Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_170622APB_FTO_94719
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 Yeddanapudi AP-08-019-002-001/020110
() 		0208019000NRG23170620222949783 17/06/2022 Nagamalleswari 0208019WL0049301 Nagamalleswari 00019 APGB0005105 1227 1227 Processed 27/07/2022 3340221710 Ms NAGAMALLESWARI SANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yeddanapudi AP-08-019-002-001/020133
() 		0208019000NRG23170620222949797 17/06/2022 Srinivasarao 0208019WL0049301 Srinivasarao 00019 APGB0005105 1431 1431 Processed 27/07/2022 3340221705 SRINIVASA RAO INTURI INDIAN OVERSEAS BANK(508541)
3 Yeddanapudi AP-08-019-002-001/020167
() 		0208019000NRG23170620222949831 17/06/2022 Ramanjinayulu 0208019WL0049301 Ramanjinayulu 00019 APGB0005105 1227 1227 Processed 27/07/2022 3340221642 Mr DAMISETTY RAMANJANEYULU INDIAN BANK(607105)
4 Yeddanapudi AP-08-019-002-001/020196
() 		0208019000NRG23170620222949850 17/06/2022 Brahmaiah 0208019WL0049301 Brahmaiah 00019 APGB0005105 1227 1227 Processed 27/07/2022 3340221643 Mr BRAHMAIAH UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yeddanapudi AP-08-019-002-001/020211
() 		0208019000NRG23170620222949860 17/06/2022 veeraiah 0208019WL0049301 veeraiah 00019 APGB0005105 1227 1227 Processed 27/07/2022 3340221644 SANEBOINA VEERAIAH UNION BANK OF INDIA(508500)
6 Yeddanapudi AP-08-019-002-001/020245
() 		0208019000NRG23170620222949871 17/06/2022 Hari babu 0208019WL0049301 Hari babu 00019 APGB0005105 1227 1227 Processed 27/07/2022 3340221696 Mr HARIBABU GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7566 7566
7 Yeddanapudi AP-08-019-001-001/010357
() 		0208019000NRG23170620222944162 17/06/2022 madhavarao 0208019WL0049247 madhavarao 00019 APGB0005209 655 655 Processed 27/07/2022 3340221702 MANDAVA MADHAVA RAO S O NARAYANA UNION BANK OF INDIA(508500)
8 Yeddanapudi AP-08-019-001-001/010377
() 		0208019000NRG23170620222944167 17/06/2022 Kotaiah 0208019WL0049247 Kotaiah 00019 APGB0005209 164 164 Processed 27/07/2022 3340221707 Mr POPURI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yeddanapudi AP-08-019-001-001/010649
() 		0208019000NRG23170620222944190 17/06/2022 Sivaiah 0208019WL0049247 Sivaiah 00019 APGB0005209 818 818 Processed 27/07/2022 3340221711 KANCHUGANTI SIVAIAH UNION BANK OF INDIA(508500)
10 Yeddanapudi AP-08-019-001-001/010711
() 		0208019000NRG23170620222944196 17/06/2022 Rosaiah 0208019WL0049247 Rosaiah 00019 APGB0005209 818 818 Processed 27/07/2022 3340221708 Mr AMBATI ROSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yeddanapudi AP-08-019-002-001/020099
() 		0208019000NRG23170620222949775 17/06/2022 Srinivasarao 0208019WL0049301 Srinivasarao 00019 APGB0005209 1227 1227 Processed 27/07/2022 3340221709 Mr SRINIVASARAO KANCHU GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yeddanapudi AP-08-019-002-001/020160
() 		0208019000NRG23170620222949825 17/06/2022 Veeraraghavayya 0208019WL0049301 Veeraraghavayya 00019 APGB0005209 1227 1227 Processed 27/07/2022 3340221699 KANAKAM VEERARAGAVAIAH KANAKAM ANJAMMA STATE BANK OF INDIA(508548)
13 Yeddanapudi AP-08-019-003-002/010180
() 		0208019000NRG23170620222949112 17/06/2022 Purnachandrarao Gamidi 0208019WL0049285 Purnachandrarao Gamidi 00019 APGB0005209 1224 1224 Processed 27/07/2022 3340221706 GAMIDI P RAO BANK OF BARODA(606985)
14 Yeddanapudi AP-08-019-003-002/010181
() 		0208019000NRG23170620222949113 17/06/2022 Sudhakararao Koka 0208019WL0049285 Sudhakararao Koka 00019 APGB0005209 1428 1428 Processed 27/07/2022 3340221697 Mr SUDHAKARARAO KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yeddanapudi AP-08-019-003-002/010182
() 		0208019000NRG23170620222949115 17/06/2022 Padmavathi S 0208019WL0049285 Padmavathi S 00019 APGB0005209 1428 1428 Processed 27/07/2022 3340221701 SADINENI PADMAVATHI UNION BANK OF INDIA(508500)
16 Yeddanapudi AP-08-019-003-002/010184
() 		0208019000NRG23170620222949116 17/06/2022 Leelamma T 0208019WL0049285 Leelamma T 00019 APGB0005209 1428 1428 Processed 27/07/2022 3340221715 TOOBATI LEELAVATHI UNION BANK OF INDIA(508500)
17 Yeddanapudi AP-08-019-003-002/010194
() 		0208019000NRG23170620222949118 17/06/2022 Suresh 0208019WL0049285 Suresh 00019 APGB0005209 1428 1428 Processed 27/07/2022 3340221700 Mr GANAPAVARU SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yeddanapudi AP-08-019-003-002/010195
() 		0208019000NRG23170620222949119 17/06/2022 Yesudayamma Bontha 0208019WL0049285 Yesudayamma Bontha 00019 APGB0005209 1428 1428 Processed 27/07/2022 3340221714 Mrs BONTA YESUDAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yeddanapudi AP-08-019-003-002/010209
() 		0208019000NRG23170620222949128 17/06/2022 Sridevi B 0208019WL0049285 Sridevi B 00019 APGB0005209 1224 1224 Processed 27/07/2022 3340221712 Mrs BELLAM SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yeddanapudi AP-08-019-003-002/010218
() 		0208019000NRG23170620222949132 17/06/2022 Polaiah B 0208019WL0049285 Polaiah B 00019 APGB0005209 1428 1428 Processed 27/07/2022 3340221704 Mr BOBBEPALLI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yeddanapudi AP-08-019-003-002/010290
() 		0208019000NRG23170620222948821 17/06/2022 Lilamma 0208019WL0049283 Lilamma 00019 APGB0005209 1437 1437 Processed 27/07/2022 3340221713 ARUMALA LEELAMMA UNION BANK OF INDIA(508500)
22 Yeddanapudi AP-08-019-003-002/010301
() 		0208019000NRG23170620222948830 17/06/2022 Sujatha 0208019WL0049283 Sujatha 00019 APGB0005209 616 616 Processed 27/07/2022 3340221698 Mrs SUJATHA GANAPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yeddanapudi AP-08-019-003-002/010308
() 		0208019000NRG23170620222948833 17/06/2022 Prameela 0208019WL0049283 Prameela 00019 APGB0005209 1437 1437 Processed 27/07/2022 3340221703 Mrs PRAMEELA TUBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yeddanapudi AP-08-019-003-002/010315
() 		0208019000NRG23170620222948837 17/06/2022 anjanadevi 0208019WL0049283 anjanadevi 00019 APGB0005209 1231 1231 Processed 27/07/2022 3340221716 Mrs Ganapavarapu Anjanadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20646 20646
25 Yeddanapudi AP-08-019-001-001/010634
() 		0208019000NRG23170620222944188 17/06/2022 Srinivasarao M 0208019WL0049247 Srinivasarao M 00045 BARB0VJCHPE 327 327 Processed 27/07/2022 3340221694 MEDIKONDURI SRINIVASA RAO BANK OF BARODA(606985)
26 Yeddanapudi AP-08-019-002-001/020059
() 		0208019000NRG23170620222949745 17/06/2022 Nageswarao M 0208019WL0049301 Nageswarao M 00045 BARB0VJCHPE 1227 1227 Processed 27/07/2022 3340221690 MISALA NAGESWERARAO BANK OF BARODA(606985)
27 Yeddanapudi AP-08-019-002-001/020076
() 		0208019000NRG23170620222949757 17/06/2022 Venkateswarlu A 0208019WL0049301 Venkateswarlu A 00045 BARB0VJCHPE 613 613 Processed 27/07/2022 3340221692 AKKISEI VENKATESWARLU BANK OF BARODA(606985)
28 Yeddanapudi AP-08-019-002-001/020110
() 		0208019000NRG23170620222949782 17/06/2022 Sowribabu S 0208019WL0049301 Sowribabu S 00045 BARB0VJCHPE 1227 1227 Processed 27/07/2022 3340221693 SANNEBOINA SHOWRI BABU BANK OF BARODA(606985)
29 Yeddanapudi AP-08-019-002-001/020147
() 		0208019000NRG23170620222949813 17/06/2022 Kondayya 0208019WL0049301 Kondayya 00045 BARB0VJCHPE 1227 1227 Processed 27/07/2022 3340221695 NALI KONDAIAH BANK OF BARODA(606985)
30 Yeddanapudi AP-08-019-002-001/020154
() 		0208019000NRG23170620222949819 17/06/2022 Anjayya 0208019WL0049301 Anjayya 00045 BARB0VJCHPE 1227 1227 Processed 27/07/2022 3340221691 ONTELA VENKATARAVANAMMA BANK OF BARODA(606985)
SubTotal 5848 5848
31 Yeddanapudi AP-08-019-003-002/010303
() 		0208019000NRG23170620222948831 17/06/2022 Venkateswarlu 0208019WL0049283 Venkateswarlu 00048 BKID0005678 1026 1026 Processed 27/07/2022 3340221683 MUSULURI VENKATESWARLU BANK OF INDIA(508505)
SubTotal 1026 1026
32 Yeddanapudi AP-08-019-002-001/020160
() 		0208019000NRG23170620222949826 17/06/2022 Anjamma 0208019WL0049301 Anjamma 00089 CBIN0281220 1227 1227 Processed 27/07/2022 3340221645 KANAKAM VEERA RAGHAVA RAO UNION BANK OF INDIA(508500)
33 Yeddanapudi AP-08-019-003-002/010119
() 		0208019000NRG23170620222949084 17/06/2022 Viraiah 0208019WL0049285 Viraiah 00089 CBIN0281220 1428 1428 Processed 27/07/2022 3340221651 Mr Garikapudi Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2655 2655
34 Yeddanapudi AP-08-019-002-001/020057
() 		0208019000NRG23170620222949744 17/06/2022 Nagendram 0208019WL0049301 Nagendram 00176 IDIB000C021 1227 1227 Processed 27/07/2022 3340221682 KALVAKURI NAGENDRAM UNION BANK OF INDIA(508500)
35 Yeddanapudi AP-08-019-002-001/020086
() 		0208019000NRG23170620222949766 17/06/2022 Srinivasarao 0208019WL0049301 Srinivasarao 00176 IDIB000C021 1227 1227 Processed 27/07/2022 3340221689 Mr SANNEBOINA SRINIVASA RAO INDIAN BANK(607105)
36 Yeddanapudi AP-08-019-002-001/020093
() 		0208019000NRG23170620222949768 17/06/2022 Dharmayya 0208019WL0049301 Dharmayya 00176 IDIB000C021 1227 1227 Processed 27/07/2022 3340221719 Mr DARMAIAH ONTELA INDIAN BANK(607105)
37 Yeddanapudi AP-08-019-002-001/020125
() 		0208019000NRG23170620222949790 17/06/2022 Achamma g 0208019WL0049301 Achamma g 00176 IDIB000C021 1227 1227 Processed 27/07/2022 3340221686 Mrs GUNTUPALLI ACHAMMA INDIAN BANK(607105)
38 Yeddanapudi AP-08-019-002-001/020125
() 		0208019000NRG23170620222949789 17/06/2022 Ramanjinayulu g 0208019WL0049301 Ramanjinayulu g 00176 IDIB000C021 1227 1227 Processed 27/07/2022 3340221687 Mr GUNTUPALLI RAMANJANEYULU INDIAN BANK(607105)
39 Yeddanapudi AP-08-019-002-001/020126
() 		0208019000NRG23170620222949791 17/06/2022 Venkatasrinu 0208019WL0049301 Venkatasrinu 00176 IDIB000C021 1022 1022 Processed 27/07/2022 3340221717 ONTELA VENKATA SRINU BANK OF BARODA(606985)
40 Yeddanapudi AP-08-019-002-001/020226
() 		0208019000NRG23170620222949870 17/06/2022 Yalamanda Madduluri 0208019WL0049301 Yalamanda Madduluri 00176 IDIB000C021 1022 1022 Processed 27/07/2022 3340221685 Mr MADDULURI YELAMANDDA INDIAN BANK(607105)
41 Yeddanapudi AP-08-019-003-002/010231
() 		0208019000NRG23170620222948804 17/06/2022 Haribabu S 0208019WL0049283 Haribabu S 00176 IDIB000C021 1231 1231 Processed 27/07/2022 3340221718 Mr Sadineni Haribabu HARI BABU INDIAN BANK(607105)
SubTotal 9410 9410
42 Yeddanapudi AP-08-019-002-001/020108
() 		0208019000NRG23170620222949780 17/06/2022 Yalamanda G 0208019WL0049301 Yalamanda G 00176 IDIB000M328 1227 1227 Processed 27/07/2022 3340221688 GUNTUPALLI YALLAMANDA BABU UNION BANK OF INDIA(508500)
