Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_080223APB_FTO_377108
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-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23080220234151174 08/02/2023 Chandibi 0208001WL178501 Chandibi 00019 APGB0005058 574 574 Processed 15/02/2023 8773927145 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010823
(YERRAGONDAPALEM) 		0208001000NRG23080220234151176 08/02/2023 Basheerun 0208001WL178501 Basheerun 00019 APGB0005058 861 861 Processed 15/02/2023 8773927274 Mrs BHASEEROON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010843
(YERRAGONDAPALEM) 		0208001000NRG23080220234151177 08/02/2023 Narasamma 0208001WL178501 Narasamma 00019 APGB0005058 574 574 Processed 15/02/2023 8773927249 Mrs VENKATA NARASAMMA LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010934
(YERRAGONDAPALEM) 		0208001000NRG23080220234151178 08/02/2023 Chandbi 0208001WL178501 Chandbi 00019 APGB0005058 143 143 Processed 15/02/2023 8773927268 Mr CHANDU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23080220234151183 08/02/2023 jahada 0208001WL178501 jahada 00019 APGB0005058 574 574 Processed 15/02/2023 8773927266 MRS SHAIK JAHADA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-004-017/011617
(YERRAGONDAPALEM) 		0208001000NRG23080220234151184 08/02/2023 Rahmat bee 0208001WL178501 Rahmat bee 00019 APGB0005058 861 861 Processed 15/02/2023 8773927247 Mrs RAHAMAT BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23080220234151188 08/02/2023 Amirun 0208001WL178501 Amirun 00019 APGB0005058 287 287 Processed 15/02/2023 8773927269 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23080220234151189 08/02/2023 Ammina 0208001WL178501 Ammina 00019 APGB0005058 717 717 Processed 15/02/2023 8773927285 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23080220234151191 08/02/2023 Shaik Chinna Kasimibee 0208001WL178501 Shaik Chinna Kasimibee 00019 APGB0005058 430 430 Processed 15/02/2023 8773927272 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23080220234151193 08/02/2023 beebi 0208001WL178501 beebi 00019 APGB0005058 143 143 Processed 15/02/2023 8773927278 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/012011
(YERRAGONDAPALEM) 		0208001000NRG23080220234151198 08/02/2023 mhabuni 0208001WL178501 mhabuni 00019 APGB0005058 143 143 Processed 15/02/2023 8773927146 Mrs SHAIK MAHABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/012093
(YERRAGONDAPALEM) 		0208001000NRG23080220234151203 08/02/2023 jaani begum 0208001WL178501 jaani begum 00019 APGB0005058 143 143 Processed 15/02/2023 8773927284 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23080220234151205 08/02/2023 khasim saheb 0208001WL178501 khasim saheb 00019 APGB0005058 861 861 Processed 15/02/2023 8773927141 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/012239
(YERRAGONDAPALEM) 		0208001000NRG23080220234151206 08/02/2023 Sundaramma 0208001WL178501 Sundaramma 00019 APGB0005058 717 717 Processed 15/02/2023 8773927277 Mrs SUNDARAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23080220234151211 08/02/2023 maimun 0208001WL178501 maimun 00019 APGB0005058 574 574 Processed 15/02/2023 8773927282 MRS SHAIK MIMOON STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23080220234151212 08/02/2023 nagoor basha 0208001WL178501 nagoor basha 00019 APGB0005058 287 287 Processed 15/02/2023 8773927292 Mr Shaik Nagur Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/012574
(YERRAGONDAPALEM) 		0208001000NRG23080220234151213 08/02/2023 Haseena 0208001WL178501 Haseena 00019 APGB0005058 861 861 Processed 15/02/2023 8773927289 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23080220234151216 08/02/2023 Hussain peera 0208001WL178501 Hussain peera 00019 APGB0005058 143 143 Processed 15/02/2023 8773927143 Mr HUSSAIN PEERA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/012765
(YERRAGONDAPALEM) 		0208001000NRG23080220234151227 08/02/2023 lalbi 0208001WL178501 lalbi 00019 APGB0005058 861 861 Processed 15/02/2023 8773927280 Mrs LAAL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23080220234151229 08/02/2023 parveen 0208001WL178501 parveen 00019 APGB0005058 287 287 Processed 15/02/2023 8773927273 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23080220234151233 08/02/2023 Venkateswarlu 0208001WL178501 Venkateswarlu 00019 APGB0005058 143 143 Processed 15/02/2023 8773927287 Mr VENKATESWARLU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/012972
(YERRAGONDAPALEM) 		0208001000NRG23080220234151236 08/02/2023 MURTHI REDDY ONGOLE 0208001WL178501 MURTHI REDDY ONGOLE 00019 APGB0005058 861 861 Processed 15/02/2023 8773927303 Mr MURTIREDDY ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Yerragondapalem AP-08-001-004-017/012973
