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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_161022APB_FTO_244526
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-08-001-002-014/061074
(VEERABHADRA PURAM) 		0208001000NRG23161020223853800 16/10/2022 Venkateswarlu 0208001WL0115449 Venkateswarlu 00019 APGB0005058 1422 1422 Processed 07/12/2022 6985839595 Mr VENKATESWARLU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/060103
(KAASIKUNTA THANDA) 		0208001000NRG23151020223852243 16/10/2022 D saraswathi bai 0208001WL0114583 D saraswathi bai 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839700 Mrs SARASWATHI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070114
(MELLAMPALLI) 		0208001000NRG23151020223852250 16/10/2022 Nabu 0208001WL0114588 Nabu 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839684 Mrs NABU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23151020223852233 16/10/2022 Jallaiah 0208001WL0114576 Jallaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839594 Mr JALLAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070669
(MELLAMPALLI) 		0208001000NRG23151020223852246 16/10/2022 Venkata Lakshmamma 0208001WL0114585 Venkata Lakshmamma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839685 MRS VENKATA LAKSHMI TUDIMELLA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23151020223852248 16/10/2022 Mariyamma 0208001WL0114587 Mariyamma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839682 Mrs ESTHER RANI TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23151020223852231 16/10/2022 Vimalakumari 0208001WL0114574 Vimalakumari 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839683 MRS BONDALAPATI VIMALA KUMARI STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-003-016/070712
(MELLAMPALLI) 		0208001000NRG23151020223852236 16/10/2022 RAmanaiah 0208001WL0114578 RAmanaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839687 Mr VENKATA RAMANAIAH BONDALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23161020223854486 16/10/2022 Mariyamma 0208001WL0115695 Mariyamma 00019 APGB0005058 1225 1225 Processed 07/12/2022 6985839681 Mrs Mariyamma Murikapoodi ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010366
(YERRAGONDAPALEM) 		0208001000NRG23161020223854370 16/10/2022 Nagendra 0208001WL0115619 Nagendra 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839680 Mrs NAGENDRAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23161020223854386 16/10/2022 V RAMANA 0208001WL0115634 V RAMANA 00019 APGB0005058 1028 1028 Processed 07/12/2022 6985839692 Mrs VENKATA RAMANA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23161020223854492 16/10/2022 Lakshmi Devi 0208001WL0115699 Lakshmi Devi 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839597 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23161020223854500 16/10/2022 P MALLESWARI 0208001WL0115704 P MALLESWARI 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839695 Miss PODILI MALLESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/012904
(YERRAGONDAPALEM) 		0208001000NRG23161020223854359 16/10/2022 Rajyalakshmi 0208001WL0115608 Rajyalakshmi 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839689 Mrs Yalaka Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/012956
(YERRAGONDAPALEM) 		0208001000NRG23161020223854491 16/10/2022 SK FATHIMA 0208001WL0115698 SK FATHIMA 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839691 MRS SHAIK PATHIMA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-004-017/013402
(YERRAGONDAPALEM) 		0208001000NRG23161020223854381 16/10/2022 PANDI SUBBAYAMMA 0208001WL0115629 PANDI SUBBAYAMMA 00019 APGB0005058 257 257 Processed 07/12/2022 6985839698 Mrs PANDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23161020223854428 16/10/2022 PICHHAIAH 0208001WL0115658 PICHHAIAH 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839678 Mr PITCHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23161020223854438 16/10/2022 ravanamma 0208001WL0115664 ravanamma 00019 APGB0005058 1799 1799 Processed 07/12/2022 6985839679 Mrs RAVANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23161020223854433 16/10/2022 radha 0208001WL0115661 radha 00019 APGB0005058 1225 1225 Processed 07/12/2022 6985839694 MS POLEPALLI RADHA STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23161020223854458 16/10/2022 nagamani 0208001WL0115678 nagamani 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839598 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23161020223854467 16/10/2022 lakshmi 0208001WL0115683 lakshmi 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839690 Mrs Chinthapalli Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23161020223854465 16/10/2022 bhushanamma 0208001WL0115682 bhushanamma 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839701 Mrs BHUSHANAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23161020223854464 16/10/2022 chinna babaiah 0208001WL0115682 chinna babaiah 00019 APGB0005058 1285 1285 Processed 07/12/2022 6985839693 PALLE CHINNA BABAIAH UNION BANK OF INDIA(508500)
