM) 		0208001000NRG23070620222327781 08/06/2022 Venkata Lakshmamma 0208001WL0040909 Venkata Lakshmamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583133 MRS VENKATA LAKSHAMAMA MASUPALLI STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-002-014/070088
(VEERABHADRA PURAM) 		0208001000NRG23070620222327785 08/06/2022 Ravana 0208001WL0040909 Ravana 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583103 MS BODDU RAMANAMMA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-002-014/070090
(VEERABHADRA PURAM) 		0208001000NRG23070620222327434 08/06/2022 Baala Guravamma 0208001WL0040901 Baala Guravamma 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583082 MS SAGANABOYINA BALAGURAVAMMA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-002-014/070091
(VEERABHADRA PURAM) 		0208001000NRG23070620222330085 08/06/2022 Chandravathi 0208001WL0040939 Chandravathi 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583217 MRS CHANDRAVATHI SUREBOINA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-002-014/070091
(VEERABHADRA PURAM) 		0208001000NRG23070620222330084 08/06/2022 Srinu 0208001WL0040939 Srinu 00415 SBIN0002815 456 456 Processed 27/07/2022 3340582502 MR SUREBOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23070620222330087 08/06/2022 Bharati 0208001WL0040939 Bharati 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583239 MRS MAACHIPALLI BHARATHI STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23070620222330089 08/06/2022 Ramanamma 0208001WL0040939 Ramanamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583182 MRS VENKATARAMANAMMA JAMMOJI STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-002-014/070094
(VEERABHADRA PURAM) 		0208001000NRG23070620222328739 08/06/2022 Balachendyudu Saganaboina 0208001WL0040920 Balachendyudu Saganaboina 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583081 MR BALACHENDRUDU SAGANABOYANA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-002-014/070094
(VEERABHADRA PURAM) 		0208001000NRG23070620222328737 08/06/2022 Gaalemma Saganaboina 0208001WL0040920 Gaalemma Saganaboina 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583080 MRS GALEMMA SAGANABOINA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23070620222330091 08/06/2022 Sujatha 0208001WL0040939 Sujatha 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583162 MRS MACHUPALLI SUJATHA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/070096
(VEERABHADRA PURAM) 		0208001000NRG23070620222372972 08/06/2022 Ankaalayya 0208001WL0041413 Ankaalayya 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583141 Mr ANKALAIAH MANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23070620222327436 08/06/2022 Lakshmamma 0208001WL0040901 Lakshmamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583111 ANNAPU REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Yerragondapalem AP-08-001-002-014/070100
(VEERABHADRA PURAM) 		0208001000NRG23070620222328740 08/06/2022 Venkatanaarayana 0208001WL0040920 Venkatanaarayana 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582797 MR VENKATA NARAYANAMMA PAGGALA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23070620222328741 08/06/2022 Chennayya 0208001WL0040920 Chennayya 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583132 MR CHENNAIAH SAGANABOINA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-002-014/070102
(VEERABHADRA PURAM) 		0208001000NRG23070620222330093 08/06/2022 P Saarada 0208001WL0040939 P Saarada 00415 SBIN0002815 608 608 Processed 27/07/2022 3340583173 MRS SHARADHA POLEBOINA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23070620222330095 08/06/2022 Subbalakshamma 0208001WL0040939 Subbalakshamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583194 MRS SUBBALAKSHMAMMA POLEBOINA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23070620222330097 08/06/2022 Bharath Kumar 0208001WL0040939 Bharath Kumar 00415 SBIN0002815 456 456 Processed 27/07/2022 3340583213 MR NARASINGAM BHARATH KUMAR STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23070620222330096 08/06/2022 Kotirattamma 0208001WL0040939 Kotirattamma 00415 SBIN0002815 608 608 Processed 27/07/2022 3340582497 KOTIRATNAMMA NARASINGAM STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-002-014/070105
(VEERABHADRA PURAM) 		0208001000NRG23070620222327788 08/06/2022 Adilakshmi 0208001WL0040909 Adilakshmi 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583199 MRS ADILAKSHMI BODDU STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-002-014/070105
(VEERABHADRA PURAM) 		0208001000NRG23070620222327787 08/06/2022 Lakshamaiah 0208001WL0040909 Lakshamaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583159 MR LAKSHMAIAH BODDU STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-002-014/070106
(VEERABHADRA PURAM) 		0208001000NRG23070620222327790 08/06/2022 Pedda Kesava 0208001WL0040909 Pedda Kesava 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583221 BODDU PEDDA KESAVULU UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-002-014/070106
(VEERABHADRA PURAM) 		0208001000NRG23070620222327791 08/06/2022 Siva 0208001WL0040909 Siva 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582498 SIVAMMA BODDU STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-002-014/070107
(VEERABHADRA PURAM) 		0208001000NRG23070620222328744 08/06/2022 Chandramohan 0208001WL0040920 Chandramohan 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583218 MR CHANDRAMOHAN BODDU STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-002-014/070107
(VEERABHADRA PURAM) 		0208001000NRG23070620222328743 08/06/2022 Chinna Anjamma 0208001WL0040920 Chinna Anjamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583101 MRS BODDU CHINNA ANJAMMA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-002-014/070109
(VEERABHADRA PURAM) 		0208001000NRG23070620222328747 08/06/2022 Baala Chennayya 0208001WL0040920 Baala Chennayya 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583089 MR BALA CHENNAIAH BODDU STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/070109
(VEERABHADRA PURAM) 		0208001000NRG23070620222328748 08/06/2022 Lakshmamma 0208001WL0040920 Lakshmamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583087 MRS LAKSHMAMMA BODDU STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23070620222330098 08/06/2022 Chinna Seshamma 0208001WL0040939 Chinna Seshamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583104 MRS KONDEBOYINA SESHAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23070620222330099 08/06/2022 Srinu 0208001WL0040939 Srinu 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583189 MR KONDE BOYINA SRINI VASULU STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-002-014/070113
(VEERABHADRA PURAM) 		0208001000NRG23070620222330100 08/06/2022 Baala Rattamma 0208001WL0040939 Baala Rattamma 00415 SBIN0002815 608 608 Processed 27/07/2022 3340583184 MRS BALARATNAMMA PULLA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-002-014/070113
(VEERABHADRA PURAM) 		0208001000NRG23070620222330101 08/06/2022 Venkatarao 0208001WL0040939 Venkatarao 00415 SBIN0002815 608 608 Processed 27/07/2022 3340583247 PULA VENKATA RAO UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23070620222372976 08/06/2022 Ravana 0208001WL0041413 Ravana 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583112 MR RAVANA YAKKALURI STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23070620222372975 08/06/2022 Srinu 0208001WL0041413 Srinu 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583236 Mr YEKKALOORI SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Yerragondapalem AP-08-001-002-014/070115
(VEERABHADRA PURAM) 		0208001000NRG23070620222328751 08/06/2022 Venkatamma 0208001WL0040920 Venkatamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583105 MS THUDIMELLA VENKATAMMA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-002-014/070116
(VEERABHADRA PURAM) 		0208001000NRG23070620222327793 08/06/2022 Chinna Kesavulu 0208001WL0040909 Chinna Kesavulu 00415 SBIN0002815 600 600 Processed 27/07/2022 3340583225 MR KESHAV BODDU STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-002-014/070118
(VEERABHADRA PURAM) 		0208001000NRG23070620222328753 08/06/2022 Acchamma 0208001WL0040920 Acchamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583181 MR SRINIVASULU TUDIMELLA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23070620222328755 08/06/2022 Chenna Krishnamma 0208001WL0040920 Chenna Krishnamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583175 MRS CHENNAKISHTAMMA POTTELLA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23070620222328754 08/06/2022 Guravayya 0208001WL0040920 Guravayya 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582505 MR POTTELLA GURAVAIAH STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-002-014/070120
(VEERABHADRA PURAM) 		0208001000NRG23070620222327795 08/06/2022 Venkatarao 0208001WL0040909 Venkatarao 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583188 MR VENKATARAO KONDABOYINA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23070620222330103 08/06/2022 Venkatakotamma 0208001WL0040939 Venkatakotamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583109 MS POLIBOYINA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23070620222327438 08/06/2022 Peramma 0208001WL0040901 Peramma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583106 MS ANNAPUREDDY PERAMMA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/070124
(VEERABHADRA PURAM) 		0208001000NRG23070620222327441 08/06/2022 Saganaboina Sri Latha 0208001WL0040901 Saganaboina Sri Latha 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583090 MRS SRILATHA SAGANABOYINA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-002-014/070124
(VEERABHADRA PURAM) 		0208001000NRG23070620222327439 08/06/2022 Venkateswarlu 0208001WL0040901 Venkateswarlu 00415 SBIN0002815 459 459 Processed 27/07/2022 3340582493 Mr VENKATESWARLU BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-002-014/070125
(VEERABHADRA PURAM) 		0208001000NRG23070620222327442 08/06/2022 Ambaiah 0208001WL0040901 Ambaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583143 Mr AMBAIAH KOLIKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Yerragondapalem AP-08-001-002-014/070126
(VEERABHADRA PURAM) 		0208001000NRG23070620222328756 08/06/2022 Koteswari 0208001WL0040920 Koteswari 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583156 MS POTELA KOTESWARI STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-002-014/070128
(VEERABHADRA PURAM) 		0208001000NRG23070620222327797 08/06/2022 Boddu Ravanamma 0208001WL0040909 Boddu Ravanamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583245 MRS BODDU RAVANAMMA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-002-014/070128
(VEERABHADRA PURAM) 		0208001000NRG23070620222327796 08/06/2022 Peddachennaiah 0208001WL0040909 Peddachennaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583153 MR PEDDA CHANNAIAH BODDU STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23070620222328758 08/06/2022 Chennakrishnamma 0208001WL0040920 Chennakrishnamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583102 MRS CHENNA KRISHNAMMA YARRABOLU STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23070620222327444 08/06/2022 Ravanareddy 0208001WL0040901 Ravanareddy 00415 SBIN0002815 459 459 Processed 27/07/2022 3340583224 MR RAMANA REDDY PAGADALA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23070620222327445 08/06/2022 Subbamma 0208001WL0040901 Subbamma 00415 SBIN0002815 612 612 Processed 27/07/2022 3340583098 MS PAGADALA SUBBMMA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23070620222327446 08/06/2022 Ankireddy 0208001WL0040901 Ankireddy 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583165 MR PAGADALA VENKAIAH STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23070620222327447 08/06/2022 Ramadevi 0208001WL0040901 Ramadevi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583097 MS PAGADALA RAMADAVI STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23070620222328762 08/06/2022 Chinna Narayana 0208001WL0040920 Chinna Narayana 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583230 MR YARRABOLU CHINNANARAYANA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-002-014/070140
(VEERABHADRA PURAM) 		0208001000NRG23070620222328764 08/06/2022 Ramulu 0208001WL0040920 Ramulu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583078 MS BODU SHAMALAMMA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-002-014/070142
(VEERABHADRA PURAM) 		0208001000NRG23070620222372979 08/06/2022 Tirupatinayudu 0208001WL0041413 Tirupatinayudu 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583145 MR TIRUPATINAIDU MUNDULA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23070620222327449 08/06/2022 Boddu Ankamma 0208001WL0040901 Boddu Ankamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583118 MRS BODDU ANKAMMA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23070620222372981 08/06/2022 Anjamma 0208001WL0041413 Anjamma 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583100 MS PAGADALA ANJAMMA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23070620222372980 08/06/2022 Venkateswarareddy 0208001WL0041413 Venkateswarareddy 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583166 MR PAGADALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-002-014/070146
(VEERABHADRA PURAM) 		0208001000NRG23070620222327798 08/06/2022 Kondamma 0208001WL0040909 Kondamma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583096 MS BODDU KONDAMMA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23070620222328766 08/06/2022 Devi 0208001WL0040920 Devi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583086 MRS DEVI BODDU STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-002-014/070150
(VEERABHADRA PURAM) 		0208001000NRG23070620222328767 08/06/2022 Nagarjuna 0208001WL0040920 Nagarjuna 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583077 MR BODDU NAGARJUNA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-002-014/070151
(VEERABHADRA PURAM) 		0208001000NRG23070620222327801 08/06/2022 Atchaiah 0208001WL0040909 Atchaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583130 MR PEDDAATCHAIAH CHITTETI STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-002-014/070151
(VEERABHADRA PURAM) 		0208001000NRG23070620222327800 08/06/2022 Lakshmi 0208001WL0040909 Lakshmi 00415 SBIN0002815 750 750 Processed 27/07/2022 3340582792 MRS LAKSHMI CHITETI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-002-014/070152
(VEERABHADRA PURAM) 		0208001000NRG23070620222330107 08/06/2022 Nagarathnam 0208001WL0040939 Nagarathnam 00415 SBIN0002815 608 608 Processed 27/07/2022 3340582490 POLEBOINA NAGARATNAMMA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-002-014/070155
(VEERABHADRA PURAM) 		0208001000NRG23070620222328771 08/06/2022 Ravana 0208001WL0040920 Ravana 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583226 MR POTHULA RAVANA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-002-014/070156
