Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_010622APB_FTO_70640
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-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070705 01/06/2022 Chinnibai 0208001WL0037728 Chinnibai 00019 APGB0005058 1169 1169 Processed 27/07/2022 3347265343 Mrs MUDHAVATH CHINNI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070706 01/06/2022 manthru naik 0208001WL0037728 manthru naik 00019 APGB0005058 1169 1169 Processed 27/07/2022 3347265513 Mr CHINNA MANTHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070703 01/06/2022 Tirupe Naayak 0208001WL0037728 Tirupe Naayak 00019 APGB0005058 1169 1169 Processed 27/07/2022 3347265512 Mr THIRIPENAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/030008
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070707 01/06/2022 Sunklaja Naayak 0208001WL0037728 Sunklaja Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265299 Mr SUKALJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/030014
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070720 01/06/2022 Chiliki Bai 0208001WL0037728 Chiliki Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265334 Mrs CHIKLI BHAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/030015
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070721 01/06/2022 Manthru Naayak 0208001WL0037728 Manthru Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265298 MR MANTHRU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/030017
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070723 01/06/2022 Lali Bai 0208001WL0037728 Lali Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265319 PATHLAVATH LAALI BAI UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-003-016/030025
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070731 01/06/2022 Lakshmibai 0208001WL0037728 Lakshmibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265323 Mrs PATHLAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/030028
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070732 01/06/2022 Srinunaayak 0208001WL0037728 Srinunaayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265295 PATHLAAVATH SRINU NAIK UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-003-016/030029
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070734 01/06/2022 Marunibai 0208001WL0037728 Marunibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265337 MRS MARONI BAI PATHLAVATH STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-003-016/030056
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070743 01/06/2022 sonabai 0208001WL0037728 sonabai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265345 Mrs MUDAVATH SONABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/030064
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070748 01/06/2022 Hanimi Bai 0208001WL0037728 Hanimi Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265320 Mrs HANIMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/030064
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070749 01/06/2022 Somla Naayak 0208001WL0037728 Somla Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265508 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/030105
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070756 01/06/2022 Balu Naayak 0208001WL0037728 Balu Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265310 Mr BALU NAIK VUDITHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/030110
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070765 01/06/2022 Devi Bai 0208001WL0037728 Devi Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265335 Mrs DEVI BHAI MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/030111
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070766 01/06/2022 Sona Bai 0208001WL0037728 Sona Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265306 Mrs SONA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/030114
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070770 01/06/2022 Kumaribai 0208001WL0037728 Kumaribai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265511 Mrs KUMARI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/030116
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070771 01/06/2022 Palavara Prasad Naayak 0208001WL0037728 Palavara Prasad Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265509 Mr PEDDA PALA VARAPRASAD NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/030117
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070774 01/06/2022 Lakshmibai 0208001WL0037728 Lakshmibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265342 Mrs MUDHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/030117
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070773 01/06/2022 Ramulu Naayak 0208001WL0037728 Ramulu Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265300 Mr RAMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/030118
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070775 01/06/2022 Lakshmibai 0208001WL0037728 Lakshmibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265305 Mrs LAKSHMI BAI MUDAVATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070788 01/06/2022 Thopaa Naayak 0208001WL0037728 Thopaa Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265289 Mr THOPE NAIK DEEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/030125
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070791 01/06/2022 Balunaayak 0208001WL0037728 Balunaayak 00019 APGB0005058 780 780 Processed 27/07/2022 3347265297 MR BALU NAIK DEPAVATH STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-003-016/030130
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070796 01/06/2022 sarOji baai 0208001WL0037728 sarOji baai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265331 Mrs SAROJI BHAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/030136
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070803 01/06/2022 Srinu Naayak 0208001WL0037728 Srinu Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265314 Mr SREENU NAI K DEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/030137
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070807 01/06/2022 Devibai 0208001WL0037728 Devibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265328 DESAVATH DEVI BAI HARSHAVARDHAN NAIK STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-003-016/030138
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070809 01/06/2022 Nagamma Bai 0208001WL0037728 Nagamma Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265322 Mrs NAGAMANI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/030140
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070811 01/06/2022 Mantru Naayak 0208001WL0037728 Mantru Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265313 Mr MANTHRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/030146
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070818 01/06/2022 Kumari Bai 0208001WL0037728 Kumari Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265340 MRS KUMARI BAI MUDAVATHU STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-003-016/030150
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070826 01/06/2022 Balibai 0208001WL0037728 Balibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265325 Mr PATHLAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/030150
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070824 01/06/2022 Seeta Bai 0208001WL0037728 Seeta Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265344 Mrs PATLAVATH SETHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/030151
