Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_230422APB_FTO_28328
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-08-001-016-001/010005
(MOGULLAPALLI) 		0208001000NRG23230420220246512 23/04/2022 Danamma 0208001WL0009527 Danamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707536 Mrs DANAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-016-001/010005
(MOGULLAPALLI) 		0208001000NRG23230420220246513 23/04/2022 Nageswararao 0208001WL0009527 Nageswararao 00019 APGB0005058 440 440 Processed 13/05/2022 1152707534 Mr NAGESWARA RAO BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-016-001/010005
(MOGULLAPALLI) 		0208001000NRG23230420220246511 23/04/2022 Peddayesu 0208001WL0009527 Peddayesu 00019 APGB0005058 550 550 Processed 13/05/2022 1152707465 Mr PEDA YESU BOYALAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23230420220246515 23/04/2022 Janamma 0208001WL0009527 Janamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707468 Mrs KANDULA JANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23230420220246514 23/04/2022 kandula Vijayarao 0208001WL0009527 kandula Vijayarao 00019 APGB0005058 550 550 Processed 13/05/2022 1152707571 Shri KANDULA VIJAYARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23230420220246517 23/04/2022 Mariyababu 0208001WL0009527 Mariyababu 00019 APGB0005058 550 550 Processed 13/05/2022 1152707567 MR PALLE MARIYA BAU STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23230420220246516 23/04/2022 Viramma 0208001WL0009527 Viramma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707542 MS VEERAMMA PALLE STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-016-001/010019
(MOGULLAPALLI) 		0208001000NRG23230420220246520 23/04/2022 Guravaiah 0208001WL0009527 Guravaiah 00019 APGB0005058 440 440 Processed 13/05/2022 1152707533 Mr GURAVAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-016-001/010038
(MOGULLAPALLI) 		0208001000NRG23230420220246521 23/04/2022 Benni 0208001WL0009527 Benni 00019 APGB0005058 220 220 Processed 13/05/2022 1152707463 BENNAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-016-001/010039
(MOGULLAPALLI) 		0208001000NRG23230420220246522 23/04/2022 Navamma 0208001WL0009527 Navamma 00019 APGB0005058 220 220 Processed 13/05/2022 1152707467 MS NAVAMMA KANDULA STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-016-001/010040
(MOGULLAPALLI) 		0208001000NRG23230420220246523 23/04/2022 Chinnodu 0208001WL0009527 Chinnodu 00019 APGB0005058 440 440 Processed 13/05/2022 1152707554 Mr BOYALLAPALLI NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-016-001/010042
(MOGULLAPALLI) 		0208001000NRG23230420220246525 23/04/2022 Danamma 0208001WL0009527 Danamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707545 Mrs Danamma Chatla ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23230420220246526 23/04/2022 Rajarao 0208001WL0009527 Rajarao 00019 APGB0005058 440 440 Processed 13/05/2022 1152707526 MR CHATLA RAJARAO STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-016-001/010054
(MOGULLAPALLI) 		0208001000NRG23230420220246527 23/04/2022 Nagaiah 0208001WL0009527 Nagaiah 00019 APGB0005058 220 220 Processed 13/05/2022 1152707550 Mr NAGAIAH YELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23230420220246528 23/04/2022 Chinnayesulu 0208001WL0009527 Chinnayesulu 00019 APGB0005058 550 550 Processed 13/05/2022 1152707546 Mr Chinna Yesu Yalakapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23230420220246529 23/04/2022 Danamma 0208001WL0009527 Danamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707469 Mrs YALAKAPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23230420220246531 23/04/2022 Abraham 0208001WL0009527 Abraham 00019 APGB0005058 550 550 Processed 13/05/2022 1152707455 ABRAHAM BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23230420220246530 23/04/2022 Bujjamma 0208001WL0009527 Bujjamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707466 BUJJAMMA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-016-001/010057
