Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_250822FTO_174681
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) 		0208001000NRG23250820223668212 25/08/2022 Mangamma Eedara 0208001WL0070819 Mangamma Eedara 00019 APGB0005046 74 74 Processed 01/09/2022 4340078804 Mangamma Eedara ()
SubTotal 74 74
2 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23250820223668695 25/08/2022 Narayana Reddy 0208001WL0070838 Narayana Reddy 00019 APGB0005058 1371 1371 Processed 01/09/2022 4340078805 Narayana Reddy ()
3 Yerragondapalem AP-08-001-004-017/012931
(YERRAGONDAPALEM) 		0208001000NRG23250820223668709 25/08/2022 Purna 0208001WL0070838 Purna 00019 APGB0005058 1152 1152 Processed 01/09/2022 4340078807 Purna ()
4 Yerragondapalem AP-08-001-004-017/040151
(YERRAGONDAPALEM) 		0208001000NRG23250820223668715 25/08/2022 navendra reddy 0208001WL0070838 navendra reddy 00019 APGB0005058 1301 1301 Processed 01/09/2022 4340078813 navendra reddy ()
5 Yerragondapalem AP-08-001-004-017/8070358
(YERRAGONDAPALEM) 		0208001000NRG23250820223668727 25/08/2022 Muraboyina Gruhalakshmi 0208001WL0070838 Muraboyina Gruhalakshmi 00019 APGB0005058 914 914 Processed 01/09/2022 4340078811 Muraboyina Gruhalakshmi ()
6 Yerragondapalem AP-08-001-006-021/010461
(GOLLAVIDIPI) 		0208001000NRG23250820223668188 25/08/2022 Yallamma 0208001WL0070816 Yallamma 00019 APGB0005058 659 659 Processed 01/09/2022 4340078809 Yallamma ()
7 Yerragondapalem AP-08-001-006-021/010475
(GOLLAVIDIPI) 		0208001000NRG23250820223668189 25/08/2022 O Mariyadasu 0208001WL0070816 O Mariyadasu 00019 APGB0005058 570 570 Processed 01/09/2022 4340078814 O Mariyadasu ()
8 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23250820223668117 25/08/2022 Nagella Venkateswarlu 0208001WL0070811 Nagella Venkateswarlu 00019 APGB0005058 1170 1170 Processed 01/09/2022 4340078810 Nagella Venkateswarlu ()
9 Yerragondapalem AP-08-001-008-025/010103
(BOYALA PALLI) 		0208001000NRG23250820223668064 25/08/2022 Mariyamma 0208001WL0070808 Mariyamma 00019 APGB0005058 1170 1170 Processed 01/09/2022 4340078812 Mariyamma ()
10 Yerragondapalem AP-08-001-014-001/010113
(NARASAYA PALEM) 		0208001000NRG23250820223668422 25/08/2022 Kotamma 0208001WL0070829 Kotamma 00019 APGB0005058 1200 1200 Processed 01/09/2022 4340078808 Kotamma ()
11 Yerragondapalem AP-08-001-016-001/020070
(MOGULLAPALLI) 		0208001000NRG23250820223668357 25/08/2022 Venkataiahh 0208001WL0070827 Venkataiahh 00019 APGB0005058 1125 1125 Processed 01/09/2022 4340078806 Venkataiahh ()
SubTotal 10632 10632
12 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23250820223668269 25/08/2022 Narasamma 0208001WL0070822 Narasamma 00019 APGB0005088 900 900 Processed 01/09/2022 4340078826 Narasamma ()
13 Yerragondapalem AP-08-001-005-020/010926
(KOLUKULA) 		0208001000NRG23250820223668272 25/08/2022 LAKSHMI 0208001WL0070822 LAKSHMI 00019 APGB0005088 900 900 Processed 01/09/2022 4340078829 LAKSHMI ()
14 Yerragondapalem AP-08-001-005-020/020175
(KOLUKULA) 		0208001000NRG23250820223668275 25/08/2022 Ravanamma 0208001WL0070822 Ravanamma 00019 APGB0005088 1170 1170 Processed 01/09/2022 4340078827 Ravanamma ()
15 Yerragondapalem AP-08-001-005-020/020175
(KOLUKULA) 		0208001000NRG23250820223668276 25/08/2022 Ravanamma 0208001WL0070822 Ravanamma 00019 APGB0005088 975 975 Processed 01/09/2022 4340078828 Ravanamma ()
16 Yerragondapalem AP-08-001-005-020/030332
(KOLUKULA) 		0208001000NRG23250820223668278 25/08/2022 galireddy 0208001WL0070822 galireddy 00019 APGB0005088 700 700 Processed 01/09/2022 4340078815 galireddy ()
17 Yerragondapalem AP-08-001-010-028/010044
(AMMANIGUDIPADU) 		0208001000NRG23250820223667758 25/08/2022 Venkateswarlu 0208001WL0070790 Venkateswarlu 00019 APGB0005088 1164 1164 Processed 01/09/2022 4340078816 Venkateswarlu ()
18 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23250820223667762 25/08/2022 Nuthi Chinna VenkateswarluU 0208001WL0070790 Nuthi Chinna VenkateswarluU 00019 APGB0005088 1164 1164 Processed 01/09/2022 4340078833 Nuthi Chinna VenkateswarluU ()
19 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23250820223667766 25/08/2022 Nuthi Chinna VenkateswarluU 0208001WL0070790 Nuthi Chinna VenkateswarluU 00019 APGB0005088 1050 1050 Processed 01/09/2022 4340078834 Nuthi Chinna VenkateswarluU ()
20 Yerragondapalem AP-08-001-010-028/011082
(AMMANIGUDIPADU) 		0208001000NRG23250820223667767 25/08/2022 Balamma 0208001WL0070790 Balamma 00019 APGB0005088 975 975 Processed 01/09/2022 4340078819 Balamma ()
21 Yerragondapalem AP-08-001-010-028/011082
