Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_091022APB_FTO_237243
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-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23091020223838903 09/10/2022 Mariyamma 0208001WL0109850 Mariyamma 00019 APGB0005058 1225 1225 Processed 07/12/2022 6987719219 Mrs Mariyamma Murikapoodi ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010215
(YERRAGONDAPALEM) 		0208001000NRG23091020223839182 09/10/2022 Devamma 0208001WL0110032 Devamma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719218 Mrs DEVAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010366
(YERRAGONDAPALEM) 		0208001000NRG23091020223839184 09/10/2022 Nagendra 0208001WL0110034 Nagendra 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719217 Mrs NAGENDRAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23091020223839216 09/10/2022 Bashirun 0208001WL0110058 Bashirun 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719215 Mrs BASHIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23091020223839185 09/10/2022 V RAMANA 0208001WL0110035 V RAMANA 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719223 Mrs VENKATA RAMANA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23091020223839189 09/10/2022 Lakshmi Devi 0208001WL0110037 Lakshmi Devi 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719171 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/012904
(YERRAGONDAPALEM) 		0208001000NRG23091020223839124 09/10/2022 Rajyalakshmi 0208001WL0109992 Rajyalakshmi 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719221 Mrs Yalaka Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/013402
(YERRAGONDAPALEM) 		0208001000NRG23091020223838910 09/10/2022 PANDI SUBBAYAMMA 0208001WL0109855 PANDI SUBBAYAMMA 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719228 Mrs PANDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23091020223839280 09/10/2022 PICHHAIAH 0208001WL0110097 PICHHAIAH 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719214 Mr PITCHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23091020223839104 09/10/2022 ravanamma 0208001WL0109978 ravanamma 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719216 Mrs RAVANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/014370
(YERRAGONDAPALEM) 		0208001000NRG23091020223839295 09/10/2022 PAVAN KUMAR 0208001WL0110106 PAVAN KUMAR 00019 APGB0005058 1470 1470 Processed 07/12/2022 6987719170 PAVAN KUMAR BATCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/014370
(YERRAGONDAPALEM) 		0208001000NRG23091020223839294 09/10/2022 RAVI KUMAR 0208001WL0110106 RAVI KUMAR 00019 APGB0005058 1225 1225 Processed 07/12/2022 6987719229 BATCHU RAVI KUMAR IDBI BANK(607095)
13 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23091020223839286 09/10/2022 radha 0208001WL0110101 radha 00019 APGB0005058 1225 1225 Processed 07/12/2022 6987719226 MS POLEPALLI RADHA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23091020223838904 09/10/2022 nagamani 0208001WL0109851 nagamani 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719172 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/014541
(YERRAGONDAPALEM) 		0208001000NRG23091020223839301 09/10/2022 Raamaiah 0208001WL0110110 Raamaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719225 MR YADAVALLI RAMAIAH SO Y VENKATA NASARA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23091020223839215 09/10/2022 lakshmi 0208001WL0110057 lakshmi 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719222 Mrs Chinthapalli Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23091020223839275 09/10/2022 bhushanamma 0208001WL0110094 bhushanamma 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719220 Mrs BHUSHANAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23091020223839274 09/10/2022 chinna babaiah 0208001WL0110094 chinna babaiah 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719224 PALLE CHINNA BABAIAH UNION BANK OF INDIA(508500)
19 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23091020223838887 09/10/2022 david 0208001WL0109840 david 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719227 Mr ANDUGULA DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25962 25962
20 Yerragondapalem AP-08-001-004-017/011140
(YERRAGONDAPALEM) 		0208001000NRG23091020223839296 09/10/2022 Jhansi 0208001WL0110107 Jhansi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719237 Mrs Dasu Jansi ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23091020223839107 09/10/2022 KONDAMMA CHENNAREDDY 0208001WL0109980 KONDAMMA CHENNAREDDY 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719194 MRS KONDAMMA CHENNAREDDY STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23091020223839118 09/10/2022 Balarajamma 0208001WL0109987 Balarajamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719235 Mrs BALARAJAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011564
(YERRAGONDAPALEM) 		0208001000NRG23091020223838898 09/10/2022 huussanbi 0208001WL0109847 huussanbi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719169 Mrs HUSSAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23091020223838906 09/10/2022 Gadda Peddanna 0208001WL0109852 Gadda Peddanna 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719212 MR GADDA PEDDANNA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23091020223838905 09/10/2022 Kasamma 0208001WL0109852 Kasamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719208 MRS KASAMMA GADDA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23091020223838899 09/10/2022 subbalakshmi 0208001WL0109848 subbalakshmi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719201 MANDLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23091020223838900 09/10/2022 venkatasubbaiah 0208001WL0109848 venkatasubbaiah 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719166 MANDLA CHINNAVENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Yerragondapalem AP-08-001-004-017/012529