(VEERABHADRA PURAM) 		0208001000NRG23070620222330110 08/06/2022 Adisheshaiah 0208001WL0040939 Adisheshaiah 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583127 MR ADESESHAIAH SAGANBOYINA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-002-014/070156
(VEERABHADRA PURAM) 		0208001000NRG23070620222330109 08/06/2022 Aliveli 0208001WL0040939 Aliveli 00415 SBIN0002815 456 456 Processed 27/07/2022 3340583193 MRS ALIVELAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23070620222330113 08/06/2022 Veeranjaneyulu Pittala 0208001WL0040939 Veeranjaneyulu Pittala 00415 SBIN0002815 456 456 Processed 27/07/2022 3340583244 MR VEERANJANEYULU PITTALA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/070159
(VEERABHADRA PURAM) 		0208001000NRG23070620222327802 08/06/2022 Balakrishnaiah 0208001WL0040909 Balakrishnaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583150 MR BODDU KRISHNAIAH STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-002-014/070159
(VEERABHADRA PURAM) 		0208001000NRG23070620222327803 08/06/2022 Samrajyam 0208001WL0040909 Samrajyam 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583200 MRS SAMRAJYAM BODDU STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-002-014/070161
(VEERABHADRA PURAM) 		0208001000NRG23070620222328773 08/06/2022 Nancharaiah Nagula 0208001WL0040920 Nancharaiah Nagula 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583083 MR NACHARAIAH NAGULA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-002-014/070163
(VEERABHADRA PURAM) 		0208001000NRG23070620222330115 08/06/2022 Kashamma 0208001WL0040939 Kashamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583135 MRS KASHAMMA KADIRI STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-002-014/070164
(VEERABHADRA PURAM) 		0208001000NRG23070620222327804 08/06/2022 Chinna Vengaiah 0208001WL0040909 Chinna Vengaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583157 MR BODDU CHINNA VENGAIAH STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-002-014/070164
(VEERABHADRA PURAM) 		0208001000NRG23070620222327805 08/06/2022 Venkatalakshmi 0208001WL0040909 Venkatalakshmi 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583207 MRS VENKATA LAKSHAMMA BODDU STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-002-014/070166
(VEERABHADRA PURAM) 		0208001000NRG23070620222327807 08/06/2022 Malleswari 0208001WL0040909 Malleswari 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583191 MRS MALLISWARI BODDU STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23070620222327451 08/06/2022 Shivamma 0208001WL0040901 Shivamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583238 MRS SHIVAMMA PAGADALA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-002-014/070174
(VEERABHADRA PURAM) 		0208001000NRG23070620222327454 08/06/2022 Kumaari 0208001WL0040901 Kumaari 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583203 MRS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23070620222327455 08/06/2022 Naaga Ravana Mendragutthi 0208001WL0040901 Naaga Ravana Mendragutthi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583210 MRS NAGA RAVANA MENDRAGUTTHI STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23070620222327457 08/06/2022 Sathyam 0208001WL0040901 Sathyam 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583261 MR SATYAM MEDRAGUTTI STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23070620222327456 08/06/2022 Venkatanarayana 0208001WL0040901 Venkatanarayana 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583214 MENDRAGUTTHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Yerragondapalem AP-08-001-002-014/070190
(VEERABHADRA PURAM) 		0208001000NRG23070620222328780 08/06/2022 Ramulu 0208001WL0040920 Ramulu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583107 MRS RAMULU BODDU STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-002-014/070191
(VEERABHADRA PURAM) 		0208001000NRG23070620222327808 08/06/2022 Anjaneyulu 0208001WL0040909 Anjaneyulu 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583149 MR ANJANEYULU BODDU STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-002-014/070191
(VEERABHADRA PURAM) 		0208001000NRG23070620222327809 08/06/2022 Eswaramma 0208001WL0040909 Eswaramma 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583164 MS ESWARAMMA BODDU STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23070620222328783 08/06/2022 Ankamma 0208001WL0040920 Ankamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582483 ANKAMMA PEERABOINA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23070620222328782 08/06/2022 Guravaiah 0208001WL0040920 Guravaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583123 MR GURAVAIAH PERBOYENA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23070620222327461 08/06/2022 Bujji 0208001WL0040901 Bujji 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583124 MR BUJJIBABU BELLAMKONDA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23070620222327462 08/06/2022 Vijayalakshmi 0208001WL0040901 Vijayalakshmi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583167 MRS VIJAYA LAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23070620222327464 08/06/2022 Lakshmi Narayanamma 0208001WL0040901 Lakshmi Narayanamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583246 MR KOLAGOTLA LAKSHMI NARAYANAMM STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23070620222327463 08/06/2022 Venkateswarlu 0208001WL0040901 Venkateswarlu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582501 MR KOLAGATLA VENKATESWARA RED STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/070217
(VEERABHADRA PURAM) 		0208001000NRG23070620222372991 08/06/2022 Pedda Busaiah 0208001WL0041413 Pedda Busaiah 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583260 MR PEDDA BHUSHAIAH MANDHULA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/070220
(VEERABHADRA PURAM) 		0208001000NRG23070620222327467 08/06/2022 aruna 0208001WL0040901 aruna 00415 SBIN0002815 153 153 Processed 27/07/2022 3340583084 BODDU ARUNA UNION BANK OF INDIA(508500)
345 Yerragondapalem AP-08-001-002-014/070220
(VEERABHADRA PURAM) 		0208001000NRG23070620222327465 08/06/2022 Srinu 0208001WL0040901 Srinu 00415 SBIN0002815 153 153 Processed 27/07/2022 3340583079 MR SRINIVASU BODDU STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23070620222327468 08/06/2022 Bala Guruvaiah 0208001WL0040901 Bala Guruvaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340582504 MR BELLAMKONDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23070620222327469 08/06/2022 Ramulamma 0208001WL0040901 Ramulamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583201 MRS ARUNA KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-002-014/070223
(VEERABHADRA PURAM) 		0208001000NRG23070620222327810 08/06/2022 Chinna Ankalaiah 0208001WL0040909 Chinna Ankalaiah 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583128 MR BODDU ANKALAIAH STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23070620222372992 08/06/2022 Kaasiravu 0208001WL0041413 Kaasiravu 00415 SBIN0002815 604 604 Processed 27/07/2022 3340583092 GAJJALA KASI RAO UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-002-014/070227
(VEERABHADRA PURAM) 		0208001000NRG23070620222330118 08/06/2022 Narayanamma 0208001WL0040939 Narayanamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583196 MRS NARAYANAMMA MACHUPALLI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/070231
(VEERABHADRA PURAM) 		0208001000NRG23070620222327473 08/06/2022 Bhushaiah 0208001WL0040901 Bhushaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583085 MR BOOSHANAM SAGANABOYINA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23070620222328785 08/06/2022 Baaludu 0208001WL0040920 Baaludu 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583115 MR SAGANABOYINA BALUDU 9490327281 STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23070620222328786 08/06/2022 Venkatalakshamma 0208001WL0040920 Venkatalakshamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583211 MRS VENKATA LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/070233
(VEERABHADRA PURAM) 		0208001000NRG23070620222372994 08/06/2022 kondalu 0208001WL0041413 kondalu 00415 SBIN0002815 453 453 Processed 27/07/2022 3340583176 MR KONDALU KALAKANDA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23070620222372997 08/06/2022 seshamma 0208001WL0041413 seshamma 00415 SBIN0002815 453 453 Processed 27/07/2022 3340583113 MS KALAKANDA SHESHAMMA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23070620222372999 08/06/2022 subbulu 0208001WL0041413 subbulu 00415 SBIN0002815 453 453 Processed 27/07/2022 3340583259 MR SUBBULU KALAKANDA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23070620222372998 08/06/2022 venkateswarlu 0208001WL0041413 venkateswarlu 00415 SBIN0002815 453 453 Processed 27/07/2022 3340583258 MR VENKATESWARLU KALAKANDA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-002-014/070239
(VEERABHADRA PURAM) 		0208001000NRG23070620222328790 08/06/2022 Chinna Ankamma 0208001WL0040920 Chinna Ankamma 00415 SBIN0002815 612 612 Processed 27/07/2022 3340583093 MRS CHINNA ANKAMMA GUMMALA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23070620222373001 08/06/2022 bharati 0208001WL0041413 bharati 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583233 MRS MANDULA BHARATHI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23070620222373000 08/06/2022 veMkaTa Naayudu 0208001WL0041413 veMkaTa Naayudu 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583122 MANDULA VENKATA NAIDU UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23070620222373002 08/06/2022 Satyanarayana 0208001WL0041413 Satyanarayana 00415 SBIN0002815 755 755 Processed 27/07/2022 3340582468 MR SATYANARAYANA PAGADALA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23070620222328792 08/06/2022 Ankalamma 0208001WL0040920 Ankalamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583237 MRS BODDU ANKALAMMA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23070620222327475 08/06/2022 Lakshmi 0208001WL0040901 Lakshmi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583187 MRS LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23070620222327474 08/06/2022 Subbaiah 0208001WL0040901 Subbaiah 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583174 MR SUBBAIAH SANGANABOINA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23070620222373005 08/06/2022 Srinu 0208001WL0041413 Srinu 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583215 MR MANDHULA SREENU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23070620222373006 08/06/2022 vemkaTalakshmi 0208001WL0041413 vemkaTalakshmi 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583232 MRS MANDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/070248
(VEERABHADRA PURAM) 		0208001000NRG23070620222328794 08/06/2022 Lakshmamma 0208001WL0040920 Lakshmamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583088 MRS LAKSHMAMMA BODU STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-002-014/070249
(VEERABHADRA PURAM) 		0208001000NRG23070620222330122 08/06/2022 Chennamma 0208001WL0040939 Chennamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583163 MAACHEPALLI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Yerragondapalem AP-08-001-002-014/070251
(VEERABHADRA PURAM) 		0208001000NRG23070620222327812 08/06/2022 Bala Anjameyulu 0208001WL0040909 Bala Anjameyulu 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583222 MR BODDU BALA ANJANEYULU STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-002-014/070251
(VEERABHADRA PURAM) 		0208001000NRG23070620222327813 08/06/2022 Ramadevi 0208001WL0040909 Ramadevi 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583234 MRS BODDU RAMADEVI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/070253
(VEERABHADRA PURAM) 		0208001000NRG23070620222327476 08/06/2022 Venkata Kotireddy 0208001WL0040901 Venkata Kotireddy 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583209 MR VENKATA KOTIREDDY METTU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23070620222327479 08/06/2022 Aruna 0208001WL0040901 Aruna 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583172 Mrs KOLAGATLA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23070620222328796 08/06/2022 Saganaboina SivaParvathi 0208001WL0040920 Saganaboina SivaParvathi 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583177 Mrs SIVA PARVATHI SAGANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23070620222328795 08/06/2022 Subramanyam 0208001WL0040920 Subramanyam 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583147 MR SUBRAMANYAM SAGANABOINA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-002-014/070257
(VEERABHADRA PURAM) 		0208001000NRG23070620222327815 08/06/2022 Amala 0208001WL0040909 Amala 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583198 MRS AMALA KONDEBOINA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23070620222373009 08/06/2022 Jayamma 0208001WL0041413 Jayamma 00415 SBIN0002815 755 755 Processed 27/07/2022 3340582794 MRS JAYAMMA KOLIKI STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23070620222373008 08/06/2022 Srinu 0208001WL0041413 Srinu 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583140 MR SRINU KOLIKI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-002-014/070259
(VEERABHADRA PURAM) 		0208001000NRG23070620222327817 08/06/2022 Lakshmikumari 0208001WL0040909 Lakshmikumari 00415 SBIN0002815 600 600 Processed 27/07/2022 3340583197 MRS LAKSHMI KUMARI KONDEBOINA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/070259
(VEERABHADRA PURAM) 		0208001000NRG23070620222327816 08/06/2022 Srinu 0208001WL0040909 Srinu 00415 SBIN0002815 600 600 Processed 27/07/2022 3340583155 Mr PEDDA SRINIVASULU KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-002-014/070261
(VEERABHADRA PURAM) 		0208001000NRG23070620222330125 08/06/2022 Koti Narayana 0208001WL0040939 Koti Narayana 00415 SBIN0002815 760 760 Processed 27/07/2022 3340583229 MR POLEBOINA KOTI NARAYANA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-002-014/070262
(VEERABHADRA PURAM) 		0208001000NRG23070620222330128 08/06/2022 siva kumari 0208001WL0040939 siva kumari 00415 SBIN0002815 608 608 Processed 27/07/2022 3340583240 MRS SAGANABOINA SIVA KUMARI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/070263
(VEERABHADRA PURAM) 		0208001000NRG23070620222328798 08/06/2022 Guravamma 0208001WL0040920 Guravamma 00415 SBIN0002815 765 765 Processed 27/07/2022 3340583091 MR GOGU GURAVAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23070620222373010 08/06/2022 Nagaiah Mandula 0208001WL0041413 Nagaiah Mandula 00415 SBIN0002815 755 755 Processed 27/07/2022 3340583228 Mr NAGAIAH MANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Yerragondapalem AP-08-001-002-014/070265
(VEERABHADRA PURAM) 		0208001000NRG23070620222327820 08/06/2022 Nagaraju 0208001WL0040909 Nagaraju 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583220 MR NAGARAJU BODDU STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/070268
