Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210123APB_FTO_355403
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-08-001-009-027/20400
(GURIJE PALLI) 		0208001000NRG23210120234027002 21/01/2023 Mangamma Eedara 0208001WL0170425 Mangamma Eedara 00019 APGB0005046 750 750 Processed 09/02/2023 8615814561 Mrs MANGAMMA EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
2 Yerragondapalem AP-08-001-001-014/010333
(VENKATADRI PALEM) 		0208001000NRG23210120234027021 21/01/2023 P venella 0208001WL0170428 P venella 00019 APGB0005058 304 304 Processed 09/02/2023 8615814576 Ms VENNELA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010340
(VENKATADRI PALEM) 		0208001000NRG23210120234027022 21/01/2023 Chinnachennaiah 0208001WL0170428 Chinnachennaiah 00019 APGB0005058 456 456 Processed 09/02/2023 8615814579 MR CHINNA CHENNAIAH PARISAPOGU STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-001-014/010706
(VENKATADRI PALEM) 		0208001000NRG23210120234027028 21/01/2023 Kotamma 0208001WL0170428 Kotamma 00019 APGB0005058 304 304 Processed 09/02/2023 8615814562 Mrs KOTAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/040084
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027302 21/01/2023 Suvartha 0208001WL0170507 Suvartha 00019 APGB0005058 200 200 Processed 09/02/2023 8615814552 Mrs SUVARTHA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/040135
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027310 21/01/2023 Bavanasi jayamma 0208001WL0170507 Bavanasi jayamma 00019 APGB0005058 600 600 Processed 09/02/2023 8615814567 Mrs BHAVANASI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/040135
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027309 21/01/2023 Pedda Ankaiah 0208001WL0170507 Pedda Ankaiah 00019 APGB0005058 600 600 Processed 09/02/2023 8615814566 Shri BHAVANASI PEDDA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/040139
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027311 21/01/2023 Bavanasi Venkata Ramana 0208001WL0170507 Bavanasi Venkata Ramana 00019 APGB0005058 600 600 Processed 09/02/2023 8615814580 Miss BHAVANASI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/060007
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027317 21/01/2023 Gudibai 0208001WL0170507 Gudibai 00019 APGB0005058 200 200 Processed 09/02/2023 8615814634 Mrs DEPAVATH GUDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/060023
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027324 21/01/2023 Hanimibai 0208001WL0170507 Hanimibai 00019 APGB0005058 600 600 Processed 09/02/2023 8615814551 Mrs HANIMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/060023
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027323 21/01/2023 Ravinaiak 0208001WL0170507 Ravinaiak 00019 APGB0005058 600 600 Processed 09/02/2023 8615814467 Mr DESAVATH RAVI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/060030
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027325 21/01/2023 Bujjanaik 0208001WL0170507 Bujjanaik 00019 APGB0005058 600 600 Processed 09/02/2023 8615814564 Mr BIJIYA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/060068
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027326 21/01/2023 kumaribai 0208001WL0170507 kumaribai 00019 APGB0005058 200 200 Processed 09/02/2023 8615814560 Mrs KUMARI BAI MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/060136
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027332 21/01/2023 vajaya kumar naik 0208001WL0170507 vajaya kumar naik 00019 APGB0005058 600 600 Processed 09/02/2023 8615814583 Mr RAMAVATH VIJAY KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070925
(MELLAMPALLI) 		0208001000NRG23210120234027333 21/01/2023 prabhudas 0208001WL0170507 prabhudas 00019 APGB0005058 400 400 Processed 09/02/2023 8615814585 Mr PRABHUDAS DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23210120234026801 21/01/2023 Chinnodu 0208001WL0170368 Chinnodu 00019 APGB0005058 563 563 Processed 09/02/2023 8615814571 Mr KOMMU CHINNAODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23210120234026824 21/01/2023 Kommu Mariya Dasu 0208001WL0170368 Kommu Mariya Dasu 00019 APGB0005058 563 563 Processed 09/02/2023 8615814573 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
18 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23210120234026828 21/01/2023 Chinna Subbaiah 0208001WL0170368 Chinna Subbaiah 00019 APGB0005058 563 563 Processed 09/02/2023 8615814546 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Yerragondapalem AP-08-001-009-027/010055
(GURIJE PALLI) 		0208001000NRG23210120234026972 21/01/2023 Dibbamma 0208001WL0170425 Dibbamma 00019 APGB0005058 750 750 Processed 09/02/2023 8615814557 Mrs DIBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-009-027/010229
(GURIJE PALLI) 		0208001000NRG23210120234026982 21/01/2023 Chennamma 0208001WL0170425 Chennamma 00019 APGB0005058 750 750 Processed 09/02/2023 8615814568 Mrs CHENAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-009-027/010233