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070827 01/06/2022 Mudavath Mangli Bai 0208001WL0037728 Mudavath Mangli Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265333 MANGI BHAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/030152
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070828 01/06/2022 Baalul Naayak 0208001WL0037728 Baalul Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265296 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-003-016/030153
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070829 01/06/2022 M Tirupati Bai 0208001WL0037728 M Tirupati Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265341 Mrs MUDAVATH TIRUPATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/030153
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070831 01/06/2022 Ranga Naayak 0208001WL0037728 Ranga Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265303 Mudavath Ranga Naik FINO PAYMENTS BANK LTD(608001)
36 Yerragondapalem AP-08-001-003-016/030154
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070832 01/06/2022 Balu Naik 0208001WL0037728 Balu Naik 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265318 Mr BALU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/030156
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070834 01/06/2022 Gopinaayak 0208001WL0037728 Gopinaayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265290 Mr GOPE NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/030157
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070835 01/06/2022 Sali Bai 0208001WL0037728 Sali Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265326 Mrs SALI BAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/030160
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070839 01/06/2022 Balu Naayak 0208001WL0037728 Balu Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265294 MR BALUNAIK RAMAVATH STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-003-016/030161
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070841 01/06/2022 Lakshma Naik 0208001WL0037728 Lakshma Naik 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265316 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/030162
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070843 01/06/2022 Prameela Bai 0208001WL0037728 Prameela Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265324 MS PREMILA BAI PATHLAVATH STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-003-016/030163
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070846 01/06/2022 Chinnibai 0208001WL0037728 Chinnibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265330 Mrs CHINNI BHAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/030164
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070847 01/06/2022 Ramulu Naayak 0208001WL0037728 Ramulu Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265291 Mr RAMULU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/030165
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070851 01/06/2022 P Sayammabai 0208001WL0037728 P Sayammabai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265321 Mrs SAYAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/030165
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070850 01/06/2022 Sunitha Bai 0208001WL0037728 Sunitha Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265507 Mrs SUNITHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/030167
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070853 01/06/2022 Chikla Naayak 0208001WL0037728 Chikla Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265292 Mr CHEEKLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/030169
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070857 01/06/2022 Tirupati Bai 0208001WL0037728 Tirupati Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265308 Mrs THIRUPATHI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/030170
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070859 01/06/2022 vani bai 0208001WL0037728 vani bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265514 Mrs Mudavath Vani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/030171
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070861 01/06/2022 P Pikibai 0208001WL0037728 P Pikibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265338 Mrs PIKKI BHAI PATHLAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/030177
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070867 01/06/2022 Lakshma Naik 0208001WL0037728 Lakshma Naik 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265301 Mr LAXMA NAIK MUDAAVTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/030178
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070868 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265302 Mr CHINNA VENKATESWA RLU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/030183
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070875 01/06/2022 Mantru Naayak 0208001WL0037728 Mantru Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265293 Mr MANTHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/030183
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070876 01/06/2022 Tirupatibai 0208001WL0037728 Tirupatibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265506 Mrs MUDAVATH THIRURATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/030186
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070880 01/06/2022 Balu Naik 0208001WL0037728 Balu Naik 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265339 BALU NAIK RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/030189
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070884 01/06/2022 Manthru Naayak 0208001WL0037728 Manthru Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265311 Mr MANTHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/030193
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070886 01/06/2022 Apparaonaayak 0208001WL0037728 Apparaonaayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265505 Mr APPARAONAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/030245
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070902 01/06/2022 mantri bai 0208001WL0037728 mantri bai 00019 APGB0005058 975 975 Processed 27/07/2022 3347265510 Mrs MANTRI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/030252
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070906 01/06/2022 komDa nayak 0208001WL0037728 komDa nayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265516 PATALAVATH KONDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 Yerragondapalem AP-08-001-003-016/030255
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070910 01/06/2022 motibai 0208001WL0037728 motibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265336 Mrs MOTHI BAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/030255
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070909 01/06/2022 vemkateswarlu naik 0208001WL0037728 vemkateswarlu naik 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265515 RAMAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 Yerragondapalem AP-08-001-003-016/030270
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070921 01/06/2022 mothibai 0208001WL0037728 mothibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265304 Mrs MOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/030271
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070922 01/06/2022 KOTI BAI 0208001WL0037728 KOTI BAI 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265315 Mrs DESAVATH KOTI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/030274