(AMMANIGUDIPADU) 		0208001000NRG23250820223667774 25/08/2022 Balamma 0208001WL0070790 Balamma 00019 APGB0005088 1050 1050 Processed 01/09/2022 4340078820 Balamma ()
22 Yerragondapalem AP-08-001-010-028/012004
(AMMANIGUDIPADU) 		0208001000NRG23250820223667768 25/08/2022 Jagarlamudi brahmaiah 0208001WL0070790 Jagarlamudi brahmaiah 00019 APGB0005088 970 970 Processed 01/09/2022 4340078817 Jagarlamudi brahmaiah ()
23 Yerragondapalem AP-08-001-010-028/012004
(AMMANIGUDIPADU) 		0208001000NRG23250820223667769 25/08/2022 Jagarlamudi brahmaiah 0208001WL0070790 Jagarlamudi brahmaiah 00019 APGB0005088 1051 1051 Processed 01/09/2022 4340078818 Jagarlamudi brahmaiah ()
24 Yerragondapalem AP-08-001-010-028/012220
(AMMANIGUDIPADU) 		0208001000NRG23250820223667771 25/08/2022 anusha 0208001WL0070790 anusha 00019 APGB0005088 1110 1110 Rejected 01/09/2022 4340078830 Account closed
25 Yerragondapalem AP-08-001-010-028/012220
(AMMANIGUDIPADU) 		0208001000NRG23250820223667772 25/08/2022 anusha 0208001WL0070790 anusha 00019 APGB0005088 840 840 Rejected 01/09/2022 4340078831 Account closed
26 Yerragondapalem AP-08-001-011-028/020133
(VADAMPALLI) 		0208001000NRG23250820223668528 25/08/2022 Subbarao 0208001WL0070832 Subbarao 00019 APGB0005088 1180 1180 Processed 01/09/2022 4340078821 Subbarao ()
27 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23250820223668529 25/08/2022 Jyothi 0208001WL0070832 Jyothi 00019 APGB0005088 1180 1180 Processed 01/09/2022 4340078822 Jyothi ()
28 Yerragondapalem AP-08-001-011-028/020398
(VADAMPALLI) 		0208001000NRG23250820223668532 25/08/2022 SEShamma 0208001WL0070832 SEShamma 00019 APGB0005088 560 560 Processed 01/09/2022 4340078835 SEShamma ()
29 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23250820223668533 25/08/2022 Nagamani 0208001WL0070832 Nagamani 00019 APGB0005088 560 560 Processed 01/09/2022 4340078823 Nagamani ()
30 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23250820223668530 25/08/2022 Nagamani 0208001WL0070832 Nagamani 00019 APGB0005088 1205 1205 Processed 01/09/2022 4340078824 Nagamani ()
31 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23250820223668531 25/08/2022 Nagamani 0208001WL0070832 Nagamani 00019 APGB0005088 1177 1177 Processed 01/09/2022 4340078825 Nagamani ()
32 Yerragondapalem AP-08-001-012-030/010380
(GURRAPUSALA) 		0208001000NRG23250820223668263 25/08/2022 Dudekula khasim 0208001WL0070821 Dudekula khasim 00019 APGB0005088 1200 1200 Processed 01/09/2022 4340078832 Dudekula khasim ()
SubTotal 21081 21081
33 Yerragondapalem AP-08-001-007-021/040222
(GANGAPALEM) 		0208001000NRG23250820223668122 25/08/2022 Subbulu 0208001WL0070811 Subbulu 00019 APGB0005132 900 900 Rejected 01/09/2022 4340078836 Account closed
SubTotal 900 900
34 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23250820223668471 25/08/2022 Jagan 0208001WL0070830 Jagan 00019 APGB0005235 705 705 Processed 01/09/2022 4340078837 Jagan ()
SubTotal 705 705
35 Yerragondapalem AP-08-001-013-030/030313
(TAMADAPALLI) 		0208001000NRG23250820223668463 25/08/2022 Srinivasulu 0208001WL0070830 Srinivasulu 00354 PUNB0282100 527 527 Processed 01/09/2022 4340078847 Srinivasulu ()
36 Yerragondapalem AP-08-001-013-030/030313
(TAMADAPALLI) 		0208001000NRG23250820223668476 25/08/2022 Srinivasulu 0208001WL0070830 Srinivasulu 00354 PUNB0282100 1175 1175 Processed 01/09/2022 4340078848 Srinivasulu ()
37 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23250820223668464 25/08/2022 Nayudu 0208001WL0070830 Nayudu 00354 PUNB0282100 524 524 Processed 01/09/2022 4340078846 Nayudu ()
38 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23250820223668465 25/08/2022 Nayudu 0208001WL0070830 Nayudu 00354 PUNB0282100 310 310 Processed 01/09/2022 4340078845 Nayudu ()
39 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23250820223668472 25/08/2022 Samuel 0208001WL0070830 Samuel 00354 PUNB0282100 1175 1175 Processed 01/09/2022 4340078850 Samuel ()
40 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23250820223668475 25/08/2022 Samuel 0208001WL0070830 Samuel 00354 PUNB0282100 705 705 Processed 01/09/2022 4340078849 Samuel ()
41 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23250820223668473 25/08/2022 Baabu 0208001WL0070830 Baabu 00354 PUNB0282100 470 470 Processed 01/09/2022 4340078844 Baabu ()
42 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23250820223668466 25/08/2022 Baabu 0208001WL0070830 Baabu 00354 PUNB0282100 541 541 Processed 01/09/2022 4340078843 Baabu ()