(YERRAGONDAPALEM) 		0208001000NRG23080220234151237 08/02/2023 ramadevi 0208001WL178501 ramadevi 00019 APGB0005058 861 861 Processed 15/02/2023 8773927251 Mrs RAMADEVI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/013108
(YERRAGONDAPALEM) 		0208001000NRG23080220234151241 08/02/2023 Shabana 0208001WL178501 Shabana 00019 APGB0005058 287 287 Processed 15/02/2023 8773927290 Mrs Syed Shabana ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23080220234151257 08/02/2023 RAJIYA 0208001WL178501 RAJIYA 00019 APGB0005058 574 574 Processed 15/02/2023 8773927294 Mrs RAJIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23080220234151259 08/02/2023 Abdul rasool 0208001WL178501 Abdul rasool 00019 APGB0005058 861 861 Processed 15/02/2023 8773927250 Mr ABDUL RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23080220234151258 08/02/2023 muntaz Begum 0208001WL178501 muntaz Begum 00019 APGB0005058 861 861 Processed 15/02/2023 8773927276 MRS SHAIK MUNTAZ BEGAM STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-004-017/013515
(YERRAGONDAPALEM) 		0208001000NRG23080220234151263 08/02/2023 silarbee 0208001WL178501 silarbee 00019 APGB0005058 574 574 Processed 15/02/2023 8773927267 Mr SILAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/013516
(YERRAGONDAPALEM) 		0208001000NRG23080220234151264 08/02/2023 Rihana 0208001WL178501 Rihana 00019 APGB0005058 574 574 Processed 15/02/2023 8773927283 MRS SHAIK RIHANA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/014075
(YERRAGONDAPALEM) 		0208001000NRG23080220234151273 08/02/2023 Nasar Bee 0208001WL178501 Nasar Bee 00019 APGB0005058 861 861 Processed 15/02/2023 8773927279 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23080220234151277 08/02/2023 Haseena 0208001WL178501 Haseena 00019 APGB0005058 861 861 Processed 15/02/2023 8773927144 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23080220234151279 08/02/2023 hussain bee 0208001WL178501 hussain bee 00019 APGB0005058 430 430 Processed 15/02/2023 8773927291 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/014153
(YERRAGONDAPALEM) 		0208001000NRG23080220234151284 08/02/2023 bala eswarreddy 0208001WL178501 bala eswarreddy 00019 APGB0005058 861 861 Processed 15/02/2023 8773927286 Mr BALA ESWARA REDDY MANDEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23080220234151286 08/02/2023 hussen bee 0208001WL178501 hussen bee 00019 APGB0005058 287 287 Processed 15/02/2023 8773927270 MRS SHAIK HUSSEN BHI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23080220234151288 08/02/2023 khairoon bee 0208001WL178501 khairoon bee 00019 APGB0005058 574 574 Processed 15/02/2023 8773927281 Mrs KHAIROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23080220234151289 08/02/2023 ramulamma 0208001WL178501 ramulamma 00019 APGB0005058 143 143 Processed 15/02/2023 8773927275 Mrs RAMULAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23080220234151290 08/02/2023 yogaiah 0208001WL178501 yogaiah 00019 APGB0005058 143 143 Processed 15/02/2023 8773927248 MR JUPALLI CHINNA YOGAIAH SO J NARAIAH STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-004-017/014256
(YERRAGONDAPALEM) 		0208001000NRG23080220234151291 08/02/2023 mallika 0208001WL178501 mallika 00019 APGB0005058 143 143 Processed 15/02/2023 8773927271 MRS AVULA MALLIKA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/014296
(YERRAGONDAPALEM) 		0208001000NRG23080220234151297 08/02/2023 shafiya 0208001WL178501 shafiya 00019 APGB0005058 143 143 Processed 15/02/2023 8773927295 Miss SHAIK SHAFIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/014302
(YERRAGONDAPALEM) 		0208001000NRG23080220234151298 08/02/2023 SHAIK MOULA BI 0208001WL178501 SHAIK MOULA BI 00019 APGB0005058 430 430 Processed 15/02/2023 8773927302 Mrs MOULABI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Yerragondapalem AP-08-001-004-017/014718
(YERRAGONDAPALEM) 		0208001000NRG23080220234151314 08/02/2023 fathima 0208001WL178501 fathima 00019 APGB0005058 861 861 Processed 15/02/2023 8773927296 SHAIK FATHIMA UNION BANK OF INDIA(508500)
42 Yerragondapalem AP-08-001-004-017/014718
(YERRAGONDAPALEM) 		0208001000NRG23080220234151313 08/02/2023 firoz basha 0208001WL178501 firoz basha 00019 APGB0005058 143 143 Processed 15/02/2023 8773927300 Mr SHAIK FIROZ BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/014725
(YERRAGONDAPALEM) 		0208001000NRG23080220234151315 08/02/2023 mahubee 0208001WL178501 mahubee 00019 APGB0005058 143 143 Processed 15/02/2023 8773927293 Mrs Moghal Mahubee ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/8070127