(GURIJE PALLI) 		0208001000NRG23210120234026983 21/01/2023 Chinnabadurla 0208001WL0170425 Chinnabadurla 00019 APGB0005058 600 600 Processed 09/02/2023 8615814635 Mr AAVULAMANDA CHINNA BADURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23210120234026658 21/01/2023 Mariyamma 0208001WL0170322 Mariyamma 00019 APGB0005058 1041 1041 Processed 09/02/2023 8615814592 Mrs MARIYAMMA CHIRADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23210120234026657 21/01/2023 Yesudanam 0208001WL0170322 Yesudanam 00019 APGB0005058 1041 1041 Processed 09/02/2023 8615814565 Mr CHIRADALA YESU DANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23210120234026660 21/01/2023 Pottaiah 0208001WL0170322 Pottaiah 00019 APGB0005058 1041 1041 Processed 09/02/2023 8615814554 Mr PUTTAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23210120234026661 21/01/2023 Suvarthamma 0208001WL0170322 Suvarthamma 00019 APGB0005058 1041 1041 Processed 09/02/2023 8615814587 Mrs SUVARTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23210120234026666 21/01/2023 Indrasena reddy 0208001WL0170322 Indrasena reddy 00019 APGB0005058 1041 1041 Processed 09/02/2023 8615814575 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15258 15258
27 Yerragondapalem AP-08-001-005-020/030076
(KOLUKULA) 		0208001000NRG23210120234026938 21/01/2023 Lakshmma 0208001WL0170408 Lakshmma 00019 APGB0005088 778 778 Processed 09/02/2023 8615814548 Mrs LAKSHMAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-005-020/030164
(KOLUKULA) 		0208001000NRG23210120234026939 21/01/2023 Pitchamma 0208001WL0170408 Pitchamma 00019 APGB0005088 584 584 Processed 09/02/2023 8615814549 Mr PITCHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-005-020/030339
(KOLUKULA) 		0208001000NRG23210120234026940 21/01/2023 venkateswarlu 0208001WL0170408 venkateswarlu 00019 APGB0005088 778 778 Processed 09/02/2023 8615814633 Mr VENKATESWARLU RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-005-020/030341
(KOLUKULA) 		0208001000NRG23210120234026941 21/01/2023 narayanamma 0208001WL0170408 narayanamma 00019 APGB0005088 778 778 Processed 09/02/2023 8615814632 NARAYANAMMA DESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-005-020/030343
(KOLUKULA) 		0208001000NRG23210120234026942 21/01/2023 narasamma 0208001WL0170408 narasamma 00019 APGB0005088 778 778 Processed 09/02/2023 8615814556 Mrs NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-005-020/030346
(KOLUKULA) 		0208001000NRG23210120234026943 21/01/2023 chennamma 0208001WL0170408 chennamma 00019 APGB0005088 778 778 Processed 09/02/2023 8615814555 Miss VENKATA CHENNAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/030347
(KOLUKULA) 		0208001000NRG23210120234026944 21/01/2023 kesaiah 0208001WL0170408 kesaiah 00019 APGB0005088 778 778 Processed 09/02/2023 8615814550 Mr CHENNA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-005-020/030376
(KOLUKULA) 		0208001000NRG23210120234026945 21/01/2023 Mekala chinnavenkatamma 0208001WL0170408 Mekala chinnavenkatamma 00019 APGB0005088 778 778 Processed 09/02/2023 8615814591 Mrs CHINNA VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23210120234026946 21/01/2023 Thokala raamayogayya 0208001WL0170408 Thokala raamayogayya 00019 APGB0005088 778 778 Processed 09/02/2023 8615814584 Mr TOKALA RAMA YOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/030407
(KOLUKULA) 		0208001000NRG23210120234026947 21/01/2023 Lakshmamma 0208001WL0170408 Lakshmamma 00019 APGB0005088 778 778 Processed 09/02/2023 8615814547 Mrs LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/030456
(KOLUKULA) 		0208001000NRG23210120234026948 21/01/2023 Nalagati Pedda Malaiah 0208001WL0170408 Nalagati Pedda Malaiah 00019 APGB0005088 778 778 Processed 09/02/2023 8615814631 Mr PEDDA MALLAIAH NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Yerragondapalem AP-08-001-011-028/020317
(VADAMPALLI) 		0208001000NRG23210120234027253 21/01/2023 Venkateswarlu 0208001WL0170493 Venkateswarlu 00019 APGB0005088 1285 1285 Processed 09/02/2023 8615814590 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-011-028/020366
(VADAMPALLI) 		0208001000NRG23210120234027254 21/01/2023 Chinna Venkateswarlu 0208001WL0170493 Chinna Venkateswarlu 00019 APGB0005088 1285 1285 Processed 09/02/2023 8615814586 MR GOPINENI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 10934 10934
40 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23210120234026802 21/01/2023 Kotamma 0208001WL0170368 Kotamma 00019 APGB0005132 563 563 Processed 09/02/2023 8615814559 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23210120234026804 21/01/2023 Kommu Pedda Bhushaiah 0208001WL0170368 Kommu Pedda Bhushaiah 00019 APGB0005132 563 563 Processed 09/02/2023 8615814569 Mr KOMMU PEDDA BUSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23210120234026806 21/01/2023 Narasamma 0208001WL0170368 Narasamma 00019 APGB0005132 563 563 Processed 09/02/2023 8615814558 KOMMU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23210120234026808 21/01/2023 kondaiah 0208001WL0170368 kondaiah 00019 APGB0005132 563 563 Processed 09/02/2023 8615814572 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23210120234026811 21/01/2023 Vazramma 0208001WL0170368 Vazramma 00019 APGB0005132 563 563 Processed 09/02/2023 8615814553 KOMMU VAJRAMMA UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23210120234026812 21/01/2023 Deevenamma 0208001WL0170368 Deevenamma 00019 APGB0005132 563 563 Processed 09/02/2023 8615814563 Mrs DEEVANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23210120234026816 21/01/2023 Kommu Mariyababu 0208001WL0170368 Kommu Mariyababu 00019 APGB0005132 281 281 Processed 09/02/2023 8615814570 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23210120234026818 21/01/2023 Saramma 0208001WL0170368 Saramma 00019 APGB0005132 563 563 Processed 09/02/2023 8615814589 Mrs SERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23210120234026822 21/01/2023 Mariyamma 0208001WL0170368 Mariyamma 00019 APGB0005132 563 563 Processed 09/02/2023 8615814588 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-014-001/010518
