Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:07:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210223APB_FTO_388573
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-08-001-001-014/010019
(VENKATADRI PALEM) 		0208001000NRG23210220234299996 21/02/2023 Gangamma 0208001WL184914 Gangamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391364 MS KOTA GANGAMMA STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-001-014/010178
(VENKATADRI PALEM) 		0208001000NRG23210220234300058 21/02/2023 Guravaiah 0208001WL184914 Guravaiah 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391367 Mr GURAVAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23210220234300061 21/02/2023 Ankamma 0208001WL184914 Ankamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391368 Mrs Esapogu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23210220234300063 21/02/2023 Manda Yalamma 0208001WL184914 Manda Yalamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391371 Mrs Manda Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-001-014/010340
(VENKATADRI PALEM) 		0208001000NRG23210220234300090 21/02/2023 Chinnachennaiah 0208001WL184914 Chinnachennaiah 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391375 MR CHINNA CHENNAIAH PARISAPOGU STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23210220234300137 21/02/2023 Daggula Adilakshamma 0208001WL184914 Daggula Adilakshamma 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239391369 Mrs Daggula Adilakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23210220234300136 21/02/2023 Guravaiah 0208001WL184914 Guravaiah 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239391370 Mr GURAVAIAH DAGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-001-014/010743
(VENKATADRI PALEM) 		0208001000NRG23210220234300144 21/02/2023 Devasahayam 0208001WL184914 Devasahayam 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391363 Mr DEVASAHAYAM PARASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-001-014/010746
(VENKATADRI PALEM) 		0208001000NRG23210220234300148 21/02/2023 Korraprolu Ramesh 0208001WL184914 Korraprolu Ramesh 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239391372 Mr RAMESH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23210220234300150 21/02/2023 Manda Koteswari 0208001WL184914 Manda Koteswari 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391366 MRS MANDA KOTESWARI STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-001-014/010767
(VENKATADRI PALEM) 		0208001000NRG23210220234300157 21/02/2023 KUMARI 0208001WL184914 KUMARI 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391365 MRS POLEPALLI KUMARI STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23210220234300171 21/02/2023 Arigela yedukondula 0208001WL184914 Arigela yedukondula 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239391373 MR ARIGELA EDUKONDALU STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-001-014/010903
(VENKATADRI PALEM) 		0208001000NRG23210220234300173 21/02/2023 Shankula Ramulamma 0208001WL184914 Shankula Ramulamma 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239391362 Mrs RAMULAMMA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-001-014/010916
(VENKATADRI PALEM) 		0208001000NRG23210220234300175 21/02/2023 ramadas 0208001WL184914 ramadas 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391376 CHERUKUCHARLA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23210220234300182 21/02/2023 malliswari 0208001WL184914 malliswari 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239391374 Miss EDARA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17000 17000
16 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23210220234300178 21/02/2023 guravaiah 0208001WL184914 guravaiah 00176 IDIB000G039 1200 1200 Processed 29/03/2023 0239391361 RAJULA GURAVAIAH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
17 Yerragondapalem AP-08-001-001-014/010001
(VENKATADRI PALEM) 		0208001000NRG23210220234299989 21/02/2023 Sayamma 0208001WL184914 Sayamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391221 MS KORRAPOLU SAYAMMA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23210220234299991 21/02/2023 Gangaiah 0208001WL184914 Gangaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391291 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23210220234299993 21/02/2023 Kondamma 0208001WL184914 Kondamma 00415 SBIN0002815 1200 1200 Rejected 29/03/2023 0239391252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23210220234299992 21/02/2023 Yesaiah 0208001WL184914 Yesaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391339 MR PARISAPOGU MOSHAIAH STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-001-014/010018
(VENKATADRI PALEM) 		0208001000NRG23210220234299994 21/02/2023 Atchaiah 0208001WL184914 Atchaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391308 Mr ACHAIAH VAIDAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-001-014/010018
(VENKATADRI PALEM) 		0208001000NRG23210220234299995 21/02/2023 Kotamma 0208001WL184914 Kotamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391286 Mrs KOTAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23210220234299998 21/02/2023 Mariyamma 0208001WL184914 Mariyamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391305 MRS PEDDA MARIYAMMA THUDIMILLA STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23210220234299997 21/02/2023 Nageswara Rao 0208001WL184914 Nageswara Rao 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391304 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Yerragondapalem AP-08-001-001-014/010038
(VENKATADRI PALEM) 		0208001000NRG23210220234299999 21/02/2023 Chinnamallikarjuna 0208001WL184914 Chinnamallikarjuna 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391250 MR CHINNA THOTA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-001-014/010040