43 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23250820223668467 25/08/2022 Yesobu 0208001WL0070830 Yesobu 00354 PUNB0282100 399 399 Processed 01/09/2022 4340078840 Yesobu ()
44 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23250820223668474 25/08/2022 Yesobu 0208001WL0070830 Yesobu 00354 PUNB0282100 705 705 Processed 01/09/2022 4340078842 Yesobu ()
45 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23250820223668470 25/08/2022 Yesobu 0208001WL0070830 Yesobu 00354 PUNB0282100 470 470 Processed 01/09/2022 4340078841 Yesobu ()
46 Yerragondapalem AP-08-001-013-030/8030057
(TAMADAPALLI) 		0208001000NRG23250820223668468 25/08/2022 donthu durga bhavanii 0208001WL0070830 donthu durga bhavanii 00354 PUNB0282100 310 310 Processed 01/09/2022 4340078851 donthu durga bhavanii ()
47 Yerragondapalem AP-08-001-013-030/8030057
(TAMADAPALLI) 		0208001000NRG23250820223668469 25/08/2022 donthu durga bhavanii 0208001WL0070830 donthu durga bhavanii 00354 PUNB0282100 478 478 Processed 01/09/2022 4340078852 donthu durga bhavanii ()
SubTotal 7789 7789
48 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23250820223668618 25/08/2022 Parvathi 0208001WL0070834 Parvathi 00415 SBIN0000750 1124 1124 Processed 01/09/2022 4340078853 MRS BOGYAM PARVATHI ()
49 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23250820223668617 25/08/2022 Siva Nageswararao 0208001WL0070834 Siva Nageswararao 00415 SBIN0000750 1124 1124 Processed 01/09/2022 4340078854 MR BOGEM SIVA KUMAR ()
SubTotal 2248 2248
50 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23250820223668667 25/08/2022 Chennaiah 0208001WL0070836 Chennaiah 00415 SBIN0002815 800 800 Processed 01/09/2022 4340078889 MR PARISAPOGO PEDDACHENNAIAH ()
51 Yerragondapalem AP-08-001-002-014/060449
(VEERABHADRA PURAM) 		0208001000NRG23250820223668607 25/08/2022 Anantaiah 0208001WL0070834 Anantaiah 00415 SBIN0002815 1025 1025 Processed 01/09/2022 4340078872 MR MUKKA CHINNA ANANTHAIAH ()
52 Yerragondapalem AP-08-001-002-014/060494
(VEERABHADRA PURAM) 		0208001000NRG23250820223668629 25/08/2022 Ravana 0208001WL0070834 Ravana 00415 SBIN0002815 715 715 Processed 01/09/2022 4340078894 MRS VENKATARAMANA YALAGALA ()
53 Yerragondapalem AP-08-001-002-014/060494
(VEERABHADRA PURAM) 		0208001000NRG23250820223668626 25/08/2022 Ravana 0208001WL0070834 Ravana 00415 SBIN0002815 800 800 Processed 01/09/2022 4340078893 MRS VENKATARAMANA YALAGALA ()
54 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23250820223668623 25/08/2022 Balaguravamma 0208001WL0070834 Balaguravamma 00415 SBIN0002815 750 750 Processed 01/09/2022 4340078876 MRS BALAGURAVAMMA VANNEBOINA ()
55 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23250820223668622 25/08/2022 Peeramma 0208001WL0070834 Peeramma 00415 SBIN0002815 710 710 Processed 01/09/2022 4340078871 MRS MUTUKURI PERAMMA ()
56 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23250820223668609 25/08/2022 Peeramma 0208001WL0070834 Peeramma 00415 SBIN0002815 889 889 Processed 01/09/2022 4340078870 MRS MUTUKURI PERAMMA ()
57 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23250820223668610 25/08/2022 Peeramma 0208001WL0070834 Peeramma 00415 SBIN0002815 605 605 Processed 01/09/2022 4340078869 MRS MUTUKURI PERAMMA ()
58 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23250820223668613 25/08/2022 Subbulu 0208001WL0070834 Subbulu 00415 SBIN0002815 1124 1124 Processed 01/09/2022 4340078873 MRS VENKATA SUBBAMMA PIKKILI ()
59 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23250820223668619 25/08/2022 Kotaiah 0208001WL0070834 Kotaiah 00415 SBIN0002815 721 721 Processed 01/09/2022 4340078901 MR MUTUKURI KOTAIAH ()
60 Yerragondapalem AP-08-001-003-016/030004
(KAASIKUNTA THANDA) 		0208001000NRG23250820223668331 25/08/2022 Manthru Naik 0208001WL0070824 Manthru Naik 00415 SBIN0002815 974 974 Processed 01/09/2022 4340078874 MR MANTHRU NAIK MUDAVATH ()
61 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23250820223668694 25/08/2022 mariyababu 0208001WL0070838 mariyababu 00415 SBIN0002815 1369 1369 Processed 01/09/2022 4340078878 MR MARIYA BABU CHEDURI ()
62 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23250820223668697 25/08/2022 Puttaiah 0208001WL0070838 Puttaiah 00415 SBIN0002815 1274 1274 Processed 01/09/2022 4340078855 MR PUTTAIAH GUNTURU ()
63 Yerragondapalem AP-08-001-004-017/011655
(YERRAGONDAPALEM) 		0208001000NRG23250820223668698 25/08/2022 Koteswara rao 0208001WL0070838 Koteswara rao 00415 SBIN0002815 1118 1118 Processed 01/09/2022 4340078860 KOTESWARA RAO GORANTLA ()