(NARASAYA PALEM) 		0208001000NRG23210120234026705 21/01/2023 Mundla Estheri 0208001WL0170342 Mundla Estheri 00019 APGB0005132 1285 1285 Processed 09/02/2023 8615814581 Mrs MUNDLA ESTHERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-014-001/010631
(NARASAYA PALEM) 		0208001000NRG23210120234027235 21/01/2023 sravani 0208001WL0170482 sravani 00019 APGB0005132 1260 1260 Processed 09/02/2023 8615814577 Mrs BANDI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-014-001/010631
(NARASAYA PALEM) 		0208001000NRG23210120234027234 21/01/2023 Srinivasa Reddy 0208001WL0170482 Srinivasa Reddy 00019 APGB0005132 1260 1260 Processed 09/02/2023 8615814574 Mr BANDI SRINUVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-014-001/10658
(NARASAYA PALEM) 		0208001000NRG23210120234026696 21/01/2023 Pakanati Chinna RamaYogaiah 0208001WL0170340 Pakanati Chinna RamaYogaiah 00019 APGB0005132 1028 1028 Processed 09/02/2023 8615814582 Mr Pakanati Chinna Ramayogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-014-001/10658
(NARASAYA PALEM) 		0208001000NRG23210120234026695 21/01/2023 Pakanati Rama Yogamma 0208001WL0170340 Pakanati Rama Yogamma 00019 APGB0005132 257 257 Processed 09/02/2023 8615814578 Miss PAKANATI RAMA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9875 9875
54 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23210120234026975 21/01/2023 Peddaramaiah 0208001WL0170425 Peddaramaiah 00152 HDFC0002381 750 750 Processed 09/02/2023 8615814545 VENNA PEDDA RAMIREDDY HDFC BANK LTD(607152)
SubTotal 750 750
55 Yerragondapalem AP-08-001-009-027/011019
(GURIJE PALLI) 		0208001000NRG23210120234026999 21/01/2023 MAHAMMADPASOOI 0208001WL0170425 MAHAMMADPASOOI 00415 SBIN0000873 750 750 Processed 09/02/2023 8615814494 MR MAHAMAD RASOOL SHEIK STATE BANK OF INDIA(508548)
SubTotal 750 750
56 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23210120234027006 21/01/2023 Gangaiah 0208001WL0170428 Gangaiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814595 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23210120234027007 21/01/2023 Yesaiah 0208001WL0170428 Yesaiah 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814593 MR PARISAPOGU MOSHAIAH STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23210120234027009 21/01/2023 Mariyamma 0208001WL0170428 Mariyamma 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814528 MRS PEDDA MARIYAMMA THUDIMILLA STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23210120234027008 21/01/2023 Nageswara Rao 0208001WL0170428 Nageswara Rao 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814527 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yerragondapalem AP-08-001-001-014/010046
(VENKATADRI PALEM) 		0208001000NRG23210120234027010 21/01/2023 Chinnanasaraiah 0208001WL0170428 Chinnanasaraiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814509 ARIGELA CHINNA NASARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
61 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23210120234027011 21/01/2023 Mallaiah 0208001WL0170428 Mallaiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814514 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
62 Yerragondapalem AP-08-001-001-014/010120
(VENKATADRI PALEM) 		0208001000NRG23210120234027012 21/01/2023 Yallaiah 0208001WL0170428 Yallaiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814508 ANUMULA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Yerragondapalem AP-08-001-001-014/010122
(VENKATADRI PALEM) 		0208001000NRG23210120234027013 21/01/2023 Balakasaiah 0208001WL0170428 Balakasaiah 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814498 CHERUKUCHERLA PEDDA BALA KASAI TAMILNAD MERCANTILE BANK LTD.(607187)
64 Yerragondapalem AP-08-001-001-014/010146
(VENKATADRI PALEM) 		0208001000NRG23210120234027014 21/01/2023 Chennaiah 0208001WL0170428 Chennaiah 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814525 MR BODA CHANNAIAH STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23210120234027015 21/01/2023 Vasantha 0208001WL0170428 Vasantha 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814605 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-001-014/010157
(VENKATADRI PALEM) 		0208001000NRG23210120234027016 21/01/2023 Marthamma 0208001WL0170428 Marthamma 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814642 Mrs MARTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-001-014/010187
(VENKATADRI PALEM) 		0208001000NRG23210120234027017 21/01/2023 Mariyamma 0208001WL0170428 Mariyamma 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814520 MS BALAMARIYAMMA VARAMANI STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-001-014/010188
(VENKATADRI PALEM) 		0208001000NRG23210120234027018 21/01/2023 Salamma 0208001WL0170428 Salamma 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814502 Mrs SALAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-001-014/010365