SubTotal 1227 1227
43 Yeddanapudi AP-08-019-003-002/010008
() 		0208019000NRG23170620222948566 17/06/2022 Premaiah 0208019WL0049281 Premaiah 00415 SBIN0001195 814 814 Processed 27/07/2022 3340221649 KARAMPUDI PREMAIAH UNION BANK OF INDIA(508500)
44 Yeddanapudi AP-08-019-003-002/010086
() 		0208019000NRG23170620222948602 17/06/2022 Mariyadasu 0208019WL0049281 Mariyadasu 00415 SBIN0001195 1017 1017 Processed 27/07/2022 3340221653 KATTA MARIYADASU STATE BANK OF INDIA(508548)
SubTotal 1831 1831
45 Yeddanapudi AP-08-019-001-001/010354
() 		0208019000NRG23170620222944160 17/06/2022 Koteswaramma 0208019WL0049247 Koteswaramma 00415 SBIN0003176 491 491 Processed 27/07/2022 3340221659 POPURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Yeddanapudi AP-08-019-001-001/010356
() 		0208019000NRG23170620222944161 17/06/2022 sundararamulu 0208019WL0049247 sundararamulu 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221655 Mrs POPURI SUNDARA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yeddanapudi AP-08-019-001-001/010372
() 		0208019000NRG23170620222944165 17/06/2022 Nageswararao 0208019WL0049247 Nageswararao 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221658 Mr Mupparaju Nageswararao INDIAN BANK(607105)
48 Yeddanapudi AP-08-019-001-001/010372
() 		0208019000NRG23170620222944166 17/06/2022 Sivanageswari 0208019WL0049247 Sivanageswari 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221660 MRS SIVANAGESWARI MUPPARAJU STATE BANK OF INDIA(508548)
49 Yeddanapudi AP-08-019-001-001/010378
() 		0208019000NRG23170620222944169 17/06/2022 Sivaparvathi 0208019WL0049247 Sivaparvathi 00415 SBIN0003176 164 164 Processed 27/07/2022 3340221677 POPURI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Yeddanapudi AP-08-019-001-001/010379
() 		0208019000NRG23170620222944170 17/06/2022 Nagendram 0208019WL0049247 Nagendram 00415 SBIN0003176 655 655 Processed 27/07/2022 3340221656 MRS NAGENDRAM MUPPARAJU STATE BANK OF INDIA(508548)
51 Yeddanapudi AP-08-019-001-001/010385
() 		0208019000NRG23170620222944173 17/06/2022 Sivaramaiah 0208019WL0049247 Sivaramaiah 00415 SBIN0003176 655 655 Processed 27/07/2022 3340221671 Mr AMBATI SIVARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Yeddanapudi AP-08-019-001-001/010390
() 		0208019000NRG23170620222944174 17/06/2022 Sambasivarao 0208019WL0049247 Sambasivarao 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221672 AREKATLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
53 Yeddanapudi AP-08-019-001-001/010392
() 		0208019000NRG23170620222944176 17/06/2022 Girijamma 0208019WL0049247 Girijamma 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221657 Mrs POPURI GIRIJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yeddanapudi AP-08-019-001-001/010537
() 		0208019000NRG23170620222944181 17/06/2022 Jahi Rakha 0208019WL0049247 Jahi Rakha 00415 SBIN0003176 491 491 Processed 27/07/2022 3340221675 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Yeddanapudi AP-08-019-001-001/010576
() 		0208019000NRG23170620222944182 17/06/2022 Anjamma 0208019WL0049247 Anjamma 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221676 Mrs MANDAVA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yeddanapudi AP-08-019-001-001/010649
() 		0208019000NRG23170620222944191 17/06/2022 Veeranjamma K 0208019WL0049247 Veeranjamma K 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221674 MRS VEERANJAMMA KANCHUGANTI STATE BANK OF INDIA(508548)
57 Yeddanapudi AP-08-019-001-001/010704
() 		0208019000NRG23170620222944192 17/06/2022 Annapurna 0208019WL0049247 Annapurna 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221679 MRS ANNAPURNA MANDAVA STATE BANK OF INDIA(508548)
58 Yeddanapudi AP-08-019-001-001/010709
() 		0208019000NRG23170620222944193 17/06/2022 Ananthalakshmi 0208019WL0049247 Ananthalakshmi 00415 SBIN0003176 818 818 Processed 27/07/2022 3340221673 MRS ANANTALAKSHMI POPURI STATE BANK OF INDIA(508548)
59 Yeddanapudi AP-08-019-002-001/020043
() 		0208019000NRG23170620222943262 17/06/2022 Suneetha 0208019WL0049235 Suneetha 00415 SBIN0003176 1486 1486 Processed 27/07/2022 3340221652 SUNITA MADDULURI STATE BANK OF INDIA(508548)
60 Yeddanapudi AP-08-019-002-001/020056
() 		0208019000NRG23170620222949742 17/06/2022 Venkatarao 0208019WL0049301 Venkatarao 00415 SBIN0003176 1227 1227 Processed 27/07/2022 3340221654 Mr YALAGALA VENKATA RAO INDIAN BANK(607105)
61 Yeddanapudi AP-08-019-002-001/020065
() 		0208019000NRG23170620222949749 17/06/2022 Venkatarao 0208019WL0049301 Venkatarao 00415 SBIN0003176 1227 1227 Processed 27/07/2022 3340221678 KALAVAKURI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
62 Yeddanapudi AP-08-019-002-001/020214
() 		0208019000NRG23170620222949863 17/06/2022 gopi krishna 0208019WL0049301 gopi krishna 00415 SBIN0003176 1022 1022 Processed 27/07/2022 3340221647 Mr ONTELA GOPI KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
63 Yeddanapudi AP-08-019-002-001/020218
() 		0208019000NRG23170620222949866 17/06/2022 anil kumar 0208019WL0049301 anil kumar 00415 SBIN0003176 1227 1227 Processed 27/07/2022 3340221650 Mr MEESALA ANIL INDIAN BANK(607105)
SubTotal 16007 16007
64 Yeddanapudi AP-08-019-003-002/010322
() 		0208019000NRG23170620222948842 17/06/2022 sri ram kumar 0208019WL0049283 sri ram kumar 00415 SBIN0007432 1437 1437 Processed 27/07/2022 3340221646 SUDARSANAM SRIRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1437 1437
65 Yeddanapudi AP-08-019-003-002/010318
() 		0208019000NRG23170620222948839 17/06/2022 rama murthy 0208019WL0049283 rama murthy 00415 SBIN0020507 1437 1437 Processed 27/07/2022 3340221684 MR SADINENI RAMAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1437 1437
66 Yeddanapudi AP-08-019-001-001/010617
() 		0208019000NRG23170620222944184 17/06/2022 Lakshmi Narayana A 0208019WL0049247 Lakshmi Narayana A 00468 UBIN0533033 655 655 Processed 27/07/2022 3340221661 AVULA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
67 Yeddanapudi AP-08-019-003-002/010013
() 		0208019000NRG23170620222948570 17/06/2022 Durgaiah 0208019WL0049281 Durgaiah 00468 UBIN0533033 1424 1424 Processed 27/07/2022 3340221669 MADASU DURGAIAH UNION BANK OF INDIA(508500)
68 Yeddanapudi AP-08-019-003-002/010028
() 		0208019000NRG23170620222948573 17/06/2022 Babu Golla 0208019WL0049281 Babu Golla 00468 UBIN0533033 1424 1424 Processed 27/07/2022 3340221665 GOLLA BABU UNION BANK OF INDIA(508500)
69 Yeddanapudi AP-08-019-003-002/010050
() 		0208019000NRG23170620222948590 17/06/2022 Salomi K 0208019WL0049281 Salomi K 00468 UBIN0533033 1221 1221 Processed 27/07/2022 3340221664 KALINTA SALOMI UNION BANK OF INDIA(508500)
70 Yeddanapudi AP-08-019-003-002/010210
() 		0208019000NRG23170620222949129 17/06/2022 Rambabu Bellam 0208019WL0049285 Rambabu Bellam 00468 UBIN0533033 1428 1428 Processed 27/07/2022 3340221663 BELLAM RAMBABU UNION BANK OF INDIA(508500)
71 Yeddanapudi AP-08-019-003-002/010226
() 		0208019000NRG23170620222948802 17/06/2022 Radha 0208019WL0049283 Radha 00468 UBIN0533033 1231 1231 Processed 27/07/2022 3340221634 GANAPAVARAPU RADHA UNION BANK OF INDIA(508500)
72 Yeddanapudi AP-08-019-003-002/010260
() 		0208019000NRG23170620222948813 17/06/2022 Malleswari Bhupati 0208019WL0049283 Malleswari Bhupati 00468 UBIN0533033 1231 1231 Processed 27/07/2022 3340221670 KODAVALI MALLESWARI UNION BANK OF INDIA(508500)
73 Yeddanapudi AP-08-019-003-002/010262
() 		0208019000NRG23170620222948814 17/06/2022 Drakshyani 0208019WL0049283 Drakshyani 00468 UBIN0533033 1231 1231 Processed 27/07/2022 3340221662 KODELA DRAKSHAYAMM UNION BANK OF INDIA(508500)
74 Yeddanapudi AP-08-019-003-002/010266
() 		0208019000NRG23170620222948816 17/06/2022 Srinivasaro Tubati 0208019WL0049283 Srinivasaro Tubati 00468 UBIN0533033 1026 1026 Processed 27/07/2022 3340221667 TUBATI SRINIVASARAO UNION BANK OF INDIA(508500)
75 Yeddanapudi AP-08-019-003-002/010313
() 		0208019000NRG23170620222948836 17/06/2022 lakshmi annapurna 0208019WL0049283 lakshmi annapurna 00468 UBIN0533033 1437 1437 Processed 27/07/2022 3340221668 NUTHALAPATI LAKSHMI ANNAPURNA UNION BANK OF INDIA(508500)
76 Yeddanapudi AP-08-019-003-002/010317
() 		0208019000NRG23170620222948838 17/06/2022 sivaram 0208019WL0049283 sivaram 00468 UBIN0533033 1437 1437 Processed 27/07/2022 3340221666 MUSULURI SIVARAM UNION BANK OF INDIA(508500)
SubTotal 13745 13745
77 Yeddanapudi AP-08-019-003-002/010216
() 		0208019000NRG23170620222949131 17/06/2022 Anjamma P 0208019WL0049285 Anjamma P 00468 UBIN0541737 1428 1428 Processed 27/07/2022 3340221681 PUSULURI ANJAMMA UNION BANK OF INDIA(508500)
78 Yeddanapudi AP-08-019-003-002/010291
() 		0208019000NRG23170620222948822 17/06/2022 Subbayamma 0208019WL0049283 Subbayamma 00468 UBIN0541737 1437 1437 Processed 27/07/2022 3340221680 NALLAPANENI SUBBAYAMMA BANK OF BARODA(606985)
SubTotal 2865 2865
79 Yeddanapudi AP-08-019-002-001/020119
() 		0208019000NRG23170620222949784 17/06/2022 Umamaheswararao 0208019WL0049301 Umamaheswararao 00468 UBIN0800775 1227 1227 Processed 27/07/2022 3340221494 KANAKAM UMAMAHESWARARAO UNION BANK OF INDIA(508500)
80 Yeddanapudi AP-08-019-002-001/020158
() 		0208019000NRG23170620222949823 17/06/2022 Adinarayana 0208019WL0049301 Adinarayana 00468 UBIN0800775 1227 1227 Processed 27/07/2022 3340221493 GUNRTUPALLI ADI NARYANA UNION BANK OF INDIA(508500)
81 Yeddanapudi AP-08-019-002-001/020174
() 		0208019000NRG23170620222949836 17/06/2022 Sambayya 0208019WL0049301 Sambayya 00468 UBIN0800775 1227 1227 Processed 27/07/2022 3340221498 MAMIDI SAMBAIAH UNION BANK OF INDIA(508500)
82 Yeddanapudi AP-08-019-002-001/020199
() 		0208019000NRG23170620222949852 17/06/2022 Koteswarao 0208019WL0049301 Koteswarao 00468 UBIN0800775 1227 1227 Processed 27/07/2022 3340221497 AKKISETTY KOTESWARARAO CANARA BANK(508532)
83 Yeddanapudi AP-08-019-002-001/020254
() 		0208019000NRG23170620222949875 17/06/2022 Narayanaswami 0208019WL0049301 Narayanaswami 00468 UBIN0800775 1227 1227 Processed 27/07/2022 3340221496 KAVURU NARAYANA SWAMY UNION BANK OF INDIA(508500)
SubTotal 6135 6135
84 Yeddanapudi AP-08-019-003-002/010172
() 		0208019000NRG23170620222949110 17/06/2022 Nagendram M 0208019WL0049285 Nagendram M 00468 UBIN0804517 1020 1020 Processed 27/07/2022 3340221499 MADASU NAGENDRAM UNION BANK OF INDIA(508500)