(YERRAGONDAPALEM) 		0208001000NRG23091020223839218 09/10/2022 Shaik Khasimbi 0208001WL0110060 Shaik Khasimbi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719238 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-004-017/012896
(YERRAGONDAPALEM) 		0208001000NRG23091020223839178 09/10/2022 Santosh 0208001WL0110028 Santosh 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719213 MRS SANTHOSHA BANKA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/012923
(YERRAGONDAPALEM) 		0208001000NRG23091020223839123 09/10/2022 pyari 0208001WL0109991 pyari 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719198 SHAIK PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23091020223839283 09/10/2022 Kotamma 0208001WL0110099 Kotamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719202 MRS BAPNAPALLI KOTAMMA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-004-017/013570
(YERRAGONDAPALEM) 		0208001000NRG23091020223839191 09/10/2022 Narayanamma 0208001WL0110038 Narayanamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719196 Mrs NARAYANAMMA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/013570
(YERRAGONDAPALEM) 		0208001000NRG23091020223839190 09/10/2022 srinu 0208001WL0110038 srinu 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719195 Mr SRINU KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23091020223839114 09/10/2022 Rangaswami 0208001WL0109985 Rangaswami 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719233 MR RANGASWAMI SETTI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23091020223839115 09/10/2022 Ravana 0208001WL0109985 Ravana 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719200 MRS SETTI RAVANA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-004-017/014002
(YERRAGONDAPALEM) 		0208001000NRG23091020223839217 09/10/2022 Mohobbi 0208001WL0110059 Mohobbi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719232 MRS MAHOBBI SHAIK STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-004-017/014097
(YERRAGONDAPALEM) 		0208001000NRG23091020223839223 09/10/2022 hanamma 0208001WL0110063 hanamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719190 MS KORRAPOLU HANNAMMA STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23091020223839281 09/10/2022 vijaya lakshmi 0208001WL0110097 vijaya lakshmi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719230 MRS KANCHARLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23091020223839103 09/10/2022 chinna chennaiah 0208001WL0109978 chinna chennaiah 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719206 Mr CHINA CHENNAIAH KAANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23091020223839285 09/10/2022 govindulu 0208001WL0110101 govindulu 00415 SBIN0002815 1225 1225 Processed 07/12/2022 6987719231 MR GOVINDULU POLEPALLI STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23091020223839214 09/10/2022 kotireddy 0208001WL0110057 kotireddy 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719193 MR KOTIREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23091020223839192 09/10/2022 pedda venkateswarlu 0208001WL0110039 pedda venkateswarlu 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719234 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23091020223839193 09/10/2022 YOGESWARI 0208001WL0110039 YOGESWARI 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719197 NAKKA YOGESWARI UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-004-017/050411
(YERRAGONDAPALEM) 		0208001000NRG23091020223839219 09/10/2022 Anjali 0208001WL0110061 Anjali 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719189 MS SANAKA ANJALI STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23081020223838375 09/10/2022 Meri Susila 0208001WL0109532 Meri Susila 00415 SBIN0002815 650 650 Processed 07/12/2022 6987719187 MR MARY SUSEELA POLU STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-006-021/010058
(GOLLAVIDIPI) 		0208001000NRG23081020223838376 09/10/2022 Mariyamma 0208001WL0109532 Mariyamma 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719210 Miss MARIYAMMA POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23081020223838377 09/10/2022 Chinna Kotaiah 0208001WL0109532 Chinna Kotaiah 00415 SBIN0002815 433 433 Processed 07/12/2022 6987719199 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23081020223838378 09/10/2022 Nagamma 0208001WL0109532 Nagamma 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719188 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23081020223838379 09/10/2022 Lakshmamma 0208001WL0109532 Lakshmamma 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719192 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-006-021/010122