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070928 01/06/2022 Balunaayak 0208001WL0037728 Balunaayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265312 BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/030274
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070929 01/06/2022 Nagammabai 0208001WL0037728 Nagammabai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265327 NAGAMANI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/030275
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070931 01/06/2022 Sumalatha Bai 0208001WL0037728 Sumalatha Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265329 SUMALATHA BHAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/030277
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070932 01/06/2022 Hanimi Bai 0208001WL0037728 Hanimi Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265332 PATHLAVATH HANMIBAI UNION BANK OF INDIA(508500)
67 Yerragondapalem AP-08-001-003-016/030278
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070935 01/06/2022 Devi Bai 0208001WL0037728 Devi Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265307 Mrs CHINNA DEVI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/030278
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070934 01/06/2022 Hanuma Naayak 0208001WL0037728 Hanuma Naayak 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265317 Mr HANUMA NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/030280
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070937 01/06/2022 Lakshmibai 0208001WL0037728 Lakshmibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265309 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/030285
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070946 01/06/2022 vemkataramana naik 0208001WL0037728 vemkataramana naik 00019 APGB0005058 1170 1170 Processed 27/07/2022 3347265517 Mr Mudavath Venkata Ramana Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81312 81312
71 Yerragondapalem AP-08-001-003-016/030003
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070699 01/06/2022 Bala Mani Bai 0208001WL0037728 Bala Mani Bai 00415 SBIN0002815 1169 1169 Processed 27/07/2022 3347265488 MRS BALAMANI BAI MUDAVATH STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-003-016/030004
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070701 01/06/2022 Manthru Naik 0208001WL0037728 Manthru Naik 00415 SBIN0002815 974 974 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Yerragondapalem AP-08-001-003-016/030009
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070709 01/06/2022 Mantru Naayak 0208001WL0037728 Mantru Naayak 00415 SBIN0002815 1169 1169 Processed 27/07/2022 3347265467 MR MANTHRU NAIK DESAVATH STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-003-016/030010
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070711 01/06/2022 Kotaa Naayak 0208001WL0037728 Kotaa Naayak 00415 SBIN0002815 1169 1169 Processed 27/07/2022 3347265454 DEVASUD KOTA NAIK UNION BANK OF INDIA(508500)
75 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070714 01/06/2022 Lakshmi Bai 0208001WL0037728 Lakshmi Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265465 MRS BANAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070712 01/06/2022 Shrinu Naayak 0208001WL0037728 Shrinu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265418 MR PATHLAVATH SREENUNAIK STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-003-016/030013
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070719 01/06/2022 manthru naik 0208001WL0037728 manthru naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265504 PATHALAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
78 Yerragondapalem AP-08-001-003-016/030013
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070717 01/06/2022 Nageswara Rao Naayak 0208001WL0037728 Nageswara Rao Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265466 MR NAGESWARARAONAIK PATALAVATH STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-003-016/030017
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070722 01/06/2022 Nageswara Rao Naayak 0208001WL0037728 Nageswara Rao Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265499 Mr NAGESWARA RAO NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/030024
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070729 01/06/2022 bujjibai 0208001WL0037728 bujjibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265496 MRS LAKSHMI BAI MUDAVATH STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-003-016/030024
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070728 01/06/2022 Vastharao 0208001WL0037728 Vastharao 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265437 MR VASANTHA RAO NAIK MUDAVAT STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-003-016/030034
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070736 01/06/2022 Gopi Naik 0208001WL0037728 Gopi Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265497 MR GOPI NAIK MUDAVATH STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-003-016/030034
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070737 01/06/2022 mahendra naik 0208001WL0037728 mahendra naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265446 MR MUDAVATH MAHENDRA NAYAK STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-003-016/030035
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070738 01/06/2022 Manthru Naayak 0208001WL0037728 Manthru Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265421 MR MATHRUNAIK VADATE STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-003-016/030040
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070739 01/06/2022 Balibai 0208001WL0037728 Balibai 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265448 MRS BALI BAI DESAVATH STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-003-016/030050
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070740 01/06/2022 Poorna Bai 0208001WL0037728 Poorna Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265429 MS POORNA BAI VADITHE STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-003-016/030056
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070742 01/06/2022 Ramachandra Naayak 0208001WL0037728 Ramachandra Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265423 MR RAMACHANDRA NAIK MUDAVATH STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-003-016/030057
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070744 01/06/2022 Venkateswarlu Naik 0208001WL0037728 Venkateswarlu Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265461 MUDAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
89 Yerragondapalem AP-08-001-003-016/030065
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070750 01/06/2022 Bhikoji Naik 0208001WL0037728 Bhikoji Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265483 MR BEEKOJINAIK RAMAVATH STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-003-016/030066
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070751 01/06/2022 Nageswara Rao Naayak 0208001WL0037728 Nageswara Rao Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265439 Mr MUDAVATH NAGESWARA RAO NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Yerragondapalem AP-08-001-003-016/030098
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070754 01/06/2022 Pike Bai 0208001WL0037728 Pike Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265473 MRS LAKSHMI BAI DEVASOUTH STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-003-016/030105
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070757 01/06/2022 Jamuna Bai 0208001WL0037728 Jamuna Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265430 Mrs VADITHE JAMUNA BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Yerragondapalem AP-08-001-003-016/030106
