Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_270422FTO_32900
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-08-001-004-017/010743
(YERRAGONDAPALEM) 		0208001000NRG23260420220390112 27/04/2022 kotaiah 0208001WL0012393 kotaiah 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463197 kotaiah ()
2 Yerragondapalem AP-08-001-004-017/014762
(YERRAGONDAPALEM) 		0208001000NRG23260420220390120 27/04/2022 Donthireddy Salamma 0208001WL0012393 Donthireddy Salamma 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463198 Donthireddy Salamma ()
3 Yerragondapalem AP-08-001-004-017/040037
(YERRAGONDAPALEM) 		0208001000NRG23260420220390191 27/04/2022 nagamma 0208001WL0012393 nagamma 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463199 nagamma ()
4 Yerragondapalem AP-08-001-004-017/040041
(YERRAGONDAPALEM) 		0208001000NRG23260420220390198 27/04/2022 Knadula Anila 0208001WL0012393 Knadula Anila 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463196 Knadula Anila ()
5 Yerragondapalem AP-08-001-004-017/040081
(YERRAGONDAPALEM) 		0208001000NRG23260420220390243 27/04/2022 Battula Eswarareddy 0208001WL0012393 Battula Eswarareddy 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463186 Battula Eswarareddy ()
6 Yerragondapalem AP-08-001-004-017/040127
(YERRAGONDAPALEM) 		0208001000NRG23260420220390299 27/04/2022 vishnu vardhan reddy 0208001WL0012393 vishnu vardhan reddy 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463189 vishnu vardhan reddy ()
7 Yerragondapalem AP-08-001-004-017/040140
(YERRAGONDAPALEM) 		0208001000NRG23260420220390318 27/04/2022 Kandula Vara Lakshmi 0208001WL0012393 Kandula Vara Lakshmi 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463195 Kandula Vara Lakshmi ()
8 Yerragondapalem AP-08-001-004-017/040197
(YERRAGONDAPALEM) 		0208001000NRG23260420220390423 27/04/2022 Gaddam Yogi Lakshmi 0208001WL0012393 Gaddam Yogi Lakshmi 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463192 Gaddam Yogi Lakshmi ()
9 Yerragondapalem AP-08-001-004-017/040231
(YERRAGONDAPALEM) 		0208001000NRG23260420220390477 27/04/2022 Kandula RamaLakshmi 0208001WL0012393 Kandula RamaLakshmi 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463187 Kandula RamaLakshmi ()
10 Yerragondapalem AP-08-001-004-017/040238
(YERRAGONDAPALEM) 		0208001000NRG23260420220390487 27/04/2022 swojanya 0208001WL0012393 swojanya 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463188 swojanya ()
11 Yerragondapalem AP-08-001-004-017/040343
(YERRAGONDAPALEM) 		0208001000NRG23260420220390580 27/04/2022 balamma 0208001WL0012393 balamma 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463183 balamma ()
12 Yerragondapalem AP-08-001-004-017/040344
(YERRAGONDAPALEM) 		0208001000NRG23260420220390581 27/04/2022 Kandula mangamma 0208001WL0012393 Kandula mangamma 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463184 Kandula mangamma ()
13 Yerragondapalem AP-08-001-004-017/040348
(YERRAGONDAPALEM) 		0208001000NRG23260420220390588 27/04/2022 aruna 0208001WL0012393 aruna 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463190 aruna ()
14 Yerragondapalem AP-08-001-004-017/040349
(YERRAGONDAPALEM) 		0208001000NRG23260420220390590 27/04/2022 rajeswari 0208001WL0012393 rajeswari 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463191 rajeswari ()
15 Yerragondapalem AP-08-001-004-017/040350