(VENKATADRI PALEM) 		0208001000NRG23210220234300000 21/02/2023 Nagarapu Narasamma 0208001WL184914 Nagarapu Narasamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391216 Mrs NARASAMMA NAGARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23210220234300001 21/02/2023 Guravamma 0208001WL184914 Guravamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391326 Mrs GURAVAMMA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23210220234300002 21/02/2023 Peddaguravaiah 0208001WL184914 Peddaguravaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391262 KURICHETI PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Yerragondapalem AP-08-001-001-014/010055
(VENKATADRI PALEM) 		0208001000NRG23210220234300003 21/02/2023 Peddaguravaiah 0208001WL184914 Peddaguravaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391324 MR ANUMULA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23210220234300005 21/02/2023 Boda Venakataramana 0208001WL184914 Boda Venakataramana 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391182 MRS BODA VENKATARAMANA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-001-014/010064
(VENKATADRI PALEM) 		0208001000NRG23210220234300006 21/02/2023 Sunkari Lakshamma 0208001WL184914 Sunkari Lakshamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391210 LAKSHUMAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23210220234300007 21/02/2023 Guruvaiah Kuricheti 0208001WL184914 Guruvaiah Kuricheti 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391273 KURICHETI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23210220234300008 21/02/2023 Kuricheti Adilakshmamma 0208001WL184914 Kuricheti Adilakshmamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391217 Mrs ADI LAKSHMAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23210220234300009 21/02/2023 Venaketeswrulu Rajula 0208001WL184914 Venaketeswrulu Rajula 00415 SBIN0002815 600 600 Processed 29/03/2023 0239391255 MR VENKATESWARLU RAJULA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-001-014/010077
(VENKATADRI PALEM) 		0208001000NRG23210220234300011 21/02/2023 Venkata Chennamma 0208001WL184914 Venkata Chennamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391261 Mrs VENKATA CHENNAMMA BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-001-014/010078
(VENKATADRI PALEM) 		0208001000NRG23210220234300012 21/02/2023 Chinnaguravaiah 0208001WL184914 Chinnaguravaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391265 ANUMULA CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-001-014/010078
(VENKATADRI PALEM) 		0208001000NRG23210220234300013 21/02/2023 Guravamma 0208001WL184914 Guravamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391323 MRS GURAVAMMA ANUMULA STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-001-014/010084
(VENKATADRI PALEM) 		0208001000NRG23210220234300015 21/02/2023 Lakshmi 0208001WL184914 Lakshmi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391313 JANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Yerragondapalem AP-08-001-001-014/010088
(VENKATADRI PALEM) 		0208001000NRG23210220234300016 21/02/2023 Subbamma 0208001WL184914 Subbamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391180 MRS SUBBAMMA ARIGELA STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23210220234300018 21/02/2023 Rajula Balamma 0208001WL184914 Rajula Balamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391355 MRS BALAMMA RAJULA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23210220234300019 21/02/2023 Ramaiah 0208001WL184914 Ramaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391260 MR RAJULA RAMAIAH STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-001-014/010098
(VENKATADRI PALEM) 		0208001000NRG23210220234300020 21/02/2023 Venkataravana 0208001WL184914 Venkataravana 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391282 Mrs RAVANA POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23210220234300023 21/02/2023 Vijayalakshmi 0208001WL184914 Vijayalakshmi 00415 SBIN0002815 600 600 Processed 29/03/2023 0239391293 MS LAKSHMISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23210220234300025 21/02/2023 Ananthamma 0208001WL184914 Ananthamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391332 Mrs ANANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23210220234300024 21/02/2023 Mallaiah 0208001WL184914 Mallaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391279 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
46 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23210220234300027 21/02/2023 Mekala Naagalakshmi 0208001WL184914 Mekala Naagalakshmi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391243 Mekala Nagalakshmi FINO PAYMENTS BANK LTD(608001)
47 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23210220234300026 21/02/2023 Srinivasulu 0208001WL184914 Srinivasulu 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391327 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23210220234300028 21/02/2023 Nalagati Anjanadevi 0208001WL184914 Nalagati Anjanadevi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391350 MS NALAGATI ANJANADEVI STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23210220234300030 21/02/2023 Anatamma 0208001WL184914 Anatamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391290 PUPPANABOINA ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23210220234300029 21/02/2023 Viraanganaiylu 0208001WL184914 Viraanganaiylu 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391280 PUPPANABOINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yerragondapalem AP-08-001-001-014/010109
(VENKATADRI PALEM) 		0208001000NRG23210220234300032 21/02/2023 Geeta 0208001WL184914 Geeta 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391337 MS LAKSHMISETTI GEETHA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-001-014/010109