(VENKATADRI PALEM) 		0208001000NRG23210120234027023 21/01/2023 Yesamma 0208001WL0170428 Yesamma 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814604 MRS YESAMMA TUDIMELLA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-001-014/010443
(VENKATADRI PALEM) 		0208001000NRG23210120234027024 21/01/2023 Subbaiah 0208001WL0170428 Subbaiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814524 PARSAPOGU SUBBAIAH UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-001-014/010639
(VENKATADRI PALEM) 		0208001000NRG23210120234027025 21/01/2023 Peddaviraiah 0208001WL0170428 Peddaviraiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814510 Mr Lakshmisetty Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-001-014/010688
(VENKATADRI PALEM) 		0208001000NRG23210120234027026 21/01/2023 Atchamma 0208001WL0170428 Atchamma 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814534 MRS ACHHAMMA JAMMALAMUDI STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-001-014/010704
(VENKATADRI PALEM) 		0208001000NRG23210120234027027 21/01/2023 Kalavati 0208001WL0170428 Kalavati 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814606 MS TUDIMELLA KALAVATHI STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23210120234027029 21/01/2023 Venkatasubbulu 0208001WL0170428 Venkatasubbulu 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814607 MS BHAVANASI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23210120234027030 21/01/2023 Viraiah 0208001WL0170428 Viraiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814507 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-001-014/010765
(VENKATADRI PALEM) 		0208001000NRG23210120234027031 21/01/2023 KANTAMMA 0208001WL0170428 KANTAMMA 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814608 VARAMANI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Yerragondapalem AP-08-001-001-014/010855
(VENKATADRI PALEM) 		0208001000NRG23210120234027032 21/01/2023 Parishapogu Lakshmi devi 0208001WL0170428 Parishapogu Lakshmi devi 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814542 Mrs LAKSHMI DEVI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23210120234027034 21/01/2023 surya narayana 0208001WL0170428 surya narayana 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814511 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
79 Yerragondapalem AP-08-001-001-014/010938
(VENKATADRI PALEM) 		0208001000NRG23210120234027036 21/01/2023 Mallaiah 0208001WL0170428 Mallaiah 00415 SBIN0002815 456 456 Processed 09/02/2023 8615814599 MR MALLAIAH SUNKARI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23210120234027037 21/01/2023 Badde Naik 0208001WL0170428 Badde Naik 00415 SBIN0002815 304 304 Processed 09/02/2023 8615814503 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-001-014/070058
(PAALUTLA THANDA) 		0208001000NRG23210120234027038 21/01/2023 Surendar Naik 0208001WL0170428 Surendar Naik 00415 SBIN0002815 760 760 Processed 09/02/2023 8615814598 Mr Surendra Naik Jandavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/040035
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027297 21/01/2023 Badribai 0208001WL0170507 Badribai 00415 SBIN0002815 200 200 Processed 09/02/2023 8615814512 MRS RAMAVATH BADILIBAI STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-003-016/040052
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027298 21/01/2023 Harya Naik 0208001WL0170507 Harya Naik 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814594 MR HARIYA NAIK RAMAVATH STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-003-016/040053
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027299 21/01/2023 Cikaari Bai 0208001WL0170507 Cikaari Bai 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814603 MS CHIKALIBAI RAMAVATH STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-003-016/040063
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027300 21/01/2023 Goglibai 0208001WL0170507 Goglibai 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814602 MS DESAVATH GOGILI BAI STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-003-016/040069
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027301 21/01/2023 Anjamma 0208001WL0170507 Anjamma 00415 SBIN0002815 200 200 Processed 09/02/2023 8615814497 DUMAVATH ANJAMMA BANK OF INDIA(508505)
87 Yerragondapalem AP-08-001-003-016/040090
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027305 21/01/2023 Silarbee 0208001WL0170507 Silarbee 00415 SBIN0002815 200 200 Processed 09/02/2023 8615814531 MR SILAR BI SHAIK STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-003-016/040188
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027313 21/01/2023 Uppu Eswaramma 0208001WL0170507 Uppu Eswaramma 00415 SBIN0002815 200 200 Processed 09/02/2023 8615814515 MS ESWARAMMA UPPU STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-003-016/040229
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027314 21/01/2023 vijaya bai 0208001WL0170507 vijaya bai 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814513 MISS VIJAYA BAI DESAVATH STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-003-016/040240
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027315 21/01/2023 Prasad Naik 0208001WL0170507 Prasad Naik 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814504 Mr PRASAD NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/040246