SubTotal 1020 1020
85 Yeddanapudi AP-08-019-001-001/010360
() 		0208019000NRG23170620222944163 17/06/2022 nagakotaprasad Tella 0208019WL0049247 nagakotaprasad Tella 00468 UBIN0806552 327 327 Processed 27/07/2022 3340221502 NAGA KOTI PRASAD TELLA BANK OF BARODA(606985)
86 Yeddanapudi AP-08-019-001-001/010360
() 		0208019000NRG23170620222944164 17/06/2022 ramadevi 0208019WL0049247 ramadevi 00468 UBIN0806552 655 655 Rejected 27/07/2022 3340221546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Yeddanapudi AP-08-019-001-001/010382
() 		0208019000NRG23170620222944171 17/06/2022 Anjali 0208019WL0049247 Anjali 00468 UBIN0806552 818 818 Processed 27/07/2022 3340221519 Mrs POPURI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yeddanapudi AP-08-019-001-001/010390
() 		0208019000NRG23170620222944175 17/06/2022 Dhanalakshmi 0208019WL0049247 Dhanalakshmi 00468 UBIN0806552 818 818 Processed 27/07/2022 3340221754 AREKATLA DHANALAKSHMI UNION BANK OF INDIA(508500)
89 Yeddanapudi AP-08-019-001-001/010409
() 		0208019000NRG23170620222944178 17/06/2022 sujata 0208019WL0049247 sujata 00468 UBIN0806552 327 327 Processed 27/07/2022 3340221787 MADDINENI SUJATHA UNION BANK OF INDIA(508500)
90 Yeddanapudi AP-08-019-001-001/010409
() 		0208019000NRG23170620222944177 17/06/2022 umamaheswararao 0208019WL0049247 umamaheswararao 00468 UBIN0806552 818 818 Processed 27/07/2022 3340221805 MR UMAMAHESWARARAO MADDINENA STATE BANK OF INDIA(508548)
91 Yeddanapudi AP-08-019-001-001/010417
() 		0208019000NRG23170620222944180 17/06/2022 Narasimharao 0208019WL0049247 Narasimharao 00468 UBIN0806552 818 818 Processed 27/07/2022 3340221518 NARASIMHA RAO MUPPARAJU BANK OF BARODA(606985)
92 Yeddanapudi AP-08-019-001-001/010594
() 		0208019000NRG23170620222944183 17/06/2022 Siva Malleswararao P 0208019WL0049247 Siva Malleswararao P 00468 UBIN0806552 327 327 Processed 27/07/2022 3340221527 SIVAMALLESWARA RAO P BANK OF BARODA(606985)
93 Yeddanapudi AP-08-019-001-001/010617
() 		0208019000NRG23170620222944185 17/06/2022 Alivelamma A 0208019WL0049247 Alivelamma A 00468 UBIN0806552 655 655 Processed 27/07/2022 3340221554 MRS ALIVELAMMA AVULA STATE BANK OF INDIA(508548)
94 Yeddanapudi AP-08-019-001-001/010628
() 		0208019000NRG23170620222944186 17/06/2022 Ramadevi M 0208019WL0049247 Ramadevi M 00468 UBIN0806552 327 327 Processed 27/07/2022 3340221565 MANDAVA RAMADEVI UNION BANK OF INDIA(508500)
95 Yeddanapudi AP-08-019-001-001/010632
() 		0208019000NRG23170620222944187 17/06/2022 Sri Lakshmi 0208019WL0049247 Sri Lakshmi 00468 UBIN0806552 818 818 Processed 27/07/2022 3340221512 MADDINENI SRI LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
96 Yeddanapudi AP-08-019-001-001/010634
() 		0208019000NRG23170620222944189 17/06/2022 Sridevi M 0208019WL0049247 Sridevi M 00468 UBIN0806552 818 818 Processed 27/07/2022 3340221564 MEDUKONDURI SRIDEVI UNION BANK OF INDIA(508500)
97 Yeddanapudi AP-08-019-001-001/010710
() 		0208019000NRG23170620222944194 17/06/2022 Padma 0208019WL0049247 Padma 00468 UBIN0806552 327 327 Processed 27/07/2022 3340221752 MANDAVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Yeddanapudi AP-08-019-001-001/010711
() 		0208019000NRG23170620222944195 17/06/2022 Nagemdram 0208019WL0049247 Nagemdram 00468 UBIN0806552 818 818 Processed 27/07/2022 3340221573 AMBATI NAGENDRAM UNION BANK OF INDIA(508500)
99 Yeddanapudi AP-08-019-002-001/020008
() 		0208019000NRG23170620222943260 17/06/2022 Suneetha 0208019WL0049235 Suneetha 00468 UBIN0806552 1486 1486 Processed 27/07/2022 3340221566 BOLLAPALLI SUNEETHA UNION BANK OF INDIA(508500)
100 Yeddanapudi AP-08-019-002-001/020012
() 		0208019000NRG23170620222943261 17/06/2022 Ruthu 0208019WL0049235 Ruthu 00468 UBIN0806552 1486 1486 Processed 27/07/2022 3340221567 BOLLAPALLI RUTHAMMA UNION BANK OF INDIA(508500)
101 Yeddanapudi AP-08-019-002-001/020023
() 		0208019000NRG23170620222949733 17/06/2022 Nageswararao 0208019WL0049301 Nageswararao 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221596 GUNJI NAGESWARA RAO UNION BANK OF INDIA(508500)
102 Yeddanapudi AP-08-019-002-001/020023
() 		0208019000NRG23170620222949734 17/06/2022 Samrajyam 0208019WL0049301 Samrajyam 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221511 GUNJI SAMBRAJYAM UNION BANK OF INDIA(508500)
103 Yeddanapudi AP-08-019-002-001/020043
() 		0208019000NRG23170620222943263 17/06/2022 Sasthri 0208019WL0049235 Sasthri 00468 UBIN0806552 1486 1486 Processed 27/07/2022 3340221728 MADDULURI SASTRI UNION BANK OF INDIA(508500)
104 Yeddanapudi AP-08-019-002-001/020045
() 		0208019000NRG23170620222943264 17/06/2022 Subbarao 0208019WL0049235 Subbarao 00468 UBIN0806552 1486 1486 Processed 27/07/2022 3340221547 BOLLAPALLI SUBBARAO UNION BANK OF INDIA(508500)
105 Yeddanapudi AP-08-019-002-001/020049
() 		0208019000NRG23170620222949735 17/06/2022 Ramanjinayulu G 0208019WL0049301 Ramanjinayulu G 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221495 Mr GUNJI RAMANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
106 Yeddanapudi AP-08-019-002-001/020049
() 		0208019000NRG23170620222949736 17/06/2022 Sivapaarvati 0208019WL0049301 Sivapaarvati 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221765 GUNJI SIVA PARVATHI UNION BANK OF INDIA(508500)
107 Yeddanapudi AP-08-019-002-001/020053
() 		0208019000NRG23170620222949737 17/06/2022 Anjaiah 0208019WL0049301 Anjaiah 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221637 DEGALA ANJAIAH UNION BANK OF INDIA(508500)
108 Yeddanapudi AP-08-019-002-001/020053
() 		0208019000NRG23170620222949738 17/06/2022 Pamidamma 0208019WL0049301 Pamidamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221608 DEGALA PAMIDAMMA UNION BANK OF INDIA(508500)
109 Yeddanapudi AP-08-019-002-001/020054
() 		0208019000NRG23170620222949739 17/06/2022 Krishnaiah 0208019WL0049301 Krishnaiah 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221533 MAMIDI KRISHNAIAH UNION BANK OF INDIA(508500)
110 Yeddanapudi AP-08-019-002-001/020054
() 		0208019000NRG23170620222949740 17/06/2022 Ranganayakamma 0208019WL0049301 Ranganayakamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221589 MAMIDI RANGANAYAKAMMA UNION BANK OF INDIA(508500)
111 Yeddanapudi AP-08-019-002-001/020055
() 		0208019000NRG23170620222949741 17/06/2022 Jayamma 0208019WL0049301 Jayamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221741 ONTELA JAYAMMA UNION BANK OF INDIA(508500)
112 Yeddanapudi AP-08-019-002-001/020056
() 		0208019000NRG23170620222949743 17/06/2022 Paavani 0208019WL0049301 Paavani 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221609 YALAGALA PAVANI UNION BANK OF INDIA(508500)
113 Yeddanapudi AP-08-019-002-001/020059
() 		0208019000NRG23170620222949746 17/06/2022 Nagalakshmi 0208019WL0049301 Nagalakshmi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221610 MEESALA NAGALAKSHMI UNION BANK OF INDIA(508500)
114 Yeddanapudi AP-08-019-002-001/020061
() 		0208019000NRG23170620222949748 17/06/2022 Lakshmi narasamma 0208019WL0049301 Lakshmi narasamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221763 Mr ONTELA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yeddanapudi AP-08-019-002-001/020065
() 		0208019000NRG23170620222949750 17/06/2022 Kalyani 0208019WL0049301 Kalyani 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221563 KALAVAKURI KALYANI UNION BANK OF INDIA(508500)
116 Yeddanapudi AP-08-019-002-001/020069
() 		0208019000NRG23170620222949751 17/06/2022 Padma K 0208019WL0049301 Padma K 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221586 KANCHUGANTI PADMA UNION BANK OF INDIA(508500)
117 Yeddanapudi AP-08-019-002-001/020070
() 		0208019000NRG23170620222949752 17/06/2022 Peddi Raju 0208019WL0049301 Peddi Raju 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221800 KATAM PEDDI RAJU UNION BANK OF INDIA(508500)
118 Yeddanapudi AP-08-019-002-001/020072
() 		0208019000NRG23170620222949753 17/06/2022 Bramaramba G 0208019WL0049301 Bramaramba G 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221544 GUNTUPALLI BRAMARAMBA UNION BANK OF INDIA(508500)
119 Yeddanapudi AP-08-019-002-001/020072
() 		0208019000NRG23170620222949754 17/06/2022 Venkataratnam G 0208019WL0049301 Venkataratnam G 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221593 NIMMANI RATHAMMA UNION BANK OF INDIA(508500)
120 Yeddanapudi AP-08-019-002-001/020075
() 		0208019000NRG23170620222949756 17/06/2022 Veeraiah 0208019WL0049301 Veeraiah 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221508 GUNTUPALLI VEERAIAH UNION BANK OF INDIA(508500)
121 Yeddanapudi AP-08-019-002-001/020078
() 		0208019000NRG23170620222949758 17/06/2022 Venkatappayya 0208019WL0049301 Venkatappayya 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221605 MUTYALA VENKATAPPAIAH UNION BANK OF INDIA(508500)
122 Yeddanapudi AP-08-019-002-001/020078
() 		0208019000NRG23170620222949759 17/06/2022 Venkayamma 0208019WL0049301 Venkayamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221561 MUTYALA VENKAYAMMA UNION BANK OF INDIA(508500)
123 Yeddanapudi AP-08-019-002-001/020079
() 		0208019000NRG23170620222949760 17/06/2022 Alivelumangamma 0208019WL0049301 Alivelumangamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221774 MUTYALA ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
124 Yeddanapudi AP-08-019-002-001/020080
() 		0208019000NRG23170620222949762 17/06/2022 Danalakshmi 0208019WL0049301 Danalakshmi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221816 SETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
125 Yeddanapudi AP-08-019-002-001/020080
() 		0208019000NRG23170620222949761 17/06/2022 Srikanth Setti 0208019WL0049301 Srikanth Setti 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221648 SETTI SREEKANTH UNION BANK OF INDIA(508500)
126 Yeddanapudi AP-08-019-002-001/020082
() 		0208019000NRG23170620222949764 17/06/2022 Sarojini 0208019WL0049301 Sarojini 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221560 MUTYALA SAROJINI UNION BANK OF INDIA(508500)
127 Yeddanapudi AP-08-019-002-001/020085
() 		0208019000NRG23170620222949765 17/06/2022 Venkatmahalakshmi 0208019WL0049301 Venkatmahalakshmi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221585 SANNEBOINA VENKATA MAHALAKSHMI UNION BANK OF INDIA(508500)
128 Yeddanapudi AP-08-019-002-001/020086