(VEERABHADRA PURAM) 		0208001000NRG23070620222327822 08/06/2022 Nagedrabaabu 0208001WL0040909 Nagedrabaabu 00415 SBIN0002815 750 750 Processed 27/07/2022 3340583206 MR NAGENDRA BABU SAGANA BOYINA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23070620222327481 08/06/2022 Nagamma 0208001WL0040901 Nagamma 00415 SBIN0002815 306 306 Processed 27/07/2022 3340583190 MRS NAGAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23070620222370364 08/06/2022 Venkateswarlu 0208001WL0041378 Venkateswarlu 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582800 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23070620222369130 08/06/2022 Lakshmaiah 0208001WL0041368 Lakshmaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582839 MR LAKSHAMAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23070620222370368 08/06/2022 Chinna Mallikarjuna 0208001WL0041378 Chinna Mallikarjuna 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582844 MR CHINNA MALLIKARJUNA RANGANAPALEM STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23070620222370306 08/06/2022 Madaiah 0208001WL0041377 Madaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582823 MR MADAIAH KOTAKONDA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23070620222370310 08/06/2022 Chinnanagamaiah 0208001WL0041377 Chinnanagamaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582861 MR CHINNA NAGAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23070620222370372 08/06/2022 Venkaiah 0208001WL0041378 Venkaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582853 Mr GOPATHI VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23070620222369139 08/06/2022 Rathaiah 0208001WL0041368 Rathaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582850 Mr RATHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23070620222370314 08/06/2022 Chinnamalaiah 0208001WL0041377 Chinnamalaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582851 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23070620222370316 08/06/2022 Pullamma 0208001WL0041377 Pullamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582822 Mrs PULLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23070620222370315 08/06/2022 Ratham Chinna Badaraiah 0208001WL0041377 Ratham Chinna Badaraiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582824 MR CHINNA BADARAIAH RATHAM STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23070620222369145 08/06/2022 Veeramallaiah 0208001WL0041368 Veeramallaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582848 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23070620222370193 08/06/2022 Kittaiah 0208001WL0041375 Kittaiah 00415 SBIN0002815 603 603 Processed 27/07/2022 3340582922 Mr KRISTAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-005-020/010250
(KOLUKULA) 		0208001000NRG23070620222370322 08/06/2022 Lakshmamma 0208001WL0041377 Lakshmamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582864 Mrs RATHAM LAKSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-005-020/010271
(KOLUKULA) 		0208001000NRG23070620222370323 08/06/2022 Kashaiah 0208001WL0041377 Kashaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582847 MR PEDDA KASAIAH RATAM STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23070620222370378 08/06/2022 Anuvamma 0208001WL0041378 Anuvamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582845 MRS HANUMAMMA VANTERU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23070620222370325 08/06/2022 bagyalashmi 0208001WL0041377 bagyalashmi 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582866 MS BHAGYA LAKSHMI RATHNAM STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23070620222370324 08/06/2022 Chinnabadaraiah 0208001WL0041377 Chinnabadaraiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582856 MR RATHNAM CHINNABADARAIAH STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23070620222370379 08/06/2022 Viranarayana 0208001WL0041378 Viranarayana 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582859 Mr VEERA NARAYANA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-005-020/010366
(KOLUKULA) 		0208001000NRG23070620222369151 08/06/2022 Guravaiah 0208001WL0041368 Guravaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582858 MR GURVAIAH VANDERU STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23070620222369152 08/06/2022 Venkateswarlu 0208001WL0041368 Venkateswarlu 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582801 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-005-020/010381
(KOLUKULA) 		0208001000NRG23070620222370382 08/06/2022 Venkatamma 0208001WL0041378 Venkatamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582841 Mrs VENKATAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23070620222369155 08/06/2022 Gangamma 0208001WL0041368 Gangamma 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582855 MRS MALADHI GANGAMMA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23070620222369156 08/06/2022 yallaiah 0208001WL0041368 yallaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582862 MR MALADHI YALLAIAH STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23070620222370329 08/06/2022 Chinna Hanuma Naik 0208001WL0041377 Chinna Hanuma Naik 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582863 MR CHINNA HANUMA NAIK DUMAVATH STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23070620222370331 08/06/2022 Ratham Pitchaiah 0208001WL0041377 Ratham Pitchaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582854 MR PICHAIAH RATHAM STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23070620222369157 08/06/2022 Bodaiah 0208001WL0041368 Bodaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582821 Mr BODAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23070620222369158 08/06/2022 Mesayya 0208001WL0041368 Mesayya 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582921 Mr BALIJEPALLI MASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23070620222370385 08/06/2022 yagamma 0208001WL0041378 yagamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582840 MS YOGAMMA DUDEKULA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23070620222369162 08/06/2022 Chinna Subba Rayudu 0208001WL0041368 Chinna Subba Rayudu 00415 SBIN0002815 599 599 Rejected 27/07/2022 3340582860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23070620222369163 08/06/2022 Chinna Kristnaiah 0208001WL0041368 Chinna Kristnaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582842 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-005-020/010565
(KOLUKULA) 		0208001000NRG23070620222370387 08/06/2022 Venkata Chalamayya 0208001WL0041378 Venkata Chalamayya 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582849 MR VENKATA CHALAMAIAH GOPATHI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-005-020/010574
(KOLUKULA) 		0208001000NRG23070620222370201 08/06/2022 Kotamma 0208001WL0041375 Kotamma 00415 SBIN0002815 603 603 Processed 27/07/2022 3340583262 MS KOTAMMA KUNCHALA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23070620222370388 08/06/2022 Kotaiah 0208001WL0041378 Kotaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582836 GALLA KOTAIAH YADAV UNION BANK OF INDIA(508500)
420 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23070620222369177 08/06/2022 masaiah 0208001WL0041368 masaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582843 MR MASHAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23070620222370339 08/06/2022 mallaiah 0208001WL0041377 mallaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582852 YALAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23070620222369179 08/06/2022 Narasaiah 0208001WL0041368 Narasaiah 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582857 MR PATHIPATI NARASAIAH STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-005-020/010737
(KOLUKULA) 		0208001000NRG23070620222370340 08/06/2022 Chinna Badaraiah 0208001WL0041377 Chinna Badaraiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582837 BATTHULA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23070620222370341 08/06/2022 katamraju 0208001WL0041377 katamraju 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582838 Mr KATAMRAJU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23070620222370344 08/06/2022 Badaraiah 0208001WL0041377 Badaraiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582846 MR BADARAIAH RATHAM STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23070620222369187 08/06/2022 MEERAMMA 0208001WL0041368 MEERAMMA 00415 SBIN0002815 599 599 Processed 27/07/2022 3340582820 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23070620222370403 08/06/2022 subbalakshmma 0208001WL0041378 subbalakshmma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582500 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23070620222370361 08/06/2022 sreenivas 0208001WL0041377 sreenivas 00415 SBIN0002815 600 600 Processed 27/07/2022 3340582865 Mr SRINIVASULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23070620222316443 08/06/2022 Peddanna 0208001WL0040755 Peddanna 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582480 Mr PEDDANNA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23070620222316444 08/06/2022 Sheshamma 0208001WL0040755 Sheshamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582983 MRS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23070620222316446 08/06/2022 Atachamma 0208001WL0040755 Atachamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583017 MS ATCHAMMA CHENEBOINA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23070620222316445 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582472 VENKATESWARLU CHENNEBOYENA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23070620222312289 08/06/2022 Srinu 0208001WL0040710 Srinu 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582479 Mr GARLAPATI SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23070620222316448 08/06/2022 Anajamma 0208001WL0040755 Anajamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340582965 MRS CHENNEBOINA ANJAMMA WO VENKATA GURAV STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23070620222316447 08/06/2022 Venkataguravaiah 0208001WL0040755 Venkataguravaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582503 Mr VENKATA GURAVAIAH CHENNAVOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23070620222316450 08/06/2022 Rosaiah 0208001WL0040755 Rosaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582936 Mr ROSAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23070620222316454 08/06/2022 Channakesavulu 0208001WL0040755 Channakesavulu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582939 CHENNAKESAVULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23070620222312292 08/06/2022 Pichamma 0208001WL0040710 Pichamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340582968 MS POLEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23070620222312293 08/06/2022 Gurumurthai 0208001WL0040710 Gurumurthai 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340582475 MR POLEBOINA GURUMURTH SO GALAIAH STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23070620222312294 08/06/2022 Sundramma 0208001WL0040710 Sundramma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340583006 Mrs Poleboyina Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-006-021/010164
(GOLLAVIDIPI) 		0208001000NRG23070620222316458 08/06/2022 Rathamma 0208001WL0040755 Rathamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582931 MS POLEBOINA RATHAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23070620222312295 08/06/2022 Peddanna 0208001WL0040710 Peddanna 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583022 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23070620222312296 08/06/2022 Viranarayanna 0208001WL0040710 Viranarayanna 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583009 Mrs NAKKA VIRA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23070620222312297 08/06/2022 Ravana 0208001WL0040710 Ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340583021 MS BADDVITI VENKATARAVANA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23070620222312298 08/06/2022 Srinu 0208001WL0040710 Srinu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340583010 MR BADAWETI SRINU STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23070620222316459 08/06/2022 Peddanna 0208001WL0040755 Peddanna 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582977 MR PEDDANNA POLEBOYINA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23070620222316462 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583038 MR VENKATESWARLU GARLAPATI STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23070620222312302 08/06/2022 Seshamma 0208001WL0040710 Seshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340582969 MS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-006-021/010173
(GOLLAVIDIPI) 		0208001000NRG23070620222312303 08/06/2022 Nagamma 0208001WL0040710 Nagamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340583008 Mrs Poleboina Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23070620222316465 08/06/2022 Guravaiah 0208001WL0040755 Guravaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582476 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23070620222316464 08/06/2022 Nagalakshmi 0208001WL0040755 Nagalakshmi 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583033 MRS NAKKA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23070620222316466 08/06/2022 Subbaiah 0208001WL0040755 Subbaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582484 SUBBAIAH NAKKA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23070620222316467 08/06/2022 Subbamma 0208001WL0040755 Subbamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582963 MS NAKKA SUBBAMMA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23070620222316469 08/06/2022 Prabavati 0208001WL0040755 Prabavati 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583001 MS PALLEBOINA PRABHAVATHI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23070620222316468 08/06/2022 Venkatapeddanna 0208001WL0040755 Venkatapeddanna 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582795 MR VENKATA PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23070620222316470 08/06/2022 Chennaiah 0208001WL0040755 Chennaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583039 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-006-021/010365
(GOLLAVIDIPI) 		0208001000NRG23070620222316473 08/06/2022 Subbamma 0208001WL0040755 Subbamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340583011 MRS NANDRAPATI SUBBULU STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23070620222316477 08/06/2022 Ravana 0208001WL0040755 Ravana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582999 MS NANDRAPATI RAVANA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23070620222316476 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583054 MR VENKATESWARLU NARNAPATI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23070620222316478 08/06/2022 Venkataguravaiah 0208001WL0040755 Venkataguravaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582935 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-006-021/010501