24 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23161020223854435 16/10/2022 ravana 0208001WL0115662 ravana 00019 APGB0005058 1799 1799 Processed 07/12/2022 6985839697 MRS RAVANA AVULA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23161020223854426 16/10/2022 dhanalakshmi 0208001WL0115656 dhanalakshmi 00019 APGB0005058 1799 1799 Processed 07/12/2022 6985839699 MRS THALA PATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23151020223852216 16/10/2022 Easwaramma 0208001WL0114568 Easwaramma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839686 Mrs EESWARAMMA PONNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23151020223852227 16/10/2022 P Chinnarajaiah 0208001WL0114572 P Chinnarajaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6985839593 CHINNA RAJAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37796 37796
28 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23151020223852230 16/10/2022 Bondapati Venkataramanaiah 0208001WL0114574 Bondapati Venkataramanaiah 00019 APGB0005088 1542 1542 Processed 07/12/2022 6985839596 BONDALAPATI VENKATA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
29 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23161020223854434 16/10/2022 yedukondalu 0208001WL0115662 yedukondalu 00019 APGB0005091 1799 1799 Processed 07/12/2022 6985839688 Mr EDUKONDALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
30 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23161020223853731 16/10/2022 lakshmi devi 0208001WL0115409 lakshmi devi 00019 APGB0005132 1542 1542 Processed 07/12/2022 6985839696 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
31 Yerragondapalem AP-08-001-002-014/060248
(VEERABHADRA PURAM) 		0208001000NRG23161020223853791 16/10/2022 Badurlabee 0208001WL0115449 Badurlabee 00415 SBIN0002815 1422 1422 Processed 07/12/2022 6985839635 MS DUDEKULA BADULLA BEE STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-002-014/060248
(VEERABHADRA PURAM) 		0208001000NRG23161020223853790 16/10/2022 Brahmaiahh 0208001WL0115449 Brahmaiahh 00415 SBIN0002815 1422 1422 Processed 07/12/2022 6985839674 MR BRAHMAIAH DUDEKULA STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-002-014/060397
(VEERABHADRA PURAM) 		0208001000NRG23161020223853714 16/10/2022 Annapuredddy Galemma 0208001WL0115408 Annapuredddy Galemma 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839663 MRS GALEMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-002-014/060432
(VEERABHADRA PURAM) 		0208001000NRG23161020223853715 16/10/2022 Venna Mallamma 0208001WL0115408 Venna Mallamma 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839584 MALLAMMA VENNA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-002-014/060467
(VEERABHADRA PURAM) 		0208001000NRG23161020223853716 16/10/2022 VENNA THIRAPATAMMA 0208001WL0115408 VENNA THIRAPATAMMA 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839583 MRS TIRUPATAMMA VENNA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-002-014/060483
(VEERABHADRA PURAM) 		0208001000NRG23161020223853698 16/10/2022 Danda Padma 0208001WL0115406 Danda Padma 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839638 MRS DANDA PADMAVATHI STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-002-014/060534
(VEERABHADRA PURAM) 		0208001000NRG23161020223853717 16/10/2022 danda vengala reddy 0208001WL0115408 danda vengala reddy 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839645 MR DANDA VENGALAREDDY STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-002-014/060535
(VEERABHADRA PURAM) 		0208001000NRG23161020223853718 16/10/2022 ESWARAMMA 0208001WL0115408 ESWARAMMA 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839660 MS DANDA ESWARAMMA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-002-014/060539