64 Yerragondapalem AP-08-001-004-017/011655
(YERRAGONDAPALEM) 		0208001000NRG23250820223668699 25/08/2022 Koteswara rao 0208001WL0070838 Koteswara rao 00415 SBIN0002815 1152 1152 Processed 01/09/2022 4340078859 KOTESWARA RAO GORANTLA ()
65 Yerragondapalem AP-08-001-004-017/012195
(YERRAGONDAPALEM) 		0208001000NRG23250820223668702 25/08/2022 Maheswara Reddy 0208001WL0070838 Maheswara Reddy 00415 SBIN0002815 1183 1183 Processed 01/09/2022 4340078858 ALASYAM MAHESWARA REDDY ()
66 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23250820223668705 25/08/2022 Tamassum Begum 0208001WL0070838 Tamassum Begum 00415 SBIN0002815 1085 1085 Processed 01/09/2022 4340078883 MS TABSUM BEGUM SAYEDMOTER ()
67 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23250820223668706 25/08/2022 Tamassum Begum 0208001WL0070838 Tamassum Begum 00415 SBIN0002815 1111 1111 Processed 01/09/2022 4340078882 MS TABSUM BEGUM SAYEDMOTER ()
68 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23250820223668707 25/08/2022 Rokhiya Begum 0208001WL0070838 Rokhiya Begum 00415 SBIN0002815 1111 1111 Processed 01/09/2022 4340078867 MRS SAYEDMOTER RUKHAYABEGUM ()
69 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23250820223668708 25/08/2022 Rokhiya Begum 0208001WL0070838 Rokhiya Begum 00415 SBIN0002815 1085 1085 Processed 01/09/2022 4340078868 MRS SAYEDMOTER RUKHAYABEGUM ()
70 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23250820223668710 25/08/2022 Ravana 0208001WL0070838 Ravana 00415 SBIN0002815 1195 1195 Processed 01/09/2022 4340078896 MRS SETTI RAVANA ()
71 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23250820223668711 25/08/2022 Ravana 0208001WL0070838 Ravana 00415 SBIN0002815 1139 1139 Processed 01/09/2022 4340078895 MRS SETTI RAVANA ()
72 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23250820223668712 25/08/2022 David Raju 0208001WL0070838 David Raju 00415 SBIN0002815 597 597 Processed 01/09/2022 4340078875 MR DEVID RAJU NAGEPOGU ()
73 Yerragondapalem AP-08-001-004-017/014699
(YERRAGONDAPALEM) 		0208001000NRG23250820223668713 25/08/2022 nadipi kondaiah 0208001WL0070838 nadipi kondaiah 00415 SBIN0002815 1274 1274 Processed 01/09/2022 4340078892 MR NADIPI KONDAIAH BALISETTY ()
74 Yerragondapalem AP-08-001-004-017/050337
(YERRAGONDAPALEM) 		0208001000NRG23250820223668718 25/08/2022 Hanumamma 0208001WL0070838 Hanumamma 00415 SBIN0002815 1268 1268 Processed 01/09/2022 4340078899 MRS HANUMAMMA NALLABOTHULA ()
75 Yerragondapalem AP-08-001-004-017/050396
(YERRAGONDAPALEM) 		0208001000NRG23250820223668720 25/08/2022 padma 0208001WL0070838 padma 00415 SBIN0002815 1268 1268 Processed 01/09/2022 4340078905 MRS PADMA PAMIDIPALLI ()
76 Yerragondapalem AP-08-001-004-017/060095
(YERRAGONDAPALEM) 		0208001000NRG23250820223668722 25/08/2022 sudeer 0208001WL0070838 sudeer 00415 SBIN0002815 1122 1122 Processed 01/09/2022 4340078864 MR GUMMADI SUDHEER ()
77 Yerragondapalem AP-08-001-004-017/8070325
(YERRAGONDAPALEM) 		0208001000NRG23250820223668723 25/08/2022 YENIBERA MOUNIKAj 0208001WL0070838 YENIBERA MOUNIKAj 00415 SBIN0002815 1171 1171 Rejected 01/09/2022 4340078908 No Such Account
78 Yerragondapalem AP-08-001-004-017/8070327
(YERRAGONDAPALEM) 		0208001000NRG23250820223668724 25/08/2022 PATAN SHAHANAJj 0208001WL0070838 PATAN SHAHANAJj 00415 SBIN0002815 1137 1137 Processed 01/09/2022 4340078879 MRS PATAN SHAHANAJ ()
79 Yerragondapalem AP-08-001-004-017/8070327
(YERRAGONDAPALEM) 		0208001000NRG23250820223668725 25/08/2022 PATAN SHAHANAJj 0208001WL0070838 PATAN SHAHANAJj 00415 SBIN0002815 1382 1382 Processed 01/09/2022 4340078880 MRS PATAN SHAHANAJ ()
80 Yerragondapalem AP-08-001-004-017/8070327
(YERRAGONDAPALEM) 		0208001000NRG23250820223668726 25/08/2022 PATAN SHAHANAJj 0208001WL0070838 PATAN SHAHANAJj 00415 SBIN0002815 987 987 Processed 01/09/2022 4340078881 MRS PATAN SHAHANAJ ()
81 Yerragondapalem AP-08-001-004-017/8070419
(YERRAGONDAPALEM) 		0208001000NRG23250820223668728 25/08/2022 Narnapati Venkata kKrishna 0208001WL0070838 Narnapati Venkata kKrishna 00415 SBIN0002815 1200 1200 Processed 01/09/2022 4340078904 MR NARNAPATI VENKATAKRISHNA ()
82 Yerragondapalem AP-08-001-004-017/8070419
(YERRAGONDAPALEM) 		0208001000NRG23250820223668729 25/08/2022 Narnapati Venkata kKrishna 0208001WL0070838 Narnapati Venkata kKrishna 00415 SBIN0002815 1000 1000 Processed 01/09/2022 4340078903 MR NARNAPATI VENKATAKRISHNA ()
83 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23250820223668270 25/08/2022 Chinna Subba Rayudu 0208001WL0070822 Chinna Subba Rayudu 00415 SBIN0002815 1158 1158 Processed 01/09/2022 4340078884 MR BALIJAPALLICHINNA SUBBA RAYUDU ()