(GOLLAVIDIPI) 		0208001000NRG23070620222316483 08/06/2022 Guravamma 0208001WL0040755 Guravamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582942 Mrs Badweti Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-006-021/010590
(GOLLAVIDIPI) 		0208001000NRG23070620222312315 08/06/2022 Balaanjaneyulu 0208001WL0040710 Balaanjaneyulu 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340582803 MR BALA ANJANEYULU NAKKA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/010590
(GOLLAVIDIPI) 		0208001000NRG23070620222312316 08/06/2022 Vijayalakshmi 0208001WL0040710 Vijayalakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340582802 MRS VIJAYALAKSHMI NAKKA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23070620222312317 08/06/2022 Srinivasarao 0208001WL0040710 Srinivasarao 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340582496 MR SRINIVASA RAO POLEBOINA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23070620222312322 08/06/2022 Dhanalakshmi 0208001WL0040710 Dhanalakshmi 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583012 Mrs Pole Boyina Dhana Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23070620222312321 08/06/2022 Subbarao 0208001WL0040710 Subbarao 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583050 MR SUBBARAO POLEBOYINA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23070620222316491 08/06/2022 Lakshmi 0208001WL0040755 Lakshmi 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583070 MS LAKSHMI MANDLAMURI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23070620222312324 08/06/2022 Peddanna 0208001WL0040710 Peddanna 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582477 Mr PEDDANNA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23070620222312325 08/06/2022 Venkata Subbulu 0208001WL0040710 Venkata Subbulu 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583002 Mrs Nakka Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-006-021/030017
(GOLLAVIDIPI) 		0208001000NRG23070620222312329 08/06/2022 Eallaiah 0208001WL0040710 Eallaiah 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583007 MR CHENNEBOINA YELLAIAH STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23070620222316495 08/06/2022 Venkataravana 0208001WL0040755 Venkataravana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582964 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23070620222316494 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582975 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-006-021/030021
(GOLLAVIDIPI) 		0208001000NRG23070620222316497 08/06/2022 Gangamma 0208001WL0040755 Gangamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582970 MS NAKKA GANGAMMA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-006-021/030021
(GOLLAVIDIPI) 		0208001000NRG23070620222316496 08/06/2022 Venkataiah 0208001WL0040755 Venkataiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582487 MR VENKATAIAH NAKKA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23070620222316498 08/06/2022 Chinnapulaiah 0208001WL0040755 Chinnapulaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582486 Mr CHINNA PULLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23070620222316499 08/06/2022 Venkataravana 0208001WL0040755 Venkataravana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582981 MRS VENKATA RAVANA POLEBOINA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23070620222316500 08/06/2022 Peddakka 0208001WL0040755 Peddakka 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583044 MS PEDDAKKA GARLAPATI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23070620222316503 08/06/2022 Raghavamma 0208001WL0040755 Raghavamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582929 MRS PALEBOYENA RAGHAVAMMA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23070620222316502 08/06/2022 Srinivasulu 0208001WL0040755 Srinivasulu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582940 MR SRINIVASULU POLIBOINA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-006-021/030026
(GOLLAVIDIPI) 		0208001000NRG23070620222316504 08/06/2022 Adilakshmi 0208001WL0040755 Adilakshmi 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583000 MS POLEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23070620222316505 08/06/2022 Chendrakalla 0208001WL0040755 Chendrakalla 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582937 MS CHANDRAKALA PINNEBOINA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23070620222316507 08/06/2022 Sundraiah 0208001WL0040755 Sundraiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582943 MR SUNDARAIAH POLEBOINA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23070620222316508 08/06/2022 Venkatasubbamma 0208001WL0040755 Venkatasubbamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583045 MS POLEBOINA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23070620222316509 08/06/2022 Lakshmi 0208001WL0040755 Lakshmi 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583036 MRS LAKSHMI POLIBOINA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23070620222316510 08/06/2022 Venkteswrulu 0208001WL0040755 Venkteswrulu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582470 VENKATESWARALU POLEBOYENA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23070620222316511 08/06/2022 Ankamma 0208001WL0040755 Ankamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582933 MS ANKAMMA POLEBOYINA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23070620222312334 08/06/2022 Rosaiah 0208001WL0040710 Rosaiah 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340582481 Mr NAKKA ROSAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23070620222312335 08/06/2022 Bramaiah 0208001WL0040710 Bramaiah 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583037 MR BRAMHAIAH POLIBOINA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23070620222312337 08/06/2022 gOviMdulu 0208001WL0040710 gOviMdulu 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583032 Mr POLEBOINA GOVINDULU CENTRAL BANK OF INDIA(607115)
490 Yerragondapalem AP-08-001-006-021/030038
(GOLLAVIDIPI) 		0208001000NRG23070620222312339 08/06/2022 Guravamma 0208001WL0040710 Guravamma 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583003 MRS NAKKA GURAVAMMA WO GALAIAH STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-006-021/030040
(GOLLAVIDIPI) 		0208001000NRG23070620222312340 08/06/2022 Koteswarao 0208001WL0040710 Koteswarao 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583034 KOTESWARA RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-006-021/030041
(GOLLAVIDIPI) 		0208001000NRG23070620222312341 08/06/2022 Galaiah 0208001WL0040710 Galaiah 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583051 Mr GALEIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Yerragondapalem AP-08-001-006-021/030041
(GOLLAVIDIPI) 		0208001000NRG23070620222312342 08/06/2022 Subbulu 0208001WL0040710 Subbulu 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583028 Mrs SUBBULU MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23070620222316516 08/06/2022 Tirupataiah 0208001WL0040755 Tirupataiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582474 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23070620222316517 08/06/2022 Venkatanarayanamma 0208001WL0040755 Venkatanarayanamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582495 Mrs NARAYANAMMA MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23070620222312344 08/06/2022 Subbamma 0208001WL0040710 Subbamma 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583031 Mrs SUBBAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23070620222316519 08/06/2022 Venkataramana 0208001WL0040755 Venkataramana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582967 MRS NAKKA RAVANA WO VENKATESWARLU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23070620222312346 08/06/2022 Vijayalakshmi 0208001WL0040710 Vijayalakshmi 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340582997 MRS NAKKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23070620222312345 08/06/2022 Viranarayana 0208001WL0040710 Viranarayana 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583016 NAKKA VEERA NARAYANA UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23070620222316521 08/06/2022 Ankaiah 0208001WL0040755 Ankaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582469 NAKKA CHINNA ANKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
501 Yerragondapalem AP-08-001-006-021/030050
(GOLLAVIDIPI) 		0208001000NRG23070620222316524 08/06/2022 Ramulamma 0208001WL0040755 Ramulamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582973 MRS RAMULAMMA POLEBOINA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-006-021/030050
(GOLLAVIDIPI) 		0208001000NRG23070620222316523 08/06/2022 Venketeswarulu 0208001WL0040755 Venketeswarulu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582974 MR VEKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23070620222316526 08/06/2022 Guramma 0208001WL0040755 Guramma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582930 MRS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23070620222316525 08/06/2022 Peddaiah 0208001WL0040755 Peddaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583029 MR PEDDAIAH NAKKA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23070620222316528 08/06/2022 Venkatalakashamma 0208001WL0040755 Venkatalakashamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582998 MRS POLEBOINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23070620222316530 08/06/2022 Yogamma 0208001WL0040755 Yogamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340582996 MRS NAKKA YOGAMMA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23070620222316533 08/06/2022 Anakamma 0208001WL0040755 Anakamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582982 MS ANKAMMA VALLEM STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23070620222316531 08/06/2022 Venkatasubbaiah 0208001WL0040755 Venkatasubbaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582971 MR VENKATASUBBIAH VALLEM STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23070620222316535 08/06/2022 Padma 0208001WL0040755 Padma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583018 MS PADMA GARLAPATI STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-006-021/030059
(GOLLAVIDIPI) 		0208001000NRG23070620222316536 08/06/2022 Peddakka 0208001WL0040755 Peddakka 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582947 MRS PEDDAKKA NAKKA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23070620222312349 08/06/2022 Nagaiah 0208001WL0040710 Nagaiah 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582485 NAGAIAH POLEBOINA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23070620222312350 08/06/2022 Ravana 0208001WL0040710 Ravana 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583004 MRS POLEBOINA RAVANA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23070620222312352 08/06/2022 Ankamma 0208001WL0040710 Ankamma 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582932 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-006-021/030064
(GOLLAVIDIPI) 		0208001000NRG23070620222316537 08/06/2022 Viranarayana 0208001WL0040755 Viranarayana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582482 NAKKA VIRANARAYANA PUNJAB NATIONAL BANK(508568)
515 Yerragondapalem AP-08-001-006-021/030065
(GOLLAVIDIPI) 		0208001000NRG23070620222312353 08/06/2022 Venkatakotaiah 0208001WL0040710 Venkatakotaiah 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583020 MRS KAMINENI VENKATAKOTAIAH STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-006-021/030067
(GOLLAVIDIPI) 		0208001000NRG23070620222316539 08/06/2022 Peddakka 0208001WL0040755 Peddakka 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582966 MS MALLAPURAM PEDDAKKA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23070620222316540 08/06/2022 Lakshminarayana 0208001WL0040755 Lakshminarayana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582796 MR LAKSHMI NARAYANA MALLAPURAM STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23070620222312355 08/06/2022 Lakshmichennaiah 0208001WL0040710 Lakshmichennaiah 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583042 MR LAKSHMI CHENNAIAH GAJJELA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23070620222312356 08/06/2022 Viranarayana 0208001WL0040710 Viranarayana 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583005 MRS GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23070620222316545 08/06/2022 vemkateswarlu 0208001WL0040755 vemkateswarlu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582945 MR POLEBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23070620222316544 08/06/2022 Yallaiah Poleboina 0208001WL0040755 Yallaiah Poleboina 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583072 MR YALLAIAH PELEBOINA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-006-021/030083
(GOLLAVIDIPI) 		0208001000NRG23070620222316546 08/06/2022 Peddanna 0208001WL0040755 Peddanna 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340583026 MR PEDDANNA POLEBOENA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-006-021/030085
(GOLLAVIDIPI) 		0208001000NRG23070620222312357 08/06/2022 Seshagiri 0208001WL0040710 Seshagiri 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582473 SESHAGERI NAKKA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23070620222316550 08/06/2022 Padmaavati 0208001WL0040755 Padmaavati 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340582489 VALLAM PADMAVATHI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23070620222316552 08/06/2022 Edukondalu 0208001WL0040755 Edukondalu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583025 Mr GARLAPATI YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23070620222316554 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582941 GARLAPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-006-021/030098
(GOLLAVIDIPI) 		0208001000NRG23070620222316557 08/06/2022 Atchamma 0208001WL0040755 Atchamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582944 MS ATCHAMMA POLEBOYINA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23070620222312359 08/06/2022 Pedda Pullaiah 0208001WL0040710 Pedda Pullaiah 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583013 MR PEDDA PULLAIAH POLEBOINA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23070620222312360 08/06/2022 Venkata Ravana 0208001WL0040710 Venkata Ravana 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582995 MRS POLEBOYINA VENKATA RAMANA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-006-021/030104
(GOLLAVIDIPI) 		0208001000NRG23070620222312362 08/06/2022 Balayogamma 0208001WL0040710 Balayogamma 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582499 Mrs BALA YOGAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Yerragondapalem AP-08-001-006-021/030104