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027316 21/01/2023 shakunthala 0208001WL0170507 shakunthala 00415 SBIN0002815 200 200 Processed 09/02/2023 8615814522 Mrs PALVAI SHAKUNTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-003-016/060011
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027318 21/01/2023 Baddunaiak 0208001WL0170507 Baddunaiak 00415 SBIN0002815 200 200 Processed 09/02/2023 8615814523 MR RAMAVATH BADDE NAIK STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-003-016/060022
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027322 21/01/2023 Somibai 0208001WL0170507 Somibai 00415 SBIN0002815 200 200 Processed 09/02/2023 8615814501 MRS SOMIBAI RAMAVATH STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-003-016/060134
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027328 21/01/2023 Jyothi Bai 0208001WL0170507 Jyothi Bai 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814499 MS RAMAVATH JOTI BAI STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-003-016/060134
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027329 21/01/2023 Nageswarao Naiak 0208001WL0170507 Nageswarao Naiak 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814529 Mr Ramavath Nageswara Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-006-021/010038
(GOLLAVIDIPI) 		0208001000NRG23210120234027256 21/01/2023 Nagarathannamma 0208001WL0170494 Nagarathannamma 00415 SBIN0002815 162 162 Processed 09/02/2023 8615814530 MRS NAGA RATHAMMA KOTLA STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23210120234027257 21/01/2023 Peddajakraiah 0208001WL0170494 Peddajakraiah 00415 SBIN0002815 162 162 Processed 09/02/2023 8615814600 SANDRPATI PEDDA JACRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23210120234027259 21/01/2023 Chinna Kotaiah 0208001WL0170494 Chinna Kotaiah 00415 SBIN0002815 162 162 Processed 09/02/2023 8615814532 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23210120234027260 21/01/2023 Sheshamma 0208001WL0170494 Sheshamma 00415 SBIN0002815 162 162 Processed 09/02/2023 8615814533 MRS SESHAMMA OUKU STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23210120234027261 21/01/2023 Peddayakobu 0208001WL0170494 Peddayakobu 00415 SBIN0002815 162 162 Processed 09/02/2023 8615814536 MR PEDDA YACOBU MUNDLA STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23210120234027266 21/01/2023 Jashuva 0208001WL0170494 Jashuva 00415 SBIN0002815 811 811 Processed 09/02/2023 8615814638 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23210120234026803 21/01/2023 yelesha 0208001WL0170368 yelesha 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814538 Mr KOMMU YELESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23210120234026805 21/01/2023 Chinna Tirumalaiah Kommu 0208001WL0170368 Chinna Tirumalaiah Kommu 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814518 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23210120234026809 21/01/2023 Jakraiah 0208001WL0170368 Jakraiah 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814521 KOMMU JAKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
105 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23210120234026814 21/01/2023 Bala Venkataiah 0208001WL0170368 Bala Venkataiah 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814597 Mr Kommu Bala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23210120234026819 21/01/2023 Bodaiah 0208001WL0170368 Bodaiah 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814516 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23210120234026820 21/01/2023 Peddaiah 0208001WL0170368 Peddaiah 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814517 KOMMU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23210120234026823 21/01/2023 Borraiah 0208001WL0170368 Borraiah 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814519 MR BORRAIAH KOMMU STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23210120234026825 21/01/2023 Bala Kondaiah 0208001WL0170368 Bala Kondaiah 00415 SBIN0002815 563 563 Processed 09/02/2023 8615814495 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
110 Yerragondapalem AP-08-001-009-027/010029
(GURIJE PALLI) 		0208001000NRG23210120234026968 21/01/2023 Galireddy 0208001WL0170425 Galireddy 00415 SBIN0002815 750 750 Processed 09/02/2023 8615814636 MR GALI REDDY BHAVANAM STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-009-027/010055
(GURIJE PALLI) 		0208001000NRG23210120234026971 21/01/2023 Ramireddy 0208001WL0170425 Ramireddy 00415 SBIN0002815 750 750 Processed 09/02/2023 8615814539 VENNA RAMIREDDY UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-009-027/010163
(GURIJE PALLI) 		0208001000NRG23210120234026973 21/01/2023 Allurayya 0208001WL0170425 Allurayya 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814500 MR MANNEM ALLOORAIAH STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-009-027/010163
(GURIJE PALLI) 		0208001000NRG23210120234026974 21/01/2023 Balaguravamma 0208001WL0170425 Balaguravamma 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814493 MR BALA GURAMMA MANNEM STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-009-027/010206
(GURIJE PALLI) 		0208001000NRG23210120234026977 21/01/2023 Atchamma 0208001WL0170425 Atchamma 00415 SBIN0002815 450 450 Processed 09/02/2023 8615814639 Mrs Avulamanda Acchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-009-027/010229