(MOGULLAPALLI) 		0208001000NRG23230420220246532 23/04/2022 Akkamma 0208001WL0009527 Akkamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707473 Mrs BOPPURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23230420220246534 23/04/2022 Subbamma 0208001WL0009527 Subbamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707541 Mrs SUBBAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-016-001/010059
(MOGULLAPALLI) 		0208001000NRG23230420220246536 23/04/2022 Babu 0208001WL0009527 Babu 00019 APGB0005058 550 550 Processed 13/05/2022 1152707557 Mr BABU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-016-001/010059
(MOGULLAPALLI) 		0208001000NRG23230420220246535 23/04/2022 Elijabath 0208001WL0009527 Elijabath 00019 APGB0005058 550 550 Processed 13/05/2022 1152707471 Mrs PALLE ELIJABHETH RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-016-001/010063
(MOGULLAPALLI) 		0208001000NRG23230420220246538 23/04/2022 Ramaiah 0208001WL0009527 Ramaiah 00019 APGB0005058 220 220 Processed 13/05/2022 1152707540 Mr PEDDA RAMAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23230420220246540 23/04/2022 Venkaiah 0208001WL0009527 Venkaiah 00019 APGB0005058 550 550 Processed 13/05/2022 1152707460 Mr NAGAM VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-016-001/010107
(MOGULLAPALLI) 		0208001000NRG23230420220246542 23/04/2022 Durga Rao 0208001WL0009527 Durga Rao 00019 APGB0005058 800 800 Processed 13/05/2022 1152707528 Mr Pallapati Durga Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23230420220246548 23/04/2022 Bhulakshmi 0208001WL0009527 Bhulakshmi 00019 APGB0005058 800 800 Processed 13/05/2022 1152707474 Mrs AVULA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23230420220246547 23/04/2022 Nageswarao 0208001WL0009527 Nageswarao 00019 APGB0005058 800 800 Processed 13/05/2022 1152707525 Mr NAGESWARA RAO AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-016-001/010177
(MOGULLAPALLI) 		0208001000NRG23230420220246549 23/04/2022 Sampurna 0208001WL0009527 Sampurna 00019 APGB0005058 800 800 Processed 13/05/2022 1152707476 Mrs AVULA SAMPURNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Yerragondapalem AP-08-001-016-001/010178
(MOGULLAPALLI) 		0208001000NRG23230420220246550 23/04/2022 Govindamma 0208001WL0009527 Govindamma 00019 APGB0005058 800 800 Processed 13/05/2022 1152707529 Mrs GOVINDAMMA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-016-001/010179
(MOGULLAPALLI) 		0208001000NRG23230420220246551 23/04/2022 Srinu 0208001WL0009527 Srinu 00019 APGB0005058 800 800 Processed 13/05/2022 1152707565 Mr Dupati Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-016-001/010191
(MOGULLAPALLI) 		0208001000NRG23230420220246552 23/04/2022 Garataiah 0208001WL0009527 Garataiah 00019 APGB0005058 110 110 Processed 13/05/2022 1152707459 Mr BOYALAPALLY GARATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23230420220246554 23/04/2022 Visratamma 0208001WL0009527 Visratamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707531 Mrs KANDULA VISRAANTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23230420220246555 23/04/2022 Pottaiah 0208001WL0009527 Pottaiah 00019 APGB0005058 550 550 Processed 13/05/2022 1152707538 Mr PUTTAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23230420220246556 23/04/2022 Suvarthamma 0208001WL0009527 Suvarthamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707548 Mrs SUVARTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23230420220246558 23/04/2022 Nagamani 0208001WL0009527 Nagamani 00019 APGB0005058 851 851 Processed 13/05/2022 1152707563 Miss NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-016-001/010215