(YERRAGONDAPALEM) 		0208001000NRG23080220234151322 08/02/2023 Shaik Jikriah 0208001WL178501 Shaik Jikriah 00019 APGB0005058 287 287 Processed 15/02/2023 8773927301 Mr SHAIK JIKRIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/8070127
(YERRAGONDAPALEM) 		0208001000NRG23080220234151321 08/02/2023 Shaik Khamurun 0208001WL178501 Shaik Khamurun 00019 APGB0005058 287 287 Processed 15/02/2023 8773927288 Mrs KHAMURUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/8070202
(YERRAGONDAPALEM) 		0208001000NRG23080220234151324 08/02/2023 Dudekula Ramjanbhi 0208001WL178501 Dudekula Ramjanbhi 00019 APGB0005058 861 861 Processed 15/02/2023 8773927297 Miss DUDEKULA RAMJAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/8070229
(YERRAGONDAPALEM) 		0208001000NRG23080220234151325 08/02/2023 Shaik Abdul Nabi 0208001WL178501 Shaik Abdul Nabi 00019 APGB0005058 287 287 Processed 15/02/2023 8773927304 SHAIK ABDUL NABI UNION BANK OF INDIA(508500)
48 Yerragondapalem AP-08-001-004-017/8070524
(YERRAGONDAPALEM) 		0208001000NRG23080220234151326 08/02/2023 Shaik Karishma 0208001WL178501 Shaik Karishma 00019 APGB0005058 287 287 Processed 15/02/2023 8773927299 SHAIK KARISHMA UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-004-017/8070528
(YERRAGONDAPALEM) 		0208001000NRG23080220234151329 08/02/2023 Shaik Ashabee 0208001WL178501 Shaik Ashabee 00019 APGB0005058 861 861 Processed 15/02/2023 8773927298 Mrs ASHA BEE SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/8070528
(YERRAGONDAPALEM) 		0208001000NRG23080220234151330 08/02/2023 Shaik Farisha 0208001WL178501 Shaik Farisha 00019 APGB0005058 717 717 Processed 15/02/2023 8773927142 PARISA SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25247 25247
51 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23080220234151168 08/02/2023 Jaibun 0208001WL178501 Jaibun 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927206 MRS JAIBUN SHAIK STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-004-017/010374
(YERRAGONDAPALEM) 		0208001000NRG23080220234151171 08/02/2023 Mohammad Khasim 0208001WL178501 Mohammad Khasim 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927192 MR MAHAMMAD KHASIM STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23080220234151173 08/02/2023 MAHAMMAD HUSSAIN 0208001WL178501 MAHAMMAD HUSSAIN 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927200 MR MAHAMMAD HUSSAIAN SHAIK STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23080220234151172 08/02/2023 Sajeedha 0208001WL178501 Sajeedha 00415 SBIN0002815 574 574 Processed 15/02/2023 8773927235 Miss SHAIK SAJIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23080220234151175 08/02/2023 nagur meera 0208001WL178501 nagur meera 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927209 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
56 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23080220234151179 08/02/2023 Madarbhi 0208001WL178501 Madarbhi 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927229 Mrs MADAR BHI SHEK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23080220234151180 08/02/2023 Shaik Khadhar Basha 0208001WL178501 Shaik Khadhar Basha 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927213 MR KHADHAR BASHA SHEK STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-004-017/011134
(YERRAGONDAPALEM) 		0208001000NRG23080220234151181 08/02/2023 Chinna Subhani 0208001WL178501 Chinna Subhani 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927257 MR CHINNA SUBANI SHAIK STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-004-017/011713
(YERRAGONDAPALEM) 		0208001000NRG23080220234151186 08/02/2023 Kajha Bee 0208001WL178501 Kajha Bee 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927226 MRS KHAJABI SHAIK STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23080220234151187 08/02/2023 Munni 0208001WL178501 Munni 00415 SBIN0002815 717 717 Processed 15/02/2023 8773927222 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23080220234151190 08/02/2023 Miyadhi 0208001WL178501 Miyadhi 00415 SBIN0002815 143 143 Rejected 15/02/2023 8773927196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23080220234151192 08/02/2023 Mahaboob Khan Pattan 0208001WL178501 Mahaboob Khan Pattan 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927228 MR PATAN MAHABOOB KHAN STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23080220234151194 08/02/2023 chinnagudusaheb 0208001WL178501 chinnagudusaheb 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927239 MR DUDEKULA CHINNA GUDU SAHEB STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-004-017/012008