() 		0208019000NRG23170620222949767 17/06/2022 Nagamalleswari 0208019WL0049301 Nagamalleswari 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221594 SANNEBOINA NAGAMALLESWARI UNION BANK OF INDIA(508500)
129 Yeddanapudi AP-08-019-002-001/020094
() 		0208019000NRG23170620222949769 17/06/2022 Kantarao 0208019WL0049301 Kantarao 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221600 DEGALA KANTHARAO UNION BANK OF INDIA(508500)
130 Yeddanapudi AP-08-019-002-001/020094
() 		0208019000NRG23170620222949770 17/06/2022 Krishnaveni 0208019WL0049301 Krishnaveni 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221552 DEGALA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
131 Yeddanapudi AP-08-019-002-001/020096
() 		0208019000NRG23170620222949771 17/06/2022 Venatadhiri 0208019WL0049301 Venatadhiri 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221500 SOMARAJU VENKATADRI UNION BANK OF INDIA(508500)
132 Yeddanapudi AP-08-019-002-001/020099
() 		0208019000NRG23170620222949773 17/06/2022 Chouriah 0208019WL0049301 Chouriah 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221818 KANCHU GANTI SOURAIAH UNION BANK OF INDIA(508500)
133 Yeddanapudi AP-08-019-002-001/020099
() 		0208019000NRG23170620222949774 17/06/2022 Ramanjamma 0208019WL0049301 Ramanjamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221587 KANCHUGANTI RAMANJAMMA UNION BANK OF INDIA(508500)
134 Yeddanapudi AP-08-019-002-001/020100
() 		0208019000NRG23170620222949776 17/06/2022 Kamalamma 0208019WL0049301 Kamalamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221549 CHEBROLU KAMALAMMA UNION BANK OF INDIA(508500)
135 Yeddanapudi AP-08-019-002-001/020104
() 		0208019000NRG23170620222949777 17/06/2022 Chandarao 0208019WL0049301 Chandarao 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221538 DAMISETTI CHANDRARAO BANK OF BARODA(606985)
136 Yeddanapudi AP-08-019-002-001/020105
() 		0208019000NRG23170620222949778 17/06/2022 Padmavati 0208019WL0049301 Padmavati 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221524 GUNTUPALLI PADMA UNION BANK OF INDIA(508500)
137 Yeddanapudi AP-08-019-002-001/020108
() 		0208019000NRG23170620222949781 17/06/2022 Veeranjamma 0208019WL0049301 Veeranjamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221553 GUNTUPALLI VEERANJAMMA UNION BANK OF INDIA(508500)
138 Yeddanapudi AP-08-019-002-001/020119
() 		0208019000NRG23170620222949785 17/06/2022 Samrajyam 0208019WL0049301 Samrajyam 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221777 KANAKAM SAMRAJAM UNION BANK OF INDIA(508500)
139 Yeddanapudi AP-08-019-002-001/020122
() 		0208019000NRG23170620222949786 17/06/2022 Lingayya M 0208019WL0049301 Lingayya M 00468 UBIN0806552 1227 1227 Rejected 27/07/2022 3340221626 Account closed
140 Yeddanapudi AP-08-019-002-001/020124
() 		0208019000NRG23170620222949787 17/06/2022 Sivavaraprasad 0208019WL0049301 Sivavaraprasad 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221727 KANAKAM SIVA VARA PRASAD UNION BANK OF INDIA(508500)
141 Yeddanapudi AP-08-019-002-001/020124
() 		0208019000NRG23170620222949788 17/06/2022 Venkataramana 0208019WL0049301 Venkataramana 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221729 KANAKAM VENKATARAMANA UNION BANK OF INDIA(508500)
142 Yeddanapudi AP-08-019-002-001/020126
() 		0208019000NRG23170620222949792 17/06/2022 Nagalakshmi 0208019WL0049301 Nagalakshmi 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221760 ONTELA NAGA LAKSHMI UNION BANK OF INDIA(508500)
143 Yeddanapudi AP-08-019-002-001/020129
() 		0208019000NRG23170620222949794 17/06/2022 Adimma 0208019WL0049301 Adimma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221558 MEESALA ADIMMA UNION BANK OF INDIA(508500)
144 Yeddanapudi AP-08-019-002-001/020129
() 		0208019000NRG23170620222949793 17/06/2022 Veeraiah M 0208019WL0049301 Veeraiah M 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221625 Mr MEESALA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
145 Yeddanapudi AP-08-019-002-001/020130
() 		0208019000NRG23170620222949795 17/06/2022 Guravayya 0208019WL0049301 Guravayya 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221534 ONTELA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Yeddanapudi AP-08-019-002-001/020130
() 		0208019000NRG23170620222949796 17/06/2022 Mangamma 0208019WL0049301 Mangamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221606 ONTELA MANGAMMA UNION BANK OF INDIA(508500)
147 Yeddanapudi AP-08-019-002-001/020133
() 		0208019000NRG23170620222949798 17/06/2022 Seetamma 0208019WL0049301 Seetamma 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221768 INTURI SEETHAMMA UNION BANK OF INDIA(508500)
148 Yeddanapudi AP-08-019-002-001/020135
() 		0208019000NRG23170620222949799 17/06/2022 Ramarao 0208019WL0049301 Ramarao 00468 UBIN0806552 409 409 Processed 27/07/2022 3340221601 MAMIDI RAMARAO UNION BANK OF INDIA(508500)
149 Yeddanapudi AP-08-019-002-001/020135
() 		0208019000NRG23170620222949800 17/06/2022 Suresh 0208019WL0049301 Suresh 00468 UBIN0806552 613 613 Processed 27/07/2022 3340221812 MAMIDI SURESH UNION BANK OF INDIA(508500)
150 Yeddanapudi AP-08-019-002-001/020136
() 		0208019000NRG23170620222949801 17/06/2022 Chinna koteswararao 0208019WL0049301 Chinna koteswararao 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221817 KANCHUGANTI CHINNA KOTESWARA RAO BANK OF BARODA(606985)
151 Yeddanapudi AP-08-019-002-001/020136
() 		0208019000NRG23170620222949802 17/06/2022 Veeramma 0208019WL0049301 Veeramma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221591 KANCHUGANTI MEERAMMA ALIAS VEERAMMA UNION BANK OF INDIA(508500)
152 Yeddanapudi AP-08-019-002-001/020137
() 		0208019000NRG23170620222949803 17/06/2022 Gangarao K 0208019WL0049301 Gangarao K 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221635 MRS KANCHUKANI MERIMMA STATE BANK OF INDIA(508548)
153 Yeddanapudi AP-08-019-002-001/020137
() 		0208019000NRG23170620222949804 17/06/2022 Meenakshi 0208019WL0049301 Meenakshi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221584 KANCHUGANTI MEENAKSHI UNION BANK OF INDIA(508500)
154 Yeddanapudi AP-08-019-002-001/020139
() 		0208019000NRG23170620222949805 17/06/2022 Anjamma 0208019WL0049301 Anjamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221739 MAMIDI ANJAMMA UNION BANK OF INDIA(508500)
155 Yeddanapudi AP-08-019-002-001/020139
() 		0208019000NRG23170620222949806 17/06/2022 Anjayya M 0208019WL0049301 Anjayya M 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221583 MAMIDI ANJAIAH UNION BANK OF INDIA(508500)
156 Yeddanapudi AP-08-019-002-001/020140
() 		0208019000NRG23170620222949807 17/06/2022 Padmavati 0208019WL0049301 Padmavati 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221510 GUNTUPALLI PADMAVATHI UNION BANK OF INDIA(508500)
157 Yeddanapudi AP-08-019-002-001/020141
() 		0208019000NRG23170620222949808 17/06/2022 Hanumantarao 0208019WL0049301 Hanumantarao 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221526 Mr GUNTUPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yeddanapudi AP-08-019-002-001/020142
() 		0208019000NRG23170620222949809 17/06/2022 Venkatasubbayya 0208019WL0049301 Venkatasubbayya 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221578 ONTELA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
159 Yeddanapudi AP-08-019-002-001/020144
() 		0208019000NRG23170620222949810 17/06/2022 Balayya 0208019WL0049301 Balayya 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221801 ONTELA BALAIAH UNION BANK OF INDIA(508500)
160 Yeddanapudi AP-08-019-002-001/020146
() 		0208019000NRG23170620222949811 17/06/2022 Anjamma 0208019WL0049301 Anjamma 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221761 ONTEELA ANJAMMA UNION BANK OF INDIA(508500)
161 Yeddanapudi AP-08-019-002-001/020146
() 		0208019000NRG23170620222949812 17/06/2022 Tirupatamma 0208019WL0049301 Tirupatamma 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221614 ONTELA THIRUPATHAMMA UNION BANK OF INDIA(508500)
162 Yeddanapudi AP-08-019-002-001/020147
() 		0208019000NRG23170620222949814 17/06/2022 Buchimma 0208019WL0049301 Buchimma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221590 NALI BUTCHAMMA UNION BANK OF INDIA(508500)
163 Yeddanapudi AP-08-019-002-001/020148
() 		0208019000NRG23170620222949815 17/06/2022 Sivaleela 0208019WL0049301 Sivaleela 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221749 YALAGALA SIVA LILA UNION BANK OF INDIA(508500)
164 Yeddanapudi AP-08-019-002-001/020149
() 		0208019000NRG23170620222949817 17/06/2022 Nagamma 0208019WL0049301 Nagamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221780 NALI NAGAMMA UNION BANK OF INDIA(508500)
165 Yeddanapudi AP-08-019-002-001/020149
() 		0208019000NRG23170620222949816 17/06/2022 Poliraaju 0208019WL0049301 Poliraaju 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221529 NALI POLURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
166 Yeddanapudi AP-08-019-002-001/020150
() 		0208019000NRG23170620222949818 17/06/2022 Lakshmi 0208019WL0049301 Lakshmi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221550 KANAKAM LAKSHMI UNION BANK OF INDIA(508500)
167 Yeddanapudi AP-08-019-002-001/020156
() 		0208019000NRG23170620222949821 17/06/2022 Bhulakshmi 0208019WL0049301 Bhulakshmi 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221555 MAMIDI BHULAXMI UNION BANK OF INDIA(508500)
168 Yeddanapudi AP-08-019-002-001/020157
() 		0208019000NRG23170620222949822 17/06/2022 Subbayamma 0208019WL0049301 Subbayamma 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221602 MAMIDI SUBBAYAMMA UNION BANK OF INDIA(508500)
169 Yeddanapudi AP-08-019-002-001/020158
() 		0208019000NRG23170620222949824 17/06/2022 Ankamma Guntupalli 0208019WL0049301 Ankamma Guntupalli 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221615 GUNTUPALLI ANKAMMA UNION BANK OF INDIA(508500)
170 Yeddanapudi AP-08-019-002-001/020163
() 		0208019000NRG23170620222949827 17/06/2022 Anusha 0208019WL0049301 Anusha 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221778 KANAKAM ANUSHA UNION BANK OF INDIA(508500)
171 Yeddanapudi AP-08-019-002-001/020163
() 		0208019000NRG23170620222949828 17/06/2022 Narayanamma 0208019WL0049301 Narayanamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221732 KANAKAM NARAYANAMMA UNION BANK OF INDIA(508500)
172 Yeddanapudi AP-08-019-002-001/020166