84 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23250820223668271 25/08/2022 Chinna Subba Rayudu 0208001WL0070822 Chinna Subba Rayudu 00415 SBIN0002815 900 900 Processed 01/09/2022 4340078885 MR BALIJAPALLICHINNA SUBBA RAYUDU ()
85 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23250820223668273 25/08/2022 GANNA VENKATESWARLU 0208001WL0070822 GANNA VENKATESWARLU 00415 SBIN0002815 975 975 Processed 01/09/2022 4340078887 MR GANNA VENKATESWARLU ()
86 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23250820223668274 25/08/2022 GANNA VENKATESWARLU 0208001WL0070822 GANNA VENKATESWARLU 00415 SBIN0002815 390 390 Processed 01/09/2022 4340078888 MR GANNA VENKATESWARLU ()
87 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23250820223668277 25/08/2022 adi narayana 0208001WL0070822 adi narayana 00415 SBIN0002815 953 953 Processed 01/09/2022 4340078890 MRS BURUJULA MANGAMMA ()
88 Yerragondapalem AP-08-001-006-021/010059
(GOLLAVIDIPI) 		0208001000NRG23250820223668192 25/08/2022 Viramma 0208001WL0070816 Viramma 00415 SBIN0002815 476 476 Processed 01/09/2022 4340078862 MR VEERAMMA SANDRAPATI ()
89 Yerragondapalem AP-08-001-006-021/010059
(GOLLAVIDIPI) 		0208001000NRG23250820223668193 25/08/2022 Viramma 0208001WL0070816 Viramma 00415 SBIN0002815 1217 1217 Processed 01/09/2022 4340078863 MR VEERAMMA SANDRAPATI ()
90 Yerragondapalem AP-08-001-006-021/010548
(GOLLAVIDIPI) 		0208001000NRG23250820223668190 25/08/2022 Narasaiah 0208001WL0070816 Narasaiah 00415 SBIN0002815 527 527 Processed 01/09/2022 4340078891 MR NARASAIAH MUNDLA ()
91 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23250820223668120 25/08/2022 Yogaiah 0208001WL0070811 Yogaiah 00415 SBIN0002815 1230 1230 Processed 01/09/2022 4340078897 MR YOGAIAH GORANTLA ()
92 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23250820223668121 25/08/2022 Yogaiah 0208001WL0070811 Yogaiah 00415 SBIN0002815 1122 1122 Processed 01/09/2022 4340078898 MR YOGAIAH GORANTLA ()
93 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23250820223668065 25/08/2022 Venkateswarlu 0208001WL0070808 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 01/09/2022 4340078877 MR VENKATESWARLU KATARU ()
94 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23250820223668066 25/08/2022 venkataramaiah 0208001WL0070808 venkataramaiah 00415 SBIN0002815 1190 1190 Processed 01/09/2022 4340078861 MR PADIDAPU VENKATA RAMAIAH ()
95 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23250820223668067 25/08/2022 Venkateswara Rao P 0208001WL0070808 Venkateswara Rao P 00415 SBIN0002815 1173 1173 Processed 01/09/2022 4340078902 MR VENKATESWARLU PALADUGU ()
96 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23250820223668068 25/08/2022 kollaLingamma 0208001WL0070808 kollaLingamma 00415 SBIN0002815 586 586 Processed 01/09/2022 4340078857 MRS KOLLA LINGAMMA ()
97 Yerragondapalem AP-08-001-008-025/020256
(BOYALA PALLI) 		0208001000NRG23250820223668072 25/08/2022 Mallamma 0208001WL0070808 Mallamma 00415 SBIN0002815 1200 1200 Processed 01/09/2022 4340078866 MRS UDDANDAM MALLAMMA ()
98 Yerragondapalem AP-08-001-009-027/010324
(GURIJE PALLI) 		0208001000NRG23250820223668214 25/08/2022 Pitchamma 0208001WL0070819 Pitchamma 00415 SBIN0002815 1068 1068 Processed 01/09/2022 4340078886 MS PICHHAMMA YARRAMA REDDY ()
99 Yerragondapalem AP-08-001-009-027/010353
(GURIJE PALLI) 		0208001000NRG23250820223668210 25/08/2022 Devasahayam 0208001WL0070819 Devasahayam 00415 SBIN0002815 1195 1195 Processed 01/09/2022 4340078856 DEVASAHAYAM GONA ()
100 Yerragondapalem AP-08-001-010-028/012056
(AMMANIGUDIPADU) 		0208001000NRG23250820223667770 25/08/2022 Srinivasulu 0208001WL0070790 Srinivasulu 00415 SBIN0002815 1169 1169 Processed 01/09/2022 4340078900 MR SRINIVASULU KANCHARLA ()
101 Yerragondapalem AP-08-001-015-001/020014
(GANJIVARI PALLI) 		0208001000NRG23250820223668133 25/08/2022 Yenibera Jayamma 0208001WL0070813 Yenibera Jayamma 00415 SBIN0002815 1059 1059 Processed 01/09/2022 4340078865 MR JAYAMMA YENIBERA ()
102 Yerragondapalem AP-08-001-015-001/020081
(GANJIVARI PALLI) 		0208001000NRG23250820223668134 25/08/2022 Pallepogu Jyothi 0208001WL0070813 Pallepogu Jyothi 00415 SBIN0002815 1059 1059 Processed 01/09/2022 4340078906 MRS PALLEPOGU JYOTHI ()
103 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23250820223668356 25/08/2022 chittiii 0208001WL0070827 chittiii 00415 SBIN0002815 1115 1115 Processed 01/09/2022 4340078907 MRS CHALLA CHITTEMMA ()