(MOGULLAPALLI) 		0208001000NRG23230420220246560 23/04/2022 Subbu 0208001WL0009527 Subbu 00019 APGB0005058 851 851 Processed 13/05/2022 1152707551 Mrs SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-016-001/010216
(MOGULLAPALLI) 		0208001000NRG23230420220246561 23/04/2022 Yogamma 0208001WL0009527 Yogamma 00019 APGB0005058 851 851 Processed 13/05/2022 1152707558 Mrs KARNATI YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23230420220246563 23/04/2022 Karnati Lingamma 0208001WL0009527 Karnati Lingamma 00019 APGB0005058 851 851 Processed 13/05/2022 1152707461 Mrs CHINNA LINGAMMA KARNARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-016-001/010255
(MOGULLAPALLI) 		0208001000NRG23230420220246576 23/04/2022 Bebilakshmi 0208001WL0009527 Bebilakshmi 00019 APGB0005058 851 851 Processed 13/05/2022 1152707568 Miss Karnati Bebi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-016-001/010255
(MOGULLAPALLI) 		0208001000NRG23230420220246575 23/04/2022 Narayana 0208001WL0009527 Narayana 00019 APGB0005058 851 851 Processed 13/05/2022 1152707527 Mr NARAPA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-016-001/010274
(MOGULLAPALLI) 		0208001000NRG23230420220246577 23/04/2022 Rajamma 0208001WL0009527 Rajamma 00019 APGB0005058 420 420 Processed 13/05/2022 1152707458 RAJAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23230420220246584 23/04/2022 Subbulu 0208001WL0009527 Subbulu 00019 APGB0005058 851 851 Processed 13/05/2022 1152707457 SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23230420220246583 23/04/2022 Venkireddy 0208001WL0009527 Venkireddy 00019 APGB0005058 851 851 Processed 13/05/2022 1152707552 Mr VENKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-016-001/010314
(MOGULLAPALLI) 		0208001000NRG23230420220246585 23/04/2022 Yogireddy 0208001WL0009527 Yogireddy 00019 APGB0005058 851 851 Processed 13/05/2022 1152707547 Mr YOGI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23230420220246591 23/04/2022 Mariyamma 0208001WL0009527 Mariyamma 00019 APGB0005058 210 210 Processed 13/05/2022 1152707544 Mrs MARIYAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-016-001/010351
(MOGULLAPALLI) 		0208001000NRG23230420220246593 23/04/2022 Atchamma 0208001WL0009527 Atchamma 00019 APGB0005058 600 600 Processed 13/05/2022 1152707543 Mrs ACHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-016-001/010351
(MOGULLAPALLI) 		0208001000NRG23230420220246592 23/04/2022 Nagaiah 0208001WL0009527 Nagaiah 00019 APGB0005058 550 550 Processed 13/05/2022 1152707537 Mr NAGAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-016-001/010354
(MOGULLAPALLI) 		0208001000NRG23230420220246596 23/04/2022 Chinnakotamma 0208001WL0009527 Chinnakotamma 00019 APGB0005058 600 600 Processed 13/05/2022 1152707530 Mrs CHINNA KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-016-001/010357
(MOGULLAPALLI) 		0208001000NRG23230420220246599 23/04/2022 Anjali 0208001WL0009527 Anjali 00019 APGB0005058 330 330 Processed 13/05/2022 1152707566 Mrs ANJALI RAVINUTHALAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-016-001/010357
(MOGULLAPALLI) 		0208001000NRG23230420220246598 23/04/2022 Bala Mariyamma 0208001WL0009527 Bala Mariyamma 00019 APGB0005058 550 550 Processed 13/05/2022 1152707462 Mrs RAVINUTHALA BALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-016-001/010357
(MOGULLAPALLI) 		0208001000NRG23230420220246597 23/04/2022 Marku 0208001WL0009527 Marku 00019 APGB0005058 550 550 Processed 13/05/2022 1152707535 Mr RAVINUTHALA MARKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23230420220246601 23/04/2022 Durga 0208001WL0009527 Durga 00019 APGB0005058 550 550 Processed 13/05/2022 1152707553 Mrs DURGA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23230420220246600 23/04/2022 Peddayallaiah 0208001WL0009527 Peddayallaiah 00019 APGB0005058 550 550 Processed 13/05/2022 1152707475 NAGAM PEDDA ELLAIAH UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-016-001/010383