() 		0208019000NRG23170620222949830 17/06/2022 Drakshayamma 0208019WL0049301 Drakshayamma 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221764 CHEBROLU DRAKSHAYAMMA UNION BANK OF INDIA(508500)
173 Yeddanapudi AP-08-019-002-001/020166
() 		0208019000NRG23170620222949829 17/06/2022 Hanumantharao 0208019WL0049301 Hanumantharao 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221721 CHEBROLU HANUMANTHA RAO UNION BANK OF INDIA(508500)
174 Yeddanapudi AP-08-019-002-001/020167
() 		0208019000NRG23170620222949832 17/06/2022 Kamala D 0208019WL0049301 Kamala D 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221611 DAMISETTI KAMALA UNION BANK OF INDIA(508500)
175 Yeddanapudi AP-08-019-002-001/020168
() 		0208019000NRG23170620222949833 17/06/2022 Amadamma 0208019WL0049301 Amadamma 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221509 Mrs AMMADAMMA GURRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Yeddanapudi AP-08-019-002-001/020170
() 		0208019000NRG23170620222949835 17/06/2022 Bhulakshmi 0208019WL0049301 Bhulakshmi 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221776 CHEBROLU BHULAKSHMI UNION BANK OF INDIA(508500)
177 Yeddanapudi AP-08-019-002-001/020170
() 		0208019000NRG23170620222949834 17/06/2022 Suresh 0208019WL0049301 Suresh 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221528 CHEBROLU SURESH UNION BANK OF INDIA(508500)
178 Yeddanapudi AP-08-019-002-001/020174
() 		0208019000NRG23170620222949837 17/06/2022 Sivaparvathi 0208019WL0049301 Sivaparvathi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221748 MAMIDI SIVA PARVATHI UNION BANK OF INDIA(508500)
179 Yeddanapudi AP-08-019-002-001/020175
() 		0208019000NRG23170620222949838 17/06/2022 Durga 0208019WL0049301 Durga 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221773 KANAKAM DURGA UNION BANK OF INDIA(508500)
180 Yeddanapudi AP-08-019-002-001/020176
() 		0208019000NRG23170620222949840 17/06/2022 Aswini G 0208019WL0049301 Aswini G 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221624 GUNTU PALLI ASWINI UNION BANK OF INDIA(508500)
181 Yeddanapudi AP-08-019-002-001/020176
() 		0208019000NRG23170620222949839 17/06/2022 Malleswari 0208019WL0049301 Malleswari 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221742 GUNTUPALLI MALLESWARI UNION BANK OF INDIA(508500)
182 Yeddanapudi AP-08-019-002-001/020181
() 		0208019000NRG23170620222949841 17/06/2022 Subbayamma 0208019WL0049301 Subbayamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221733 KANAKAM SUBBAYAMMA UNION BANK OF INDIA(508500)
183 Yeddanapudi AP-08-019-002-001/020184
() 		0208019000NRG23170620222949843 17/06/2022 Veeramma 0208019WL0049301 Veeramma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221582 MUTYALA VEERAMMA UNION BANK OF INDIA(508500)
184 Yeddanapudi AP-08-019-002-001/020188
() 		0208019000NRG23170620222949844 17/06/2022 Venkateswarlu 0208019WL0049301 Venkateswarlu 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221802 KANAKAM VENKATESWARLU UNION BANK OF INDIA(508500)
185 Yeddanapudi AP-08-019-002-001/020191
() 		0208019000NRG23170620222949845 17/06/2022 Koteswarao 0208019WL0049301 Koteswarao 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221804 MUTALA KOTESWARA RAO UNION BANK OF INDIA(508500)
186 Yeddanapudi AP-08-019-002-001/020192
() 		0208019000NRG23170620222949847 17/06/2022 Anjamma 0208019WL0049301 Anjamma 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221779 MALLELA ANJAMMA UNION BANK OF INDIA(508500)
187 Yeddanapudi AP-08-019-002-001/020192
() 		0208019000NRG23170620222949846 17/06/2022 Ramadevi 0208019WL0049301 Ramadevi 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221557 MALLELA RAMADEVI UNION BANK OF INDIA(508500)
188 Yeddanapudi AP-08-019-002-001/020193
() 		0208019000NRG23170620222949848 17/06/2022 Rajeswari 0208019WL0049301 Rajeswari 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221551 DAMISETTI RAJESWARI UNION BANK OF INDIA(508500)
189 Yeddanapudi AP-08-019-002-001/020195
() 		0208019000NRG23170620222949849 17/06/2022 Pamidamma 0208019WL0049301 Pamidamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221607 DEGALA PAMIDAMMA UNION BANK OF INDIA(508500)
190 Yeddanapudi AP-08-019-002-001/020196
() 		0208019000NRG23170620222949851 17/06/2022 Eswaramma 0208019WL0049301 Eswaramma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221537 UNDAVALLI ESWARAMMA UNION BANK OF INDIA(508500)
191 Yeddanapudi AP-08-019-002-001/020199
() 		0208019000NRG23170620222949853 17/06/2022 Nagendramma 0208019WL0049301 Nagendramma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221616 AKKISETTI NAGENDRAMMA CANARA BANK(508532)
192 Yeddanapudi AP-08-019-002-001/020200
() 		0208019000NRG23170620222949854 17/06/2022 Nagendramma Guntupalli 0208019WL0049301 Nagendramma Guntupalli 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221543 GUNTUPALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
193 Yeddanapudi AP-08-019-002-001/020201
() 		0208019000NRG23170620222949855 17/06/2022 Rattamma 0208019WL0049301 Rattamma 00468 UBIN0806552 1431 1431 Processed 27/07/2022 3340221531 KANAKAM RATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
194 Yeddanapudi AP-08-019-002-001/020202
() 		0208019000NRG23170620222949856 17/06/2022 Anjayya 0208019WL0049301 Anjayya 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221810 AKKISETTY ANJAIAH UNION BANK OF INDIA(508500)
195 Yeddanapudi AP-08-019-002-001/020202
() 		0208019000NRG23170620222949857 17/06/2022 Subbamma 0208019WL0049301 Subbamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221775 AKKISETTI SUBBAMMA UNION BANK OF INDIA(508500)
196 Yeddanapudi AP-08-019-002-001/020206
() 		0208019000NRG23170620222949859 17/06/2022 annapoorna 0208019WL0049301 annapoorna 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221540 SANNEBOINA ANNAPURNA UNION BANK OF INDIA(508500)
197 Yeddanapudi AP-08-019-002-001/020206
() 		0208019000NRG23170620222949858 17/06/2022 Srinivasarao 0208019WL0049301 Srinivasarao 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221636 Mr SRINIVASARAO SANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yeddanapudi AP-08-019-002-001/020211
() 		0208019000NRG23170620222949861 17/06/2022 bhulakshmi 0208019WL0049301 bhulakshmi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221539 SANNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
199 Yeddanapudi AP-08-019-002-001/020213
() 		0208019000NRG23170620222949862 17/06/2022 ammadu 0208019WL0049301 ammadu 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221588 SANNEBOINA AMMADU UNION BANK OF INDIA(508500)
200 Yeddanapudi AP-08-019-002-001/020215
() 		0208019000NRG23170620222949864 17/06/2022 Anjaneyulu G 0208019WL0049301 Anjaneyulu G 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221822 KARNATI ANJANEYULU UNION BANK OF INDIA(508500)
201 Yeddanapudi AP-08-019-002-001/020215
() 		0208019000NRG23170620222949865 17/06/2022 balamma 0208019WL0049301 balamma 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221740 KARNATI BALAMMA UNION BANK OF INDIA(508500)
202 Yeddanapudi AP-08-019-002-001/020218
() 		0208019000NRG23170620222949867 17/06/2022 anitha 0208019WL0049301 anitha 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221592 MEESALA ANITHA UNION BANK OF INDIA(508500)
203 Yeddanapudi AP-08-019-002-001/020219
() 		0208019000NRG23170620222949869 17/06/2022 anjamma 0208019WL0049301 anjamma 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221617 PUTTA ANJAMMA UNION BANK OF INDIA(508500)
204 Yeddanapudi AP-08-019-002-001/020219
() 		0208019000NRG23170620222949868 17/06/2022 venkateswarlu 0208019WL0049301 venkateswarlu 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221807 PUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
205 Yeddanapudi AP-08-019-002-001/020245
() 		0208019000NRG23170620222949872 17/06/2022 Bhu Lakshmi 0208019WL0049301 Bhu Lakshmi 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221769 GUNTUPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
206 Yeddanapudi AP-08-019-002-001/020250
() 		0208019000NRG23170620222949873 17/06/2022 Dhanujaya 0208019WL0049301 Dhanujaya 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221603 KAVURI DHANUNJAY UNION BANK OF INDIA(508500)
207 Yeddanapudi AP-08-019-002-001/020250
() 		0208019000NRG23170620222949874 17/06/2022 Kavitha k 0208019WL0049301 Kavitha k 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3340221562 MRS KAVITHA KAVURI STATE BANK OF INDIA(508548)
208 Yeddanapudi AP-08-019-002-001/020254
() 		0208019000NRG23170620222949876 17/06/2022 Bharati k 0208019WL0049301 Bharati k 00468 UBIN0806552 1227 1227 Processed 27/07/2022 3340221559 KAVURI BHARATHI UNION BANK OF INDIA(508500)
209 Yeddanapudi AP-08-019-003-002/010001
() 		0208019000NRG23170620222948559 17/06/2022 Samarajyam 0208019WL0049281 Samarajyam 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221515 SWARNA SAMRAJYAMMA UNION BANK OF INDIA(508500)
210 Yeddanapudi AP-08-019-003-002/010004
() 		0208019000NRG23170620222948560 17/06/2022 Pullarao Karampudi 0208019WL0049281 Pullarao Karampudi 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221623 KARAMPUDI PULLARAO UNION BANK OF INDIA(508500)
211 Yeddanapudi AP-08-019-003-002/010004
() 		0208019000NRG23170620222948561 17/06/2022 Rattamma K 0208019WL0049281 Rattamma K 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221517 KARAMPUDI RATTAMMA UNION BANK OF INDIA(508500)
212 Yeddanapudi AP-08-019-003-002/010005
() 		0208019000NRG23170620222948562 17/06/2022 PRASANNA 0208019WL0049281 PRASANNA 00468 UBIN0806552 814 814 Processed 27/07/2022 3340221619 JONNALAGADDA PRASANNA UNION BANK OF INDIA(508500)
213 Yeddanapudi AP-08-019-003-002/010006
() 		0208019000NRG23170620222948563 17/06/2022 Chiranjeevi 0208019WL0049281 Chiranjeevi 00468 UBIN0806552 407 407 Processed 27/07/2022 3340221724 KARAMPUDI CHIRANJEEVI UNION BANK OF INDIA(508500)
214 Yeddanapudi AP-08-019-003-002/010007
() 		0208019000NRG23170620222949150 17/06/2022 Nagendram 0208019WL0049287 Nagendram 00468 UBIN0806552 1219 1219 Processed 27/07/2022 3340221770 SUDARSANAM NAGENDRAM UNION BANK OF INDIA(508500)
215 Yeddanapudi AP-08-019-003-002/010008
() 		0208019000NRG23170620222948565 17/06/2022 Rangamma 0208019WL0049281 Rangamma 00468 UBIN0806552 1017 1017 Processed 27/07/2022 3340221786 KARAMPUDI RANGAMMA UNION BANK OF INDIA(508500)
216 Yeddanapudi AP-08-019-003-002/010010