(GURIJE PALLI) 		0208001000NRG23210120234026981 21/01/2023 Guravaiah 0208001WL0170425 Guravaiah 00415 SBIN0002815 750 750 Processed 09/02/2023 8615814640 MR GURAVAIAH AAVULA MANDA STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-009-027/010233
(GURIJE PALLI) 		0208001000NRG23210120234026984 21/01/2023 Guravamma 0208001WL0170425 Guravamma 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814541 MRS AVULAMANDA GURUVAMMA STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-009-027/010310
(GURIJE PALLI) 		0208001000NRG23210120234026986 21/01/2023 Kotamma 0208001WL0170425 Kotamma 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814637 MRS KOTAMMA AVULAMANDA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-009-027/010310
(GURIJE PALLI) 		0208001000NRG23210120234026985 21/01/2023 Peddaguravaiah 0208001WL0170425 Peddaguravaiah 00415 SBIN0002815 600 600 Processed 09/02/2023 8615814526 PEDDA GURAVAIAH AVULAMANDA STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-009-027/010604
(GURIJE PALLI) 		0208001000NRG23210120234026988 21/01/2023 Shamshiri 0208001WL0170425 Shamshiri 00415 SBIN0002815 750 750 Processed 09/02/2023 8615814505 MR SHAMSHERI SAHEB SHAIK STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-009-027/010766
(GURIJE PALLI) 		0208001000NRG23210120234026993 21/01/2023 Karim baasa 0208001WL0170425 Karim baasa 00415 SBIN0002815 750 750 Processed 09/02/2023 8615814596 MR KARIMBASHA SHAIK STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-009-027/010988
(GURIJE PALLI) 		0208001000NRG23210120234026998 21/01/2023 sapiya 0208001WL0170425 sapiya 00415 SBIN0002815 750 750 Processed 09/02/2023 8615814537 MR REHAN SHAIK STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23210120234027000 21/01/2023 Kotamma 0208001WL0170425 Kotamma 00415 SBIN0002815 450 450 Processed 09/02/2023 8615814496 MRS VENNA PEDDA KOTAMMA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-014-001/010518
(NARASAYA PALEM) 		0208001000NRG23210120234026704 21/01/2023 Mundla Benjimen 0208001WL0170342 Mundla Benjimen 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615814543 MUNDLA BENZIMAN UNION BANK OF INDIA(508500)
124 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23210120234026689 21/01/2023 Koteswarao 0208001WL0170336 Koteswarao 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615814609 MR KOLAGANI KOTESWRARAO STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23210120234026690 21/01/2023 Lakshmi 0208001WL0170336 Lakshmi 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615814535 MRS LAKSHMI KOLANGI STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-014-001/10655
(NARASAYA PALEM) 		0208001000NRG23210120234026692 21/01/2023 Mundla Pedda Yogesh 0208001WL0170338 Mundla Pedda Yogesh 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615814544 MR MUNDLA PEDDA YOGESH STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23210120234026662 21/01/2023 Narayanreddy 0208001WL0170322 Narayanreddy 00415 SBIN0002815 1041 1041 Processed 09/02/2023 8615814601 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
128 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23210120234026663 21/01/2023 Subbareddy 0208001WL0170322 Subbareddy 00415 SBIN0002815 1041 1041 Processed 09/02/2023 8615814506 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23210120234026664 21/01/2023 Venkatareddy 0208001WL0170322 Venkatareddy 00415 SBIN0002815 833 833 Processed 09/02/2023 8615814643 MR TAMMANENI VENKATA REDDY STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23210120234026665 21/01/2023 prabavathi 0208001WL0170322 prabavathi 00415 SBIN0002815 833 833 Processed 09/02/2023 8615814540 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38741 38741
131 Yerragondapalem AP-08-001-001-014/070058
(PAALUTLA THANDA) 		0208001000NRG23210120234027039 21/01/2023 Madhu Naik 0208001WL0170428 Madhu Naik 00468 UBIN0543594 760 760 Processed 09/02/2023 8615814641 JANDAVATH MADHU NAIK UNION BANK OF INDIA(508500)
SubTotal 760 760
132 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23210120234027005 21/01/2023 Pedda galeiah 0208001WL0170428 Pedda galeiah 00468 UBIN0819417 304 304 Processed 09/02/2023 8615814613 VARAMANI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23210120234027019 21/01/2023 parishapogu nirikshana babu 0208001WL0170428 parishapogu nirikshana babu 00468 UBIN0819417 456 456 Processed 09/02/2023 8615814484 PARESAPOGU NIRIKSHANABABU UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23210120234027020 21/01/2023 naga guravaiah 0208001WL0170428 naga guravaiah 00468 UBIN0819417 304 304 Processed 09/02/2023 8615814490 MR JANGA NAGA GURAVAIAH STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23210120234027033 21/01/2023 prasanna 0208001WL0170428 prasanna 00468 UBIN0819417 456 456 Processed 09/02/2023 8615814492 MR PUPPANABOINA PRASANNAANJANEYULU STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-001-014/010924
(VENKATADRI PALEM) 		0208001000NRG23210120234027035 21/01/2023 galeswara rao 0208001WL0170428 galeswara rao 00468 UBIN0819417 456 456 Processed 09/02/2023 8615814487 ARIGELA GALESWARA RAO UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-003-016/040085