(VEERABHADRA PURAM) 		0208001000NRG23161020223853719 16/10/2022 Danda Badara Reddyy 0208001WL0115408 Danda Badara Reddyy 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839634 MR DANDA BADARA REDDY STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-002-014/060583
(VEERABHADRA PURAM) 		0208001000NRG23161020223853700 16/10/2022 KOTAIAH PAPPULA 0208001WL0115406 KOTAIAH PAPPULA 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839671 MR KOTAIAH PAPPULA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-002-014/060583
(VEERABHADRA PURAM) 		0208001000NRG23161020223853699 16/10/2022 PAPPULA GURAMMA 0208001WL0115406 PAPPULA GURAMMA 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839643 MRS GURAVAMMA PAPPULA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-002-014/060615
(VEERABHADRA PURAM) 		0208001000NRG23161020223853721 16/10/2022 Kasamma 0208001WL0115408 Kasamma 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839665 MRS KASAMMA METTU STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-002-014/060670
(VEERABHADRA PURAM) 		0208001000NRG23161020223853723 16/10/2022 sundaramma 0208001WL0115408 sundaramma 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839637 MRS SUNKARI SUNDARAMMA STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-002-014/060670
(VEERABHADRA PURAM) 		0208001000NRG23161020223853722 16/10/2022 Venkateswarluu 0208001WL0115408 Venkateswarluu 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839672 MR SUNKARI VENKATESWARLU STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-002-014/060749
(VEERABHADRA PURAM) 		0208001000NRG23161020223853702 16/10/2022 Danda Latha 0208001WL0115406 Danda Latha 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839590 MRSDANDA LATHA STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-002-014/060749
(VEERABHADRA PURAM) 		0208001000NRG23161020223853701 16/10/2022 srinu 0208001WL0115406 srinu 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839641 Mr SRINIVASA REDDY DANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-002-014/060783
(VEERABHADRA PURAM) 		0208001000NRG23161020223853703 16/10/2022 Yallamma 0208001WL0115406 Yallamma 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839582 YELLAMMA VENNA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-002-014/060786
(VEERABHADRA PURAM) 		0208001000NRG23161020223853724 16/10/2022 Rajashekar Reddy 0208001WL0115408 Rajashekar Reddy 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839649 MR RAJASEKHARAREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-002-014/060786
(VEERABHADRA PURAM) 		0208001000NRG23161020223853725 16/10/2022 Ramulu 0208001WL0115408 Ramulu 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839585 RAMULAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-002-014/060816
(VEERABHADRA PURAM) 		0208001000NRG23161020223853726 16/10/2022 Subbareddyy 0208001WL0115408 Subbareddyy 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839581 Mr VENNA SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-002-014/060936
(VEERABHADRA PURAM) 		0208001000NRG23161020223853705 16/10/2022 veerereddy 0208001WL0115406 veerereddy 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839655 DANDA CHINNAVEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Yerragondapalem AP-08-001-002-014/060937
(VEERABHADRA PURAM) 		0208001000NRG23161020223853729 16/10/2022 danda Malleswari 0208001WL0115408 danda Malleswari 00415 SBIN0002815 1386 1386 Processed 07/12/2022 6985839639 MRS DANDA MALLESWARI STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-002-014/060947
(VEERABHADRA PURAM) 		0208001000NRG23161020223853706 16/10/2022 Mohana Reddy 0208001WL0115406 Mohana Reddy 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839652 MR MOHANA REDDY VENNA STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-002-014/060948
(VEERABHADRA PURAM) 		0208001000NRG23161020223853707 16/10/2022 Adi Sesaiah 0208001WL0115406 Adi Sesaiah 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839636 Mr ADI SESHAIAH MANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-002-014/060949