(MOGULLAPALLI) 		0208001000NRG23230420220246605 23/04/2022 Gurokodu 0208001WL0009527 Gurokodu 00019 APGB0005058 550 550 Processed 13/05/2022 1152707570 Mr RAVI BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-016-001/010383
(MOGULLAPALLI) 		0208001000NRG23230420220246606 23/04/2022 Kamalammaa 0208001WL0009527 Kamalammaa 00019 APGB0005058 550 550 Processed 13/05/2022 1152707470 Mrs BOPPURI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-016-001/010387
(MOGULLAPALLI) 		0208001000NRG23230420220246607 23/04/2022 Lazar 0208001WL0009527 Lazar 00019 APGB0005058 360 360 Processed 13/05/2022 1152707549 BOYALAPALLI LAAZAR UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23230420220246609 23/04/2022 Adipi Sauavamma 0208001WL0009527 Adipi Sauavamma 00019 APGB0005058 600 600 Processed 13/05/2022 1152707472 Mrs KANDULA SOWBHAGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23230420220246608 23/04/2022 Tirumaleshu 0208001WL0009527 Tirumaleshu 00019 APGB0005058 600 600 Processed 13/05/2022 1152707556 Mr THIRUMALESU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23230420220246610 23/04/2022 Prabudas 0208001WL0009527 Prabudas 00019 APGB0005058 550 550 Processed 13/05/2022 1152707539 Mr PRABHUDASU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23230420220246611 23/04/2022 Rahelamma 0208001WL0009527 Rahelamma 00019 APGB0005058 110 110 Processed 13/05/2022 1152707532 Mrs RAHELAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23230420220246615 23/04/2022 ADAMU 0208001WL0009527 ADAMU 00019 APGB0005058 550 550 Processed 13/05/2022 1152707555 Mr BOPPURI ADAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23230420220246617 23/04/2022 Venkatamma 0208001WL0009527 Venkatamma 00019 APGB0005058 851 851 Processed 13/05/2022 1152707456 Mrs VENKATAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-016-001/010502
(MOGULLAPALLI) 		0208001000NRG23230420220246618 23/04/2022 srinivasulu 0208001WL0009527 srinivasulu 00019 APGB0005058 800 800 Processed 13/05/2022 1152707562 SATHINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23230420220246619 23/04/2022 Indrasena reddy 0208001WL0009527 Indrasena reddy 00019 APGB0005058 851 851 Processed 13/05/2022 1152707564 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-016-001/010534
(MOGULLAPALLI) 		0208001000NRG23230420220246622 23/04/2022 vemkata ramana 0208001WL0009527 vemkata ramana 00019 APGB0005058 550 550 Processed 13/05/2022 1152707561 Miss VENKATA RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-016-001/010562
(MOGULLAPALLI) 		0208001000NRG23230420220246624 23/04/2022 gopi raaju 0208001WL0009527 gopi raaju 00019 APGB0005058 550 550 Processed 13/05/2022 1152707560 Mr NAGA GOPI RAJU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23230420220246625 23/04/2022 Yalamanda 0208001WL0009527 Yalamanda 00019 APGB0005058 800 800 Processed 13/05/2022 1152707464 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23230420220246630 23/04/2022 Lakshmi Prasanna 0208001WL0009527 Lakshmi Prasanna 00019 APGB0005058 851 851 Processed 13/05/2022 1152707559 Shri THAMMINENI LAHSMIPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-016-001/010609
(MOGULLAPALLI) 		0208001000NRG23230420220246635 23/04/2022 Seemonu 0208001WL0009527 Seemonu 00019 APGB0005058 220 220 Processed 13/05/2022 1152707569 Mr Yelaka Pati Simonu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39912 39912
70 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23230420220246633 23/04/2022 Naaga lakshmi 0208001WL0009527 Naaga lakshmi 00415 SBIN0001010 800 800 Processed 13/05/2022 1152707515 MS NAGA LAKSHMI BASIBOINA STATE BANK OF INDIA(508548)
SubTotal 800 800
71 Yerragondapalem AP-08-001-016-001/010542
(MOGULLAPALLI) 		0208001000NRG23230420220246623 23/04/2022 maMgamma 0208001WL0009527 maMgamma 00415 SBIN0001453 800 800 Processed 13/05/2022 1152707523 MS KATAKAM DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 800 800