(GOLLAVIDIPI) 		0208001000NRG23070620222312363 08/06/2022 subbaiah 0208001WL0040710 subbaiah 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583023 Mr POLEBOYINA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Yerragondapalem AP-08-001-006-021/030107
(GOLLAVIDIPI) 		0208001000NRG23070620222312364 08/06/2022 Chennaiah 0208001WL0040710 Chennaiah 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583043 MR CHENNAIAH NAKKA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-006-021/030107
(GOLLAVIDIPI) 		0208001000NRG23070620222312365 08/06/2022 Polamma 0208001WL0040710 Polamma 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583052 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23070620222316561 08/06/2022 Naaga malleswari 0208001WL0040755 Naaga malleswari 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583071 MS NAGAMALLESWARI POLEBOINA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23070620222316560 08/06/2022 Satya narayana 0208001WL0040755 Satya narayana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582471 SATYANARAYANA POLEBOINA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-006-021/030122
(GOLLAVIDIPI) 		0208001000NRG23070620222316563 08/06/2022 Achamma 0208001WL0040755 Achamma 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340582976 MRS MATA ACCHAMMA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-006-021/030122
(GOLLAVIDIPI) 		0208001000NRG23070620222316562 08/06/2022 Naageswara rao 0208001WL0040755 Naageswara rao 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582979 NAGESWARA RAO MATA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23070620222312366 08/06/2022 Chinnapolaiah 0208001WL0040710 Chinnapolaiah 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582798 MR CHENNEBOINA CHINNA POLAIAH STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-006-021/030125
(GOLLAVIDIPI) 		0208001000NRG23070620222316566 08/06/2022 Naaga venkateswarlu 0208001WL0040755 Naaga venkateswarlu 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340582978 MR MATA NAGA VENKATESWARLU STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23070620222316569 08/06/2022 Narayanamma 0208001WL0040755 Narayanamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582962 MS NAKKA NARAYANAMMA WO SRINU STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23070620222316573 08/06/2022 Poleboina Ramalakshmi 0208001WL0040755 Poleboina Ramalakshmi 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582946 MRS RAMA LAKSHMI POLEBOINA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23070620222316574 08/06/2022 Yogimallaswarao 0208001WL0040755 Yogimallaswarao 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583014 Mr YOGESWARA RAO POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23070620222316578 08/06/2022 Ravanaiah 0208001WL0040755 Ravanaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583030 MR GARLAPATI RAMANAIAH STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-006-021/030132
(GOLLAVIDIPI) 		0208001000NRG23070620222316580 08/06/2022 Eadukondalu 0208001WL0040755 Eadukondalu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582478 YEDUKONDALU GARILAPATI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23070620222312369 08/06/2022 Guravamma 0208001WL0040710 Guravamma 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583048 MRS GURAVAMMA CHENNA BOYINA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23070620222312368 08/06/2022 Veeranarayana 0208001WL0040710 Veeranarayana 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583049 MR VEERANARAYANA CHENNA BOYINA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-006-021/030135
(GOLLAVIDIPI) 		0208001000NRG23070620222316581 08/06/2022 Peddanna 0208001WL0040755 Peddanna 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340582980 Mr PEDDANNA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23070620222316583 08/06/2022 Srinu 0208001WL0040755 Srinu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583015 MR SRINU NAKKA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-006-021/030137
(GOLLAVIDIPI) 		0208001000NRG23070620222316585 08/06/2022 Venkatarao 0208001WL0040755 Venkatarao 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340583019 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23070620222316587 08/06/2022 Ravana 0208001WL0040755 Ravana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582948 MRS VENKATA RAVANA NAKKA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23070620222316586 08/06/2022 Venkata Guruvaiah 0208001WL0040755 Venkata Guruvaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582934 Mr NAKKA VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23070620222312372 08/06/2022 Yedukondalu 0208001WL0040710 Yedukondalu 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582494 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
553 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23070620222316589 08/06/2022 Narayanamma 0208001WL0040755 Narayanamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583024 MS NARAYANAMMA CHENNABOINA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23070620222316591 08/06/2022 Venkata Lakshmamma 0208001WL0040755 Venkata Lakshmamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583027 MS VENKATA LAKSHMAMMA CHENNABOINA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23070620222316590 08/06/2022 Venkateswarulu 0208001WL0040755 Venkateswarulu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582799 MR VENKATESWARLU CHENNABOINA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23070620222316597 08/06/2022 venkata chennaiah nakka 0208001WL0040755 venkata chennaiah nakka 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582488 VENKATA CHANNAIAH NAKKA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23070620222316599 08/06/2022 gangadhara rao 0208001WL0040755 gangadhara rao 00415 SBIN0002815 1015 1015 Processed 27/07/2022 3340583047 Mr GANGADHARA RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23070620222312383 08/06/2022 Sankar 0208001WL0040710 Sankar 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340582949 MR NAKKA SANKAR STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23070620222312384 08/06/2022 Venkataravana 0208001WL0040710 Venkataravana 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583053 MRS NAKKA VENKATA RAVANA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23070620222316609 08/06/2022 brahmaiah 0208001WL0040755 brahmaiah 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340583035 MR BRAHMAIAH MARASU STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-006-021/030173
(GOLLAVIDIPI) 		0208001000NRG23070620222312393 08/06/2022 lakshmi 0208001WL0040710 lakshmi 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340583055 MRS GAJJALA LAKSHMI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-006-021/030176
(GOLLAVIDIPI) 		0208001000NRG23070620222316615 08/06/2022 Anjamma 0208001WL0040755 Anjamma 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582984 MRS VALLEM ANJAMMA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-006-021/030176
(GOLLAVIDIPI) 		0208001000NRG23070620222316614 08/06/2022 Edukondalu 0208001WL0040755 Edukondalu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3340582972 MR YEDUKONDALU VALLEM STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23070620222312394 08/06/2022 veeranarayana 0208001WL0040710 veeranarayana 00415 SBIN0002815 1035 1035 Processed 27/07/2022 3340582950 MR GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23070620222312398 08/06/2022 naga anjaneyulu 0208001WL0040710 naga anjaneyulu 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583056 POLEBOINA NAGA ANJANEYULU UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23070620222312402 08/06/2022 Chenna Peddanna 0208001WL0040710 Chenna Peddanna 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583041 GAJJELA CHENNA PEDDANNA UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-006-021/030193
(GOLLAVIDIPI) 		0208001000NRG23070620222312404 08/06/2022 venkateswarlu 0208001WL0040710 venkateswarlu 00415 SBIN0002815 1242 1242 Processed 27/07/2022 3340583040 MR VENKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
SubTotal 325536 325536
568 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23070620222316558 08/06/2022 Desai 0208001WL0040755 Desai 00415 SBIN0007535 1218 1218 Processed 27/07/2022 3340582938 MR DESAI MADASU STATE BANK OF INDIA(508548)
SubTotal 1218 1218
569 Yerragondapalem AP-08-001-002-014/061070
(VEERABHADRA PURAM) 		0208001000NRG23070620222372955 08/06/2022 veMkaTESwarlu 0208001WL0041413 veMkaTESwarlu 00468 UBIN0819417 604 604 Processed 27/07/2022 3340582678 MANDULA VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
570 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23070620222372957 08/06/2022 Seshaiah 0208001WL0041413 Seshaiah 00468 UBIN0819417 604 604 Processed 27/07/2022 3340582721 MANDHULA SESHAIAH UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23070620222372958 08/06/2022 Subbalakshmamma 0208001WL0041413 Subbalakshmamma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582617 MANDULA SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23070620222330063 08/06/2022 Kotaiah 0208001WL0040939 Kotaiah 00468 UBIN0819417 456 456 Processed 27/07/2022 3340582577 POLEBOINA KOTAIAH UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23070620222330064 08/06/2022 Narasamma 0208001WL0040939 Narasamma 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582779 POLEBOINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23070620222372960 08/06/2022 Subbulu 0208001WL0041413 Subbulu 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582680 NAKKA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-002-014/070022
(VEERABHADRA PURAM) 		0208001000NRG23070620222372961 08/06/2022 Parvati 0208001WL0041413 Parvati 00468 UBIN0819417 604 604 Processed 27/07/2022 3340582655 MANDHULA PARVATI UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-002-014/070024
(VEERABHADRA PURAM) 		0208001000NRG23070620222328727 08/06/2022 saganaboina Venkatamma 0208001WL0040920 saganaboina Venkatamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582769 SAGANABOYANA VENKATAMMA UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-002-014/070024
(VEERABHADRA PURAM) 		0208001000NRG23070620222328726 08/06/2022 Subbarao 0208001WL0040920 Subbarao 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582663 SAGANABOYANA SUBBA RAO UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-002-014/070025
(VEERABHADRA PURAM) 		0208001000NRG23070620222327414 08/06/2022 Lakshmi Narayana 0208001WL0040901 Lakshmi Narayana 00468 UBIN0819417 612 612 Processed 27/07/2022 3340582636 LAKSHMI NARAYANA BODDU UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23070620222327417 08/06/2022 Naga Bhushanam 0208001WL0040901 Naga Bhushanam 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582595 MANDULA NAGA BHOOSHAIAH UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23070620222372965 08/06/2022 Nagalakshmi 0208001WL0041413 Nagalakshmi 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582652 MANDULA NAGALAKSHMI UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-002-014/070036
(VEERABHADRA PURAM) 		0208001000NRG23070620222330065 08/06/2022 Gurunadham 0208001WL0040939 Gurunadham 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582628 MR MACHUPALLI GURUNADHAM STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23070620222330072 08/06/2022 Balaguravaiah 0208001WL0040939 Balaguravaiah 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582596 MACHIPALLI PEDDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23070620222330071 08/06/2022 Machupalli Cinna Peddanna 0208001WL0040939 Machupalli Cinna Peddanna 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582766 MACHUPALLI CHINNA PEDDANNA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23070620222327426 08/06/2022 Chinna Guruvaiah 0208001WL0040901 Chinna Guruvaiah 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582588 BELLAMKONDA CHINA GURAVAIAH UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-002-014/070060
(VEERABHADRA PURAM) 		0208001000NRG23070620222330074 08/06/2022 Poleboina Sivaiah 0208001WL0040939 Poleboina Sivaiah 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582758 POLEBOYINA SIVAIAH UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23070620222330076 08/06/2022 Poleboyina Veera Sivaiah 0208001WL0040939 Poleboyina Veera Sivaiah 00468 UBIN0819417 456 456 Processed 27/07/2022 3340582606 POLEBOYINA VEERA SIVAIAH UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23070620222330079 08/06/2022 Ravanamma 0208001WL0040939 Ravanamma 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582612 SAGANABOINA RAVANA UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23070620222330080 08/06/2022 Savitri 0208001WL0040939 Savitri 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582643 SAGANABOINA SAVITRI UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23070620222372967 08/06/2022 Kotamma 0208001WL0041413 Kotamma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582607 MRS MUNDULA KOTAMMA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23070620222327430 08/06/2022 Brahmareddy 0208001WL0040901 Brahmareddy 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582616 KOLAGATLA BRAHMA REDDY UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23070620222372971 08/06/2022 Anjamma 0208001WL0041413 Anjamma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582644 MRS ANJAMMA PAGADALA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23070620222330082 08/06/2022 Srinu 0208001WL0040939 Srinu 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582574 Mr VANNEBOINA SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
593 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23070620222328734 08/06/2022 Venkateswarlu 0208001WL0040920 Venkateswarlu 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582671 POTTELLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Yerragondapalem AP-08-001-002-014/070087
(VEERABHADRA PURAM) 		0208001000NRG23070620222327782 08/06/2022 Gopala balakrishnaiah 0208001WL0040909 Gopala balakrishnaiah 00468 UBIN0819417 750 750 Rejected 27/07/2022 3340582764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Yerragondapalem AP-08-001-002-014/070088
(VEERABHADRA PURAM) 		0208001000NRG23070620222327786 08/06/2022 Ravi 0208001WL0040909 Ravi 00468 UBIN0819417 750 750 Processed 27/07/2022 3340582778 BODDU RAVI UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-002-014/070088
(VEERABHADRA PURAM) 		0208001000NRG23070620222327784 08/06/2022 Vengaiah 0208001WL0040909 Vengaiah 00468 UBIN0819417 750 750 Processed 27/07/2022 3340582776 BODDU VENGAIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23070620222330088 08/06/2022 Veeraachaari 0208001WL0040939 Veeraachaari 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582561 JAMMOJI VEERAIAH UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-002-014/070094