(VEERABHADRA PURAM) 		0208001000NRG23161020223853708 16/10/2022 mandula dhanalakshmi 0208001WL0115406 mandula dhanalakshmi 00415 SBIN0002815 1452 1452 Processed 07/12/2022 6985839640 Mrs MANDULA DHANALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23161020223853803 16/10/2022 bharati 0208001WL0115449 bharati 00415 SBIN0002815 1422 1422 Processed 07/12/2022 6985839675 MRS MANDULA BHARATHI STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23161020223853802 16/10/2022 veMkaTa Naayudu 0208001WL0115449 veMkaTa Naayudu 00415 SBIN0002815 1422 1422 Processed 07/12/2022 6985839705 MANDULA VENKATA NAIDU UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-003-016/040232
(KAASIKUNTA THANDA) 		0208001000NRG23151020223852229 16/10/2022 Sakru Naik 0208001WL0114573 Sakru Naik 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839703 BANAVATH SAKRU NAIK IDBI BANK(607095)
59 Yerragondapalem AP-08-001-003-016/070059
(MELLAMPALLI) 		0208001000NRG23151020223852239 16/10/2022 Chinnakka 0208001WL0114580 Chinnakka 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839657 AVULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yerragondapalem AP-08-001-003-016/070114
(MELLAMPALLI) 		0208001000NRG23151020223852249 16/10/2022 Vali 0208001WL0114588 Vali 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839653 MR SHAIK VALI STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-003-016/070712
(MELLAMPALLI) 		0208001000NRG23151020223852237 16/10/2022 RAmya 0208001WL0114578 RAmya 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839647 Mrs RAMYA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/011140
(YERRAGONDAPALEM) 		0208001000NRG23161020223854371 16/10/2022 Jhansi 0208001WL0115620 Jhansi 00415 SBIN0002815 514 514 Processed 07/12/2022 6985839589 Mrs Dasu Jansi ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23161020223854380 16/10/2022 KONDAMMA CHENNAREDDY 0208001WL0115628 KONDAMMA CHENNAREDDY 00415 SBIN0002815 514 514 Processed 07/12/2022 6985839654 MRS KONDAMMA CHENNAREDDY STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23161020223854369 16/10/2022 Balarajamma 0208001WL0115618 Balarajamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839633 Mrs BALARAJAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/011564
(YERRAGONDAPALEM) 		0208001000NRG23161020223854379 16/10/2022 huussanbi 0208001WL0115627 huussanbi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839591 Mrs HUSSAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23161020223854364 16/10/2022 Kasamma 0208001WL0115613 Kasamma 00415 SBIN0002815 514 514 Processed 07/12/2022 6985839670 MRS KASAMMA GADDA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23161020223854484 16/10/2022 subbalakshmi 0208001WL0115694 subbalakshmi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839666 MANDLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23161020223854485 16/10/2022 venkatasubbaiah 0208001WL0115694 venkatasubbaiah 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839587 MANDLA CHINNAVENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Yerragondapalem AP-08-001-004-017/012529
(YERRAGONDAPALEM) 		0208001000NRG23161020223854383 16/10/2022 Shaik Khasimbi 0208001WL0115631 Shaik Khasimbi 00415 SBIN0002815 514 514 Processed 07/12/2022 6985839586 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23161020223854499 16/10/2022 VENKATARATNAM PODILI 0208001WL0115704 VENKATARATNAM PODILI 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839631 MR VENKATA RATNAM PODILI 9502254776 STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-004-017/012896
(YERRAGONDAPALEM) 		0208001000NRG23161020223854361 16/10/2022 Santosh 0208001WL0115610 Santosh 00415 SBIN0002815 514 514 Processed 07/12/2022 6985839677 MRS SANTHOSHA BANKA STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-004-017/012923
(YERRAGONDAPALEM) 		0208001000NRG23161020223854363 16/10/2022 pyari 0208001WL0115612 pyari 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839662 SHAIK PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Yerragondapalem AP-08-001-004-017/013570
(YERRAGONDAPALEM) 		0208001000NRG23161020223854498 16/10/2022 Narayanamma 0208001WL0115703 Narayanamma 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6985839658 Mrs NARAYANAMMA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/013570
(YERRAGONDAPALEM) 		0208001000NRG23161020223854497 16/10/2022 srinu 0208001WL0115703 srinu 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6985839656 Mr SRINU KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/013578
(YERRAGONDAPALEM) 		0208001000NRG23161020223854442 16/10/2022 Abdul Raheman 0208001WL0115666 Abdul Raheman 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6985839632 SHAIK ABDUL RAHAMAN UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-004-017/013578