SubTotal 55293 55293
104 Yerragondapalem AP-08-001-002-014/060039
(VEERABHADRA PURAM) 		0208001000NRG23250820223668604 25/08/2022 Dibbaiah 0208001WL0070834 Dibbaiah 00468 UBIN0819417 778 778 Processed 01/09/2022 4340078952 Dibbaiah ()
105 Yerragondapalem AP-08-001-002-014/060039
(VEERABHADRA PURAM) 		0208001000NRG23250820223668605 25/08/2022 Dibbaiah 0208001WL0070834 Dibbaiah 00468 UBIN0819417 619 619 Processed 01/09/2022 4340078951 Dibbaiah ()
106 Yerragondapalem AP-08-001-002-014/060039
(VEERABHADRA PURAM) 		0208001000NRG23250820223668627 25/08/2022 Dibbaiah 0208001WL0070834 Dibbaiah 00468 UBIN0819417 630 630 Processed 01/09/2022 4340078950 Dibbaiah ()
107 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23250820223668628 25/08/2022 KOTESH 0208001WL0070834 KOTESH 00468 UBIN0819417 635 635 Rejected 01/09/2022 4340078925 A/c Blocked or Frozen
108 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23250820223668606 25/08/2022 KOTESH 0208001WL0070834 KOTESH 00468 UBIN0819417 725 725 Rejected 01/09/2022 4340078924 A/c Blocked or Frozen
109 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23250820223668608 25/08/2022 KOTESH 0208001WL0070834 KOTESH 00468 UBIN0819417 1016 1016 Rejected 01/09/2022 4340078923 A/c Blocked or Frozen
110 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23250820223668630 25/08/2022 KOTESH 0208001WL0070834 KOTESH 00468 UBIN0819417 600 600 Rejected 01/09/2022 4340078926 A/c Blocked or Frozen
111 Yerragondapalem AP-08-001-002-014/070087
(VEERABHADRA PURAM) 		0208001000NRG23250820223668624 25/08/2022 Gopala balakrishnaiah 0208001WL0070834 Gopala balakrishnaiah 00468 UBIN0819417 732 732 Processed 01/09/2022 4340078947 Gopala balakrishnaiah ()
112 Yerragondapalem AP-08-001-002-014/070120
(VEERABHADRA PURAM) 		0208001000NRG23250820223668625 25/08/2022 Adilakshamma 0208001WL0070834 Adilakshamma 00468 UBIN0819417 732 732 Processed 01/09/2022 4340078915 Adilakshamma ()
113 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23250820223668621 25/08/2022 Deva Sahayam 0208001WL0070834 Deva Sahayam 00468 UBIN0819417 729 729 Processed 01/09/2022 4340078910 Deva Sahayam ()
114 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23250820223668611 25/08/2022 Narayan 0208001WL0070834 Narayan 00468 UBIN0819417 1124 1124 Processed 01/09/2022 4340078928 Narayan ()
115 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23250820223668612 25/08/2022 Narayan 0208001WL0070834 Narayan 00468 UBIN0819417 1164 1164 Processed 01/09/2022 4340078927 Narayan ()
116 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23250820223668614 25/08/2022 Subbarayadu 0208001WL0070834 Subbarayadu 00468 UBIN0819417 1124 1124 Processed 01/09/2022 4340078920 Subbarayadu ()
117 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23250820223668615 25/08/2022 Subbarayadu 0208001WL0070834 Subbarayadu 00468 UBIN0819417 508 508 Processed 01/09/2022 4340078921 Subbarayadu ()
118 Yerragondapalem AP-08-001-002-014/080324
(VEERABHADRA PURAM) 		0208001000NRG23250820223668616 25/08/2022 Premaiah 0208001WL0070834 Premaiah 00468 UBIN0819417 861 861 Processed 01/09/2022 4340078945 Premaiah ()
119 Yerragondapalem AP-08-001-002-014/080324
(VEERABHADRA PURAM) 		0208001000NRG23250820223668620 25/08/2022 Premaiah 0208001WL0070834 Premaiah 00468 UBIN0819417 730 730 Processed 01/09/2022 4340078944 Premaiah ()
120 Yerragondapalem AP-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23250820223668334 25/08/2022 Naanu Naayak 0208001WL0070824 Naanu Naayak 00468 UBIN0819417 1169 1169 Processed 01/09/2022 4340078941 Naanu Naayak ()
121 Yerragondapalem AP-08-001-003-016/030212
(KAASIKUNTA THANDA) 		0208001000NRG23250820223668335 25/08/2022 krishna naik 0208001WL0070824 krishna naik 00468 UBIN0819417 1170 1170 Processed 01/09/2022 4340078916 krishna naik ()
122 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23250820223668696 25/08/2022 venkatesh 0208001WL0070838 venkatesh 00468 UBIN0819417 1371 1371 Processed 01/09/2022 4340078922 venkatesh ()
123 Yerragondapalem AP-08-001-004-017/011660
(YERRAGONDAPALEM) 		0208001000NRG23250820223668700 25/08/2022 Seshu 0208001WL0070838 Seshu 00468 UBIN0819417 1152 1152 Processed 01/09/2022 4340078929 Seshu ()
124 Yerragondapalem AP-08-001-004-017/011660
(YERRAGONDAPALEM) 		0208001000NRG23250820223668701 25/08/2022 Seshu 0208001WL0070838 Seshu 00468 UBIN0819417 1118 1118 Processed 01/09/2022 4340078930 Seshu ()
125 Yerragondapalem AP-08-001-004-017/012253