(VEERABHADRA PURAM) 		0208001000NRG23070620222328738 08/06/2022 Saganaboina Kesava 0208001WL0040920 Saganaboina Kesava 00468 UBIN0819417 459 459 Processed 27/07/2022 3340582756 SAGANABOINA KESAVA UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23070620222330090 08/06/2022 Chinna Subbaaraavu 0208001WL0040939 Chinna Subbaaraavu 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582585 CHINNA SUBBA RAO MACHUPALLI STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-002-014/070096
(VEERABHADRA PURAM) 		0208001000NRG23070620222372973 08/06/2022 Baadaramma 0208001WL0041413 Baadaramma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582677 MRS MANDULA BADARAMMA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23070620222327435 08/06/2022 Venkata Reddy 0208001WL0040901 Venkata Reddy 00468 UBIN0819417 459 459 Processed 27/07/2022 3340582615 ANNAPAREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23070620222328742 08/06/2022 Narasamma 0208001WL0040920 Narasamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582627 SAGANABOYINA NARASAMMA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-002-014/070102
(VEERABHADRA PURAM) 		0208001000NRG23070620222330092 08/06/2022 Koteswararao 0208001WL0040939 Koteswararao 00468 UBIN0819417 304 304 Processed 27/07/2022 3340582630 POLEBOINA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23070620222330094 08/06/2022 Pedda Koteswara Rao 0208001WL0040939 Pedda Koteswara Rao 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582569 Poleboina Koteswarao IDFC BANK LIMITED(608117)
605 Yerragondapalem AP-08-001-002-014/070108
(VEERABHADRA PURAM) 		0208001000NRG23070620222328745 08/06/2022 Chinna Kesava 0208001WL0040920 Chinna Kesava 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582657 BODDU CHENNAKESHAVULU UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-002-014/070110
(VEERABHADRA PURAM) 		0208001000NRG23070620222328750 08/06/2022 Adi 0208001WL0040920 Adi 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582584 MR BODDU ADHINARAYANA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-002-014/070110
(VEERABHADRA PURAM) 		0208001000NRG23070620222328749 08/06/2022 Bala Krishna 0208001WL0040920 Bala Krishna 00468 UBIN0819417 306 306 Processed 27/07/2022 3340582782 BODDU BALAKRISHNA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-002-014/070117
(VEERABHADRA PURAM) 		0208001000NRG23070620222328752 08/06/2022 Pedda Nagamma 0208001WL0040920 Pedda Nagamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582594 ERLA NAGAMMA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-002-014/070120
(VEERABHADRA PURAM) 		0208001000NRG23070620222327794 08/06/2022 Adilakshamma 0208001WL0040909 Adilakshamma 00468 UBIN0819417 750 750 Rejected 27/07/2022 3340582592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23070620222330102 08/06/2022 Sivakotayya 0208001WL0040939 Sivakotayya 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582625 POLEBOYINA SHIVA KOTAIAH UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23070620222327437 08/06/2022 AnnapuReddy Brahmareddy 0208001WL0040901 AnnapuReddy Brahmareddy 00468 UBIN0819417 459 459 Processed 27/07/2022 3340582755 ANNAPU REDDY BRAHAMA REDDY UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/070124
(VEERABHADRA PURAM) 		0208001000NRG23070620222327440 08/06/2022 Boddu Ankamma 0208001WL0040901 Boddu Ankamma 00468 UBIN0819417 459 459 Processed 27/07/2022 3340582716 BODDU ANKAMMA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-002-014/070127
(VEERABHADRA PURAM) 		0208001000NRG23070620222330105 08/06/2022 Nagamma 0208001WL0040939 Nagamma 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582639 MACHUPALLI NAGAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23070620222372977 08/06/2022 Galichennaiah 0208001WL0041413 Galichennaiah 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582717 MR CHENNAIAH MANDULA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23070620222372978 08/06/2022 Lingamma 0208001WL0041413 Lingamma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582604 MRS LINGAMMA MANDULA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23070620222328757 08/06/2022 Peddanarayana 0208001WL0040920 Peddanarayana 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582622 YERRABOLU PEDDA NARAYANA UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23070620222328759 08/06/2022 Nageswararao 0208001WL0040920 Nageswararao 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582665 YARRABOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23070620222328760 08/06/2022 Sheshamma 0208001WL0040920 Sheshamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582664 YARRABOLU SESHAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23070620222328761 08/06/2022 Devi 0208001WL0040920 Devi 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582701 YARRABOLU DEVI UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-002-014/070140
(VEERABHADRA PURAM) 		0208001000NRG23070620222328763 08/06/2022 Balaiah 0208001WL0040920 Balaiah 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582784 MR BODDU BALAIAH STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-002-014/070147
(VEERABHADRA PURAM) 		0208001000NRG23070620222372982 08/06/2022 Mandula Venkatachennaiah 0208001WL0041413 Mandula Venkatachennaiah 00468 UBIN0819417 453 453 Processed 27/07/2022 3340582575 MANDULA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23070620222328765 08/06/2022 Srinu 0208001WL0040920 Srinu 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582611 BODDU SRINU UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-002-014/070150
(VEERABHADRA PURAM) 		0208001000NRG23070620222328768 08/06/2022 Ramalakshmamma 0208001WL0040920 Ramalakshmamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582631 BODDU RAMALAKSHMI UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23070620222328769 08/06/2022 Narasaiah 0208001WL0040920 Narasaiah 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582675 YARRABOLU NARASAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23070620222328770 08/06/2022 Yogamma 0208001WL0040920 Yogamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582666 YARRABOLU AEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Yerragondapalem AP-08-001-002-014/070156
(VEERABHADRA PURAM) 		0208001000NRG23070620222330108 08/06/2022 Nagaraju 0208001WL0040939 Nagaraju 00468 UBIN0819417 456 456 Processed 27/07/2022 3340582637 SAGANABOYANA NAGARAJU UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23070620222330112 08/06/2022 Subbamma 0208001WL0040939 Subbamma 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582699 PITTALA SUBBAMMA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23070620222330111 08/06/2022 Yallaiah 0208001WL0040939 Yallaiah 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582581 PITTALA YALLAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/070160
(VEERABHADRA PURAM) 		0208001000NRG23070620222330114 08/06/2022 Kotamma 0208001WL0040939 Kotamma 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582578 CHITTETI KOTAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-002-014/070161
(VEERABHADRA PURAM) 		0208001000NRG23070620222328772 08/06/2022 Nagula Palankamma 0208001WL0040920 Nagula Palankamma 00468 UBIN0819417 612 612 Processed 27/07/2022 3340582576 NAGULA PALANKAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-002-014/070166
(VEERABHADRA PURAM) 		0208001000NRG23070620222327806 08/06/2022 CHINNA LAKSHMAIAH 0208001WL0040909 CHINNA LAKSHMAIAH 00468 UBIN0819417 750 750 Processed 27/07/2022 3340582785 BODDU LAKSHMAIAH UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-002-014/070168
(VEERABHADRA PURAM) 		0208001000NRG23070620222330117 08/06/2022 Veeramma 0208001WL0040939 Veeramma 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582703 MANDULA VEERAMMA UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23070620222372984 08/06/2022 Baagyamma 0208001WL0041413 Baagyamma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582676 MRS GAJJELLA BHAGYAM STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23070620222372983 08/06/2022 Vaasu 0208001WL0041413 Vaasu 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582586 GAJJELA VASU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23070620222327450 08/06/2022 Lakshmireddy 0208001WL0040901 Lakshmireddy 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582624 PAGADAALA LAKSHMI REDDY UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/070173
(VEERABHADRA PURAM) 		0208001000NRG23070620222327452 08/06/2022 Subbamma 0208001WL0040901 Subbamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582667 MRS YERUVA SUBBAMMA STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-002-014/070174
(VEERABHADRA PURAM) 		0208001000NRG23070620222327453 08/06/2022 Chinna Balaguravaiah 0208001WL0040901 Chinna Balaguravaiah 00468 UBIN0819417 306 306 Processed 27/07/2022 3340582591 BELLANKONDA CHINNA BALAGURAVAIAH UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-002-014/070181
(VEERABHADRA PURAM) 		0208001000NRG23070620222328774 08/06/2022 Naagalakshmi 0208001WL0040920 Naagalakshmi 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582620 BODDU NAGALAKSHMI UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-002-014/070181
(VEERABHADRA PURAM) 		0208001000NRG23070620222328775 08/06/2022 Nagasheshu 0208001WL0040920 Nagasheshu 00468 UBIN0819417 459 459 Processed 27/07/2022 3340582777 GOGU NAGA SHESHU UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23070620222372986 08/06/2022 Nagabhushanam 0208001WL0041413 Nagabhushanam 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582614 MANDULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23070620222372985 08/06/2022 Subbamma 0208001WL0041413 Subbamma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582672 MRS MANDULA SUBBAMMA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-002-014/070183
(VEERABHADRA PURAM) 		0208001000NRG23070620222328777 08/06/2022 Ankalaiah 0208001WL0040920 Ankalaiah 00468 UBIN0819417 612 612 Processed 27/07/2022 3340582618 BODDU ANKALAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/070184
(VEERABHADRA PURAM) 		0208001000NRG23070620222327458 08/06/2022 Subbamma 0208001WL0040901 Subbamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582645 BELLAMKONDA SUBBAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-002-014/070190
(VEERABHADRA PURAM) 		0208001000NRG23070620222328781 08/06/2022 Boddu Kesava 0208001WL0040920 Boddu Kesava 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582781 BODDU CHENNAKESAVA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23070620222372990 08/06/2022 Lakshmi Narayana 0208001WL0041413 Lakshmi Narayana 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582754 GAJJALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23070620222372988 08/06/2022 Shesharathanam 0208001WL0041413 Shesharathanam 00468 UBIN0819417 604 604 Processed 27/07/2022 3340582609 MRS GAJJALA SHESHARATNAM STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23070620222372989 08/06/2022 Sreenu 0208001WL0041413 Sreenu 00468 UBIN0819417 604 604 Processed 27/07/2022 3340582573 GAJJALA SREENU UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-002-014/070196
(VEERABHADRA PURAM) 		0208001000NRG23070620222327459 08/06/2022 Lingamma 0208001WL0040901 Lingamma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582610 YERUVA LINGAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/070220
(VEERABHADRA PURAM) 		0208001000NRG23070620222327466 08/06/2022 Pedda Lakshmamma 0208001WL0040901 Pedda Lakshmamma 00468 UBIN0819417 153 153 Processed 27/07/2022 3340582783 MRS LAXMAMMA BODDU STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-002-014/070222
(VEERABHADRA PURAM) 		0208001000NRG23070620222328784 08/06/2022 Kesava 0208001WL0040920 Kesava 00468 UBIN0819417 459 459 Processed 27/07/2022 3340582587 BODDU CHENNAKESAVULU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23070620222372993 08/06/2022 Gajjala Padma 0208001WL0041413 Gajjala Padma 00468 UBIN0819417 604 604 Processed 27/07/2022 3340582608 Mrs PADMAVATHI GAJJELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-002-014/070226
(VEERABHADRA PURAM) 		0208001000NRG23070620222327470 08/06/2022 Subbaiah 0208001WL0040901 Subbaiah 00468 UBIN0819417 612 612 Processed 27/07/2022 3340582598 KOLIKI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-002-014/070228
(VEERABHADRA PURAM) 		0208001000NRG23070620222330119 08/06/2022 Nagedrabaabu 0208001WL0040939 Nagedrabaabu 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582579 NAGENDRA BABU SAGANABOYINA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/070228
(VEERABHADRA PURAM) 		0208001000NRG23070620222330120 08/06/2022 Venkataravana 0208001WL0040939 Venkataravana 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582661 SAGANABOINA VENKATA RAVANA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-002-014/070229
(VEERABHADRA PURAM) 		0208001000NRG23070620222330121 08/06/2022 Subbarayudu 0208001WL0040939 Subbarayudu 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582580 SAGANABOYINA SUBBARAYUDU UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-002-014/070230
(VEERABHADRA PURAM) 		0208001000NRG23070620222327471 08/06/2022 Subbaaraavu 0208001WL0040901 Subbaaraavu 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582712 Mr SUBBA RAO SAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23070620222372996 08/06/2022 sreenu 0208001WL0041413 sreenu 00468 UBIN0819417 453 453 Processed 27/07/2022 3340582722 KALAKANDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Yerragondapalem AP-08-001-002-014/070236
(VEERABHADRA PURAM) 		0208001000NRG23070620222328787 08/06/2022 Veeramma 0208001WL0040920 Veeramma 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582646 YARRABOLU VEERAMALLESWARI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/070238
(VEERABHADRA PURAM) 		0208001000NRG23070620222328788 08/06/2022 Boddu siva 0208001WL0040920 Boddu siva 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582733 BODDU SIVA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/070239
(VEERABHADRA PURAM) 		0208001000NRG23070620222328789 08/06/2022 Rangaiah 0208001WL0040920 Rangaiah 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582593 GUMMALA CHINNA RANGAIAH UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23070620222373003 08/06/2022 Lakshmi Devi 0208001WL0041413 Lakshmi Devi 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582662 MRS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23070620222328791 08/06/2022 Srinu 0208001WL0040920 Srinu 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582600 BODDU SRINU UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/070248
(VEERABHADRA PURAM) 		0208001000NRG23070620222328793 08/06/2022 Chinna Guravaiah 0208001WL0040920 Chinna Guravaiah 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582583 BODDU CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-002-014/070250