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070760 01/06/2022 Laxmibai 0208001WL0037728 Laxmibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265469 MS PATHLAVATH NAGA LAKSHMI BAI STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-003-016/030108
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070761 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265452 Mr VENKATESWARLU NAIK MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Yerragondapalem AP-08-001-003-016/030109
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070764 01/06/2022 Thavuru Naayak 0208001WL0037728 Thavuru Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265479 Mr THAGUR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-003-016/030112
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070768 01/06/2022 Savitribai 0208001WL0037728 Savitribai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265435 Mrs SAVITHRIBAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/030116
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070772 01/06/2022 Susilabai 0208001WL0037728 Susilabai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265420 Mrs SUSEELA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/030118
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070776 01/06/2022 Lalunaiak 0208001WL0037728 Lalunaiak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265444 MR MUDAVATH LALU NAIK STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-003-016/030119
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070777 01/06/2022 Deepla Naik 0208001WL0037728 Deepla Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265424 Mr Desavath Depla Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/030120
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070778 01/06/2022 Mangalibai 0208001WL0037728 Mangalibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265477 MANGI BAI EPAVATH STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-003-016/030120
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070780 01/06/2022 premakumar naik 0208001WL0037728 premakumar naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265490 MR DEPAVATH PREM KUMAR NAIK STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-003-016/030120
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070779 01/06/2022 Vastram Naayak 0208001WL0037728 Vastram Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265451 MR VASRAM NAIK DEPAVATH STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-003-016/030121
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070782 01/06/2022 Govind Naayak 0208001WL0037728 Govind Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265500 MR GOVINDU NAIK RAMAVATH STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-003-016/030121
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070783 01/06/2022 pedda manthru naik 0208001WL0037728 pedda manthru naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265494 MR RAMAVATH PEDDA MANTHRU NAIK STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-003-016/030122
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070784 01/06/2022 Thavuru Naik 0208001WL0037728 Thavuru Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265491 MR THAVUR NAIK DEPAVATH STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070789 01/06/2022 Baalunaayak 0208001WL0037728 Baalunaayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265286 MR BALU NAIK DEPAVATH STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070787 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265285 VENKATESWARLU NAIK DEPAVATH STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-003-016/030130
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070795 01/06/2022 Mantru Naayak 0208001WL0037728 Mantru Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265426 Mr RAMAVATH MANTHRUNAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-003-016/030132
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070798 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265438 DESAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
110 Yerragondapalem AP-08-001-003-016/030135
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070801 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265449 MR VENKATESWARLU NAIK MUDAVATH STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-003-016/030137
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070806 01/06/2022 Badru Naayak 0208001WL0037728 Badru Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265450 DESAVATH BHADHRU NAIK UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-003-016/030139
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070810 01/06/2022 Lakshmi Bai 0208001WL0037728 Lakshmi Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265485 MRS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-003-016/030141
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070812 01/06/2022 Baali Bai 0208001WL0037728 Baali Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265495 MRS BALIBAI MUDAVATH STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-003-016/030141
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070813 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265442 Mr VENKATESWARLU NAIK MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Yerragondapalem AP-08-001-003-016/030143
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070815 01/06/2022 Bheemla Naayak 0208001WL0037728 Bheemla Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265455 MR BHEEMLA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-003-016/030145
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070817 01/06/2022 Srinu Naayak 0208001WL0037728 Srinu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265432 MR SREENUNAIK MUDAVATH STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-003-016/030148
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070821 01/06/2022 Chinnamantru Naayak 0208001WL0037728 Chinnamantru Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265471 DEVASOTH CHINNA MANTHRU NAIK UNION BANK OF INDIA(508500)
118 Yerragondapalem AP-08-001-003-016/030148
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070822 01/06/2022 sujatha bai 0208001WL0037728 sujatha bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265475 MUDAVATH SUJATHA BAI UNION BANK OF INDIA(508500)
119 Yerragondapalem AP-08-001-003-016/030149
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070823 01/06/2022 Shiva Naayak 0208001WL0037728 Shiva Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265434 MR SIVA NAIK RAMAVATH STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-003-016/030158
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070836 01/06/2022 Hanumu Naayak 0208001WL0037728 Hanumu Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265459 MR HANUMANTHA RAO NAIK PATHLAVATH STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-003-016/030159
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070837 01/06/2022 Peepli Bai 0208001WL0037728 Peepli Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265502 Mrs Mudavath Pempli Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/030163
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070844 01/06/2022 Lakshmibai 0208001WL0037728 Lakshmibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265458 MRS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-003-016/030163