(YERRAGONDAPALEM) 		0208001000NRG23260420220390592 27/04/2022 venkata siva lakshmi 0208001WL0012393 venkata siva lakshmi 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463193 venkata siva lakshmi ()
16 Yerragondapalem AP-08-001-004-017/8070164
(YERRAGONDAPALEM) 		0208001000NRG23260420220390596 27/04/2022 Battula AshokReddy 0208001WL0012393 Battula AshokReddy 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463185 Battula AshokReddy ()
17 Yerragondapalem AP-08-001-004-017/8070164
(YERRAGONDAPALEM) 		0208001000NRG23260420220390595 27/04/2022 Battula NagaLakshmi 0208001WL0012393 Battula NagaLakshmi 00019 APGB0005058 1223 1223 Processed 15/05/2022 1243463194 Battula NagaLakshmi ()
SubTotal 20791 20791
18 Yerragondapalem AP-08-001-005-020/010448
(KOLUKULA) 		0208001000NRG23260420220390677 27/04/2022 Bhulakshamma 0208001WL0012396 Bhulakshamma 00019 APGB0005088 1159 1159 Processed 15/05/2022 1243463207 Bhulakshamma ()
19 Yerragondapalem AP-08-001-005-020/010576
(KOLUKULA) 		0208001000NRG23260420220390689 27/04/2022 Chenchamma 0208001WL0012396 Chenchamma 00019 APGB0005088 1159 1159 Processed 15/05/2022 1243463202 Chenchamma ()
20 Yerragondapalem AP-08-001-005-020/020068
(KOLUKULA) 		0208001000NRG23270420220392007 27/04/2022 DOGARI VEERA NAGALAKSHMI 0208001WL0012407 DOGARI VEERA NAGALAKSHMI 00019 APGB0005088 1170 1170 Processed 15/05/2022 1243463213 DOGARI VEERA NAGALAKSHMI ()
21 Yerragondapalem AP-08-001-005-020/020081
(KOLUKULA) 		0208001000NRG23270420220391831 27/04/2022 Komatisetty Venkateswarlu 0208001WL0012406 Komatisetty Venkateswarlu 00019 APGB0005088 1165 1165 Processed 15/05/2022 1243463220 Komatisetty Venkateswarlu ()
22 Yerragondapalem AP-08-001-005-020/020175
(KOLUKULA) 		0208001000NRG23270420220392135 27/04/2022 Ravanamma 0208001WL0012407 Ravanamma 00019 APGB0005088 1170 1170 Rejected 15/05/2022 1243463211 No Such Account
23 Yerragondapalem AP-08-001-005-020/030064
(KOLUKULA) 		0208001000NRG23270420220391709 27/04/2022 NALLABOTHULA BALA MALLAIAH 0208001WL0012405 NALLABOTHULA BALA MALLAIAH 00019 APGB0005088 462 462 Processed 15/05/2022 1243463218 NALLABOTHULA BALA MALLAIAH ()
24 Yerragondapalem AP-08-001-005-020/030066
(KOLUKULA) 		0208001000NRG23270420220391838 27/04/2022 PIKKILI KONDAMMA 0208001WL0012406 PIKKILI KONDAMMA 00019 APGB0005088 1165 1165 Processed 15/05/2022 1243463203 PIKKILI KONDAMMA ()
25 Yerragondapalem AP-08-001-005-020/030105
(KOLUKULA) 		0208001000NRG23270420220391718 27/04/2022 MANDLA THIRAPATHAMMA 0208001WL0012405 MANDLA THIRAPATHAMMA 00019 APGB0005088 462 462 Processed 15/05/2022 1243463212 MANDLA THIRAPATHAMMA ()
26 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23270420220391731 27/04/2022 MANDA ANUSHA 0208001WL0012405 MANDA ANUSHA 00019 APGB0005088 462 462 Processed 15/05/2022 1243463217 MANDA ANUSHA ()
27 Yerragondapalem AP-08-001-005-020/030133
(KOLUKULA) 		0208001000NRG23270420220391735 27/04/2022 MANDA PRANATHI 0208001WL0012405 MANDA PRANATHI 00019 APGB0005088 462 462 Processed 15/05/2022 1243463210 MANDA PRANATHI ()
28 Yerragondapalem AP-08-001-005-020/030166
(KOLUKULA) 		0208001000NRG23270420220391880 27/04/2022 venkata ramana 0208001WL0012406 venkata ramana 00019 APGB0005088 1165 1165 Processed 15/05/2022 1243463215 venkata ramana ()
29 Yerragondapalem AP-08-001-005-020/030184
(KOLUKULA) 		0208001000NRG23270420220391894 27/04/2022 Veerareddy 0208001WL0012406 Veerareddy 00019 APGB0005088 583 583 Processed 15/05/2022 1243463200 Veerareddy ()