(VEERABHADRA PURAM) 		0208001000NRG23070620222330124 08/06/2022 Kalyani 0208001WL0040939 Kalyani 00468 UBIN0819417 456 456 Processed 27/07/2022 3340582698 PITTALA KALYANI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23070620222327478 08/06/2022 Venkatareddy 0208001WL0040901 Venkatareddy 00468 UBIN0819417 306 306 Processed 27/07/2022 3340582708 KOLAGATLA VENKATA REDDY UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/070257
(VEERABHADRA PURAM) 		0208001000NRG23070620222327814 08/06/2022 Chinna Venkatarao 0208001WL0040909 Chinna Venkatarao 00468 UBIN0819417 750 750 Processed 27/07/2022 3340582589 KONDE BOYINA VENKATA RAO UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/070261
(VEERABHADRA PURAM) 		0208001000NRG23070620222330126 08/06/2022 Rangamma 0208001WL0040939 Rangamma 00468 UBIN0819417 760 760 Processed 27/07/2022 3340582590 POLE BOINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Yerragondapalem AP-08-001-002-014/070262
(VEERABHADRA PURAM) 		0208001000NRG23070620222330127 08/06/2022 Naagarjuna 0208001WL0040939 Naagarjuna 00468 UBIN0819417 608 608 Processed 27/07/2022 3340582638 SAGANABOINA NAGARJUNA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/070263
(VEERABHADRA PURAM) 		0208001000NRG23070620222328797 08/06/2022 Subbaiah 0208001WL0040920 Subbaiah 00468 UBIN0819417 765 765 Processed 27/07/2022 3340582582 GOGU SUBBAIAH UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23070620222373011 08/06/2022 Ravanamma 0208001WL0041413 Ravanamma 00468 UBIN0819417 755 755 Processed 27/07/2022 3340582621 MRS MANDHULA RAVANA STATE BANK OF INDIA(508548)
671 Yerragondapalem AP-08-001-002-014/070265
(VEERABHADRA PURAM) 		0208001000NRG23070620222327821 08/06/2022 Ramanjamma 0208001WL0040909 Ramanjamma 00468 UBIN0819417 750 750 Processed 27/07/2022 3340582780 JONNAGIRI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Yerragondapalem AP-08-001-002-014/070268
(VEERABHADRA PURAM) 		0208001000NRG23070620222327823 08/06/2022 Manisha 0208001WL0040909 Manisha 00468 UBIN0819417 750 750 Processed 27/07/2022 3340582762 SAGANABOYINA MANISHA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23070620222369127 08/06/2022 Muraboina Pedda Venkateswarlu 0208001WL0041368 Muraboina Pedda Venkateswarlu 00468 UBIN0819417 599 599 Processed 27/07/2022 3340582757 MUROBOINA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23070620222370367 08/06/2022 Badaraiah 0208001WL0041378 Badaraiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582629 MR BADARAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23070620222370307 08/06/2022 Pitchamma 0208001WL0041377 Pitchamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582623 Mrs PITCHAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23070620222370309 08/06/2022 Yalamma 0208001WL0041377 Yalamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582660 MRS YELLAMMA PALLAPATI STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23070620222370376 08/06/2022 Prabhavathi 0208001WL0041378 Prabhavathi 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582659 Mrs PRABHAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23070620222369160 08/06/2022 Sunitha 0208001WL0041368 Sunitha 00468 UBIN0819417 599 599 Processed 27/07/2022 3340582626 Mrs SUNITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23070620222369174 08/06/2022 KUMARI 0208001WL0041368 KUMARI 00468 UBIN0819417 599 599 Processed 27/07/2022 3340582649 MALADI KUMARI UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23070620222369178 08/06/2022 venkata krishna 0208001WL0041368 venkata krishna 00468 UBIN0819417 599 599 Processed 27/07/2022 3340582774 BALIJEPALLI VENKATA KRISHNA BANK OF BARODA(606985)
681 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23070620222370342 08/06/2022 Rajeswari 0208001WL0041377 Rajeswari 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582673 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23070620222370395 08/06/2022 Badaraiah 0208001WL0041378 Badaraiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582572 DEVARAGATTU BADARAIAH UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-005-020/010928
(KOLUKULA) 		0208001000NRG23070620222370354 08/06/2022 Kancharla Guravamma 0208001WL0041377 Kancharla Guravamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582674 KANCHARLA GURAVAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23070620222369197 08/06/2022 PADDAAVULAIAH 0208001WL0041368 PADDAAVULAIAH 00468 UBIN0819417 599 599 Processed 27/07/2022 3340582761 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23070620222370406 08/06/2022 Varadharaju 0208001WL0041378 Varadharaju 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582763 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-005-020/011072
(KOLUKULA) 		0208001000NRG23070620222370407 08/06/2022 Chinna Kotaiah 0208001WL0041378 Chinna Kotaiah 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582753 CHEKURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23070620222370357 08/06/2022 Anji Naik 0208001WL0041377 Anji Naik 00468 UBIN0819417 600 600 Processed 27/07/2022 3340582772 DUMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23070620222316439 08/06/2022 annapurna 0208001WL0040755 annapurna 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582727 POLEBOINA KASI ANNAPURNA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23070620222316440 08/06/2022 Veeranjaneeulu 0208001WL0040755 Veeranjaneeulu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582728 POLEBOINA VEERANJANEYULU UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-006-021/010153
(GOLLAVIDIPI) 		0208001000NRG23070620222312288 08/06/2022 Venkatamahalakshamma 0208001WL0040710 Venkatamahalakshamma 00468 UBIN0819417 1025 1025 Processed 27/07/2022 3340582619 Mrs NAKKA VENKATA MAHA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
691 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23070620222312290 08/06/2022 Nagamalleswari 0208001WL0040710 Nagamalleswari 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582714 GARLAPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23070620222316449 08/06/2022 yogeswarao 0208001WL0040755 yogeswarao 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582773 CHENNA BOYINA YOGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23070620222316452 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582692 Mr VENKATESWARLU GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23070620222316455 08/06/2022 Sivamma 0208001WL0040755 Sivamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582613 NAKKA SIVAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23070620222316457 08/06/2022 Govindamma 0208001WL0040755 Govindamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582670 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23070620222316456 08/06/2022 Venktachenaiah 0208001WL0040755 Venktachenaiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582597 Mr VENKATA CHENNAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
697 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23070620222312291 08/06/2022 Chinnasubbaiah 0208001WL0040710 Chinnasubbaiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340582570 POLEBOINA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23070620222316461 08/06/2022 yedukondalu 0208001WL0040755 yedukondalu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582775 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23070620222316463 08/06/2022 Akkamma 0208001WL0040755 Akkamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582726 GARLAPAATI AKKAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23070620222312301 08/06/2022 Peddasubbaiah 0208001WL0040710 Peddasubbaiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340582603 Mr POLEBOINA PEDDA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23070620222312304 08/06/2022 Adilakashmi Nakka 0208001WL0040710 Adilakashmi Nakka 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340582709 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23070620222312305 08/06/2022 Nagaiah 0208001WL0040710 Nagaiah 00468 UBIN0819417 1025 1025 Processed 27/07/2022 3340582705 NAKKA NAGAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23070620222312307 08/06/2022 Nagalakshmi 0208001WL0040710 Nagalakshmi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340582751 POLEBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-006-021/010179
(GOLLAVIDIPI) 		0208001000NRG23070620222312309 08/06/2022 Peddanna 0208001WL0040710 Peddanna 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582568 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
705 Yerragondapalem AP-08-001-006-021/010412
(GOLLAVIDIPI) 		0208001000NRG23070620222316475 08/06/2022 Poleboina Naarayanamma 0208001WL0040755 Poleboina Naarayanamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582791 Mrs NARAYANAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
706 Yerragondapalem AP-08-001-006-021/010412
(GOLLAVIDIPI) 		0208001000NRG23070620222316474 08/06/2022 Surabaiah 0208001WL0040755 Surabaiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582642 MR SURABAIAH POLEBOINA STATE BANK OF INDIA(508548)
707 Yerragondapalem AP-08-001-006-021/010462
(GOLLAVIDIPI) 		0208001000NRG23070620222312312 08/06/2022 Guravamma 0208001WL0040710 Guravamma 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582724 CHENNABOINA GURAVAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-006-021/010462
(GOLLAVIDIPI) 		0208001000NRG23070620222312311 08/06/2022 Viranarayana 0208001WL0040710 Viranarayana 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582723 CHENNABOYANA VEERANARAYANA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/010463
(GOLLAVIDIPI) 		0208001000NRG23070620222312313 08/06/2022 Chennaboyina Venkateswarlu 0208001WL0040710 Chennaboyina Venkateswarlu 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582711 CHENNA BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/010463
(GOLLAVIDIPI) 		0208001000NRG23070620222312314 08/06/2022 Ravana 0208001WL0040710 Ravana 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582641 CHENNABOINA RAVANA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23070620222316482 08/06/2022 Bhulakshmi 0208001WL0040755 Bhulakshmi 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582787 Mrs BHULAKSHMI CHENNABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23070620222316481 08/06/2022 Veeranarayana 0208001WL0040755 Veeranarayana 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582710 CHENNE BOYINA VERA NARAYANA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-006-021/010579
(GOLLAVIDIPI) 		0208001000NRG23070620222316484 08/06/2022 venkataviranagulu 0208001WL0040755 venkataviranagulu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582740 POLEBOINA VENKATA VEERANAGULU UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-006-021/010580
(GOLLAVIDIPI) 		0208001000NRG23070620222316486 08/06/2022 nagamani 0208001WL0040755 nagamani 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582786 Mrs NAGAMANI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23070620222312319 08/06/2022 Venkata Rao 0208001WL0040710 Venkata Rao 00468 UBIN0819417 1025 1025 Processed 27/07/2022 3340582565 POLEBOYINA VENKATARAO UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-006-021/030004
(GOLLAVIDIPI) 		0208001000NRG23070620222312323 08/06/2022 Chennaiah 0208001WL0040710 Chennaiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582745 Mr Gajjala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23070620222316490 08/06/2022 Krishnamachari 0208001WL0040755 Krishnamachari 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582749 MUNDLAMURI KRISHNAMA CHARI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23070620222312326 08/06/2022 vemkata peddanna 0208001WL0040710 vemkata peddanna 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582771 NAKKA VENKATA PEDDANNA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23070620222312328 08/06/2022 Adilakshmi 0208001WL0040710 Adilakshmi 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582725 NANDRAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23070620222312327 08/06/2022 Mallaiah 0208001WL0040710 Mallaiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582700 NANDRAPATI MALLAIAH UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23070620222316492 08/06/2022 Chinnavenkateswarlu 0208001WL0040755 Chinnavenkateswarlu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582738 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23070620222316493 08/06/2022 Venkatasubbamma 0208001WL0040755 Venkatasubbamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582688 Mrs NAKKA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
723 Yerragondapalem AP-08-001-006-021/030023
(GOLLAVIDIPI) 		0208001000NRG23070620222312331 08/06/2022 Rosaiah 0208001WL0040710 Rosaiah 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582634 Mr ROSAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23070620222316501 08/06/2022 srInu 0208001WL0040755 srInu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582748 GARLAPATI SRINU UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23070620222316506 08/06/2022 Shrinivasulu 0208001WL0040755 Shrinivasulu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582654 PENEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23070620222316512 08/06/2022 Srinu 0208001WL0040755 Srinu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582684 SREENU POLEBOINA STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23070620222312333 08/06/2022 Palaanakamma 0208001WL0040710 Palaanakamma 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582691 NAKKA PALANKAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23070620222316513 08/06/2022 Ramaiah 0208001WL0040755 Ramaiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582731 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/030038
(GOLLAVIDIPI) 		0208001000NRG23070620222312338 08/06/2022 Nakka Galaiah 0208001WL0040710 Nakka Galaiah 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582790 Mr GALAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23070620222316514 08/06/2022 Narayanamma 0208001WL0040755 Narayanamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582685 KATARU NARAYANA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23070620222316515 08/06/2022 Tirupatamma 0208001WL0040755 Tirupatamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582686 Mrs TIRUPATHAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Yerragondapalem AP-08-001-006-021/030044