() 		0208019000NRG23170620222948567 17/06/2022 Buchimma 0208019WL0049281 Buchimma 00468 UBIN0806552 1017 1017 Processed 27/07/2022 3340221794 MADASU BUCHHAMMA UNION BANK OF INDIA(508500)
217 Yeddanapudi AP-08-019-003-002/010010
() 		0208019000NRG23170620222948569 17/06/2022 Naga raju 0208019WL0049281 Naga raju 00468 UBIN0806552 1017 1017 Processed 27/07/2022 3340221522 MADASU NAGARAJU UNION BANK OF INDIA(508500)
218 Yeddanapudi AP-08-019-003-002/010010
() 		0208019000NRG23170620222948568 17/06/2022 rutumma 0208019WL0049281 rutumma 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221793 MADASU RUTHUMMA UNION BANK OF INDIA(508500)
219 Yeddanapudi AP-08-019-003-002/010013
() 		0208019000NRG23170620222948571 17/06/2022 Eswaramma 0208019WL0049281 Eswaramma 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221516 MADASU ESWARAMMA UNION BANK OF INDIA(508500)
220 Yeddanapudi AP-08-019-003-002/010022
() 		0208019000NRG23170620222948572 17/06/2022 Mariyamma 0208019WL0049281 Mariyamma 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221595 GOLLA MARIYAMMA UNION BANK OF INDIA(508500)
221 Yeddanapudi AP-08-019-003-002/010028
() 		0208019000NRG23170620222948574 17/06/2022 Vijayamma 0208019WL0049281 Vijayamma 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221577 GOLLA VIJAYAMMA UNION BANK OF INDIA(508500)
222 Yeddanapudi AP-08-019-003-002/010029
() 		0208019000NRG23170620222948576 17/06/2022 Achimma V 0208019WL0049281 Achimma V 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221824 VANKAYALAPATI ACHAMMA UNION BANK OF INDIA(508500)
223 Yeddanapudi AP-08-019-003-002/010029
() 		0208019000NRG23170620222948575 17/06/2022 Yesaiah Vankayalapati 0208019WL0049281 Yesaiah Vankayalapati 00468 UBIN0806552 610 610 Processed 27/07/2022 3340221823 VANKAYALAPATI YESAIAH UNION BANK OF INDIA(508500)
224 Yeddanapudi AP-08-019-003-002/010033
() 		0208019000NRG23170620222948577 17/06/2022 Visranta Kumari 0208019WL0049281 Visranta Kumari 00468 UBIN0806552 610 610 Processed 27/07/2022 3340221503 MADASU VISHRANTA KUMARI VINJANAMPADU UNION BANK OF INDIA(508500)
225 Yeddanapudi AP-08-019-003-002/010035
() 		0208019000NRG23170620222948578 17/06/2022 Anna Rao 0208019WL0049281 Anna Rao 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221811 GOPATOTI ANNARAO UNION BANK OF INDIA(508500)
226 Yeddanapudi AP-08-019-003-002/010035
() 		0208019000NRG23170620222948579 17/06/2022 Salomi 0208019WL0049281 Salomi 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221506 GOPATOTI SALOMI UNION BANK OF INDIA(508500)
227 Yeddanapudi AP-08-019-003-002/010038
() 		0208019000NRG23170620222948580 17/06/2022 Subbarao 0208019WL0049281 Subbarao 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221821 GOLLA SUBBARAO UNION BANK OF INDIA(508500)
228 Yeddanapudi AP-08-019-003-002/010039
() 		0208019000NRG23170620222948581 17/06/2022 Jayapradha 0208019WL0049281 Jayapradha 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221738 DODDA JAYAMMA UNION BANK OF INDIA(508500)
229 Yeddanapudi AP-08-019-003-002/010041
() 		0208019000NRG23170620222948582 17/06/2022 Jayapaul S 0208019WL0049281 Jayapaul S 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221829 SUDARSANAM JAIPAL UNION BANK OF INDIA(508500)
230 Yeddanapudi AP-08-019-003-002/010041
() 		0208019000NRG23170620222948583 17/06/2022 Sambha S 0208019WL0049281 Sambha S 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221789 SUDARSANAM SAMRAJYAM UNION BANK OF INDIA(508500)
231 Yeddanapudi AP-08-019-003-002/010045
() 		0208019000NRG23170620222948585 17/06/2022 Kotamma A 0208019WL0049281 Kotamma A 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221542 ARUMALLA KOTAMMA UNION BANK OF INDIA(508500)
232 Yeddanapudi AP-08-019-003-002/010046
() 		0208019000NRG23170620222948586 17/06/2022 Mariyamma B 0208019WL0049281 Mariyamma B 00468 UBIN0806552 814 814 Processed 27/07/2022 3340221618 BOLLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
233 Yeddanapudi AP-08-019-003-002/010047
() 		0208019000NRG23170620222948587 17/06/2022 Suneeta 0208019WL0049281 Suneeta 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221574 DASI SUNEETHA UNION BANK OF INDIA(508500)
234 Yeddanapudi AP-08-019-003-002/010048
() 		0208019000NRG23170620222948588 17/06/2022 Bujji S 0208019WL0049281 Bujji S 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221598 SUDARSANAM BUJJI ALIAS SUDARSANAM BUJJIB UNION BANK OF INDIA(508500)
235 Yeddanapudi AP-08-019-003-002/010048
() 		0208019000NRG23170620222948589 17/06/2022 Jayalaxmi S 0208019WL0049281 Jayalaxmi S 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221767 SUDARSANAM JAYALAKSHMI UNION BANK OF INDIA(508500)
236 Yeddanapudi AP-08-019-003-002/010060
() 		0208019000NRG23170620222948591 17/06/2022 Naga Kumari 0208019WL0049281 Naga Kumari 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221798 ATLURI NAGAMMA UNION BANK OF INDIA(508500)
237 Yeddanapudi AP-08-019-003-002/010060
() 		0208019000NRG23170620222948592 17/06/2022 Nagaraju A 0208019WL0049281 Nagaraju A 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221814 MR NAGARAJU ATLURI STATE BANK OF INDIA(508548)
238 Yeddanapudi AP-08-019-003-002/010061
() 		0208019000NRG23170620222949151 17/06/2022 Ruthumma 0208019WL0049287 Ruthumma 00468 UBIN0806552 1463 1463 Processed 27/07/2022 3340221514 KAGITHA RUTHAMMA UNION BANK OF INDIA(508500)
239 Yeddanapudi AP-08-019-003-002/010063
() 		0208019000NRG23170620222949152 17/06/2022 Victoria 0208019WL0049287 Victoria 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221575 PULLAGURA VIKTORIYA UNION BANK OF INDIA(508500)
240 Yeddanapudi AP-08-019-003-002/010065
() 		0208019000NRG23170620222948593 17/06/2022 Rathna Kumari 0208019WL0049281 Rathna Kumari 00468 UBIN0806552 814 814 Processed 27/07/2022 3340221576 KOTTE RATNA KUMARI UNION BANK OF INDIA(508500)
241 Yeddanapudi AP-08-019-003-002/010066
() 		0208019000NRG23170620222948594 17/06/2022 Yesu 0208019WL0049281 Yesu 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221532 NUKATHOTI YESU UNION BANK OF INDIA(508500)
242 Yeddanapudi AP-08-019-003-002/010067
() 		0208019000NRG23170620222948595 17/06/2022 Samba 0208019WL0049281 Samba 00468 UBIN0806552 1424 1424 Rejected 27/07/2022 3340221743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Yeddanapudi AP-08-019-003-002/010073
() 		0208019000NRG23170620222948596 17/06/2022 Yehoshuva 0208019WL0049281 Yehoshuva 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221523 SUDARSANAM YEHOSHUVA UNION BANK OF INDIA(508500)
244 Yeddanapudi AP-08-019-003-002/010074
() 		0208019000NRG23170620222948597 17/06/2022 Koteswaramma 0208019WL0049281 Koteswaramma 00468 UBIN0806552 1017 1017 Processed 27/07/2022 3340221826 GOLLA KOTESWARAMMA UNION BANK OF INDIA(508500)
245 Yeddanapudi AP-08-019-003-002/010075
() 		0208019000NRG23170620222948599 17/06/2022 Suvartha 0208019WL0049281 Suvartha 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221520 NUKATOTI SUVARTHA UNION BANK OF INDIA(508500)
246 Yeddanapudi AP-08-019-003-002/010084
() 		0208019000NRG23170620222949153 17/06/2022 Moshe 0208019WL0049287 Moshe 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221723 SUDARSANAM MOSHE UNION BANK OF INDIA(508500)
247 Yeddanapudi AP-08-019-003-002/010085
() 		0208019000NRG23170620222948601 17/06/2022 China Mariyamma 0208019WL0049281 China Mariyamma 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221737 MADASU CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
248 Yeddanapudi AP-08-019-003-002/010085
() 		0208019000NRG23170620222948600 17/06/2022 Solomon M 0208019WL0049281 Solomon M 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221809 MADASU SOLOMON UNION BANK OF INDIA(508500)
249 Yeddanapudi AP-08-019-003-002/010086
() 		0208019000NRG23170620222948603 17/06/2022 deenamma 0208019WL0049281 deenamma 00468 UBIN0806552 1017 1017 Processed 27/07/2022 3340221815 KATTA DEENAMMA UNION BANK OF INDIA(508500)
250 Yeddanapudi AP-08-019-003-002/010090
() 		0208019000NRG23170620222948604 17/06/2022 China Narasayya 0208019WL0049281 China Narasayya 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221633 ARUMALLA CHINNANARASAIAH UNION BANK OF INDIA(508500)
251 Yeddanapudi AP-08-019-003-002/010090
() 		0208019000NRG23170620222948605 17/06/2022 ElisammA 0208019WL0049281 ElisammA 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221806 ARUMALLA YELISAMMA UNION BANK OF INDIA(508500)
252 Yeddanapudi AP-08-019-003-002/010091
() 		0208019000NRG23170620222948606 17/06/2022 Koteswararao 0208019WL0049281 Koteswararao 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221803 NUKATOTI KOTESWARARAO UNION BANK OF INDIA(508500)
253 Yeddanapudi AP-08-019-003-002/010092
() 		0208019000NRG23170620222948607 17/06/2022 Mariyamma 0208019WL0049281 Mariyamma 00468 UBIN0806552 814 814 Processed 27/07/2022 3340221792 VALAPARLA MARIYAMMA UNION BANK OF INDIA(508500)
254 Yeddanapudi AP-08-019-003-002/010094
() 		0208019000NRG23170620222948608 17/06/2022 Yesurathamma 0208019WL0049281 Yesurathamma 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221571 KOPPERLA YESURATAMMA UNION BANK OF INDIA(508500)
255 Yeddanapudi AP-08-019-003-002/010096
() 		0208019000NRG23170620222948610 17/06/2022 Mariyamma 0208019WL0049281 Mariyamma 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221725 GOLLA MARIYAMMA UNION BANK OF INDIA(508500)
256 Yeddanapudi AP-08-019-003-002/010096
() 		0208019000NRG23170620222948609 17/06/2022 Yesiyya 0208019WL0049281 Yesiyya 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221541 GOLLA ESUAIAH UNION BANK OF INDIA(508500)
257 Yeddanapudi AP-08-019-003-002/010097
() 		0208019000NRG23170620222948611 17/06/2022 Daya G 0208019WL0049281 Daya G 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221831 GARIKAPUDI DAYA UNION BANK OF INDIA(508500)
258 Yeddanapudi AP-08-019-003-002/010097
() 		0208019000NRG23170620222948612 17/06/2022 Koteswaramma G 0208019WL0049281 Koteswaramma G 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221784 GARIKAPUDI KOTAMMA UNION BANK OF INDIA(508500)
259 Yeddanapudi AP-08-019-003-002/010101
() 		0208019000NRG23170620222948613 17/06/2022 Peda Narasaiah 0208019WL0049281 Peda Narasaiah 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221795 ARUMALLA PEDDA NARASAYYA UNION BANK OF INDIA(508500)
260 Yeddanapudi AP-08-019-003-002/010102