72 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23230420220246539 23/04/2022 nareshh 0208001WL0009527 nareshh 00415 SBIN0002815 550 550 Processed 13/05/2022 1152707524 Mr CHATLLA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23230420220246543 23/04/2022 Narayanareddy 0208001WL0009527 Narayanareddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707502 KARNATI NARAYANA REDDY UNION BANK OF INDIA(508500)
74 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23230420220246544 23/04/2022 Parvati 0208001WL0009527 Parvati 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707521 MRS SIVA PARVATHI KARNATI STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-016-001/010169
(MOGULLAPALLI) 		0208001000NRG23230420220246545 23/04/2022 Pedda Mantraiah 0208001WL0009527 Pedda Mantraiah 00415 SBIN0002815 800 800 Processed 13/05/2022 1152707513 MR MANTHRAIAH VANKARABOINA STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-016-001/010169
(MOGULLAPALLI) 		0208001000NRG23230420220246546 23/04/2022 Subbaiah 0208001WL0009527 Subbaiah 00415 SBIN0002815 550 550 Processed 13/05/2022 1152707504 MR SUBBAIAH VANKARABOYINA STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23230420220246557 23/04/2022 Ravanamma 0208001WL0009527 Ravanamma 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707511 MRS KARNATI RAVANA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-016-001/010212
(MOGULLAPALLI) 		0208001000NRG23230420220246559 23/04/2022 Rani 0208001WL0009527 Rani 00415 SBIN0002815 315 315 Processed 13/05/2022 1152707452 MRS CHATLA RANI STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23230420220246564 23/04/2022 Subbareddy 0208001WL0009527 Subbareddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707510 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23230420220246565 23/04/2022 Kotamma 0208001WL0009527 Kotamma 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707451 KOTAMMA THAMMINENI STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23230420220246566 23/04/2022 Narayanamma 0208001WL0009527 Narayanamma 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707518 Mrs VEERANARAYANAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23230420220246568 23/04/2022 Venkatareddy 0208001WL0009527 Venkatareddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707516 MR TAMMANENI VENKATA REDDY STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23230420220246572 23/04/2022 Kamala 0208001WL0009527 Kamala 00415 SBIN0002815 550 550 Processed 13/05/2022 1152707501 MRS BOYALAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23230420220246571 23/04/2022 Pramsagar 0208001WL0009527 Pramsagar 00415 SBIN0002815 550 550 Processed 13/05/2022 1152707453 Mr PREM SAGAR BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23230420220246578 23/04/2022 Borra Reddy 0208001WL0009527 Borra Reddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707507 Mr BORRA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23230420220246580 23/04/2022 Ankamma 0208001WL0009527 Ankamma 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707503 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23230420220246587 23/04/2022 Guruva Reddy 0208001WL0009527 Guruva Reddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707509 MR GURAVAREDDY KARNATI STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-016-001/010346