(VENKATADRI PALEM) 		0208001000NRG23210220234300031 21/02/2023 Palanka Veeraiah 0208001WL184914 Palanka Veeraiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391183 PALANKA VEERAIAH LAKSHMISETTY STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-001-014/010113
(VENKATADRI PALEM) 		0208001000NRG23210220234300033 21/02/2023 Boda Padamavati 0208001WL184914 Boda Padamavati 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391237 MS BODA PADMAVATHI STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-001-014/010115
(VENKATADRI PALEM) 		0208001000NRG23210220234300034 21/02/2023 Boda Chinnaiah 0208001WL184914 Boda Chinnaiah 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391360 CHINNAIAH BODA STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-001-014/010116
(VENKATADRI PALEM) 		0208001000NRG23210220234300036 21/02/2023 Viramma 0208001WL184914 Viramma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391241 BINGI CHINNA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Yerragondapalem AP-08-001-001-014/010120
(VENKATADRI PALEM) 		0208001000NRG23210220234300037 21/02/2023 Yallaiah 0208001WL184914 Yallaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391259 ANUMULA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Yerragondapalem AP-08-001-001-014/010123
(VENKATADRI PALEM) 		0208001000NRG23210220234300038 21/02/2023 Nalagati Malleswary 0208001WL184914 Nalagati Malleswary 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391181 NALAGATI MALLESWARI STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-001-014/010129
(VENKATADRI PALEM) 		0208001000NRG23210220234300039 21/02/2023 Anakamma 0208001WL184914 Anakamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391275 EDDUDODDI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Yerragondapalem AP-08-001-001-014/010131
(VENKATADRI PALEM) 		0208001000NRG23210220234300041 21/02/2023 Narasamma 0208001WL184914 Narasamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391299 MS BODA NARASAMMA STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-001-014/010131
(VENKATADRI PALEM) 		0208001000NRG23210220234300040 21/02/2023 Nasaraiah 0208001WL184914 Nasaraiah 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391248 MR NASARAIAH BODA STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-001-014/010132
(VENKATADRI PALEM) 		0208001000NRG23210220234300042 21/02/2023 Edduladoddi Aarogyam 0208001WL184914 Edduladoddi Aarogyam 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391288 EDDULADODDI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Yerragondapalem AP-08-001-001-014/010133
(VENKATADRI PALEM) 		0208001000NRG23210220234300043 21/02/2023 Nagamma 0208001WL184914 Nagamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391266 NAGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23210220234300044 21/02/2023 Meeniga Venakaiah 0208001WL184914 Meeniga Venakaiah 00415 SBIN0002815 400 400 Processed 29/03/2023 0239391251 MEENIGA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23210220234300045 21/02/2023 Venkata Lingamma 0208001WL184914 Venkata Lingamma 00415 SBIN0002815 400 400 Processed 29/03/2023 0239391349 LINGAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-001-014/010146
(VENKATADRI PALEM) 		0208001000NRG23210220234300046 21/02/2023 Chennaiah 0208001WL184914 Chennaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391300 MR BODA CHANNAIAH STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-001-014/010149
(VENKATADRI PALEM) 		0208001000NRG23210220234300047 21/02/2023 Mariyamma 0208001WL184914 Mariyamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391296 MS BHAVANASI MARIYAMMA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23210220234300048 21/02/2023 Vasantha 0208001WL184914 Vasantha 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391235 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-001-014/010151
(VENKATADRI PALEM) 		0208001000NRG23210220234300049 21/02/2023 Ravanamma 0208001WL184914 Ravanamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391238 Mrs GUMMA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-001-014/010153
(VENKATADRI PALEM) 		0208001000NRG23210220234300050 21/02/2023 Eliya 0208001WL184914 Eliya 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391307 MR MUTHUPUDI ELIYA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-001-014/010157
(VENKATADRI PALEM) 		0208001000NRG23210220234300051 21/02/2023 Marthamma 0208001WL184914 Marthamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391346 Mrs MARTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-001-014/010169
(VENKATADRI PALEM) 		0208001000NRG23210220234300052 21/02/2023 Padma 0208001WL184914 Padma 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391276 MS BODA PADMAVATHI STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23210220234300054 21/02/2023 bala guruvamma 0208001WL184914 bala guruvamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391264 Mekala Bala Guravamma FINO PAYMENTS BANK LTD(608001)
73 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23210220234300053 21/02/2023 Balaguravaiah 0208001WL184914 Balaguravaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391285 Mekala Bala Guravaiah FINO PAYMENTS BANK LTD(608001)
74 Yerragondapalem AP-08-001-001-014/010175
(VENKATADRI PALEM) 		0208001000NRG23210220234300056 21/02/2023 Ankamma 0208001WL184914 Ankamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391256 MRS MENIGA ANKAMMA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-001-014/010177
(VENKATADRI PALEM) 		0208001000NRG23210220234300057 21/02/2023 Ravana 0208001WL184914 Ravana 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391321 MS MENEGA VENKATARAVANA STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-001-014/010182