30 Yerragondapalem AP-08-001-005-020/030192
(KOLUKULA) 		0208001000NRG23270420220391898 27/04/2022 Bala Chennamma 0208001WL0012406 Bala Chennamma 00019 APGB0005088 1165 1165 Processed 15/05/2022 1243463208 Bala Chennamma ()
31 Yerragondapalem AP-08-001-005-020/030208
(KOLUKULA) 		0208001000NRG23270420220391746 27/04/2022 Marthamma 0208001WL0012405 Marthamma 00019 APGB0005088 462 462 Processed 15/05/2022 1243463201 Marthamma ()
32 Yerragondapalem AP-08-001-005-020/030290
(KOLUKULA) 		0208001000NRG23270420220391770 27/04/2022 Manda Kamalamma 0208001WL0012405 Manda Kamalamma 00019 APGB0005088 462 462 Rejected 15/05/2022 1243463205 Account closed
33 Yerragondapalem AP-08-001-005-020/030306
(KOLUKULA) 		0208001000NRG23270420220391780 27/04/2022 Manda Adam 0208001WL0012405 Manda Adam 00019 APGB0005088 462 462 Processed 15/05/2022 1243463219 Manda Adam ()
34 Yerragondapalem AP-08-001-005-020/030332
(KOLUKULA) 		0208001000NRG23270420220391917 27/04/2022 nagalakshmi 0208001WL0012406 nagalakshmi 00019 APGB0005088 583 583 Processed 15/05/2022 1243463209 nagalakshmi ()
35 Yerragondapalem AP-08-001-005-020/030466
(KOLUKULA) 		0208001000NRG23270420220391806 27/04/2022 Ramesh 0208001WL0012405 Ramesh 00019 APGB0005088 462 462 Processed 15/05/2022 1243463216 Ramesh ()
36 Yerragondapalem AP-08-001-005-020/030471
(KOLUKULA) 		0208001000NRG23270420220391815 27/04/2022 mariyamma 0208001WL0012405 mariyamma 00019 APGB0005088 462 462 Processed 15/05/2022 1243463214 mariyamma ()
37 Yerragondapalem AP-08-001-005-020/030479
(KOLUKULA) 		0208001000NRG23270420220391964 27/04/2022 adi lakshmaa 0208001WL0012406 adi lakshmaa 00019 APGB0005088 1165 1165 Processed 15/05/2022 1243463206 adi lakshmaa ()
38 Yerragondapalem AP-08-001-005-020/030491
(KOLUKULA) 		0208001000NRG23270420220391829 27/04/2022 yellamma 0208001WL0012405 yellamma 00019 APGB0005088 462 462 Processed 15/05/2022 1243463204 yellamma ()
SubTotal 16269 16269
39 Yerragondapalem AP-08-001-004-017/014795
(YERRAGONDAPALEM) 		0208001000NRG23260420220390121 27/04/2022 venkatamma 0208001WL0012393 venkatamma 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463225 MRS KANDULA VENKATAMMA ()
40 Yerragondapalem AP-08-001-004-017/040005
(YERRAGONDAPALEM) 		0208001000NRG23260420220390129 27/04/2022 edukondalu 0208001WL0012393 edukondalu 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463228 MR POTU YEDUKONDALU ()
41 Yerragondapalem AP-08-001-004-017/040046
(YERRAGONDAPALEM) 		0208001000NRG23260420220390204 27/04/2022 murthemma 0208001WL0012393 murthemma 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463224 MRS MURTHAMMA BHAVANAM ()
42 Yerragondapalem AP-08-001-004-017/040056
(YERRAGONDAPALEM) 		0208001000NRG23260420220390223 27/04/2022 Sadula Shirisha 0208001WL0012393 Sadula Shirisha 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463246 MRS SAADULA SIREESA ()
43 Yerragondapalem AP-08-001-004-017/040073
(YERRAGONDAPALEM) 		0208001000NRG23260420220390239 27/04/2022 galaiah 0208001WL0012393 galaiah 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463234 MR GALAIAH BATTULA ()
44 Yerragondapalem AP-08-001-004-017/040073
(YERRAGONDAPALEM) 		0208001000NRG23260420220390238 27/04/2022 pedda rajaiah 0208001WL0012393 pedda rajaiah 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463226 PEDDA RAJAIAH BATTULA ()
45 Yerragondapalem AP-08-001-004-017/040104