(GOLLAVIDIPI) 		0208001000NRG23070620222316518 08/06/2022 Subbamma 0208001WL0040755 Subbamma 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582789 Mrs SUBBAMMA POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23070620222312343 08/06/2022 Lakashamaiah 0208001WL0040710 Lakashamaiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582605 POLEBOINA LAKSHMAIAH UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23070620222316520 08/06/2022 Venkateswarlu 0208001WL0040755 Venkateswarlu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582647 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23070620222316527 08/06/2022 Tirupataiah 0208001WL0040755 Tirupataiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582633 POLEBOINA THIRUPATAIAH UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23070620222312348 08/06/2022 Anataramamma 0208001WL0040710 Anataramamma 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582599 GARLAPATI ANANTA RAMAMMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23070620222312347 08/06/2022 Venkataiah 0208001WL0040710 Venkataiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582689 Mr VENKAIAH GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
738 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23070620222316529 08/06/2022 Bramaiah 0208001WL0040755 Bramaiah 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582690 Mr BRAHMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23070620222312351 08/06/2022 Yallaiah 0208001WL0040710 Yallaiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582682 POLEBOYINA PEDDA YALLAIAH UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-006-021/030065
(GOLLAVIDIPI) 		0208001000NRG23070620222312354 08/06/2022 Annapurna 0208001WL0040710 Annapurna 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582695 KAMINENI ANNAPURNA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23070620222316541 08/06/2022 Prabavati 0208001WL0040755 Prabavati 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582687 MALLAPURAM VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23070620222316549 08/06/2022 Venkata Subbamma 0208001WL0040755 Venkata Subbamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582679 POLEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23070620222316548 08/06/2022 Venkateswalru 0208001WL0040755 Venkateswalru 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582750 POLEBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23070620222316551 08/06/2022 Chennakeshavulu 0208001WL0040755 Chennakeshavulu 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582563 Mr CHENNA KESAVULU VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-006-021/030093
(GOLLAVIDIPI) 		0208001000NRG23070620222312358 08/06/2022 Venkataravana 0208001WL0040710 Venkataravana 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582696 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23070620222316553 08/06/2022 Savitri 0208001WL0040755 Savitri 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582734 GARLAPATI SAVITHRI UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/030096
(GOLLAVIDIPI) 		0208001000NRG23070620222316556 08/06/2022 Rajamma 0208001WL0040755 Rajamma 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582571 NAKKA RAJAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23070620222316559 08/06/2022 Mastanamma 0208001WL0040755 Mastanamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582707 MARASU MASTANAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23070620222316565 08/06/2022 Anjalli 0208001WL0040755 Anjalli 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582669 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23070620222316564 08/06/2022 Venkata Rao 0208001WL0040755 Venkata Rao 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582635 POLEBOINA VENKATA RAO UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23070620222312367 08/06/2022 Ramana 0208001WL0040710 Ramana 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582715 CHENNABOYINA RAMANA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23070620222316571 08/06/2022 Nagamalleswary 0208001WL0040755 Nagamalleswary 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582683 Miss POLEBOINA NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23070620222316570 08/06/2022 Yedukondalu 0208001WL0040755 Yedukondalu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582720 POLEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23070620222316572 08/06/2022 Venkata Subbaiah 0208001WL0040755 Venkata Subbaiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582668 MR VENKATA SUBBAIAH POLEBOINA STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23070620222316575 08/06/2022 Yallamma 0208001WL0040755 Yallamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582732 POLEBOYINA YALLAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23070620222316579 08/06/2022 Venkatalakshamma 0208001WL0040755 Venkatalakshamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582653 GARLAPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-006-021/030134
(GOLLAVIDIPI) 		0208001000NRG23070620222312371 08/06/2022 Nagamma 0208001WL0040710 Nagamma 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582694 GARLAPATI NAGAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-006-021/030134
(GOLLAVIDIPI) 		0208001000NRG23070620222312370 08/06/2022 Venkatarao 0208001WL0040710 Venkatarao 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582681 GARLAPATI VENKATA RAO UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-006-021/030135
(GOLLAVIDIPI) 		0208001000NRG23070620222316582 08/06/2022 Venkatalakshmi 0208001WL0040755 Venkatalakshmi 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582704 POLEBOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23070620222316584 08/06/2022 Venkata Ravana 0208001WL0040755 Venkata Ravana 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582747 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23070620222312373 08/06/2022 Lakshmni Kotamma 0208001WL0040710 Lakshmni Kotamma 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582564 P LAKSHMI KOTAMMA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23070620222316588 08/06/2022 Chinna Venkateswarlu 0208001WL0040755 Chinna Venkateswarlu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582651 CHENNABOYINA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23070620222316598 08/06/2022 Subbamma 0208001WL0040755 Subbamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582648 Mrs NAKKA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-006-021/030155
(GOLLAVIDIPI) 		0208001000NRG23070620222312375 08/06/2022 naga lakshmi 0208001WL0040710 naga lakshmi 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582729 POLEBOINA NAGALAKSHMI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-006-021/030155
(GOLLAVIDIPI) 		0208001000NRG23070620222312374 08/06/2022 srinu 0208001WL0040710 srinu 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582730 POLEBOINA SREENU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-006-021/030156
(GOLLAVIDIPI) 		0208001000NRG23070620222312377 08/06/2022 ravana 0208001WL0040710 ravana 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582735 POLEBOINA VENKATA RAVANA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-006-021/030156
(GOLLAVIDIPI) 		0208001000NRG23070620222312376 08/06/2022 shesagiri rao 0208001WL0040710 shesagiri rao 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582658 Mr SESHAGIRI RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23070620222316600 08/06/2022 venkataravana 0208001WL0040755 venkataravana 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582736 POLEBOYINA VENKATA RAVANA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-006-021/030158
(GOLLAVIDIPI) 		0208001000NRG23070620222312378 08/06/2022 Chinna Palankaiah 0208001WL0040710 Chinna Palankaiah 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582650 POLEBOINA CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-006-021/030159
(GOLLAVIDIPI) 		0208001000NRG23070620222312380 08/06/2022 Viranjaneeulu 0208001WL0040710 Viranjaneeulu 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582768 NAKKA VEERANJANEYULU UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23070620222312381 08/06/2022 Chinna Subbaiah 0208001WL0040710 Chinna Subbaiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582567 NAKKA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23070620222312382 08/06/2022 Viranarayana 0208001WL0040710 Viranarayana 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582742 NAKKA VEERANARAYANA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23070620222316602 08/06/2022 Anjali 0208001WL0040755 Anjali 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582752 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23070620222316601 08/06/2022 Edukondal 0208001WL0040755 Edukondal 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582739 MR EDUKONDALU POLEBOYINA STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23070620222316605 08/06/2022 Marasu Venkatarao 0208001WL0040755 Marasu Venkatarao 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582770 MARASU VENKATA RAO UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23070620222316606 08/06/2022 Venkatalakshmi 0208001WL0040755 Venkatalakshmi 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582788 MARASU VENKATALAKSHMI UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-006-021/030165
(GOLLAVIDIPI) 		0208001000NRG23070620222316608 08/06/2022 Sai Parvathi Devi 0208001WL0040755 Sai Parvathi Devi 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582767 NAKKA SAI PARVATHI DEVI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-006-021/030165
(GOLLAVIDIPI) 		0208001000NRG23070620222316607 08/06/2022 Srinu 0208001WL0040755 Srinu 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582765 NAKKA SRINU UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-006-021/030168
(GOLLAVIDIPI) 		0208001000NRG23070620222312386 08/06/2022 Nagalakshmi 0208001WL0040710 Nagalakshmi 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582744 NAKKA NAGALAKSHMI UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-006-021/030168
(GOLLAVIDIPI) 		0208001000NRG23070620222312385 08/06/2022 Srinivasulu 0208001WL0040710 Srinivasulu 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582718 Mr SRINIVASULU NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23070620222316610 08/06/2022 Subbayamma 0208001WL0040755 Subbayamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582759 MARASU SUBBAYAMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23070620222312389 08/06/2022 balaguravamma 0208001WL0040710 balaguravamma 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582602 POLEBOINA BALAGURAVAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23070620222312390 08/06/2022 yallamma 0208001WL0040710 yallamma 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582601 POLEBOINA YALLAMA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-006-021/030173
(GOLLAVIDIPI) 		0208001000NRG23070620222312392 08/06/2022 chinnaankaiah 0208001WL0040710 chinnaankaiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582656 GAJJALA CHINNA ANKAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23070620222316613 08/06/2022 Saikumari 0208001WL0040755 Saikumari 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582632 NAKKA SAI KUMARI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23070620222316612 08/06/2022 Venkata Chennaiah 0208001WL0040755 Venkata Chennaiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582566 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
787 Yerragondapalem AP-08-001-006-021/030180
(GOLLAVIDIPI) 		0208001000NRG23070620222316617 08/06/2022 mastanaiah 0208001WL0040755 mastanaiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582743 KATTARU MASTANAIAH UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23070620222312401 08/06/2022 lakshmi devi 0208001WL0040710 lakshmi devi 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582746 POLEBOYINA LAKSHMIDEVI UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23070620222312400 08/06/2022 Rosaiah 0208001WL0040710 Rosaiah 00468 UBIN0819417 1242 1242 Processed 27/07/2022 3340582719 POLEBOYINA ROSHAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23070620222316620 08/06/2022 Anjamma 0208001WL0040755 Anjamma 00468 UBIN0819417 1015 1015 Processed 27/07/2022 3340582737 NAKKA ANJAMMA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23070620222316619 08/06/2022 Subbaiah 0208001WL0040755 Subbaiah 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582562 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23070620222316621 08/06/2022 venkateswarlu 0208001WL0040755 venkateswarlu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582713 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23070620222316624 08/06/2022 Chinna Venkatamma 0208001WL0040755 Chinna Venkatamma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582640 POLEBOINA CHINNA VENKATAMMA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23070620222316626 08/06/2022 Sai rajeswari 0208001WL0040755 Sai rajeswari 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582741 POLEBOINA SAI RAJESWARI UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23070620222316625 08/06/2022 Vishnuvardhana baabu 0208001WL0040755 Vishnuvardhana baabu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582693 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23070620222316627 08/06/2022 saayi krishna 0208001WL0040755 saayi krishna 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582706 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23070620222316630 08/06/2022 saayi anita 0208001WL0040755 saayi anita 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582760 MALLAPURAM SAI ANITHA UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23070620222316629 08/06/2022 Saikrishna 0208001WL0040755 Saikrishna 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3340582697 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
799 Yerragondapalem AP-08-001-006-021/030194
(GOLLAVIDIPI) 		0208001000NRG23070620222312406 08/06/2022 Venkatakotaiah 0208001WL0040710 Venkatakotaiah 00468 UBIN0819417 1035 1035 Processed 27/07/2022 3340582702 Mr KOTAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 212155 212155
Total 683451 683451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_080622APB_FTO_76186 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 62567
2 Yerragondapalem AP0208001_080622APB_FTO_76186 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 76753
3 Yerragondapalem AP0208001_080622APB_FTO_76186 Bank of India BKID0005677 VINUKONDA 760
4 Yerragondapalem AP0208001_080622APB_FTO_76186 Canara Bank CNRB0001096 VELLATUR 760
5 Yerragondapalem AP0208001_080622APB_FTO_76186 Canara Bank CNRB0013383 VELGODU 1242
6 Yerragondapalem AP0208001_080622APB_FTO_76186 HDFC Bank HDFC0002381 MARKAPUR 1218
7 Yerragondapalem AP0208001_080622APB_FTO_76186 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1242
8 Yerragondapalem AP0208001_080622APB_FTO_76186 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 325536
9 Yerragondapalem AP0208001_080622APB_FTO_76186 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1218
10 Yerragondapalem AP0208001_080622APB_FTO_76186 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 212155

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