(VENKATADRI PALEM) 		0208001000NRG23210220234300059 21/02/2023 Adinarayana 0208001WL184914 Adinarayana 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391281 MR ANUMULA AADINARAYANA STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-001-014/010182
(VENKATADRI PALEM) 		0208001000NRG23210220234300060 21/02/2023 Bala Guruvamma 0208001WL184914 Bala Guruvamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391348 Mrs BALA GURAVAMMA ANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-001-014/010188
(VENKATADRI PALEM) 		0208001000NRG23210220234300062 21/02/2023 Salamma 0208001WL184914 Salamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391247 Mrs SALAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23210220234300064 21/02/2023 Sheshaiah 0208001WL184914 Sheshaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391344 MR SESHAIAH MANDHA STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-001-014/010199
(VENKATADRI PALEM) 		0208001000NRG23210220234300065 21/02/2023 Koteswari 0208001WL184914 Koteswari 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391228 Mrs KOTESWARAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-001-014/010204
(VENKATADRI PALEM) 		0208001000NRG23210220234300066 21/02/2023 Pitchamma 0208001WL184914 Pitchamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391314 MS MENIGA PICHAMMA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23210220234300068 21/02/2023 Husennamma 0208001WL184914 Husennamma 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391315 MINIGA HUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23210220234300067 21/02/2023 Lingamaiah 0208001WL184914 Lingamaiah 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391268 MR MENIGA LINGAMAIAH STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-001-014/010221
(VENKATADRI PALEM) 		0208001000NRG23210220234300069 21/02/2023 Koteswari 0208001WL184914 Koteswari 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391330 MS BODA KOTEWSARI STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-001-014/010225
(VENKATADRI PALEM) 		0208001000NRG23210220234300070 21/02/2023 Ananthamma 0208001WL184914 Ananthamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391343 Mrs ANATHAMMA BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23210220234300072 21/02/2023 Ankamma 0208001WL184914 Ankamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391226 MS PARISAPOGU ANKAMMA STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23210220234300071 21/02/2023 Chennaiah 0208001WL184914 Chennaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391298 Mr Paresapogu Pedda Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-001-014/010231
(VENKATADRI PALEM) 		0208001000NRG23210220234300073 21/02/2023 Kotamma 0208001WL184914 Kotamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391340 SUMKARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Yerragondapalem AP-08-001-001-014/010233
(VENKATADRI PALEM) 		0208001000NRG23210220234300074 21/02/2023 Kasamma 0208001WL184914 Kasamma 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391233 Mrs KASAMMA SUNKARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Yerragondapalem AP-08-001-001-014/010233
(VENKATADRI PALEM) 		0208001000NRG23210220234300075 21/02/2023 pavan kumar 0208001WL184914 pavan kumar 00415 SBIN0002815 600 600 Processed 29/03/2023 0239391302 MR SUNKARI PAVANKUMAR STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23210220234300076 21/02/2023 Kasaiah 0208001WL184914 Kasaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391272 CHERUKUCHARLA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
92 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23210220234300077 21/02/2023 Ramaiah 0208001WL184914 Ramaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391225 MR CHERUKUCHARLA RAMAIAH STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23210220234300078 21/02/2023 Parishapogu Atchaiah 0208001WL184914 Parishapogu Atchaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391312 PARISAPOGU ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23210220234300081 21/02/2023 Ademma 0208001WL184914 Ademma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391322 EDARA ADEMMA UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23210220234300080 21/02/2023 Pullaiah 0208001WL184914 Pullaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391244 EDARA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Yerragondapalem AP-08-001-001-014/010254
(VENKATADRI PALEM) 		0208001000NRG23210220234300082 21/02/2023 Ravana 0208001WL184914 Ravana 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391230 MS LAKSHMISETTY RAMANA STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-001-014/010259
(VENKATADRI PALEM) 		0208001000NRG23210220234300083 21/02/2023 Pedda Timmaiah 0208001WL184914 Pedda Timmaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391278 NALAGATI PEDDA THIMMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Yerragondapalem AP-08-001-001-014/010259
(VENKATADRI PALEM) 		0208001000NRG23210220234300084 21/02/2023 Radha 0208001WL184914 Radha 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391329 NALAGATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Yerragondapalem AP-08-001-001-014/010293
(VENKATADRI PALEM) 		0208001000NRG23210220234300085 21/02/2023 Rama Yogi 0208001WL184914 Rama Yogi 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391289 MEENIGA CHINNA RAMAYOGI UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-001-014/010297
(VENKATADRI PALEM) 		0208001000NRG23210220234300087 21/02/2023 Ravana 0208001WL184914 Ravana 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391242 Mekala Venkataramana FINO PAYMENTS BANK LTD(608001)
101 Yerragondapalem AP-08-001-001-014/010318