(YERRAGONDAPALEM) 		0208001000NRG23250820223668703 25/08/2022 Ankalu 0208001WL0070838 Ankalu 00468 UBIN0819417 576 576 Processed 01/09/2022 4340078913 Ankalu ()
126 Yerragondapalem AP-08-001-004-017/012253
(YERRAGONDAPALEM) 		0208001000NRG23250820223668704 25/08/2022 Ankalu 0208001WL0070838 Ankalu 00468 UBIN0819417 1118 1118 Processed 01/09/2022 4340078914 Ankalu ()
127 Yerragondapalem AP-08-001-004-017/040053
(YERRAGONDAPALEM) 		0208001000NRG23250820223668714 25/08/2022 Padma 0208001WL0070838 Padma 00468 UBIN0819417 1301 1301 Processed 01/09/2022 4340078962 Padma ()
128 Yerragondapalem AP-08-001-004-017/050010
(YERRAGONDAPALEM) 		0208001000NRG23250820223668716 25/08/2022 Hanumamma 0208001WL0070838 Hanumamma 00468 UBIN0819417 1268 1268 Processed 01/09/2022 4340078942 Hanumamma ()
129 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23250820223668717 25/08/2022 Tirupalu 0208001WL0070838 Tirupalu 00468 UBIN0819417 1268 1268 Processed 01/09/2022 4340078912 Tirupalu ()
130 Yerragondapalem AP-08-001-004-017/050383
(YERRAGONDAPALEM) 		0208001000NRG23250820223668719 25/08/2022 sambamma 0208001WL0070838 sambamma 00468 UBIN0819417 1268 1268 Processed 01/09/2022 4340078946 sambamma ()
131 Yerragondapalem AP-08-001-004-017/050422
(YERRAGONDAPALEM) 		0208001000NRG23250820223668721 25/08/2022 GOSULAnarasimhulu 0208001WL0070838 GOSULAnarasimhulu 00468 UBIN0819417 1268 1268 Processed 01/09/2022 4340078964 GOSULAnarasimhulu ()
132 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23250820223668194 25/08/2022 Chinnagalaiah 0208001WL0070816 Chinnagalaiah 00468 UBIN0819417 609 609 Processed 01/09/2022 4340078911 Chinnagalaiah ()
133 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23250820223668183 25/08/2022 Chinnakasaiah 0208001WL0070816 Chinnakasaiah 00468 UBIN0819417 975 975 Processed 01/09/2022 4340078931 Chinnakasaiah ()
134 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23250820223668184 25/08/2022 Chinnakasaiah 0208001WL0070816 Chinnakasaiah 00468 UBIN0819417 527 527 Processed 01/09/2022 4340078932 Chinnakasaiah ()
135 Yerragondapalem AP-08-001-006-021/010428
(GOLLAVIDIPI) 		0208001000NRG23250820223668185 25/08/2022 Syamala 0208001WL0070816 Syamala 00468 UBIN0819417 476 476 Processed 01/09/2022 4340078935 Syamala ()
136 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23250820223668186 25/08/2022 Malleswari 0208001WL0070816 Malleswari 00468 UBIN0819417 1140 1140 Processed 01/09/2022 4340078937 Malleswari ()
137 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23250820223668187 25/08/2022 Malleswari 0208001WL0070816 Malleswari 00468 UBIN0819417 1160 1160 Processed 01/09/2022 4340078936 Malleswari ()
138 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23250820223668191 25/08/2022 Prabavati 0208001WL0070816 Prabavati 00468 UBIN0819417 1164 1164 Processed 01/09/2022 4340078943 Prabavati ()
139 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23250820223668114 25/08/2022 Venkatamma 0208001WL0070811 Venkatamma 00468 UBIN0819417 1170 1170 Processed 01/09/2022 4340078933 Venkatamma ()
140 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23250820223668115 25/08/2022 siva krishna 0208001WL0070811 siva krishna 00468 UBIN0819417 1206 1206 Rejected 01/09/2022 4340078954 A/c Blocked or Frozen
141 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23250820223668119 25/08/2022 Sambiah 0208001WL0070811 Sambiah 00468 UBIN0819417 1230 1230 Processed 01/09/2022 4340078953 Sambiah ()
142 Yerragondapalem AP-08-001-008-025/010309
(BOYALA PALLI) 		0208001000NRG23250820223668073 25/08/2022 veeragandamPeddakka 0208001WL0070808 veeragandamPeddakka 00468 UBIN0819417 1200 1200 Processed 01/09/2022 4340078919 veeragandamPeddakka ()
143 Yerragondapalem AP-08-001-008-025/010309
(BOYALA PALLI) 		0208001000NRG23250820223668069 25/08/2022 veeragandamPeddakka 0208001WL0070808 veeragandamPeddakka 00468 UBIN0819417 1173 1173 Processed 01/09/2022 4340078918 veeragandamPeddakka ()
144 Yerragondapalem AP-08-001-008-025/010399
(BOYALA PALLI) 		0208001000NRG23250820223668070 25/08/2022 Venkateswarlu 0208001WL0070808 Venkateswarlu 00468 UBIN0819417 977 977 Processed 01/09/2022 4340078949 Venkateswarlu ()
145 Yerragondapalem AP-08-001-008-025/010399
(BOYALA PALLI) 		0208001000NRG23250820223668074 25/08/2022 Venkateswarlu 0208001WL0070808 Venkateswarlu 00468 UBIN0819417 1203 1203 Processed 01/09/2022 4340078948 Venkateswarlu ()
146 Yerragondapalem AP-08-001-008-025/020008