(YERRAGONDAPALEM) 		0208001000NRG23260420220390263 27/04/2022 kotamma 0208001WL0012393 kotamma 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463222 KOTAMMA GOPU ()
46 Yerragondapalem AP-08-001-004-017/040113
(YERRAGONDAPALEM) 		0208001000NRG23260420220390272 27/04/2022 veera reddy 0208001WL0012393 veera reddy 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463223 MR KOLLI VEERA REDDY SO K TIRUMALA REDDY ()
47 Yerragondapalem AP-08-001-004-017/040157
(YERRAGONDAPALEM) 		0208001000NRG23260420220390360 27/04/2022 INDRASENAREDDY 0208001WL0012393 INDRASENAREDDY 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463237 MR GOPU INDRASENAREDDY ()
48 Yerragondapalem AP-08-001-004-017/040170
(YERRAGONDAPALEM) 		0208001000NRG23260420220390387 27/04/2022 venkata ramana 0208001WL0012393 venkata ramana 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463231 MRS GOPU VENKATA RAMANA ()
49 Yerragondapalem AP-08-001-004-017/040306
(YERRAGONDAPALEM) 		0208001000NRG23260420220390540 27/04/2022 Battula Chinna Krishna Reddy 0208001WL0012393 Battula Chinna Krishna Reddy 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463227 MR BATTULA CH KRISHNA REDDY ()
50 Yerragondapalem AP-08-001-004-017/040311
(YERRAGONDAPALEM) 		0208001000NRG23260420220390552 27/04/2022 Siva Reddy 0208001WL0012393 Siva Reddy 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463238 MR SIVA REDDY KANDULA ()
51 Yerragondapalem AP-08-001-004-017/040342
(YERRAGONDAPALEM) 		0208001000NRG23260420220390577 27/04/2022 anjaiah 0208001WL0012393 anjaiah 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463229 MR ANJAIAH BATHULA ()
52 Yerragondapalem AP-08-001-004-017/040342
(YERRAGONDAPALEM) 		0208001000NRG23260420220390579 27/04/2022 gangaraju 0208001WL0012393 gangaraju 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463233 MR BATHULA GANGARAJU ()
53 Yerragondapalem AP-08-001-004-017/040342
(YERRAGONDAPALEM) 		0208001000NRG23260420220390578 27/04/2022 manthramma 0208001WL0012393 manthramma 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463230 MRS MANTHRAMMA BATTULA ()
54 Yerragondapalem AP-08-001-004-017/040346
(YERRAGONDAPALEM) 		0208001000NRG23260420220390583 27/04/2022 ramanareddy 0208001WL0012393 ramanareddy 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463241 MR RAMANAREDDY DONTHIREDDY ()
55 Yerragondapalem AP-08-001-004-017/040351
(YERRAGONDAPALEM) 		0208001000NRG23260420220390593 27/04/2022 venkata ramanareddy 0208001WL0012393 venkata ramanareddy 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463232 MR VENKATA RAMANA REDDY GOPU ()
56 Yerragondapalem AP-08-001-004-017/8070167
(YERRAGONDAPALEM) 		0208001000NRG23260420220390597 27/04/2022 Salibindi Venkata Subbareddy 0208001WL0012393 Salibindi Venkata Subbareddy 00415 SBIN0002815 1223 1223 Processed 14/05/2022 1243463240 MR SALIBINDI VENKATA SUBBAREDDY ()
57 Yerragondapalem AP-08-001-005-020/020111
(KOLUKULA) 		0208001000NRG23270420220392057 27/04/2022 Lingamma 0208001WL0012407 Lingamma 00415 SBIN0002815 1170 1170 Processed 14/05/2022 1243463235 MS MAHESWARI GOTEMUKKULA ()
58 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23270420220392110 27/04/2022 GANNA BALA CHENDRUDU 0208001WL0012407 GANNA BALA CHENDRUDU 00415 SBIN0002815 390 390 Processed 14/05/2022 1243463244 MR GANNA BALACHANDRUDU ()
59 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23270420220392109 27/04/2022 GANNA VENKATESWARLU 0208001WL0012407 GANNA VENKATESWARLU 00415 SBIN0002815 390 390 Rejected 14/05/2022 1243463242 No Such Account