(YERRAGONDAPALEM) 		0208001000NRG23080220234151196 08/02/2023 fathima 0208001WL178501 fathima 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927193 MS FATIMA SHAIK STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-004-017/012008
(YERRAGONDAPALEM) 		0208001000NRG23080220234151197 08/02/2023 rajiya 0208001WL178501 rajiya 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927240 MISS SHAIK RAJIYA STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23080220234151199 08/02/2023 pullamma 0208001WL178501 pullamma 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927216 MRS PULLAMMA INDLA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23080220234151200 08/02/2023 moulaali 0208001WL178501 moulaali 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927232 SHAIK MOULALI UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23080220234151201 08/02/2023 mabu subhani 0208001WL178501 mabu subhani 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927261 Mrs SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23080220234151202 08/02/2023 mastaan bi 0208001WL178501 mastaan bi 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927204 Mrs Shaik Mastan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23080220234151207 08/02/2023 srinivasa reddy 0208001WL178501 srinivasa reddy 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927244 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-004-017/012462
(YERRAGONDAPALEM) 		0208001000NRG23080220234151209 08/02/2023 masthan bi 0208001WL178501 masthan bi 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927215 MS MASTHAN BEE SHAIK STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23080220234151210 08/02/2023 khasimbee 0208001WL178501 khasimbee 00415 SBIN0002815 717 717 Processed 15/02/2023 8773927208 MS KHASIM BI SHAIK STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-004-017/012574
(YERRAGONDAPALEM) 		0208001000NRG23080220234151214 08/02/2023 MD Reaz 0208001WL178501 MD Reaz 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927140 MOHAMMAD REAZ SHAIK STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23080220234151215 08/02/2023 Noorjahan 0208001WL178501 Noorjahan 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927237 Mrs SYED NOORJAHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23080220234151219 08/02/2023 Modin vali 0208001WL178501 Modin vali 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927217 MR SHAIK MODHIN VALI STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23080220234151220 08/02/2023 Saleema 0208001WL178501 Saleema 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927254 SHAIKH SALIMA WO MOHIDDIN STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-004-017/012745
(YERRAGONDAPALEM) 		0208001000NRG23080220234151221 08/02/2023 Chandibi 0208001WL178501 Chandibi 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927230 MRS CHANDIBI SHAIK STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-004-017/012746
(YERRAGONDAPALEM) 		0208001000NRG23080220234151223 08/02/2023 Rajiya 0208001WL178501 Rajiya 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927258 SHAIK RAJIYA UNION BANK OF INDIA(508500)
79 Yerragondapalem AP-08-001-004-017/012747
(YERRAGONDAPALEM) 		0208001000NRG23080220234151225 08/02/2023 Bibijan 0208001WL178501 Bibijan 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927203 Mrs Shaik Bibijan ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/012765
(YERRAGONDAPALEM) 		0208001000NRG23080220234151226 08/02/2023 mastanvali 0208001WL178501 mastanvali 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927262 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23080220234151231 08/02/2023 Khasimbee 0208001WL178501 Khasimbee 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927202 Mrs Khasim bi Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23080220234151232 08/02/2023 GUNTURU VENKATALAKSHMI 0208001WL178501 GUNTURU VENKATALAKSHMI 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927242 MRS GUNTURU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23080220234151234 08/02/2023 Pichchamma 0208001WL178501 Pichchamma 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927233 MRS PITCHAMMA VEMULA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23080220234151235 08/02/2023 Mahammad Rafi Shaik 0208001WL178501 Mahammad Rafi Shaik 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927231 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23080220234151238 08/02/2023 Khalil Basha 0208001WL178501 Khalil Basha 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927263 KALEEL BASHA SHIAK STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23080220234151239 08/02/2023 Shabana Parvin 0208001WL178501 Shabana Parvin 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927190 MRS SHABANAPARVIN SHAIK STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-004-017/013112