(BOYALA PALLI) 		0208001000NRG23250820223668071 25/08/2022 Nagarattamma 0208001WL0070808 Nagarattamma 00468 UBIN0819417 1200 1200 Processed 01/09/2022 4340078917 Nagarattamma ()
147 Yerragondapalem AP-08-001-009-027/010066
(GURIJE PALLI) 		0208001000NRG23250820223668209 25/08/2022 Kashaiah 0208001WL0070819 Kashaiah 00468 UBIN0819417 1195 1195 Processed 01/09/2022 4340078934 Kashaiah ()
148 Yerragondapalem AP-08-001-009-027/010237
(GURIJE PALLI) 		0208001000NRG23250820223668213 25/08/2022 Savitri 0208001WL0070819 Savitri 00468 UBIN0819417 890 890 Processed 01/09/2022 4340078961 Savitri ()
149 Yerragondapalem AP-08-001-009-027/010898
(GURIJE PALLI) 		0208001000NRG23250820223668211 25/08/2022 chinnachennayya 0208001WL0070819 chinnachennayya 00468 UBIN0819417 1200 1200 Processed 01/09/2022 4340078909 chinnachennayya ()
150 Yerragondapalem AP-08-001-014-001/010004
(NARASAYA PALEM) 		0208001000NRG23250820223668417 25/08/2022 Easwaramma 0208001WL0070829 Easwaramma 00468 UBIN0819417 509 509 Processed 01/09/2022 4340078938 Easwaramma ()
151 Yerragondapalem AP-08-001-014-001/010004
(NARASAYA PALEM) 		0208001000NRG23250820223668418 25/08/2022 Easwaramma 0208001WL0070829 Easwaramma 00468 UBIN0819417 684 684 Processed 01/09/2022 4340078939 Easwaramma ()
152 Yerragondapalem AP-08-001-014-001/010004
(NARASAYA PALEM) 		0208001000NRG23250820223668419 25/08/2022 Easwaramma 0208001WL0070829 Easwaramma 00468 UBIN0819417 800 800 Processed 01/09/2022 4340078940 Easwaramma ()
153 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23250820223668420 25/08/2022 LAVANYA 0208001WL0070829 LAVANYA 00468 UBIN0819417 509 509 Rejected 01/09/2022 4340078958 A/c Blocked or Frozen
154 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23250820223668421 25/08/2022 LAVANYA 0208001WL0070829 LAVANYA 00468 UBIN0819417 800 800 Rejected 01/09/2022 4340078959 A/c Blocked or Frozen
155 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23250820223668423 25/08/2022 LAVANYA 0208001WL0070829 LAVANYA 00468 UBIN0819417 480 480 Rejected 01/09/2022 4340078960 A/c Blocked or Frozen
156 Yerragondapalem AP-08-001-015-001/020314
(GANJIVARI PALLI) 		0208001000NRG23250820223668137 25/08/2022 jyothi 0208001WL0070813 jyothi 00468 UBIN0819417 592 592 Processed 01/09/2022 4340078955 jyothi ()
157 Yerragondapalem AP-08-001-015-001/020314
(GANJIVARI PALLI) 		0208001000NRG23250820223668138 25/08/2022 jyothi 0208001WL0070813 jyothi 00468 UBIN0819417 900 900 Processed 01/09/2022 4340078956 jyothi ()
158 Yerragondapalem AP-08-001-015-001/020314
(GANJIVARI PALLI) 		0208001000NRG23250820223668135 25/08/2022 jyothi 0208001WL0070813 jyothi 00468 UBIN0819417 1059 1059 Processed 01/09/2022 4340078957 jyothi ()
159 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23250820223668136 25/08/2022 Andugula yehosuva 0208001WL0070813 Andugula yehosuva 00468 UBIN0819417 1059 1059 Processed 01/09/2022 4340078963 Andugula yehosuva ()
SubTotal 52841 52841
160 Yerragondapalem AP-08-001-010-028/12256
(AMMANIGUDIPADU) 		0208001000NRG23250820223667773 25/08/2022 Manda Vishranthamma 0208001WL0070790 Manda Vishranthamma 00691 IPOS0000001 1050 1050 Processed 01/09/2022 4340078838 Manda Vishranthamma ()
161 Yerragondapalem AP-08-001-010-028/12256
(AMMANIGUDIPADU) 		0208001000NRG23250820223667775 25/08/2022 Manda Vishranthamma 0208001WL0070790 Manda Vishranthamma 00691 IPOS0000001 1104 1104 Processed 01/09/2022 4340078839 Manda Vishranthamma ()
SubTotal 2154 2154
Total 153717 153717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_250822FTO_174681 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 74
2 Yerragondapalem AP0208001_250822FTO_174681 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 10632
3 Yerragondapalem AP0208001_250822FTO_174681 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 21081
4 Yerragondapalem AP0208001_250822FTO_174681 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 900
5 Yerragondapalem AP0208001_250822FTO_174681 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 705
6 Yerragondapalem AP0208001_250822FTO_174681 Punjab National Bank PUNB0282100 SANIKAVARAM 7789
7 Yerragondapalem AP0208001_250822FTO_174681 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 2248
8 Yerragondapalem AP0208001_250822FTO_174681 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 55293
9 Yerragondapalem AP0208001_250822FTO_174681 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 52841
10 Yerragondapalem AP0208001_250822FTO_174681 India Post Payments Bank IPOS0000001 NANDYAL 2154

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