() 		0208019000NRG23170620222948615 17/06/2022 prasanth 0208019WL0049281 prasanth 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221758 PALLEPOGU PRASANTH UNION BANK OF INDIA(508500)
261 Yeddanapudi AP-08-019-003-002/010102
() 		0208019000NRG23170620222948614 17/06/2022 Suhasini P 0208019WL0049281 Suhasini P 00468 UBIN0806552 1424 1424 Processed 27/07/2022 3340221525 PALLEPOGU SUHASINI UNION BANK OF INDIA(508500)
262 Yeddanapudi AP-08-019-003-002/010103
() 		0208019000NRG23170620222948616 17/06/2022 Subbarao E 0208019WL0049281 Subbarao E 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221622 EDARA SUBBARAO UNION BANK OF INDIA(508500)
263 Yeddanapudi AP-08-019-003-002/010103
() 		0208019000NRG23170620222948617 17/06/2022 Subbayamma 0208019WL0049281 Subbayamma 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221580 EDARA SUBBAYAMMA UNION BANK OF INDIA(508500)
264 Yeddanapudi AP-08-019-003-002/010106
() 		0208019000NRG23170620222949076 17/06/2022 Nagendramma Kumba 0208019WL0049285 Nagendramma Kumba 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221612 KUMBA NAGENDRAMMA UNION BANK OF INDIA(508500)
265 Yeddanapudi AP-08-019-003-002/010106
() 		0208019000NRG23170620222949075 17/06/2022 Raghavulu Kumba 0208019WL0049285 Raghavulu Kumba 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221830 KUMBHA RAGHAVULU UNION BANK OF INDIA(508500)
266 Yeddanapudi AP-08-019-003-002/010107
() 		0208019000NRG23170620222949077 17/06/2022 Poulu 0208019WL0049285 Poulu 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221825 KOTTE POUL UNION BANK OF INDIA(508500)
267 Yeddanapudi AP-08-019-003-002/010111
() 		0208019000NRG23170620222949078 17/06/2022 Suvartamma 0208019WL0049285 Suvartamma 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221797 VANKAYALAPATI SUVARTHAMMA UNION BANK OF INDIA(508500)
268 Yeddanapudi AP-08-019-003-002/010112
() 		0208019000NRG23170620222949079 17/06/2022 Bhagyamma 0208019WL0049285 Bhagyamma 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221569 MEDIDA BHAGYAMMA UNION BANK OF INDIA(508500)
269 Yeddanapudi AP-08-019-003-002/010114
() 		0208019000NRG23170620222949080 17/06/2022 Navamma P 0208019WL0049285 Navamma P 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221581 PALLEPOGU VARAMMA UNION BANK OF INDIA(508500)
270 Yeddanapudi AP-08-019-003-002/010116
() 		0208019000NRG23170620222949081 17/06/2022 Pramaleela 0208019WL0049285 Pramaleela 00468 UBIN0806552 204 204 Processed 27/07/2022 3340221556 GOLLA CHINNAMMAI UNION BANK OF INDIA(508500)
271 Yeddanapudi AP-08-019-003-002/010118
() 		0208019000NRG23170620222949083 17/06/2022 Nagalakshmi 0208019WL0049285 Nagalakshmi 00468 UBIN0806552 1020 1020 Processed 27/07/2022 3340221504 BATTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
272 Yeddanapudi AP-08-019-003-002/010118
() 		0208019000NRG23170620222949082 17/06/2022 Veeraiah 0208019WL0049285 Veeraiah 00468 UBIN0806552 1020 1020 Processed 27/07/2022 3340221639 BATTULA VEERAIAH BANK OF BARODA(606985)
273 Yeddanapudi AP-08-019-003-002/010119
() 		0208019000NRG23170620222949085 17/06/2022 Kumari 0208019WL0049285 Kumari 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221788 GARIKAPUDI KUMARI UNION BANK OF INDIA(508500)
274 Yeddanapudi AP-08-019-003-002/010120
() 		0208019000NRG23170620222949086 17/06/2022 Veeraiah 0208019WL0049285 Veeraiah 00468 UBIN0806552 1020 1020 Processed 27/07/2022 3340221521 NUKATOTI VEERAIAH UNION BANK OF INDIA(508500)
275 Yeddanapudi AP-08-019-003-002/010122
() 		0208019000NRG23170620222949087 17/06/2022 Venkataratnam S 0208019WL0049285 Venkataratnam S 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221791 SUDARSANAM VENKATA RATNAM UNION BANK OF INDIA(508500)
276 Yeddanapudi AP-08-019-003-002/010123
() 		0208019000NRG23170620222949088 17/06/2022 Veeraswami 0208019WL0049285 Veeraswami 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221631 MADASU VEERASWAMY UNION BANK OF INDIA(508500)
277 Yeddanapudi AP-08-019-003-002/010124
() 		0208019000NRG23170620222949089 17/06/2022 Punnaiah 0208019WL0049285 Punnaiah 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221734 MEKA PUNNAIAH UNION BANK OF INDIA(508500)
278 Yeddanapudi AP-08-019-003-002/010128
() 		0208019000NRG23170620222949091 17/06/2022 Pushpallu 0208019WL0049285 Pushpallu 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221796 GARIKIPUDI PUSHAPALLU UNION BANK OF INDIA(508500)
279 Yeddanapudi AP-08-019-003-002/010128
() 		0208019000NRG23170620222949092 17/06/2022 Ravindra G 0208019WL0049285 Ravindra G 00468 UBIN0806552 204 204 Processed 27/07/2022 3340221735 GARIKAPUDI RAVINDER UNION BANK OF INDIA(508500)
280 Yeddanapudi AP-08-019-003-002/010129
() 		0208019000NRG23170620222949093 17/06/2022 Vijayamma 0208019WL0049285 Vijayamma 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221572 SUDARSHANAM VIJAYAMMA UNION BANK OF INDIA(508500)
281 Yeddanapudi AP-08-019-003-002/010134
() 		0208019000NRG23170620222949095 17/06/2022 Yesumariyamma 0208019WL0049285 Yesumariyamma 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221785 KARAMPUDI YESUMARIYAMMA UNION BANK OF INDIA(508500)
282 Yeddanapudi AP-08-019-003-002/010135
() 		0208019000NRG23170620222949096 17/06/2022 Ramadevi 0208019WL0049285 Ramadevi 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221507 DEEVI RAMA DEVI UNION BANK OF INDIA(508500)
283 Yeddanapudi AP-08-019-003-002/010137
() 		0208019000NRG23170620222949098 17/06/2022 Surendra chari 0208019WL0049285 Surendra chari 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221828 MR SURENDRA CHARI GUNDEMEDA STATE BANK OF INDIA(508548)
284 Yeddanapudi AP-08-019-003-002/010137
() 		0208019000NRG23170620222949097 17/06/2022 Venkata rathnam 0208019WL0049285 Venkata rathnam 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221751 GUNDEMEDA VENKATA RATNAM UNION BANK OF INDIA(508500)
285 Yeddanapudi AP-08-019-003-002/010140
() 		0208019000NRG23170620222949099 17/06/2022 Jayamma Valaparla 0208019WL0049285 Jayamma Valaparla 00468 UBIN0806552 1020 1020 Processed 27/07/2022 3340221720 VALAPARLA JAYAMMA UNION BANK OF INDIA(508500)
286 Yeddanapudi AP-08-019-003-002/010143
() 		0208019000NRG23170620222949100 17/06/2022 Baayamma Kotte 0208019WL0049285 Baayamma Kotte 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221545 KOTTE BAYAMMA UNION BANK OF INDIA(508500)
287 Yeddanapudi AP-08-019-003-002/010147
() 		0208019000NRG23170620222949101 17/06/2022 Devi Sudarasanam 0208019WL0049285 Devi Sudarasanam 00468 UBIN0806552 816 816 Processed 27/07/2022 3340221790 SUDARSANAM DEVI UNION BANK OF INDIA(508500)
288 Yeddanapudi AP-08-019-003-002/010148
() 		0208019000NRG23170620222949103 17/06/2022 Ramadevi 0208019WL0049285 Ramadevi 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221745 SUDARSANAM RAMADEVI UNION BANK OF INDIA(508500)
289 Yeddanapudi AP-08-019-003-002/010149
() 		0208019000NRG23170620222949104 17/06/2022 Rani K 0208019WL0049285 Rani K 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221597 KONDAMUDI RANI UNION BANK OF INDIA(508500)
290 Yeddanapudi AP-08-019-003-002/010152
() 		0208019000NRG23170620222949154 17/06/2022 Pushpalu 0208019WL0049287 Pushpalu 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221568 KARAMPUDI PUSHPALU UNION BANK OF INDIA(508500)
291 Yeddanapudi AP-08-019-003-002/010153
() 		0208019000NRG23170620222949105 17/06/2022 Sandhya R 0208019WL0049285 Sandhya R 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221736 REGULAGADDA SANDHYARANI W O BABURAO UNION BANK OF INDIA(508500)
292 Yeddanapudi AP-08-019-003-002/010155
() 		0208019000NRG23170620222949155 17/06/2022 Srilatha M 0208019WL0049287 Srilatha M 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221819 MADASU SRILATHA UNION BANK OF INDIA(508500)
293 Yeddanapudi AP-08-019-003-002/010166
() 		0208019000NRG23170620222949106 17/06/2022 Kanakavali 0208019WL0049285 Kanakavali 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221570 SUDARSHANAM KANAKAVALI UNION BANK OF INDIA(508500)
294 Yeddanapudi AP-08-019-003-002/010168
() 		0208019000NRG23170620222949107 17/06/2022 Rani 0208019WL0049285 Rani 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221579 GARIKAPUDI RANI UNION BANK OF INDIA(508500)
295 Yeddanapudi AP-08-019-003-002/010169
() 		0208019000NRG23170620222949108 17/06/2022 Arogyamma 0208019WL0049285 Arogyamma 00468 UBIN0806552 408 408 Processed 27/07/2022 3340221755 GOLLA AROGYAM UNION BANK OF INDIA(508500)
296 Yeddanapudi AP-08-019-003-002/010171
() 		0208019000NRG23170620222949109 17/06/2022 Salomi 0208019WL0049285 Salomi 00468 UBIN0806552 1020 1020 Processed 27/07/2022 3340221757 KONDAMUDI SALOMI UNION BANK OF INDIA(508500)
297 Yeddanapudi AP-08-019-003-002/010174
() 		0208019000NRG23170620222949157 17/06/2022 Rani 0208019WL0049287 Rani 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221620 DODDA RANI UNION BANK OF INDIA(508500)
298 Yeddanapudi AP-08-019-003-002/010174
() 		0208019000NRG23170620222949156 17/06/2022 Suresh 0208019WL0049287 Suresh 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221505 DODDA SURESH VINJANAMPADU UNION BANK OF INDIA(508500)
299 Yeddanapudi AP-08-019-003-002/010176
() 		0208019000NRG23170620222949158 17/06/2022 Mariyamma Gunde 0208019WL0049287 Mariyamma Gunde 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221756 GUNDE MARIYAMMA UNION BANK OF INDIA(508500)
300 Yeddanapudi AP-08-019-003-002/010177
() 		0208019000NRG23170620222949159 17/06/2022 Lajar 0208019WL0049287 Lajar 00468 UBIN0806552 1707 1707 Processed 27/07/2022 3340221730 KOPERLA LAJARU UNION BANK OF INDIA(508500)
301 Yeddanapudi AP-08-019-003-002/010178
() 		0208019000NRG23170620222949111 17/06/2022 Raju 0208019WL0049285 Raju 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221746 NUKATHOTI RAJU UNION BANK OF INDIA(508500)
302 Yeddanapudi AP-08-019-003-002/010181
() 		0208019000NRG23170620222949114 17/06/2022 Srilakshmi Koka 0208019WL0049285 Srilakshmi Koka 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221613 MISS KOKA SRI LAKSHMI STATE BANK OF INDIA(508548)
303 Yeddanapudi AP-08-019-003-002/010193
() 		0208019000NRG23170620222949117 17/06/2022 Akkamma 0208019WL0049285 Akkamma 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221744 GARIKAPUDI AKKAMMA UNION BANK OF INDIA(508500)
304 Yeddanapudi AP-08-019-003-002/010196