(YERRAGONDAPALEM) 		0208001000NRG23080220234151242 08/02/2023 Nagur Vali 0208001WL178501 Nagur Vali 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927184 SYED NAGURVALI UNION BANK OF INDIA(508500)
88 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23080220234151246 08/02/2023 mabu saheb 0208001WL178501 mabu saheb 00415 SBIN0002815 717 717 Processed 15/02/2023 8773927220 MR SHAIK MAHABOOB SAHEB STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23080220234151245 08/02/2023 sharisunnisa 0208001WL178501 sharisunnisa 00415 SBIN0002815 717 717 Processed 15/02/2023 8773927219 Mr SHARIFUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013268
(YERRAGONDAPALEM) 		0208001000NRG23080220234151248 08/02/2023 mohammad rafi 0208001WL178501 mohammad rafi 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927188 SHAIK MOHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Yerragondapalem AP-08-001-004-017/013268
(YERRAGONDAPALEM) 		0208001000NRG23080220234151247 08/02/2023 Rahimun 0208001WL178501 Rahimun 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927185 SHAIK RAHIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Yerragondapalem AP-08-001-004-017/013269
(YERRAGONDAPALEM) 		0208001000NRG23080220234151249 08/02/2023 ismail 0208001WL178501 ismail 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927187 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Yerragondapalem AP-08-001-004-017/013413
(YERRAGONDAPALEM) 		0208001000NRG23080220234151251 08/02/2023 Jasmin 0208001WL178501 Jasmin 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927186 MISS SHAIKH JASMINE STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23080220234151254 08/02/2023 Khasimbi 0208001WL178501 Khasimbi 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927224 MRS KHASIMBE SHAIK STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23080220234151256 08/02/2023 Khadar Vali 0208001WL178501 Khadar Vali 00415 SBIN0002815 574 574 Processed 15/02/2023 8773927236 MR KHADHAR VALI SHAIK STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23080220234151260 08/02/2023 Moulali 0208001WL178501 Moulali 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927218 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23080220234151261 08/02/2023 Shamshun 0208001WL178501 Shamshun 00415 SBIN0002815 574 574 Processed 15/02/2023 8773927212 MRS SHAMSHUN SHAIK STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-004-017/013515
(YERRAGONDAPALEM) 		0208001000NRG23080220234151262 08/02/2023 Khasim saheb 0208001WL178501 Khasim saheb 00415 SBIN0002815 574 574 Processed 15/02/2023 8773927210 Mr KASIM SAHEB SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Yerragondapalem AP-08-001-004-017/013516
(YERRAGONDAPALEM) 		0208001000NRG23080220234151265 08/02/2023 Mahammad rafi 0208001WL178501 Mahammad rafi 00415 SBIN0002815 574 574 Processed 15/02/2023 8773927256 MR MOHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-004-017/013616
(YERRAGONDAPALEM) 		0208001000NRG23080220234151266 08/02/2023 Chinna Venkateswara Reddy 0208001WL178501 Chinna Venkateswara Reddy 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927234 MR CHINNA VENKATESWARA REDDY CHINTAPALLI STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23080220234151267 08/02/2023 Pichireddy 0208001WL178501 Pichireddy 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927194 KOTLA PICHIREDDY UNION BANK OF INDIA(508500)
102 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23080220234151269 08/02/2023 Fathima 0208001WL178501 Fathima 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927243 Miss SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23080220234151270 08/02/2023 Chand Basha 0208001WL178501 Chand Basha 00415 SBIN0002815 717 717 Processed 15/02/2023 8773927241 MR SHAIK CHAND CHAND BASHA STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23080220234151271 08/02/2023 Mabu 0208001WL178501 Mabu 00415 SBIN0002815 717 717 Processed 15/02/2023 8773927199 MR MABU SHAIK STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23080220234151275 08/02/2023 KHAIRUN 0208001WL178501 KHAIRUN 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927227 Mrs SHAIK KHAIRUN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23080220234151276 08/02/2023 Abdul Rawoof 0208001WL178501 Abdul Rawoof 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927197 MR SHAIK ABDULRAHOOF STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23080220234151278 08/02/2023 SAIDA 0208001WL178501 SAIDA 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927253 SAIDA SO SK FARISA SHAIKH STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-004-017/014138