(VENKATADRI PALEM) 		0208001000NRG23210220234300089 21/02/2023 Guruvamma 0208001WL184914 Guruvamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391277 MR GURAVAMMA PARISAPOGU STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-001-014/010358
(VENKATADRI PALEM) 		0208001000NRG23210220234300091 21/02/2023 Marthamma 0208001WL184914 Marthamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391223 MS PARISAPOGU MARTHAMMA STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23210220234300093 21/02/2023 danamma 0208001WL184914 danamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391333 MS PARISAPOGU DANAMMA STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23210220234300092 21/02/2023 Yesu 0208001WL184914 Yesu 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391257 MR YESAIAH PARSAPOGU STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-001-014/010364
(VENKATADRI PALEM) 		0208001000NRG23210220234300094 21/02/2023 Musalaiah 0208001WL184914 Musalaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391222 MR PARISAPOGU MUSALAIAH STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-001-014/010365
(VENKATADRI PALEM) 		0208001000NRG23210220234300095 21/02/2023 Yesamma 0208001WL184914 Yesamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391239 MRS YESAMMA TUDIMELLA STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23210220234300096 21/02/2023 Suganamma 0208001WL184914 Suganamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391213 MR SUGUNAMMA VARAMANI STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-001-014/010443
(VENKATADRI PALEM) 		0208001000NRG23210220234300099 21/02/2023 Subbaiah 0208001WL184914 Subbaiah 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391294 PARSAPOGU SUBBAIAH UNION BANK OF INDIA(508500)
109 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23210220234300101 21/02/2023 Avulakka 0208001WL184914 Avulakka 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391287 MS GUMMA AVULAMMA STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23210220234300100 21/02/2023 Veeraiah 0208001WL184914 Veeraiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391318 Mr VEERAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Yerragondapalem AP-08-001-001-014/010453
(VENKATADRI PALEM) 		0208001000NRG23210220234300102 21/02/2023 Anjamma 0208001WL184914 Anjamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391301 BODA ANJANADEVI UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-001-014/010463
(VENKATADRI PALEM) 		0208001000NRG23210220234300104 21/02/2023 Lakshmi 0208001WL184914 Lakshmi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391229 MRS KURICHETI LAKSHMIDEVI STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-001-014/010463
(VENKATADRI PALEM) 		0208001000NRG23210220234300103 21/02/2023 Pedda Subbaiah 0208001WL184914 Pedda Subbaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391270 MR KURICHETI SUBBAIAH STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-001-014/010542
(VENKATADRI PALEM) 		0208001000NRG23210220234300105 21/02/2023 Varamani Mariyamma 0208001WL184914 Varamani Mariyamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391224 VARAMAANI MARIYAMMA UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-001-014/010639
(VENKATADRI PALEM) 		0208001000NRG23210220234300106 21/02/2023 Peddaviraiah 0208001WL184914 Peddaviraiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391263 Mr Lakshmisetty Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-001-014/010641
(VENKATADRI PALEM) 		0208001000NRG23210220234300107 21/02/2023 Palaanakaiah 0208001WL184914 Palaanakaiah 00415 SBIN0002815 800 800 Processed 29/03/2023 0239391317 MR PALANKAVEERAIAH NALAGATI STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23210220234300108 21/02/2023 Chennaiah 0208001WL184914 Chennaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391269 LINGALA CHENNAIAH UNION BANK OF INDIA(508500)
118 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23210220234300109 21/02/2023 Mahalakshamma 0208001WL184914 Mahalakshamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391338 LINGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
119 Yerragondapalem AP-08-001-001-014/010650
(VENKATADRI PALEM) 		0208001000NRG23210220234300110 21/02/2023 Anantalakshmi 0208001WL184914 Anantalakshmi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391331 MS BODA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-001-014/010654
(VENKATADRI PALEM) 		0208001000NRG23210220234300111 21/02/2023 Narasakumari 0208001WL184914 Narasakumari 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391357 MRS NARASA KUMARI MEENIGA STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-001-014/010660
(VENKATADRI PALEM) 		0208001000NRG23210220234300112 21/02/2023 Chennamma 0208001WL184914 Chennamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391254 MRS VENKATA CHENNAMMA NALAGATI STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-001-014/010663
(VENKATADRI PALEM) 		0208001000NRG23210220234300113 21/02/2023 Lalithamma 0208001WL184914 Lalithamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391292 MS LALITHAMMA ALETI STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-001-014/010669
(VENKATADRI PALEM) 		0208001000NRG23210220234300114 21/02/2023 Kumari 0208001WL184914 Kumari 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391336 Mrs KUMARI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23210220234300116 21/02/2023 Lakshmi 0208001WL184914 Lakshmi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391325 EDDULADODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23210220234300115 21/02/2023 Ramaiah 0208001WL184914 Ramaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391267 EDDULADODDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Yerragondapalem AP-08-001-001-014/010680