60 Yerragondapalem AP-08-001-005-020/020195
(KOLUKULA) 		0208001000NRG23270420220392149 27/04/2022 kondalu 0208001WL0012407 kondalu 00415 SBIN0002815 1170 1170 Processed 14/05/2022 1243463236 MR EDUKONDALU GANNA ()
61 Yerragondapalem AP-08-001-005-020/030075
(KOLUKULA) 		0208001000NRG23270420220391846 27/04/2022 kasamma 0208001WL0012406 kasamma 00415 SBIN0002815 1165 1165 Processed 14/05/2022 1243463245 MRS BOGEM KASAMMA ()
62 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23270420220391724 27/04/2022 Mariyamma 0208001WL0012405 Mariyamma 00415 SBIN0002815 462 462 Processed 14/05/2022 1243463243 MRS REDDYPOGU MARIYAMMA ()
63 Yerragondapalem AP-08-001-005-020/030455
(KOLUKULA) 		0208001000NRG23270420220391803 27/04/2022 Mariya Raju 0208001WL0012405 Mariya Raju 00415 SBIN0002815 462 462 Processed 14/05/2022 1243463239 MR MANDA MARIYA RAJU ()
SubTotal 27223 27223
64 Yerragondapalem AP-08-001-005-020/030169
(KOLUKULA) 		0208001000NRG23270420220391881 27/04/2022 chadra sekhar reddy 0208001WL0012406 chadra sekhar reddy 00415 SBIN0011117 583 583 Processed 14/05/2022 1243463247 MR YATHAM CHANDRASEKHAR REDDY STUDENT ()
SubTotal 583 583
65 Yerragondapalem AP-08-001-005-020/030175
(KOLUKULA) 		0208001000NRG23270420220391887 27/04/2022 srinivasa reddy 0208001WL0012406 srinivasa reddy 00415 SBIN0012918 583 583 Processed 14/05/2022 1243463248 MR MULA SRINIVASA REDDY ()
SubTotal 583 583
66 Yerragondapalem AP-08-001-004-017/040219
(YERRAGONDAPALEM) 		0208001000NRG23260420220390457 27/04/2022 Bathula Siva Kumari 0208001WL0012393 Bathula Siva Kumari 00415 SBIN0021263 1223 1223 Processed 14/05/2022 1243463249 MRS BATHULA SIVA KUMARI ()
SubTotal 1223 1223
67 Yerragondapalem AP-08-001-004-017/040033
(YERRAGONDAPALEM) 		0208001000NRG23260420220390182 27/04/2022 supriya 0208001WL0012393 supriya 00468 UBIN0802549 1223 1223 Processed 15/05/2022 1243463250 supriya ()
SubTotal 1223 1223
68 Yerragondapalem AP-08-001-004-017/040020
(YERRAGONDAPALEM) 		0208001000NRG23260420220390155 27/04/2022 Venkatamma 0208001WL0012393 Venkatamma 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463255 Venkatamma ()
69 Yerragondapalem AP-08-001-004-017/040095
(YERRAGONDAPALEM) 		0208001000NRG23260420220390256 27/04/2022 venkata reddy 0208001WL0012393 venkata reddy 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463263 venkata reddy ()
70 Yerragondapalem AP-08-001-004-017/040166
(YERRAGONDAPALEM) 		0208001000NRG23260420220390380 27/04/2022 nagalakshmi 0208001WL0012393 nagalakshmi 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463259 nagalakshmi ()
71 Yerragondapalem AP-08-001-004-017/040166
(YERRAGONDAPALEM) 		0208001000NRG23260420220390379 27/04/2022 sivanagireddy 0208001WL0012393 sivanagireddy 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463265 sivanagireddy ()
72 Yerragondapalem AP-08-001-004-017/040183
(YERRAGONDAPALEM) 		0208001000NRG23260420220390417 27/04/2022 Prasad 0208001WL0012393 Prasad 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463253 Prasad ()
73 Yerragondapalem AP-08-001-004-017/040258
(YERRAGONDAPALEM) 		0208001000NRG23260420220390509 27/04/2022 Rudra AdiLakshmamma 0208001WL0012393 Rudra AdiLakshmamma 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463257 Rudra AdiLakshmamma ()
74 Yerragondapalem AP-08-001-004-017/040337