(YERRAGONDAPALEM) 		0208001000NRG23080220234151281 08/02/2023 bhashirun 0208001WL178501 bhashirun 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927225 MRS BASHIRUN SHAIK STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-004-017/014138
(YERRAGONDAPALEM) 		0208001000NRG23080220234151280 08/02/2023 mahammedeliyas 0208001WL178501 mahammedeliyas 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927255 SHAIK MOHAMMAD ELIAS HDFC BANK LTD(607152)
110 Yerragondapalem AP-08-001-004-017/014139
(YERRAGONDAPALEM) 		0208001000NRG23080220234151282 08/02/2023 chinna masthan vali 0208001WL178501 chinna masthan vali 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927264 MR SHIK CHINNA MASTAN VALI STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-004-017/014139
(YERRAGONDAPALEM) 		0208001000NRG23080220234151283 08/02/2023 sabera 0208001WL178501 sabera 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927191 MS SABERA SHAIK STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23080220234151285 08/02/2023 mastan valli 0208001WL178501 mastan valli 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927198 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23080220234151287 08/02/2023 madar valli 0208001WL178501 madar valli 00415 SBIN0002815 574 574 Processed 15/02/2023 8773927259 MADAR VALI SHAIK STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-004-017/014405
(YERRAGONDAPALEM) 		0208001000NRG23080220234151299 08/02/2023 mastan vali 0208001WL178501 mastan vali 00415 SBIN0002815 574 574 Processed 15/02/2023 8773927189 MR SHAIK MASTANVALI 9703641728 STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23080220234151301 08/02/2023 Mallela venkata subba reddy 0208001WL178501 Mallela venkata subba reddy 00415 SBIN0002815 430 430 Processed 15/02/2023 8773927245 MR MALLELA VENKATASUBBA REDDY STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23080220234151303 08/02/2023 anwarbasha 0208001WL178501 anwarbasha 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927260 ANWAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23080220234151304 08/02/2023 Jubedha 0208001WL178501 Jubedha 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927246 MRS SHAIK JUBEDHA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-004-017/014548
(YERRAGONDAPALEM) 		0208001000NRG23080220234151306 08/02/2023 kousarali baig 0208001WL178501 kousarali baig 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927195 Mr KOSARALI BAIG MOGAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23080220234151307 08/02/2023 mahaboob basha 0208001WL178501 mahaboob basha 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927205 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23080220234151308 08/02/2023 shafiya 0208001WL178501 shafiya 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927223 MRS SHAFIYA BEGUM STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-004-017/014688
(YERRAGONDAPALEM) 		0208001000NRG23080220234151312 08/02/2023 azmatunnisa 0208001WL178501 azmatunnisa 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927238 MRS AZMATUNNISA SHAIK STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-004-017/014725
(YERRAGONDAPALEM) 		0208001000NRG23080220234151316 08/02/2023 yusuff baig 0208001WL178501 yusuff baig 00415 SBIN0002815 717 717 Processed 15/02/2023 8773927265 MR YUSUFF BAIG MOGAL STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23080220234151318 08/02/2023 emamabi 0208001WL178501 emamabi 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927221 MRS SHAIK EMAMABI STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23080220234151317 08/02/2023 pedda nagoor 0208001WL178501 pedda nagoor 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927214 SHAIK PEDDA NAGOOR STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-004-017/014728
(YERRAGONDAPALEM) 		0208001000NRG23080220234151320 08/02/2023 meharun 0208001WL178501 meharun 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927183 MRS SHAIK MEHARUN STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-004-017/8070145
(YERRAGONDAPALEM) 		0208001000NRG23080220234151323 08/02/2023 Salman Manda 0208001WL178501 Salman Manda 00415 SBIN0002815 287 287 Processed 15/02/2023 8773927201 MR MANDA SALOMAN STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-004-017/8070530
(YERRAGONDAPALEM) 		0208001000NRG23080220234151332 08/02/2023 Shaik Julekha 0208001WL178501 Shaik Julekha 00415 SBIN0002815 861 861 Processed 15/02/2023 8773927207 SHAIK JULEKHA PUNJAB NATIONAL BANK(508568)