(VENKATADRI PALEM) 		0208001000NRG23210220234300117 21/02/2023 Palanka Veeraiah 0208001WL184914 Palanka Veeraiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391328 BODA PALAMKA VEERAIAH UNION BANK OF INDIA(508500)
127 Yerragondapalem AP-08-001-001-014/010686
(VENKATADRI PALEM) 		0208001000NRG23210220234300118 21/02/2023 Anjamma 0208001WL184914 Anjamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391316 MS ANJAMMA NALAGATI STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-001-014/010693
(VENKATADRI PALEM) 		0208001000NRG23210220234300119 21/02/2023 Galemma 0208001WL184914 Galemma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391274 ANUMULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Yerragondapalem AP-08-001-001-014/010698
(VENKATADRI PALEM) 		0208001000NRG23210220234300120 21/02/2023 Koteswary 0208001WL184914 Koteswary 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391219 KOTESWARY MUKTHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-001-014/010699
(VENKATADRI PALEM) 		0208001000NRG23210220234300121 21/02/2023 Mariyamma 0208001WL184914 Mariyamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391220 LINGALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yerragondapalem AP-08-001-001-014/010704
(VENKATADRI PALEM) 		0208001000NRG23210220234300123 21/02/2023 Kalavati 0208001WL184914 Kalavati 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391234 MS TUDIMELLA KALAVATHI STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-001-014/010709
(VENKATADRI PALEM) 		0208001000NRG23210220234300124 21/02/2023 Sheshamma 0208001WL184914 Sheshamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391283 MS POLISETTY SHESHAMMA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23210220234300126 21/02/2023 Salman 0208001WL184914 Salman 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391297 BHAVANASI SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23210220234300127 21/02/2023 Venkatasubbulu 0208001WL184914 Venkatasubbulu 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391232 MS BHAVANASI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-001-014/010717
(VENKATADRI PALEM) 		0208001000NRG23210220234300128 21/02/2023 Eswaramma 0208001WL184914 Eswaramma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391227 MS BODA ESWARAMMA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-001-014/010718
(VENKATADRI PALEM) 		0208001000NRG23210220234300129 21/02/2023 Chenna Veeramma 0208001WL184914 Chenna Veeramma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391214 MR CHENNA VEERAMMA BODA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-001-014/010720
(VENKATADRI PALEM) 		0208001000NRG23210220234300130 21/02/2023 Subbalakshamma 0208001WL184914 Subbalakshamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391295 JANGA SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Yerragondapalem AP-08-001-001-014/010721
(VENKATADRI PALEM) 		0208001000NRG23210220234300131 21/02/2023 Atchamma 0208001WL184914 Atchamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391311 MRS ATCHAMMA PARISAPOGU STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23210220234300133 21/02/2023 Kumari 0208001WL184914 Kumari 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391236 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23210220234300132 21/02/2023 Yallaiah 0208001WL184914 Yallaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391209 MR YALLAIAH PARISAPOGU STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-001-014/010724
(VENKATADRI PALEM) 		0208001000NRG23210220234300134 21/02/2023 Nilamma 0208001WL184914 Nilamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391335 MS PARISAPOGU NEELAMMA STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-001-014/010727
(VENKATADRI PALEM) 		0208001000NRG23210220234300135 21/02/2023 Meeniga Lingamma 0208001WL184914 Meeniga Lingamma 00415 SBIN0002815 1200 1200 Rejected 29/03/2023 0239391231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23210220234300138 21/02/2023 Anadarao 0208001WL184914 Anadarao 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391309 MR KORRAPOLU ANANDARAO STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23210220234300139 21/02/2023 Ramulumma 0208001WL184914 Ramulumma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391306 Mrs Korrapolu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23210220234300140 21/02/2023 Viraiah 0208001WL184914 Viraiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391258 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
146 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23210220234300141 21/02/2023 Chinna Mallaiah 0208001WL184914 Chinna Mallaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391245 MR CHINNAMALAIAH PARISAPOGU STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23210220234300142 21/02/2023 Santoshamma 0208001WL184914 Santoshamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391211 MR SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-001-014/010738
(VENKATADRI PALEM) 		0208001000NRG23210220234300143 21/02/2023 Peddaankamma 0208001WL184914 Peddaankamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391345 MS PARSAPOGU PEDDAANKAMMA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-001-014/010743
(VENKATADRI PALEM) 		0208001000NRG23210220234300145 21/02/2023 Subbamma 0208001WL184914 Subbamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391218 MS PARISAPOGU SUBBAMMA STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-001-014/010744
(VENKATADRI PALEM) 		0208001000NRG23210220234300146 21/02/2023 Ankaiah 0208001WL184914 Ankaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391184 Mr Parsapogu Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-001-014/010744