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027303 21/01/2023 Mariyamma 0208001WL0170507 Mariyamma 00468 UBIN0819417 200 200 Processed 09/02/2023 8615814485 BOYALAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-003-016/040085
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027304 21/01/2023 Peddayesu 0208001WL0170507 Peddayesu 00468 UBIN0819417 200 200 Processed 09/02/2023 8615814626 BOYALAPALLI PEDDAYESU UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-003-016/040090
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027306 21/01/2023 Adam 0208001WL0170507 Adam 00468 UBIN0819417 200 200 Processed 09/02/2023 8615814489 VIDUDALA ADAM UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-003-016/040107
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027307 21/01/2023 Balaraju 0208001WL0170507 Balaraju 00468 UBIN0819417 200 200 Processed 09/02/2023 8615814618 Mr Bala Raju Bandaru ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-003-016/040116
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027308 21/01/2023 Nagaiah 0208001WL0170507 Nagaiah 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814468 MR NAGAIAH YENIBERA STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-003-016/040155
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027312 21/01/2023 Khasim 0208001WL0170507 Khasim 00468 UBIN0819417 200 200 Processed 09/02/2023 8615814629 SHAIK KHASIM UNION BANK OF INDIA(508500)
143 Yerragondapalem AP-08-001-003-016/060015
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027319 21/01/2023 Sivaanaiak 0208001WL0170507 Sivaanaiak 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814472 Mr BHUKYA SIVA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/060019
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027320 21/01/2023 Gudibai 0208001WL0170507 Gudibai 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814470 Mrs GODI BAI DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-003-016/060020
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027321 21/01/2023 Balunaik 0208001WL0170507 Balunaik 00468 UBIN0819417 400 400 Processed 09/02/2023 8615814622 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-003-016/060135
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027330 21/01/2023 Desavath Mantrunaiak 0208001WL0170507 Desavath Mantrunaiak 00468 UBIN0819417 200 200 Processed 09/02/2023 8615814488 DEPAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
147 Yerragondapalem AP-08-001-003-016/060136
(KAASIKUNTA THANDA) 		0208001000NRG23210120234027331 21/01/2023 aliveli bai 0208001WL0170507 aliveli bai 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814476 Mrs BHUKYA ALIVELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-006-021/010038
(GOLLAVIDIPI) 		0208001000NRG23210120234027255 21/01/2023 Chinnapitchaiah 0208001WL0170494 Chinnapitchaiah 00468 UBIN0819417 162 162 Processed 09/02/2023 8615814630 KOTLA CHINNA PITCHAIAH UNION BANK OF INDIA(508500)
149 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23210120234027258 21/01/2023 naveen babu 0208001WL0170494 naveen babu 00468 UBIN0819417 162 162 Processed 09/02/2023 8615814612 SANDRPATI NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23210120234027263 21/01/2023 Mundla Kirankumar 0208001WL0170494 Mundla Kirankumar 00468 UBIN0819417 162 162 Processed 09/02/2023 8615814491 MUNDLA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23210120234027262 21/01/2023 Vinaykumar 0208001WL0170494 Vinaykumar 00468 UBIN0819417 162 162 Processed 09/02/2023 8615814486 MUNDLA VINAY KUMAR UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-006-021/010476
(GOLLAVIDIPI) 		0208001000NRG23210120234027264 21/01/2023 Anjaneeulu 0208001WL0170494 Anjaneeulu 00468 UBIN0819417 162 162 Processed 09/02/2023 8615814480 RAMISETTI ANJANEYULU UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-006-021/010476
(GOLLAVIDIPI) 		0208001000NRG23210120234027265 21/01/2023 Lakshmi 0208001WL0170494 Lakshmi 00468 UBIN0819417 162 162 Processed 09/02/2023 8615814479 RAMISETTI LAKSHMI UNION BANK OF INDIA(508500)
154 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23210120234026807 21/01/2023 Yohosuva 0208001WL0170368 Yohosuva 00468 UBIN0819417 563 563 Processed 09/02/2023 8615814610 KOMMU YOHOSUVA UNION BANK OF INDIA(508500)
155 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23210120234026813 21/01/2023 Israel 0208001WL0170368 Israel 00468 UBIN0819417 563 563 Processed 09/02/2023 8615814483 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23210120234026815 21/01/2023 Emmaniyelu 0208001WL0170368 Emmaniyelu 00468 UBIN0819417 563 563 Processed 09/02/2023 8615814627 KOMMU IMMANUEL UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23210120234026817 21/01/2023 Kommu Thirumalaiah 0208001WL0170368 Kommu Thirumalaiah 00468 UBIN0819417 563 563 Processed 09/02/2023 8615814620 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
158 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23210120234026821 21/01/2023 Devadanam 0208001WL0170368 Devadanam 00468 UBIN0819417 563 563 Processed 09/02/2023 8615814621 Mr KOMMU DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-024/010591
(GANGAPALEM) 		0208001000NRG23210120234026826 21/01/2023 chinna bhusaiah 0208001WL0170368 chinna bhusaiah 00468 UBIN0819417 422 422 Processed 09/02/2023 8615814617 KOMMU CHINNA BUSSAIAH UNION BANK OF INDIA(508500)