128 Yerragondapalem AP-08-001-004-017/8070530
(YERRAGONDAPALEM) 		0208001000NRG23080220234151331 08/02/2023 Shaik Karimun 0208001WL178501 Shaik Karimun 00415 SBIN0002815 143 143 Processed 15/02/2023 8773927211 Ms SK KARIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37292 37292
129 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23080220234151169 08/02/2023 mahaboob basha 0208001WL178501 mahaboob basha 00468 UBIN0819417 861 861 Processed 15/02/2023 8773927178 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-004-017/010318
(YERRAGONDAPALEM) 		0208001000NRG23080220234151170 08/02/2023 Kowsaar 0208001WL178501 Kowsaar 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927165 Mrs KOWSAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23080220234151182 08/02/2023 Mahabunni 0208001WL178501 Mahabunni 00468 UBIN0819417 574 574 Processed 15/02/2023 8773927168 MRS SHAIK MAHABUNEE STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-004-017/011617
(YERRAGONDAPALEM) 		0208001000NRG23080220234151185 08/02/2023 Madhar Saheb 0208001WL178501 Madhar Saheb 00468 UBIN0819417 861 861 Processed 15/02/2023 8773927177 Mr NADIPI LAKSHMAIH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/012006
(YERRAGONDAPALEM) 		0208001000NRG23080220234151195 08/02/2023 mastanbi 0208001WL178501 mastanbi 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927155 SYED MASTANBEE UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23080220234151208 08/02/2023 mastanamma 0208001WL178501 mastanamma 00468 UBIN0819417 430 430 Processed 15/02/2023 8773927162 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-004-017/012664
(YERRAGONDAPALEM) 		0208001000NRG23080220234151217 08/02/2023 Shaik Yaseen 0208001WL178501 Shaik Yaseen 00468 UBIN0819417 430 430 Processed 15/02/2023 8773927180 SHAIK YASEEN UNION BANK OF INDIA(508500)
136 Yerragondapalem AP-08-001-004-017/012681
(YERRAGONDAPALEM) 		0208001000NRG23080220234151218 08/02/2023 aasabhi 0208001WL178501 aasabhi 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927156 SHAIK ASHABI UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-004-017/012746
(YERRAGONDAPALEM) 		0208001000NRG23080220234151222 08/02/2023 Chinna Khasim Vali 0208001WL178501 Chinna Khasim Vali 00468 UBIN0819417 287 287 Processed 15/02/2023 8773927153 SHAIK CHINNA KHASIMVALI UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-004-017/012747
(YERRAGONDAPALEM) 		0208001000NRG23080220234151224 08/02/2023 Mastan Vali 0208001WL178501 Mastan Vali 00468 UBIN0819417 430 430 Processed 15/02/2023 8773927163 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23080220234151228 08/02/2023 mohammedyousef 0208001WL178501 mohammedyousef 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927150 SHAIK MAHAMMAD YUSUF UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23080220234151230 08/02/2023 Jani Basha 0208001WL178501 Jani Basha 00468 UBIN0819417 430 430 Processed 15/02/2023 8773927151 SHAIK JOHNY BASHA UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-004-017/013108
(YERRAGONDAPALEM) 		0208001000NRG23080220234151240 08/02/2023 Ismail 0208001WL178501 Ismail 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927175 SYED ISMAIL UNION BANK OF INDIA(508500)
142 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23080220234151244 08/02/2023 Bade Saheb 0208001WL178501 Bade Saheb 00468 UBIN0819417 430 430 Processed 15/02/2023 8773927148 SHAIK BADE SAHEB UNION BANK OF INDIA(508500)
143 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23080220234151243 08/02/2023 Imambi 0208001WL178501 Imambi 00468 UBIN0819417 430 430 Processed 15/02/2023 8773927154 Mrs HIMAMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-004-017/013413
(YERRAGONDAPALEM) 		0208001000NRG23080220234151250 08/02/2023 Yasmin 0208001WL178501 Yasmin 00468 UBIN0819417 861 861 Processed 15/02/2023 8773927167 MS YASMINE SHAIK STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-004-017/013416
(YERRAGONDAPALEM) 		0208001000NRG23080220234151253 08/02/2023 SHAIK ESUBASA 0208001WL178501 SHAIK ESUBASA 00468 UBIN0819417 861 861 Processed 15/02/2023 8773927169 SHAIK ESUBASA UNION BANK OF INDIA(508500)
146 Yerragondapalem AP-08-001-004-017/013416
(YERRAGONDAPALEM) 		0208001000NRG23080220234151252 08/02/2023 Silarbi 0208001WL178501 Silarbi 00468 UBIN0819417 861 861 Processed 15/02/2023 8773927161 SHAIK SILARBEE UNION BANK OF INDIA(508500)