(GOLLAVIDIPI) 		0208001000NRG23081020223838381 09/10/2022 Nagamani 0208001WL0109532 Nagamani 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719207 MRS NAGAMANI DUBBALA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23081020223838382 09/10/2022 Simonu 0208001WL0109532 Simonu 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719191 MR SEEMOUN MUNDLA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23081020223838383 09/10/2022 Mahalakshmi 0208001WL0109532 Mahalakshmi 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719209 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23081020223838384 09/10/2022 Rajarathanam 0208001WL0109532 Rajarathanam 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719204 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Yerragondapalem AP-08-001-006-021/010478
(GOLLAVIDIPI) 		0208001000NRG23081020223838385 09/10/2022 Acchamma 0208001WL0109532 Acchamma 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719205 MRS OUKU ACCHAMMA STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23081020223838387 09/10/2022 Yesu Raju 0208001WL0109532 Yesu Raju 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719211 MR KOTLLA YESU RAJU STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23081020223838388 09/10/2022 Jyothi 0208001WL0109532 Jyothi 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719203 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23081020223838389 09/10/2022 Jashuva 0208001WL0109532 Jashuva 00415 SBIN0002815 866 866 Processed 07/12/2022 6987719168 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Yerragondapalem AP-08-001-008-025/010050
(BOYALA PALLI) 		0208001000NRG23091020223838889 09/10/2022 Sarojamma 0208001WL0109841 Sarojamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719167 SAROJAMMA KOMMU STATE BANK OF INDIA(508548)
SubTotal 46529 46529
59 Yerragondapalem AP-08-001-004-017/010722
(YERRAGONDAPALEM) 		0208001000NRG23091020223839122 09/10/2022 MARAM SIVAREDDY 0208001WL0109990 MARAM SIVAREDDY 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719174 MARAM SIVAREDDY UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23091020223839186 09/10/2022 Edukondalu 0208001WL0110035 Edukondalu 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719173 VADLAMUDI YEDUKONDALU UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23091020223839108 09/10/2022 CHENNAREDDY SRINIVASAREDDY 0208001WL0109980 CHENNAREDDY SRINIVASAREDDY 00468 UBIN0819417 257 257 Processed 07/12/2022 6987719185 CHENNA REDDY SRINIVASA REDDY CANARA BANK(508532)
62 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23091020223839287 09/10/2022 Peddalakshmi 0208001WL0110102 Peddalakshmi 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719176 MRS KAMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-004-017/012883
(YERRAGONDAPALEM) 		0208001000NRG23091020223839183 09/10/2022 Bajidun 0208001WL0110033 Bajidun 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719236 SHAIK BAJIDUN AIRTEL PAYMENTS BANK LIMITED(990288)
64 Yerragondapalem AP-08-001-004-017/050160
(YERRAGONDAPALEM) 		0208001000NRG23091020223839181 09/10/2022 Chinna Reddy 0208001WL0110031 Chinna Reddy 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719175 OBULAREDDY CHINNA REDDY UNION BANK OF INDIA(508500)
65 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23091020223839227 09/10/2022 Nallabothula Subbalakshamma 0208001WL0110065 Nallabothula Subbalakshamma 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719184 NALLBOTULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23091020223839226 09/10/2022 Nallabotula ChinnaAnjaiah 0208001WL0110065 Nallabotula ChinnaAnjaiah 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719177 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
67 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23091020223838909 09/10/2022 Gosula Samrajyam 0208001WL0109854 Gosula Samrajyam 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719181 GOSULA SAMRAJYAM UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23091020223838908 09/10/2022 Gosula Venkateswarlu 0208001WL0109854 Gosula Venkateswarlu 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719180 GOSULA VENKATESWARLU UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23091020223839277 09/10/2022 moulabi 0208001WL0110095 moulabi 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719183 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23091020223839276 09/10/2022 saidavali 0208001WL0110095 saidavali 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719182 DUDEKULA SHIDA VALI UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-006-021/010111
(GOLLAVIDIPI) 		0208001000NRG23081020223838380 09/10/2022 Brahmaiah 0208001WL0109532 Brahmaiah 00468 UBIN0819417 866 866 Processed 07/12/2022 6987719179 POLU CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-006-021/010532
(GOLLAVIDIPI) 		0208001000NRG23081020223838386 09/10/2022 Mariya Rani 0208001WL0109532 Mariya Rani 00468 UBIN0819417 866 866 Processed 07/12/2022 6987719178 KATI MARIYA RANI UNION BANK OF INDIA(508500)
73 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23091020223838888 09/10/2022 Andugula sayamala 0208001WL0109840 Andugula sayamala 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719186 Mrs SYAMALA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 18951 18951
Total 91442 91442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_091022APB_FTO_237243 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 25962
2 Yerragondapalem AP0208001_091022APB_FTO_237243 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 46529
3 Yerragondapalem AP0208001_091022APB_FTO_237243 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 18951

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