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070845 01/06/2022 Sriramulu Naik 0208001WL0037728 Sriramulu Naik 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265462 Mr SREERAMULU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/030164
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070848 01/06/2022 Hanumunaayak 0208001WL0037728 Hanumunaayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265428 MR HANUMA NAIK PATLAVATH STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-003-016/030170
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070858 01/06/2022 Hanumantha Rao Naayak 0208001WL0037728 Hanumantha Rao Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265431 MR HANUMANTHARAO MUDAVATH STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-003-016/030171
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070862 01/06/2022 Mantru Naik 0208001WL0037728 Mantru Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265456 MR CHINNA MANTHRU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-003-016/030174
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070864 01/06/2022 Devli Bai 0208001WL0037728 Devli Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265280 DEVLIBAI MUDAVATH STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-003-016/030175
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070866 01/06/2022 rama chandra naik 0208001WL0037728 rama chandra naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265282 MR RAMACHANDRA NAIK DEPAVATH STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-003-016/030179
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070870 01/06/2022 jamka bai 0208001WL0037728 jamka bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265476 MRS JAMKA BAI DEVASOTH STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-003-016/030179
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070869 01/06/2022 Pedda Manthru Naayak 0208001WL0037728 Pedda Manthru Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265480 MR PEDDA MANTHRU NAIK DEVASOTH STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-003-016/030181
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070873 01/06/2022 Koti Bai 0208001WL0037728 Koti Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265501 MUDAVATH KOTI BAI UNION BANK OF INDIA(508500)
132 Yerragondapalem AP-08-001-003-016/030181
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070872 01/06/2022 Ramananaik 0208001WL0037728 Ramananaik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265427 Mr RAMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/030182
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070874 01/06/2022 Swamy Naayak 0208001WL0037728 Swamy Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265453 MR PATLAVAT VENKATESWARLUNAIK STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-003-016/030185
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070877 01/06/2022 Surthi Bai 0208001WL0037728 Surthi Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265281 SURTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-003-016/030186
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070881 01/06/2022 Mangli Bai 0208001WL0037728 Mangli Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265463 MANGLI BHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-003-016/030186
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070879 01/06/2022 Venkateswarlu Naik 0208001WL0037728 Venkateswarlu Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265284 RAMAVATH VENKATESWAR NAIK AXIS BANK(607153)
137 Yerragondapalem AP-08-001-003-016/030188
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070883 01/06/2022 Balu Naayak 0208001WL0037728 Balu Naayak 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265472 MR BALU NAIK MUDAVATH STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-003-016/030207
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070888 01/06/2022 Mantrunaik 0208001WL0037728 Mantrunaik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265425 MUDAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-003-016/030208
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070889 01/06/2022 siva anjaneyulu naik 0208001WL0037728 siva anjaneyulu naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265498 MR SIVA ANJANEYULU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-003-016/030209
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070890 01/06/2022 jamuna bai 0208001WL0037728 jamuna bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265486 MRS JAMUNABAI MUDAVATH STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-003-016/030209
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070891 01/06/2022 mantru naik 0208001WL0037728 mantru naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265484 MR MANTHRU NAIK MUDAVATH STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-003-016/030216
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070894 01/06/2022 sevalal naik 0208001WL0037728 sevalal naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265478 RAMAVATH SEVALAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
143 Yerragondapalem AP-08-001-003-016/030218
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070895 01/06/2022 siva naik 0208001WL0037728 siva naik 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265441 MUDAVATH SIVA NAIK UNION BANK OF INDIA(508500)
144 Yerragondapalem AP-08-001-003-016/030221
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070897 01/06/2022 raju naik 0208001WL0037728 raju naik 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265489 MR RAJU NAIK MUDAVATH STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-003-016/030223
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070898 01/06/2022 lakshmi bai 0208001WL0037728 lakshmi bai 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265422 MS LAKSHMI BHAI MUDAVATH STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-003-016/030223
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070899 01/06/2022 shreenu naik 0208001WL0037728 shreenu naik 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265417 Mr MUDAVATH SREENU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-003-016/030243
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070900 01/06/2022 mohanrao naik 0208001WL0037728 mohanrao naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265445 MR MOHANRAO NAIK PATHALAVATH STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-003-016/030245
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070901 01/06/2022 venkateswarlu naik 0208001WL0037728 venkateswarlu naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265443 DESAVATH VENKATESWARLU NAIK PUNJAB NATIONAL BANK(508568)
149 Yerragondapalem AP-08-001-003-016/030251
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070905 01/06/2022 dEviki baayi 0208001WL0037728 dEviki baayi 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265460 RAMAVATH DEVAKI BAI UNION BANK OF INDIA(508500)
150 Yerragondapalem AP-08-001-003-016/030254
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070908 01/06/2022 M gopal naik 0208001WL0037728 M gopal naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265447 MR GOPAL NAIK MUDAVATH STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-003-016/030262
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070915 01/06/2022 vaagi baayi 0208001WL0037728 vaagi baayi 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265468 MUDAVATH VAGI BAI UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-003-016/030267