(YERRAGONDAPALEM) 		0208001000NRG23161020223854441 16/10/2022 Khasim Vali 0208001WL0115666 Khasim Vali 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6985839644 MR SHAIK KHASIMVALI STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23161020223854376 16/10/2022 Rangaswami 0208001WL0115625 Rangaswami 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839704 MR RANGASWAMI SETTI STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-004-017/014097
(YERRAGONDAPALEM) 		0208001000NRG23161020223854490 16/10/2022 hanamma 0208001WL0115697 hanamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839648 MS KORRAPOLU HANNAMMA STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23161020223854429 16/10/2022 vijaya lakshmi 0208001WL0115658 vijaya lakshmi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839668 MRS KANCHARLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23161020223854437 16/10/2022 chinna chennaiah 0208001WL0115664 chinna chennaiah 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6985839667 Mr CHINA CHENNAIAH KAANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23161020223854432 16/10/2022 govindulu 0208001WL0115661 govindulu 00415 SBIN0002815 1225 1225 Processed 07/12/2022 6985839664 MR GOVINDULU POLEPALLI STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23161020223854466 16/10/2022 kotireddy 0208001WL0115683 kotireddy 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6985839650 MR KOTIREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23161020223854357 16/10/2022 pedda venkateswarlu 0208001WL0115607 pedda venkateswarlu 00415 SBIN0002815 1028 1028 Processed 07/12/2022 6985839706 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23161020223854358 16/10/2022 YOGESWARI 0208001WL0115607 YOGESWARI 00415 SBIN0002815 1028 1028 Processed 07/12/2022 6985839659 NAKKA YOGESWARI UNION BANK OF INDIA(508500)
85 Yerragondapalem AP-08-001-004-017/050411
(YERRAGONDAPALEM) 		0208001000NRG23161020223854455 16/10/2022 Anjali 0208001WL0115676 Anjali 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6985839646 MS SANAKA ANJALI STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23151020223852228 16/10/2022 Pasam Nagasheshamma 0208001WL0114572 Pasam Nagasheshamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839592 Mr NAGA SESAMMA PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23151020223852221 16/10/2022 Danamaiah 0208001WL0114570 Danamaiah 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839669 MR DANAM KOTTLA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23151020223852222 16/10/2022 Mariyamma 0208001WL0114570 Mariyamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839676 MRS MARIYAMMA KOTLA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-006-021/010508
(GOLLAVIDIPI) 		0208001000NRG23151020223852200 16/10/2022 Balakotamma 0208001WL0114559 Balakotamma 00415 SBIN0002815 1470 1470 Processed 07/12/2022 6985839673 MRS BALAKOTAMMA ALLURI STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-006-021/010611
(GOLLAVIDIPI) 		0208001000NRG23151020223852201 16/10/2022 mariya babu 0208001WL0114560 mariya babu 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839651 MR KOTLA MARIYA BABU STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-008-025/010050
(BOYALA PALLI) 		0208001000NRG23161020223854354 16/10/2022 Sarojamma 0208001WL0115605 Sarojamma 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6985839588 SAROJAMMA KOMMU STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-009-027/010703
(GURIJE PALLI) 		0208001000NRG23161020223853789 16/10/2022 Mahalakshmi 0208001WL0115448 Mahalakshmi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839642 MS VENNA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23161020223853774 16/10/2022 asha bi 0208001WL0115436 asha bi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839702 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23161020223853733 16/10/2022 narayanamma 0208001WL0115411 narayanamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6985839661 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 88209 88209
95 Yerragondapalem AP-08-001-002-014/061026
(VEERABHADRA PURAM) 		0208001000NRG23161020223853709 16/10/2022 Praveen Kumar Reddy 0208001WL0115406 Praveen Kumar Reddy 00468 UBIN0810673 1452 1452 Processed 07/12/2022 6985839629 GUNDAREDDY PRAVEENKUMAR REDDY ICICI BANK LTD(508534)