160 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23210120234026827 21/01/2023 Irmiya 0208001WL0170368 Irmiya 00468 UBIN0819417 563 563 Processed 09/02/2023 8615814623 KOMMU YIRMIAIAH UNION BANK OF INDIA(508500)
161 Yerragondapalem AP-08-001-009-027/010029
(GURIJE PALLI) 		0208001000NRG23210120234026969 21/01/2023 Bala Yogi reddy 0208001WL0170425 Bala Yogi reddy 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814482 BHAVANAM BALA YEGIREDDY UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23210120234026970 21/01/2023 Pallepogu Jarjii 0208001WL0170425 Pallepogu Jarjii 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814611 PALLEPOGU JARJ UNION BANK OF INDIA(508500)
163 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23210120234026976 21/01/2023 Chandramma 0208001WL0170425 Chandramma 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814615 VENNA CHANDRAMMA UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-009-027/010206
(GURIJE PALLI) 		0208001000NRG23210120234026978 21/01/2023 Badurla 0208001WL0170425 Badurla 00468 UBIN0819417 300 300 Processed 09/02/2023 8615814481 AVULAMANDA PEDDA BHADURLA UNION BANK OF INDIA(508500)
165 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23210120234026979 21/01/2023 Kotaiah 0208001WL0170425 Kotaiah 00468 UBIN0819417 450 450 Processed 09/02/2023 8615814619 AVULAMANDA KOTAIAH UNION BANK OF INDIA(508500)
166 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23210120234026980 21/01/2023 Pitchaiah 0208001WL0170425 Pitchaiah 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814628 KOTAMMA BATTULA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-009-027/010398
(GURIJE PALLI) 		0208001000NRG23210120234026987 21/01/2023 Beebi 0208001WL0170425 Beebi 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814475 SHAIK BIBI UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-009-027/010628
(GURIJE PALLI) 		0208001000NRG23210120234026989 21/01/2023 Kasireddy 0208001WL0170425 Kasireddy 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814616 PALLAPOLU KASI REDDY UNION BANK OF INDIA(508500)
169 Yerragondapalem AP-08-001-009-027/010628
(GURIJE PALLI) 		0208001000NRG23210120234026990 21/01/2023 LAKSHMI KUMARI 0208001WL0170425 LAKSHMI KUMARI 00468 UBIN0819417 600 600 Processed 09/02/2023 8615814478 PALLAPOLU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-009-027/010640
(GURIJE PALLI) 		0208001000NRG23210120234026991 21/01/2023 Chinna Khaseem 0208001WL0170425 Chinna Khaseem 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814473 SHEK CHINNA KASIMSAHEB UNION BANK OF INDIA(508500)
171 Yerragondapalem AP-08-001-009-027/010640
(GURIJE PALLI) 		0208001000NRG23210120234026992 21/01/2023 John Basha 0208001WL0170425 John Basha 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814469 SHAIK JOHN BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Yerragondapalem AP-08-001-009-027/010766
(GURIJE PALLI) 		0208001000NRG23210120234026994 21/01/2023 jan bhi 0208001WL0170425 jan bhi 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814477 SHAIK JAN BI UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-009-027/010807
(GURIJE PALLI) 		0208001000NRG23210120234026995 21/01/2023 Gurumurty 0208001WL0170425 Gurumurty 00468 UBIN0819417 450 450 Processed 09/02/2023 8615814624 PAGADALA GURUMURTI UNION BANK OF INDIA(508500)
174 Yerragondapalem AP-08-001-009-027/010807
(GURIJE PALLI) 		0208001000NRG23210120234026996 21/01/2023 naaga mani 0208001WL0170425 naaga mani 00468 UBIN0819417 150 150 Processed 09/02/2023 8615814625 PAGADALA NAGAMANI UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-009-027/010988
(GURIJE PALLI) 		0208001000NRG23210120234026997 21/01/2023 kaaja saheb 0208001WL0170425 kaaja saheb 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814474 SHEK KHAJA SAHEB UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23210120234027001 21/01/2023 mallareddy 0208001WL0170425 mallareddy 00468 UBIN0819417 750 750 Processed 09/02/2023 8615814471 MR VENNA VENKATA MALLAIAH STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23210120234026659 21/01/2023 mariyabavbu 0208001WL0170322 mariyabavbu 00468 UBIN0819417 1041 1041 Processed 09/02/2023 8615814614 KANDULA MARIYABABU UNION BANK OF INDIA(508500)
SubTotal 21539 21539
Total 99357 99357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210123APB_FTO_355403 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 750
2 Yerragondapalem AP0208001_210123APB_FTO_355403 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 15258
3 Yerragondapalem AP0208001_210123APB_FTO_355403 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 10934
4 Yerragondapalem AP0208001_210123APB_FTO_355403 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 9875
5 Yerragondapalem AP0208001_210123APB_FTO_355403 HDFC Bank HDFC0002381 MARKAPUR 750
6 Yerragondapalem AP0208001_210123APB_FTO_355403 STATE BANK OF INDIA SBIN0000873 MARKAPUR 750
7 Yerragondapalem AP0208001_210123APB_FTO_355403 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 38741
8 Yerragondapalem AP0208001_210123APB_FTO_355403 UNION BANK OF INDIA UBIN0543594 TIRUPATHI 760
9 Yerragondapalem AP0208001_210123APB_FTO_355403 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 21539

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