(MOGULLAPALLI) 		0208001000NRG23230420220246588 23/04/2022 Balamma 0208001WL0009527 Balamma 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707505 MRS BALAMMA TAMMANENI STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23230420220246595 23/04/2022 Adilakshmi 0208001WL0009527 Adilakshmi 00415 SBIN0002815 550 550 Processed 13/05/2022 1152707500 MS NAGAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23230420220246594 23/04/2022 Venkatakotaiah 0208001WL0009527 Venkatakotaiah 00415 SBIN0002815 550 550 Processed 13/05/2022 1152707498 MR NAGAM PEDDA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23230420220246602 23/04/2022 Ramireddy 0208001WL0009527 Ramireddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707506 MR RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23230420220246604 23/04/2022 Venkateswarlu 0208001WL0009527 Venkateswarlu 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707508 MR KARNATI CHINNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-016-001/010414
(MOGULLAPALLI) 		0208001000NRG23230420220246612 23/04/2022 Akkamma 0208001WL0009527 Akkamma 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707514 MRS KARNATI AKKAMMA STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23230420220246614 23/04/2022 B.DAVED 0208001WL0009527 B.DAVED 00415 SBIN0002815 550 550 Processed 13/05/2022 1152707454 MR DAAVEED BOPPURI STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23230420220246616 23/04/2022 KRISNAVENI 0208001WL0009527 KRISNAVENI 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707512 MISS KRISHNAVENI KARNATI STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-016-001/010524
(MOGULLAPALLI) 		0208001000NRG23230420220246621 23/04/2022 Kasamma 0208001WL0009527 Kasamma 00415 SBIN0002815 800 800 Processed 13/05/2022 1152707519 Mrs KASAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-016-001/010565
(MOGULLAPALLI) 		0208001000NRG23230420220246626 23/04/2022 Satineni Sunita 0208001WL0009527 Satineni Sunita 00415 SBIN0002815 800 800 Processed 13/05/2022 1152707520 Mrs SUNITHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010565
(MOGULLAPALLI) 		0208001000NRG23230420220246627 23/04/2022 Tirupatamma 0208001WL0009527 Tirupatamma 00415 SBIN0002815 800 800 Processed 13/05/2022 1152707499 JAKKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23230420220246628 23/04/2022 ashok reddy 0208001WL0009527 ashok reddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707517 KARNATI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23230420220246631 23/04/2022 Sivaramireddy 0208001WL0009527 Sivaramireddy 00415 SBIN0002815 851 851 Processed 13/05/2022 1152707522 MR SIVA RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
SubTotal 21832 21832
101 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23230420220246518 23/04/2022 Daveedu 0208001WL0009527 Daveedu 00468 UBIN0819417 550 550 Processed 13/05/2022 1152707477 Mr DEVEED BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23230420220246519 23/04/2022 Yesu Mariyamma 0208001WL0009527 Yesu Mariyamma 00468 UBIN0819417 550 550 Processed 13/05/2022 1152707479 Mrs Boppuri Yeasu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23230420220246533 23/04/2022 Guravaiah 0208001WL0009527 Guravaiah 00468 UBIN0819417 550 550 Processed 13/05/2022 1152707478 GURAVAIAH PALLE UNION BANK OF INDIA(508500)
104 Yerragondapalem AP-08-001-016-001/010061
(MOGULLAPALLI) 		0208001000NRG23230420220246537 23/04/2022 Subbamma 0208001WL0009527 Subbamma 00468 UBIN0819417 110 110 Processed 13/05/2022 1152707487 CHATLA SUBBAMMA UNION BANK OF INDIA(508500)
105 Yerragondapalem AP-08-001-016-001/010105
(MOGULLAPALLI) 		0208001000NRG23230420220246541 23/04/2022 nagammaa 0208001WL0009527 nagammaa 00468 UBIN0819417 550 550 Processed 13/05/2022 1152707483 NAMAPATI NAGAMMA UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23230420220246567 23/04/2022 Viravenkatareddy 0208001WL0009527 Viravenkatareddy 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707480 MR VEERAVENKATAREDDY TAMMANENI STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-016-001/010241
(MOGULLAPALLI) 		0208001000NRG23230420220246569 23/04/2022 Mangamma 0208001WL0009527 Mangamma 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707485 KARNATI MANGAMMA UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23230420220246573 23/04/2022 Kotireddy 0208001WL0009527 Kotireddy 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707482 KARNATI KOTI REDDY UNION BANK OF INDIA(508500)