(YERRAGONDAPALEM) 		0208001000NRG23260420220390571 27/04/2022 nagamalleswari 0208001WL0012393 nagamalleswari 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463256 nagamalleswari ()
75 Yerragondapalem AP-08-001-004-017/040344
(YERRAGONDAPALEM) 		0208001000NRG23260420220390582 27/04/2022 naga subbareddy 0208001WL0012393 naga subbareddy 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463262 naga subbareddy ()
76 Yerragondapalem AP-08-001-004-017/040346
(YERRAGONDAPALEM) 		0208001000NRG23260420220390584 27/04/2022 sujatha 0208001WL0012393 sujatha 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463261 sujatha ()
77 Yerragondapalem AP-08-001-004-017/040349
(YERRAGONDAPALEM) 		0208001000NRG23260420220390589 27/04/2022 nagireddy 0208001WL0012393 nagireddy 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463251 nagireddy ()
78 Yerragondapalem AP-08-001-004-017/040350
(YERRAGONDAPALEM) 		0208001000NRG23260420220390591 27/04/2022 sivareddy 0208001WL0012393 sivareddy 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463258 sivareddy ()
79 Yerragondapalem AP-08-001-004-017/040351
(YERRAGONDAPALEM) 		0208001000NRG23260420220390594 27/04/2022 venkata lakShmi 0208001WL0012393 venkata lakShmi 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463264 venkata lakShmi ()
80 Yerragondapalem AP-08-001-004-017/8070167
(YERRAGONDAPALEM) 		0208001000NRG23260420220390598 27/04/2022 Salibindi RamaKotireddy 0208001WL0012393 Salibindi RamaKotireddy 00468 UBIN0819417 1223 1223 Processed 15/05/2022 1243463266 Salibindi RamaKotireddy ()
81 Yerragondapalem AP-08-001-005-020/010428
(KOLUKULA) 		0208001000NRG23260420220390675 27/04/2022 Sreelakshmi 0208001WL0012396 Sreelakshmi 00468 UBIN0819417 1159 1159 Processed 15/05/2022 1243463254 Sreelakshmi ()
82 Yerragondapalem AP-08-001-005-020/020152
(KOLUKULA) 		0208001000NRG23270420220392106 27/04/2022 Chennaiah 0208001WL0012407 Chennaiah 00468 UBIN0819417 1170 1170 Processed 15/05/2022 1243463252 Chennaiah ()
83 Yerragondapalem AP-08-001-005-020/030158
(KOLUKULA) 		0208001000NRG23270420220391875 27/04/2022 VENNA KASI REDDY 0208001WL0012406 VENNA KASI REDDY 00468 UBIN0819417 583 583 Processed 15/05/2022 1243463260 VENNA KASI REDDY ()
SubTotal 18811 18811
84 Yerragondapalem AP-08-001-005-020/030488
(KOLUKULA) 		0208001000NRG23270420220391826 27/04/2022 ishrayel 0208001WL0012405 ishrayel 00554 KKBK0007852 462 462 Processed 14/05/2022 1243463221 ishrayel ()
SubTotal 462 462
Total 87168 87168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_270422FTO_32900 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 20791
2 Yerragondapalem AP0208001_270422FTO_32900 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 16269
3 Yerragondapalem AP0208001_270422FTO_32900 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 27223
4 Yerragondapalem AP0208001_270422FTO_32900 STATE BANK OF INDIA SBIN0011117 DORNAL 583
5 Yerragondapalem AP0208001_270422FTO_32900 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 583
6 Yerragondapalem AP0208001_270422FTO_32900 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 1223
7 Yerragondapalem AP0208001_270422FTO_32900 UNION BANK OF INDIA UBIN0802549 MEDAPI 1223
8 Yerragondapalem AP0208001_270422FTO_32900 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 18811
9 Yerragondapalem AP0208001_270422FTO_32900 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 462

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