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070918 01/06/2022 Akash Naik 0208001WL0037728 Akash Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265416 MUDAVATH AKASH NAIK UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-003-016/030269
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070919 01/06/2022 gogilibai 0208001WL0037728 gogilibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265503 MRS RAMAVATH GOGLI BAI STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-003-016/030270
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070920 01/06/2022 jhansi bai 0208001WL0037728 jhansi bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265436 Mrs MUDAVATH JHANSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-003-016/030273
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070927 01/06/2022 Bhiminibai 0208001WL0037728 Bhiminibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265474 DESAVATH BHEMA BAI UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-003-016/030273
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070926 01/06/2022 Devalanaayak 0208001WL0037728 Devalanaayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265481 Mr DEVLA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-003-016/030275
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070930 01/06/2022 Lakshaman Naayak 0208001WL0037728 Lakshaman Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265440 Mr DESAVATH LAKSHMA NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yerragondapalem AP-08-001-003-016/030281
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070938 01/06/2022 Thavur Naayak 0208001WL0037728 Thavur Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265457 MR TAVUR NAIK MUDAVATH STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-003-016/030282
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070940 01/06/2022 Jail Sing Naayak 0208001WL0037728 Jail Sing Naayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265492 MR JAIL SING NAIK MUDAVATH STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-003-016/030284
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070945 01/06/2022 edu kondalu naik 0208001WL0037728 edu kondalu naik 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265470 RAMAVATH YEDUKONDALU NAIK ICICI BANK LTD(508534)
161 Yerragondapalem AP-08-001-003-016/030284
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070944 01/06/2022 Mantribai 0208001WL0037728 Mantribai 00415 SBIN0002815 975 975 Processed 27/07/2022 3347265419 MRS RAMAVATH MANTHRIBAI STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-003-016/030287
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070950 01/06/2022 Saali Bai 0208001WL0037728 Saali Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265487 Mrs SALI BAI MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-003-016/030287
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070949 01/06/2022 Satru Naaayak 0208001WL0037728 Satru Naaayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265283 Mr SATHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/030288
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070952 01/06/2022 Hanimibai 0208001WL0037728 Hanimibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265464 MS HANIMI BAI RAMAVATH STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-003-016/030288
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070951 01/06/2022 Rama Krishna Naik 0208001WL0037728 Rama Krishna Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3347265493 MR RAMA KRISHNA NAIK RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 109196 109196
166 Yerragondapalem AP-08-001-003-016/030025
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070730 01/06/2022 Bodenaayak 0208001WL0037728 Bodenaayak 00415 SBIN0007535 1170 1170 Processed 27/07/2022 3347265482 MR BODE NAIK PATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
167 Yerragondapalem AP-08-001-003-016/030006
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070702 01/06/2022 M Chinna Manthru Naik 0208001WL0037728 M Chinna Manthru Naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265356 MUDAVATH CHINNA MANTHRU NAIK UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070704 01/06/2022 Naanu Naayak 0208001WL0037728 Naanu Naayak 00468 UBIN0819417 1169 1169 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Yerragondapalem AP-08-001-003-016/030008
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070708 01/06/2022 Bhamani Bai 0208001WL0037728 Bhamani Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265385 MUDAVATH BHAMINI BAI UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070713 01/06/2022 Yogi Bai 0208001WL0037728 Yogi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265382 PATALAVATH YOGI BHAI UNION BANK OF INDIA(508500)
171 Yerragondapalem AP-08-001-003-016/030013
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070718 01/06/2022 Bujjibai 0208001WL0037728 Bujjibai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265352 PATHLAVATH BUJJI BAI UNION BANK OF INDIA(508500)
172 Yerragondapalem AP-08-001-003-016/030019
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070724 01/06/2022 P Mantru Bai 0208001WL0037728 P Mantru Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265375 PATULAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-003-016/030021
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070726 01/06/2022 chandru naik 0208001WL0037728 chandru naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265407 MR MUDAVATH CHANDRU NAIK STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-003-016/030021
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070725 01/06/2022 Manthru Naayak 0208001WL0037728 Manthru Naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265394 MR MANTHRU NAIK MUDAVATH STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-003-016/030028
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070733 01/06/2022 Lalithabai 0208001WL0037728 Lalithabai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265355 PATHLAVATH LALITHA BAI UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-003-016/030030
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070735 01/06/2022 M Jyotibayi 0208001WL0037728 M Jyotibayi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265376 MUDAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
177 Yerragondapalem AP-08-001-003-016/030051
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070741 01/06/2022 Lakshmi Bai 0208001WL0037728 Lakshmi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265367 Mrs RAMAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/030058
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070745 01/06/2022 Seeta Bai 0208001WL0037728 Seeta Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265350 MUDAVATH SITHA BAI UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-003-016/030061
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070746 01/06/2022 Jamuna Bai 0208001WL0037728 Jamuna Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265361 MRS JAMUNA BAI MUDAVATH STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-003-016/030085
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070752 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265391 Mr Mudavath Venkateswarlu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-003-016/030090
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070753 01/06/2022 Dhanalakshmi Bai 0208001WL0037728 Dhanalakshmi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265358 MUDAVATH DHANMA BAI UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-003-016/030101