147 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23080220234151255 08/02/2023 SHAIK KARIMULLA 0208001WL178501 SHAIK KARIMULLA 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927147 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23080220234151268 08/02/2023 Mabu Subhani 0208001WL178501 Mabu Subhani 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927172 MR SHAIK MABU SUBANI STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/014075
(YERRAGONDAPALEM) 		0208001000NRG23080220234151272 08/02/2023 Abdul Subhan 0208001WL178501 Abdul Subhan 00468 UBIN0819417 574 574 Processed 15/02/2023 8773927171 ABDUL SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23080220234151274 08/02/2023 Khaleel 0208001WL178501 Khaleel 00468 UBIN0819417 861 861 Processed 15/02/2023 8773927159 SHAIK KALEEL UNION BANK OF INDIA(508500)
151 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23080220234151292 08/02/2023 noorjahan 0208001WL178501 noorjahan 00468 UBIN0819417 717 717 Processed 15/02/2023 8773927157 SYED NOORJAHAN UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23080220234151293 08/02/2023 gaffar 0208001WL178501 gaffar 00468 UBIN0819417 861 861 Processed 15/02/2023 8773927152 SHAIK GAFFAR UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23080220234151295 08/02/2023 bAji 0208001WL178501 bAji 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927176 SHAIK BAJI UNION BANK OF INDIA(508500)
154 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23080220234151294 08/02/2023 mahabub subani 0208001WL178501 mahabub subani 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927166 SHEK MAHABUB SUBANI UNION BANK OF INDIA(508500)
155 Yerragondapalem AP-08-001-004-017/014296
(YERRAGONDAPALEM) 		0208001000NRG23080220234151296 08/02/2023 nagoor 0208001WL178501 nagoor 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927173 MR NAGOOR SHAIK STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-004-017/014405
(YERRAGONDAPALEM) 		0208001000NRG23080220234151300 08/02/2023 mahabunni 0208001WL178501 mahabunni 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927149 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23080220234151302 08/02/2023 eswaramma 0208001WL178501 eswaramma 00468 UBIN0819417 287 287 Processed 15/02/2023 8773927160 MALLELA ESWARAMMA UNION BANK OF INDIA(508500)
158 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23080220234151305 08/02/2023 palankaiah 0208001WL178501 palankaiah 00468 UBIN0819417 717 717 Processed 15/02/2023 8773927158 RACHAKONDA PALANKAIAH UNION BANK OF INDIA(508500)
159 Yerragondapalem AP-08-001-004-017/014643
(YERRAGONDAPALEM) 		0208001000NRG23080220234151309 08/02/2023 vijaya lakshmi 0208001WL178501 vijaya lakshmi 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927174 BONDILI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
160 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23080220234151311 08/02/2023 Shaik ameerun 0208001WL178501 Shaik ameerun 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927181 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23080220234151310 08/02/2023 Shaik nayab rasool 0208001WL178501 Shaik nayab rasool 00468 UBIN0819417 143 143 Processed 15/02/2023 8773927182 SHAIK NAYAB RASOOL UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-004-017/014728
(YERRAGONDAPALEM) 		0208001000NRG23080220234151319 08/02/2023 chinna khasim vali 0208001WL178501 chinna khasim vali 00468 UBIN0819417 287 287 Processed 15/02/2023 8773927170 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-004-017/8070524
(YERRAGONDAPALEM) 		0208001000NRG23080220234151327 08/02/2023 Shaik Mabu Subhani 0208001WL178501 Shaik Mabu Subhani 00468 UBIN0819417 287 287 Processed 15/02/2023 8773927179 SHAIK MABU SUBHANI UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-004-017/8070525
(YERRAGONDAPALEM) 		0208001000NRG23080220234151328 08/02/2023 Shaik Muntaz 0208001WL178501 Shaik Muntaz 00468 UBIN0819417 287 287 Processed 15/02/2023 8773927164 Mrs MUNTAZ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14626 14626
165 Yerragondapalem AP-08-001-004-017/012093
(YERRAGONDAPALEM) 		0208001000NRG23080220234151204 08/02/2023 kamaluddinahmad 0208001WL178501 kamaluddinahmad 00691 IPOS0000001 143 143 Processed 15/02/2023 8773927252 SHAIK KAMALUDDINAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143 143
Total 77308 77308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_080223APB_FTO_377108 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 25247
2 Yerragondapalem AP0208001_080223APB_FTO_377108 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 37292
3 Yerragondapalem AP0208001_080223APB_FTO_377108 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 14626
4 Yerragondapalem AP0208001_080223APB_FTO_377108 India Post Payments Bank IPOS0000001 MARKAPUR 143

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