SubTotal 1452 1452
96 Yerragondapalem AP-08-001-002-014/060148
(VEERABHADRA PURAM) 		0208001000NRG23161020223853696 16/10/2022 Prabhudas 0208001WL0115406 Prabhudas 00468 UBIN0819417 1452 1452 Processed 07/12/2022 6985839602 ENIBERA PRABUDASU UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-002-014/060259
(VEERABHADRA PURAM) 		0208001000NRG23161020223853713 16/10/2022 Annapuraddy Subbulu 0208001WL0115408 Annapuraddy Subbulu 00468 UBIN0819417 1386 1386 Processed 07/12/2022 6985839614 ANNAPUREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
98 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23161020223853793 16/10/2022 Chennamma 0208001WL0115449 Chennamma 00468 UBIN0819417 1422 1422 Processed 07/12/2022 6985839607 CHENNAMMA THOTA UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23161020223853792 16/10/2022 Pullaiah 0208001WL0115449 Pullaiah 00468 UBIN0819417 1422 1422 Processed 07/12/2022 6985839610 THOTA PULLAIAH UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-002-014/060596
(VEERABHADRA PURAM) 		0208001000NRG23161020223853795 16/10/2022 Kandagatla Adilakshmamma 0208001WL0115449 Kandagatla Adilakshmamma 00468 UBIN0819417 1422 1422 Processed 07/12/2022 6985839617 KANDAGATLA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-002-014/060596
(VEERABHADRA PURAM) 		0208001000NRG23161020223853794 16/10/2022 Satyanarayana 0208001WL0115449 Satyanarayana 00468 UBIN0819417 1422 1422 Processed 07/12/2022 6985839606 KANDAKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
102 Yerragondapalem AP-08-001-002-014/060615
(VEERABHADRA PURAM) 		0208001000NRG23161020223853720 16/10/2022 Venkateswarlu 0208001WL0115408 Venkateswarlu 00468 UBIN0819417 1386 1386 Processed 07/12/2022 6985839605 METTU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-002-014/060827
(VEERABHADRA PURAM) 		0208001000NRG23161020223853704 16/10/2022 Chennamma 0208001WL0115406 Chennamma 00468 UBIN0819417 1452 1452 Processed 07/12/2022 6985839618 ATHUKURI CHENNAMMA UNION BANK OF INDIA(508500)
104 Yerragondapalem AP-08-001-002-014/060937
(VEERABHADRA PURAM) 		0208001000NRG23161020223853728 16/10/2022 DANDA VENKATAREDDY 0208001WL0115408 DANDA VENKATAREDDY 00468 UBIN0819417 1386 1386 Processed 07/12/2022 6985839630 DANDA VENKATA REDDY STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-002-014/060945
(VEERABHADRA PURAM) 		0208001000NRG23161020223853796 16/10/2022 Veeraiahh 0208001WL0115449 Veeraiahh 00468 UBIN0819417 1422 1422 Processed 07/12/2022 6985839623 DHONDARI VEERAIAH UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23161020223853798 16/10/2022 Chennaiah 0208001WL0115449 Chennaiah 00468 UBIN0819417 1422 1422 Processed 07/12/2022 6985839624 DHONGARI CHENNAIAH UNION BANK OF INDIA(508500)
107 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23161020223853799 16/10/2022 Pedda Ravana 0208001WL0115449 Pedda Ravana 00468 UBIN0819417 1422 1422 Processed 07/12/2022 6985839609 DONGARI RAVANAMMA UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-002-014/061026
(VEERABHADRA PURAM) 		0208001000NRG23161020223853710 16/10/2022 sandya 0208001WL0115406 sandya 00468 UBIN0819417 1452 1452 Processed 07/12/2022 6985839580 GUNDAREDDY SANDHYA UNION BANK OF INDIA(508500)
109 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23151020223852234 16/10/2022 Susila 0208001WL0114576 Susila 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6985839601 Mrs BONDALAPATI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/010722
(YERRAGONDAPALEM) 		0208001000NRG23161020223854375 16/10/2022 MARAM SIVAREDDY 0208001WL0115624 MARAM SIVAREDDY 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839604 MARAM SIVAREDDY UNION BANK OF INDIA(508500)
111 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23161020223854387 16/10/2022 Edukondalu 0208001WL0115634 Edukondalu 00468 UBIN0819417 1028 1028 Processed 07/12/2022 6985839600 VADLAMUDI YEDUKONDALU UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23161020223854372 16/10/2022 Peddalakshmi 0208001WL0115621 Peddalakshmi 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839613 MRS KAMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-004-017/012883
(YERRAGONDAPALEM) 		0208001000NRG23161020223854365 16/10/2022 Bajidun 0208001WL0115614 Bajidun 00468 UBIN0819417 514 514 Processed 07/12/2022 6985839603 SHAIK BAJIDUN AIRTEL PAYMENTS BANK LIMITED(990288)