(VENKATADRI PALEM) 		0208001000NRG23210220234300147 21/02/2023 Sheshamma 0208001WL184914 Sheshamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391212 MS PARISAPOGU SASHAMMA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23210220234300149 21/02/2023 Parishapogu Venkatamma 0208001WL184914 Parishapogu Venkatamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391215 Mrs VENKATAMMA PARSAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23210220234300151 21/02/2023 Kotaiah 0208001WL184914 Kotaiah 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391310 Mr Parisapogu Chinna Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-001-014/010754
(VENKATADRI PALEM) 		0208001000NRG23210220234300153 21/02/2023 Enibera Mariyamma 0208001WL184914 Enibera Mariyamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391303 MRS MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-001-014/010759
(VENKATADRI PALEM) 		0208001000NRG23210220234300155 21/02/2023 Subbamma 0208001WL184914 Subbamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391284 KURCHEDU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-001-014/010760
(VENKATADRI PALEM) 		0208001000NRG23210220234300156 21/02/2023 Venkata Subbulu 0208001WL184914 Venkata Subbulu 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391240 MRS SUNKARI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23210220234300158 21/02/2023 anjaneyulu 0208001WL184914 anjaneyulu 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391334 MR MUNAGANTI CHINNAANJANEYULU STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23210220234300159 21/02/2023 venkata subbulu 0208001WL184914 venkata subbulu 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391319 MS MUNAGANTI CHINNAVENKATASUBBAMMA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-001-014/010826
(VENKATADRI PALEM) 		0208001000NRG23210220234300160 21/02/2023 naaganjaneulu 0208001WL184914 naaganjaneulu 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391341 MR ARIGELA NAGAANJANEYULU STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23210220234300161 21/02/2023 sai sandeep 0208001WL184914 sai sandeep 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391320 MR SUNKARI SANDEEP STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23210220234300163 21/02/2023 bhagyalakshmi 0208001WL184914 bhagyalakshmi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391342 MS KURICHETI BAGYALAKSHMI STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23210220234300162 21/02/2023 Kuricheti Adinarayana 0208001WL184914 Kuricheti Adinarayana 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391356 MR KURICHETI ADINARAYANA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-001-014/010850
(VENKATADRI PALEM) 		0208001000NRG23210220234300164 21/02/2023 Galeti nagendra 0208001WL184914 Galeti nagendra 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391354 MS GALETI NAGENDRABABU STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-001-014/010855
(VENKATADRI PALEM) 		0208001000NRG23210220234300167 21/02/2023 Parishapogu Lakshmi devi 0208001WL184914 Parishapogu Lakshmi devi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391359 Mrs LAKSHMI DEVI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23210220234300169 21/02/2023 sreenu 0208001WL184914 sreenu 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391352 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23210220234300170 21/02/2023 surya narayana 0208001WL184914 surya narayana 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391271 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
167 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23210220234300172 21/02/2023 venkateswarula 0208001WL184914 venkateswarula 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239391353 MR ARIGALA VENKATESWARLU STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-001-014/010908
(VENKATADRI PALEM) 		0208001000NRG23210220234300174 21/02/2023 vemkatanarayana 0208001WL184914 vemkatanarayana 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391246 MRS MEKALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-001-014/010919
(VENKATADRI PALEM) 		0208001000NRG23210220234300177 21/02/2023 nerixan babu 0208001WL184914 nerixan babu 00415 SBIN0002815 600 600 Processed 29/03/2023 0239391358 PARISAPOGU NIRIKSHANA BABU UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-001-014/010923
(VENKATADRI PALEM) 		0208001000NRG23210220234300179 21/02/2023 mariyamma 0208001WL184914 mariyamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391351 MS PARISAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23210220234300181 21/02/2023 nagamalli karjuna 0208001WL184914 nagamalli karjuna 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391347 MR EDARA NAGAMALLIKARJUNA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-001-014/010938
(VENKATADRI PALEM) 		0208001000NRG23210220234300183 21/02/2023 Mallaiah 0208001WL184914 Mallaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391253 MR MALLAIAH SUNKARI STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23210220234300184 21/02/2023 Badde Naik 0208001WL184914 Badde Naik 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239391249 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 167600 167600
174 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23210220234299990 21/02/2023 Pedda galeiah 0208001WL184914 Pedda galeiah 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391200 VARAMANI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Yerragondapalem AP-08-001-001-014/010055
(VENKATADRI PALEM) 		0208001000NRG23210220234300004 21/02/2023 Ramalakshmma 0208001WL184914 Ramalakshmma 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391203 MS ANUMULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23210220234300010 21/02/2023 Rajula Rathamma 0208001WL184914 Rajula Rathamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239391192 MRS RAJULA RATTAMMA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-001-014/010080