() 		0208019000NRG23170620222949120 17/06/2022 Umadevi 0208019WL0049285 Umadevi 00468 UBIN0806552 1020 1020 Processed 27/07/2022 3340221820 MADASU UMADEVI UNION BANK OF INDIA(508500)
305 Yeddanapudi AP-08-019-003-002/010199
() 		0208019000NRG23170620222949121 17/06/2022 Samuel 0208019WL0049285 Samuel 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221599 ALURI SAMUYELU ALIAS SAMUEL UNION BANK OF INDIA(508500)
306 Yeddanapudi AP-08-019-003-002/010200
() 		0208019000NRG23170620222949122 17/06/2022 Mahalakshmi 0208019WL0049285 Mahalakshmi 00468 UBIN0806552 816 816 Processed 27/07/2022 3340221604 ALURI MAHALAKSHMI UNION BANK OF INDIA(508500)
307 Yeddanapudi AP-08-019-003-002/010201
() 		0208019000NRG23170620222949123 17/06/2022 Jyoti 0208019WL0049285 Jyoti 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221726 KAGITHA JYOTHI UNION BANK OF INDIA(508500)
308 Yeddanapudi AP-08-019-003-002/010204
() 		0208019000NRG23170620222949125 17/06/2022 Anjamma 0208019WL0049285 Anjamma 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221781 KOKA ANJAMMA UNION BANK OF INDIA(508500)
309 Yeddanapudi AP-08-019-003-002/010204
() 		0208019000NRG23170620222949124 17/06/2022 Rambabu 0208019WL0049285 Rambabu 00468 UBIN0806552 1224 1224 Processed 27/07/2022 3340221759 KOKA RAM BABU UNION BANK OF INDIA(508500)
310 Yeddanapudi AP-08-019-003-002/010206
() 		0208019000NRG23170620222949126 17/06/2022 Venkateswarlu 0208019WL0049285 Venkateswarlu 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221771 MUSULOORI VENKTESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yeddanapudi AP-08-019-003-002/010214
() 		0208019000NRG23170620222949130 17/06/2022 Koteswaramma M 0208019WL0049285 Koteswaramma M 00468 UBIN0806552 1428 1428 Processed 27/07/2022 3340221629 MENTULA KOTESWARAMMA UNION BANK OF INDIA(508500)
312 Yeddanapudi AP-08-019-003-002/010222
() 		0208019000NRG23170620222948801 17/06/2022 Lingamma Murikipudi 0208019WL0049283 Lingamma Murikipudi 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221750 MURIKIPUDI LINGAMMA UNION BANK OF INDIA(508500)
313 Yeddanapudi AP-08-019-003-002/010229
() 		0208019000NRG23170620222948803 17/06/2022 Rama Koteswararao 0208019WL0049283 Rama Koteswararao 00468 UBIN0806552 1231 1231 Processed 27/07/2022 3340221501 VAJJA RAMA KOTESWARAO UNION BANK OF INDIA(508500)
314 Yeddanapudi AP-08-019-003-002/010231
() 		0208019000NRG23170620222948805 17/06/2022 Sarojini 0208019WL0049283 Sarojini 00468 UBIN0806552 1231 1231 Processed 27/07/2022 3340221782 SADINENI SAROJINI UNION BANK OF INDIA(508500)
315 Yeddanapudi AP-08-019-003-002/010237
() 		0208019000NRG23170620222948808 17/06/2022 Padma 0208019WL0049283 Padma 00468 UBIN0806552 1026 1026 Processed 27/07/2022 3340221722 RAVILLA PADMA UNION BANK OF INDIA(508500)
316 Yeddanapudi AP-08-019-003-002/010242
() 		0208019000NRG23170620222948810 17/06/2022 Subbarao 0208019WL0049283 Subbarao 00468 UBIN0806552 1231 1231 Processed 27/07/2022 3340221762 GANAPAVARAPU SUBBARAO UNION BANK OF INDIA(508500)
317 Yeddanapudi AP-08-019-003-002/010244
() 		0208019000NRG23170620222948812 17/06/2022 Padavati 0208019WL0049283 Padavati 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221772 PENTELA PADMAVATHI UNION BANK OF INDIA(508500)
318 Yeddanapudi AP-08-019-003-002/010244
() 		0208019000NRG23170620222948811 17/06/2022 Venkata Sivarama Prasad 0208019WL0049283 Venkata Sivarama Prasad 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221731 Mr PENTELA VENKATA SIVA RAM PRASAD CENTRAL BANK OF INDIA(607115)
319 Yeddanapudi AP-08-019-003-002/010265
() 		0208019000NRG23170620222948815 17/06/2022 Veeraraghavulu P 0208019WL0049283 Veeraraghavulu P 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221766 Mrs VEERA RAGHAVAMMA PERAVALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yeddanapudi AP-08-019-003-002/010284
() 		0208019000NRG23170620222948817 17/06/2022 Anantha laksmi 0208019WL0049283 Anantha laksmi 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221753 GANAPAVARAPU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
321 Yeddanapudi AP-08-019-003-002/010285
() 		0208019000NRG23170620222948818 17/06/2022 Padma 0208019WL0049283 Padma 00468 UBIN0806552 1026 1026 Processed 27/07/2022 3340221827 MENTHULA PADMA UNION BANK OF INDIA(508500)
322 Yeddanapudi AP-08-019-003-002/010288
() 		0208019000NRG23170620222948819 17/06/2022 Kumari 0208019WL0049283 Kumari 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221548 ARUMALLA KUMARI UNION BANK OF INDIA(508500)
323 Yeddanapudi AP-08-019-003-002/010289
() 		0208019000NRG23170620222948820 17/06/2022 Sujatha 0208019WL0049283 Sujatha 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221799 GINJUPALLI SUJATHA UNION BANK OF INDIA(508500)
324 Yeddanapudi AP-08-019-003-002/010294
() 		0208019000NRG23170620222948823 17/06/2022 Adam 0208019WL0049283 Adam 00468 UBIN0806552 1026 1026 Processed 27/07/2022 3340221747 BHUPATHI ADAM UNION BANK OF INDIA(508500)
325 Yeddanapudi AP-08-019-003-002/010295
() 		0208019000NRG23170620222948824 17/06/2022 Lavanya 0208019WL0049283 Lavanya 00468 UBIN0806552 1231 1231 Processed 27/07/2022 3340221627 TUBATI LAVANYA UNION BANK OF INDIA(508500)
326 Yeddanapudi AP-08-019-003-002/010296
() 		0208019000NRG23170620222948825 17/06/2022 Anantha Lakshmi 0208019WL0049283 Anantha Lakshmi 00468 UBIN0806552 1231 1231 Processed 27/07/2022 3340221513 TUBATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
327 Yeddanapudi AP-08-019-003-002/010298
() 		0208019000NRG23170620222948826 17/06/2022 Anita 0208019WL0049283 Anita 00468 UBIN0806552 821 821 Processed 27/07/2022 3340221621 DODDA ANITA UNION BANK OF INDIA(508500)
328 Yeddanapudi AP-08-019-003-002/010299
() 		0208019000NRG23170620222948828 17/06/2022 SIta maha lakshmi 0208019WL0049283 SIta maha lakshmi 00468 UBIN0806552 821 821 Processed 27/07/2022 3340221628 RAVELLA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
329 Yeddanapudi AP-08-019-003-002/010299
() 		0208019000NRG23170620222948827 17/06/2022 Suresh 0208019WL0049283 Suresh 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221808 RAVEELLA SURESH UNION BANK OF INDIA(508500)
330 Yeddanapudi AP-08-019-003-002/010300
() 		0208019000NRG23170620222948829 17/06/2022 Shoba Rani 0208019WL0049283 Shoba Rani 00468 UBIN0806552 1026 1026 Processed 27/07/2022 3340221630 MADASU SOBHARANI UNION BANK OF INDIA(508500)
331 Yeddanapudi AP-08-019-003-002/010304
() 		0208019000NRG23170620222948832 17/06/2022 Sudha Rani 0208019WL0049283 Sudha Rani 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221536 PALETI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Yeddanapudi AP-08-019-003-002/010309
() 		0208019000NRG23170620222948834 17/06/2022 Rajya lakshmi 0208019WL0049283 Rajya lakshmi 00468 UBIN0806552 1231 1231 Processed 27/07/2022 3340221783 KODURI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
333 Yeddanapudi AP-08-019-003-002/010319
() 		0208019000NRG23170620222948840 17/06/2022 mariyamma 0208019WL0049283 mariyamma 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221632 GARIKAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
334 Yeddanapudi AP-08-019-003-002/010320
() 		0208019000NRG23170620222948618 17/06/2022 kiran kumar 0208019WL0049281 kiran kumar 00468 UBIN0806552 1221 1221 Processed 27/07/2022 3340221638 PASUMARTHI KIRAN KUMAR UNION BANK OF INDIA(508500)
335 Yeddanapudi AP-08-019-003-002/010321
() 		0208019000NRG23170620222948841 17/06/2022 subbayamma 0208019WL0049283 subbayamma 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221535 CHENUPATI SUBAYAMMA UNION BANK OF INDIA(508500)
336 Yeddanapudi AP-08-019-003-002/010323
() 		0208019000NRG23170620222948843 17/06/2022 Madhusudhanarao 0208019WL0049283 Madhusudhanarao 00468 UBIN0806552 1437 1437 Processed 27/07/2022 3340221813 RAMINENI MADHU SUDHAN RAO UNION BANK OF INDIA(508500)
SubTotal 305035 305035
337 Yeddanapudi AP-08-019-001-001/010417
() 		0208019000NRG23170620222944179 17/06/2022 srilakshmi 0208019WL0049247 srilakshmi 00468 UBIN0813877 818 818 Processed 27/07/2022 3340221530 MUPPARAJU SRILAXMI UNION BANK OF INDIA(508500)
338 Yeddanapudi AP-08-019-002-001/020061
() 		0208019000NRG23170620222949747 17/06/2022 Venkateswarlu 0208019WL0049301 Venkateswarlu 00468 UBIN0813877 1227 1227 Processed 27/07/2022 3340221641 ONTELA VENKATESWARLU SO NAGESWARA RAO CANARA BANK(508532)
339 Yeddanapudi AP-08-019-002-001/020184
() 		0208019000NRG23170620222949842 17/06/2022 Sivaiah 0208019WL0049301 Sivaiah 00468 UBIN0813877 1227 1227 Processed 27/07/2022 3340221640 MUTYALA SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 3272 3272
Total 401162 401162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_170622APB_FTO_94719 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 7566
2 Yeddanapudi AP0208019_170622APB_FTO_94719 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 20646
3 Yeddanapudi AP0208019_170622APB_FTO_94719 Bank of Baroda BARB0VJCHPE Chilakaluripet 5848
4 Yeddanapudi AP0208019_170622APB_FTO_94719 Bank of India BKID0005678 CHILAKALURIPETA 1026
5 Yeddanapudi AP0208019_170622APB_FTO_94719 Central Bank Of India CBIN0281220 CHILAKALURIPET 2655
6 Yeddanapudi AP0208019_170622APB_FTO_94719 INDIAN BANK IDIB000C021 CHILAKALURIPET 9410
7 Yeddanapudi AP0208019_170622APB_FTO_94719 INDIAN BANK IDIB000M328 Martur 1227
8 Yeddanapudi AP0208019_170622APB_FTO_94719 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1831
9 Yeddanapudi AP0208019_170622APB_FTO_94719 STATE BANK OF INDIA SBIN0003176 MARTUR 16007
10 Yeddanapudi AP0208019_170622APB_FTO_94719 STATE BANK OF INDIA SBIN0007432 PARCHUR 1437
11 Yeddanapudi AP0208019_170622APB_FTO_94719 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 1437
12 Yeddanapudi AP0208019_170622APB_FTO_94719 UNION BANK OF INDIA UBIN0533033 PASUMARU 13745
13 Yeddanapudi AP0208019_170622APB_FTO_94719 UNION BANK OF INDIA UBIN0541737 A B V PALEM 2865
14 Yeddanapudi AP0208019_170622APB_FTO_94719 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 6135
15 Yeddanapudi AP0208019_170622APB_FTO_94719 UNION BANK OF INDIA UBIN0804517 PUNUR 1020
16 Yeddanapudi AP0208019_170622APB_FTO_94719 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 305035
17 Yeddanapudi AP0208019_170622APB_FTO_94719 UNION BANK OF INDIA UBIN0813877 MARTUR 3272

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