109 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23230420220246574 23/04/2022 Lingamma 0208001WL0009527 Lingamma 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707481 KARNATI LINGAMMA UNION BANK OF INDIA(508500)
110 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23230420220246579 23/04/2022 Ravanamma 0208001WL0009527 Ravanamma 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707490 KARNATI VENKATARAMANA UNION BANK OF INDIA(508500)
111 Yerragondapalem AP-08-001-016-001/010282
(MOGULLAPALLI) 		0208001000NRG23230420220246581 23/04/2022 Srilakshmi 0208001WL0009527 Srilakshmi 00468 UBIN0819417 800 800 Processed 13/05/2022 1152707496 DEVANABOYINA SRILAKSHMI UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-016-001/010283
(MOGULLAPALLI) 		0208001000NRG23230420220246582 23/04/2022 Vankaraboina Venkatanarayana 0208001WL0009527 Vankaraboina Venkatanarayana 00468 UBIN0819417 800 800 Processed 13/05/2022 1152707494 VANKARABOYINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23230420220246590 23/04/2022 Ramarao 0208001WL0009527 Ramarao 00468 UBIN0819417 420 420 Processed 13/05/2022 1152707484 CHATLA RAMA RAO UNION BANK OF INDIA(508500)
114 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23230420220246603 23/04/2022 Venkata Narayanamma 0208001WL0009527 Venkata Narayanamma 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707489 KARNATI VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23230420220246613 23/04/2022 Venkatareddy 0208001WL0009527 Venkatareddy 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707492 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
116 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23230420220246620 23/04/2022 Venkata Ramana 0208001WL0009527 Venkata Ramana 00468 UBIN0819417 800 800 Processed 13/05/2022 1152707488 Mrs VENKATA RAMANA SATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23230420220246629 23/04/2022 adinarayana reddy 0208001WL0009527 adinarayana reddy 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707486 KARNATI ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
118 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23230420220246632 23/04/2022 Chinna manthraiah 0208001WL0009527 Chinna manthraiah 00468 UBIN0819417 800 800 Processed 13/05/2022 1152707495 VANKARABOYINA CHINNA MANTHRAIAH UNION BANK OF INDIA(508500)
119 Yerragondapalem AP-08-001-016-001/010592
(MOGULLAPALLI) 		0208001000NRG23230420220246634 23/04/2022 Mariyamma 0208001WL0009527 Mariyamma 00468 UBIN0819417 330 330 Processed 13/05/2022 1152707493 BOYALAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
120 Yerragondapalem AP-08-001-016-001/010611
(MOGULLAPALLI) 		0208001000NRG23230420220246636 23/04/2022 shiva reddy 0208001WL0009527 shiva reddy 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707497 KARNATI SIVAREDDY UNION BANK OF INDIA(508500)
121 Yerragondapalem AP-08-001-016-001/010613
(MOGULLAPALLI) 		0208001000NRG23230420220246640 23/04/2022 achi reddy 0208001WL0009527 achi reddy 00468 UBIN0819417 851 851 Processed 13/05/2022 1152707491 CHILAKALA ACHI REDDY UNION BANK OF INDIA(508500)
SubTotal 14770 14770
Total 78114 78114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_230422APB_FTO_28328 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 39912
2 Yerragondapalem AP0208001_230422APB_FTO_28328 STATE BANK OF INDIA SBIN0001010 MACHERLA 800
3 Yerragondapalem AP0208001_230422APB_FTO_28328 STATE BANK OF INDIA SBIN0001453 MUPPALLA 800
4 Yerragondapalem AP0208001_230422APB_FTO_28328 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 21832
5 Yerragondapalem AP0208001_230422APB_FTO_28328 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 14770

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