(VENKATADRI PALEM) 		0208001000NRG23210220234300014 21/02/2023 Chinna Ankamma 0208001WL184914 Chinna Ankamma 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391195 MRS MEENIGA ANKAMMA STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-001-014/010088
(VENKATADRI PALEM) 		0208001000NRG23210220234300017 21/02/2023 Arigela Pedda Narasaiah 0208001WL184914 Arigela Pedda Narasaiah 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391189 MR ARIGELA PEDDA NASARAIAH STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-001-014/010099
(VENKATADRI PALEM) 		0208001000NRG23210220234300021 21/02/2023 thirupathammma 0208001WL184914 thirupathammma 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391205 KURICHETI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23210220234300022 21/02/2023 Veeraiah 0208001WL184914 Veeraiah 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391186 LAKSHMISETTY VEERAIAH UNION BANK OF INDIA(508500)
181 Yerragondapalem AP-08-001-001-014/010115
(VENKATADRI PALEM) 		0208001000NRG23210220234300035 21/02/2023 Savitri 0208001WL184914 Savitri 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391193 BODA SAVITHRI UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-001-014/010172
(VENKATADRI PALEM) 		0208001000NRG23210220234300055 21/02/2023 Lingala Peddakashamma 0208001WL184914 Lingala Peddakashamma 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391199 LINGALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23210220234300079 21/02/2023 parishapogu nirikshana babu 0208001WL184914 parishapogu nirikshana babu 00468 UBIN0819417 800 800 Processed 29/03/2023 0239391194 PARESAPOGU NIRIKSHANABABU UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-001-014/010294
(VENKATADRI PALEM) 		0208001000NRG23210220234300086 21/02/2023 siva 0208001WL184914 siva 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391191 MR POLISETTI SIVA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23210220234300088 21/02/2023 naga guravaiah 0208001WL184914 naga guravaiah 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391202 MR JANGA NAGA GURAVAIAH STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-001-014/010372
(VENKATADRI PALEM) 		0208001000NRG23210220234300097 21/02/2023 Janga Chinnaavulaiah 0208001WL184914 Janga Chinnaavulaiah 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391188 JANGA CHINNA AVULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
187 Yerragondapalem AP-08-001-001-014/010408
(VENKATADRI PALEM) 		0208001000NRG23210220234300098 21/02/2023 guravamma 0208001WL184914 guravamma 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391206 Miss NANDRA PATTI VENKATA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-001-014/010700
(VENKATADRI PALEM) 		0208001000NRG23210220234300122 21/02/2023 Nalagati Mahalakshmamma 0208001WL184914 Nalagati Mahalakshmamma 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391207 MRS NALAGATI MAHALAKSHMMA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-001-014/010710
(VENKATADRI PALEM) 		0208001000NRG23210220234300125 21/02/2023 Sundaramma 0208001WL184914 Sundaramma 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391196 MRS POLISETTY SUNDARAMMA STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23210220234300152 21/02/2023 Parishapogu Tirumalammaa 0208001WL184914 Parishapogu Tirumalammaa 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391185 MRS PARISAPOGU TIRUMALAMMA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-001-014/010759
(VENKATADRI PALEM) 		0208001000NRG23210220234300154 21/02/2023 Venkateswarlu 0208001WL184914 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391197 KURICHETI VENKATESWARLU UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23210220234300166 21/02/2023 Anumula rama devi 0208001WL184914 Anumula rama devi 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391204 ANUMULA RAMADEVI UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23210220234300165 21/02/2023 venkateswarlu 0208001WL184914 venkateswarlu 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391198 ANUMULA VENKATESWARLU UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23210220234300168 21/02/2023 prasanna 0208001WL184914 prasanna 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239391208 MR PUPPANABOINA PRASANNAANJANEYULU STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-001-014/010918
(VENKATADRI PALEM) 		0208001000NRG23210220234300176 21/02/2023 bala krishna 0208001WL184914 bala krishna 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391190 ANUMULA BALAKRISHNA UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-001-014/010932
(VENKATADRI PALEM) 		0208001000NRG23210220234300180 21/02/2023 kumari 0208001WL184914 kumari 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391201 MRS REDDEPOGU KUMARI STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23210220234300185 21/02/2023 Lakshmi Bai 0208001WL184914 Lakshmi Bai 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239391187 DESAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
SubTotal 25400 25400
Total 211200 211200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210223APB_FTO_388573 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 17000
2 Yerragondapalem AP0208001_210223APB_FTO_388573 INDIAN BANK IDIB000G039 GUDIPATIPALLI 1200
3 Yerragondapalem AP0208001_210223APB_FTO_388573 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 167600
4 Yerragondapalem AP0208001_210223APB_FTO_388573 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 25400

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