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070755 01/06/2022 Murthy Bai 0208001WL0037728 Murthy Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265364 MRS MURTHI BAI MUDAVATH STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-003-016/030108
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070763 01/06/2022 manthru naik 0208001WL0037728 manthru naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265411 MUDAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-003-016/030108
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070762 01/06/2022 Prabhavahti Bai 0208001WL0037728 Prabhavahti Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265348 Mrs PRABHAVATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-003-016/030111
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070767 01/06/2022 Anji Bai 0208001WL0037728 Anji Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265379 MUDAVATH ANJI BAI UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-003-016/030114
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070769 01/06/2022 Vazrala Bai 0208001WL0037728 Vazrala Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265370 MUDAVATH VAZRAL BAI UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-003-016/030121
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070781 01/06/2022 Mantri Bai 0208001WL0037728 Mantri Bai 00468 UBIN0819417 975 975 Processed 27/07/2022 3347265362 MRS MANTHRI BAI RAMAVATH STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-003-016/030122
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070785 01/06/2022 manthru naik 0208001WL0037728 manthru naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265397 DEPAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070786 01/06/2022 Seeta Bai 0208001WL0037728 Seeta Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265392 Mrs SITHA BHAI DEEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-003-016/030124
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070790 01/06/2022 Kalyani Bai 0208001WL0037728 Kalyani Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265351 MRS KALYANI BAI MUDAVATH STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-003-016/030127
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070792 01/06/2022 Somili Bai 0208001WL0037728 Somili Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265369 PATALAVATH SOMILI BAI UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-003-016/030128
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070793 01/06/2022 Mantru Naayak 0208001WL0037728 Mantru Naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265399 PATHLAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-003-016/030128
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070794 01/06/2022 Saalibai 0208001WL0037728 Saalibai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265380 PATLAVATH SALI BAI UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-003-016/030132
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070797 01/06/2022 Mantribai 0208001WL0037728 Mantribai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265388 RAMAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-003-016/030134
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070799 01/06/2022 Balu Naayak 0208001WL0037728 Balu Naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265387 PATHALAVATH BALU NAIK UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-003-016/030135
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070802 01/06/2022 siva nayak 0208001WL0037728 siva nayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265409 MUDAVATH SIVA NAIK UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-003-016/030136
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070804 01/06/2022 Mantribai 0208001WL0037728 Mantribai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265393 DEPAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-003-016/030137
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070808 01/06/2022 harsavardan 0208001WL0037728 harsavardan 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265396 MR DESAVATH GOVARDHANNAIK STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-003-016/030142
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070814 01/06/2022 Swati Bai 0208001WL0037728 Swati Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265401 MUDAVATH SWATHI BAI UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-003-016/030144
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070816 01/06/2022 Peepli Bai 0208001WL0037728 Peepli Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265390 MUDAVATH PIMPLI BAI UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-003-016/030147
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070820 01/06/2022 Lakshmi Bai 0208001WL0037728 Lakshmi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265368 PATLAVAT LAKSHMI BAI UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-003-016/030147
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070819 01/06/2022 Venkateswarlu Naayak 0208001WL0037728 Venkateswarlu Naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265415 PATALAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-003-016/030153
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070830 01/06/2022 Bhulakshmi Bai 0208001WL0037728 Bhulakshmi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265371 Mrs Mudavath Bhulakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-003-016/030156
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070833 01/06/2022 Nagali Bai 0208001WL0037728 Nagali Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265346 MUDAVATH NAGILI BAI UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-003-016/030159
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070838 01/06/2022 Ramulu Bai 0208001WL0037728 Ramulu Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265372 Mrs Mudavath Ramuli Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-003-016/030161
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070842 01/06/2022 hanumantharao 0208001WL0037728 hanumantharao 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265404 MUDAVATH HANUMANTHRAO NAIK UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-003-016/030164
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070849 01/06/2022 balunaik 0208001WL0037728 balunaik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265378 PATHLAVATH BALU NAIK UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-003-016/030166
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070852 01/06/2022 Seeta Bai 0208001WL0037728 Seeta Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265353 MUDAVATH SITHA BAI UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-003-016/030167
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070854 01/06/2022 Somilibai 0208001WL0037728 Somilibai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265365 Mrs Mudavath Somili ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-003-016/030167
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070855 01/06/2022 vasantha rao naik 0208001WL0037728 vasantha rao naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265410 MUDAVATH VASANTHARAO NAIK UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-003-016/030171
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070860 01/06/2022 Pushshapavathi Baayi 0208001WL0037728 Pushshapavathi Baayi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265363 PATHALAVATH PUSHPAVATHI BAI UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-003-016/030173