114 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23161020223854420 16/10/2022 KONDEBOYANA RAVANA 0208001WL0115653 KONDEBOYANA RAVANA 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839619 KONDEBOYANA RAVANA UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23161020223854419 16/10/2022 sambasivarao 0208001WL0115653 sambasivarao 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839621 KONDEBOYANA SAMBASIVARAO UNION BANK OF INDIA(508500)
116 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23161020223854425 16/10/2022 koteswararao 0208001WL0115656 koteswararao 00468 UBIN0819417 1799 1799 Processed 07/12/2022 6985839599 TALAPATI KOTESWARAO UNION BANK OF INDIA(508500)
117 Yerragondapalem AP-08-001-004-017/050160
(YERRAGONDAPALEM) 		0208001000NRG23161020223854461 16/10/2022 Chinna Reddy 0208001WL0115680 Chinna Reddy 00468 UBIN0819417 1799 1799 Processed 07/12/2022 6985839608 OBULAREDDY CHINNA REDDY UNION BANK OF INDIA(508500)
118 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23161020223854460 16/10/2022 Gosula Samrajyam 0208001WL0115679 Gosula Samrajyam 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839622 GOSULA SAMRAJYAM UNION BANK OF INDIA(508500)
119 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23161020223854459 16/10/2022 Gosula Venkateswarlu 0208001WL0115679 Gosula Venkateswarlu 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839620 GOSULA VENKATESWARLU UNION BANK OF INDIA(508500)
120 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23161020223854457 16/10/2022 moulabi 0208001WL0115677 moulabi 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839626 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
121 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23161020223854456 16/10/2022 saidavali 0208001WL0115677 saidavali 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6985839625 DUDEKULA SHIDA VALI UNION BANK OF INDIA(508500)
122 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23151020223852215 16/10/2022 Ponneboina Rajanna 0208001WL0114568 Ponneboina Rajanna 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6985839707 PONNEBOINA RAJANNA UNION BANK OF INDIA(508500)
123 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23151020223852210 16/10/2022 Mattye 0208001WL0114565 Mattye 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6985839616 Miss MARTHAMMA SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23151020223852211 16/10/2022 Sandrapati Marthamma 0208001WL0114565 Sandrapati Marthamma 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6985839615 MR SANDRAPATI MATHAIAH STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23151020223852212 16/10/2022 Taalapati Pedda Yellaiah 0208001WL0114566 Taalapati Pedda Yellaiah 00468 UBIN0819417 1028 1028 Processed 07/12/2022 6985839627 TAALAPATI YELLAIAH UNION BANK OF INDIA(508500)
126 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23161020223853783 16/10/2022 Venkateswara Reddy 0208001WL0115443 Venkateswara Reddy 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6985839612 VENNA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
127 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23161020223853788 16/10/2022 venkatalakshmamma 0208001WL0115447 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6985839628 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23161020223853787 16/10/2022 mallareddy 0208001WL0115446 mallareddy 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6985839611 MR VENNA VENKATA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 45710 45710
Total 178050 178050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_161022APB_FTO_244526 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 37796
2 Yerragondapalem AP0208001_161022APB_FTO_244526 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1542
3 Yerragondapalem AP0208001_161022APB_FTO_244526 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1799
4 Yerragondapalem AP0208001_161022APB_FTO_244526 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
5 Yerragondapalem AP0208001_161022APB_FTO_244526 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 88209
6 Yerragondapalem AP0208001_161022APB_FTO_244526 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1452
7 Yerragondapalem AP0208001_161022APB_FTO_244526 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 45710

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