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070863 01/06/2022 Seeta Bai 0208001WL0037728 Seeta Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265413 PATHLAVATH SITHA BAI UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-003-016/030175
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070865 01/06/2022 Devi Bai 0208001WL0037728 Devi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265357 MRS DEVI BAI DEPAVATH STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-003-016/030181
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070871 01/06/2022 Lakshmibai 0208001WL0037728 Lakshmibai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265349 LAKSHMI BHAI MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-003-016/030185
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070878 01/06/2022 Santhabai 0208001WL0037728 Santhabai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265398 MUDAVATH SANTHA BAI UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-003-016/030187
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070882 01/06/2022 Kamala Bai 0208001WL0037728 Kamala Bai 00468 UBIN0819417 975 975 Processed 27/07/2022 3347265347 DEVASUD KAMALA BAI UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-003-016/030193
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070885 01/06/2022 Lullibai 0208001WL0037728 Lullibai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265386 LULLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-003-016/030202
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070887 01/06/2022 Lakshmi Bai 0208001WL0037728 Lakshmi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265359 MUDAVATHU NAGALAKSHMI BAI UNION BANK OF INDIA(508500)
219 Yerragondapalem AP-08-001-003-016/030212
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070892 01/06/2022 krishna naik 0208001WL0037728 krishna naik 00468 UBIN0819417 1170 1170 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Yerragondapalem AP-08-001-003-016/030212
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070893 01/06/2022 M sirisha bai 0208001WL0037728 M sirisha bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265405 MUDAVATH SIRISHA BAI UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-003-016/030220
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070896 01/06/2022 gopi naik 0208001WL0037728 gopi naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265366 RAMAVATH GOPI NAIK UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-003-016/030249
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070903 01/06/2022 Saamthi bai 0208001WL0037728 Saamthi bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265287 Mrs VADITHE SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-003-016/030250
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070904 01/06/2022 sirisha bai 0208001WL0037728 sirisha bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265288 VADITE SHIREESHA BAI UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-003-016/030256
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070912 01/06/2022 M saraswati bai 0208001WL0037728 M saraswati bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265374 MUDAVATH SARASWATHI BAI UNION BANK OF INDIA(508500)
225 Yerragondapalem AP-08-001-003-016/030257
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070913 01/06/2022 P Seva Naik 0208001WL0037728 P Seva Naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265414 MR PATHLAVATH SEVANAIK STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-003-016/030259
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070914 01/06/2022 varalaxmi bai 0208001WL0037728 varalaxmi bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265402 MUDAVATH VARALAKSHMI BAI UNION BANK OF INDIA(508500)
227 Yerragondapalem AP-08-001-003-016/030265
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070916 01/06/2022 naveen naayak 0208001WL0037728 naveen naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265412 RAMAVATH NAVEEN NAIK UNION BANK OF INDIA(508500)
228 Yerragondapalem AP-08-001-003-016/030266
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070917 01/06/2022 naagemdra naayak 0208001WL0037728 naagemdra naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265406 VADITHE NAGENDRA NAIK UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-003-016/030271
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070923 01/06/2022 SOMILI BAI 0208001WL0037728 SOMILI BAI 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265377 DESAVATH SOMLI BAI UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-003-016/030272
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070925 01/06/2022 Lakshmi Bai 0208001WL0037728 Lakshmi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265395 DESAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
231 Yerragondapalem AP-08-001-003-016/030272
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070924 01/06/2022 Mange Naik 0208001WL0037728 Mange Naik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265384 MR DESAVATH MANGE NAIK STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-003-016/030277
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070933 01/06/2022 Lakshma Naayak 0208001WL0037728 Lakshma Naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265400 PATHLAVATH LAKSHMANAIK UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-003-016/030280
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070936 01/06/2022 anjaneyulu nayak 0208001WL0037728 anjaneyulu nayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265360 MR MUDAVATH ANJINEYULU NAIK STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-003-016/030281
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070939 01/06/2022 anji bai 0208001WL0037728 anji bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265408 MUDAVATH ANJI BAI UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-003-016/030282
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070941 01/06/2022 Lakshmi Bai 0208001WL0037728 Lakshmi Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265381 MUDAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-003-016/030283
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070943 01/06/2022 Kumari Bai 0208001WL0037728 Kumari Bai 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265354 MUDAVATH KUMARI BAI UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-003-016/030283
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070942 01/06/2022 Srinu Naayak 0208001WL0037728 Srinu Naayak 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3347265389 MUDAVATH SRINU NAIK UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-003-016/060114
(KAASIKUNTA THANDA) 		0208001000NRG23010620222070953 01/06/2022 R roja bai 0208001WL0037728 R roja bai 00468 UBIN0819417 975 975 Processed 27/07/2022 3347265403 RAMAVATH ROJA BAI UNION BANK OF INDIA(508500)
SubTotal 83654 83654
Total 275332 275332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_010622APB_FTO_70640 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 81312
2 Yerragondapalem AP0208001_010622APB_FTO_70640 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 109196
3 Yerragondapalem AP0208001_010622APB_FTO_70640 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1170
4 Yerragondapalem AP0208001_010622APB_FTO_70640 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 83654

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