Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_030223APB_FTO_372942
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-08-001-003-016/040047
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098157 03/02/2023 Naagini Bai 0208001WL176273 Naagini Bai 00019 APGB0005058 893 893 Processed 13/02/2023 8717039001 NAGLI BAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/040135
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098167 03/02/2023 Bavanasi jayamma 0208001WL176273 Bavanasi jayamma 00019 APGB0005058 893 893 Processed 13/02/2023 8717038982 Mrs BHAVANASI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/040139
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098168 03/02/2023 Bavanasi Venkata Ramana 0208001WL176273 Bavanasi Venkata Ramana 00019 APGB0005058 893 893 Processed 13/02/2023 8717038979 Miss BHAVANASI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/040239
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098170 03/02/2023 Rajesh 0208001WL176273 Rajesh 00019 APGB0005058 893 893 Processed 13/02/2023 8717038981 PALAPARTHI RAJESH BANK OF INDIA(508505)
5 Yerragondapalem AP-08-001-003-016/060020
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098175 03/02/2023 Anjibai 0208001WL176273 Anjibai 00019 APGB0005058 893 893 Processed 13/02/2023 8717039003 MRS DESAVATH ANJI BAI STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-003-016/060023
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098177 03/02/2023 Hanimibai 0208001WL176273 Hanimibai 00019 APGB0005058 893 893 Processed 13/02/2023 8717038972 Mrs HANIMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/060023
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098176 03/02/2023 Ravinaiak 0208001WL176273 Ravinaiak 00019 APGB0005058 893 893 Processed 13/02/2023 8717038947 Mr DESAVATH RAVI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/060136
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098181 03/02/2023 vajaya kumar naik 0208001WL176273 vajaya kumar naik 00019 APGB0005058 893 893 Processed 13/02/2023 8717038980 Mr RAMAVATH VIJAY KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/070072
(MELLAMPALLI) 		0208001000NRG23020220234092605 03/02/2023 Ramanareddy 0208001WL175955 Ramanareddy 00019 APGB0005058 892 892 Processed 13/02/2023 8717039006 MR RAMANAREDDY BASHAM STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23020220234092607 03/02/2023 Narayanamma 0208001WL175955 Narayanamma 00019 APGB0005058 892 892 Processed 13/02/2023 8717038983 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23020220234092608 03/02/2023 Pothireddy mallareddy 0208001WL175955 Pothireddy mallareddy 00019 APGB0005058 892 892 Processed 13/02/2023 8717038949 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23020220234092609 03/02/2023 Raamireddy 0208001WL175955 Raamireddy 00019 APGB0005058 892 892 Processed 13/02/2023 8717039005 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
13 Yerragondapalem AP-08-001-003-016/070389
(MELLAMPALLI) 		0208001000NRG23020220234092612 03/02/2023 Hanumamma 0208001WL175955 Hanumamma 00019 APGB0005058 892 892 Processed 13/02/2023 8717038984 Mrs HANUMAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/070467
(MELLAMPALLI) 		0208001000NRG23020220234092620 03/02/2023 Narayanamma 0208001WL175955 Narayanamma 00019 APGB0005058 892 892 Processed 13/02/2023 8717038974 Mrs NARAYANAMMA NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23020220234092624 03/02/2023 ramakrishna reddy 0208001WL175955 ramakrishna reddy 00019 APGB0005058 892 892 Processed 13/02/2023 8717038978 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
16 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23020220234092625 03/02/2023 Venkateswara reddy 0208001WL175955 Venkateswara reddy 00019 APGB0005058 892 892 Processed 13/02/2023 8717039002 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23020220234092626 03/02/2023 Ramadevi 0208001WL175955 Ramadevi 00019 APGB0005058 892 892 Processed 13/02/2023 8717038975 Mrs RAMADEVI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23020220234092627 03/02/2023 Narayana 0208001WL175955 Narayana 00019 APGB0005058 892 892 Processed 13/02/2023 8717038973 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23020220234092633 03/02/2023 yogamma 0208001WL175955 yogamma 00019 APGB0005058 892 892 Processed 13/02/2023 8717039000 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23020220234092634 03/02/2023 nagi reddy 0208001WL175955 nagi reddy 00019 APGB0005058 892 892 Processed 13/02/2023 8717039004 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
21 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23020220234092635 03/02/2023 lakShmi naaga anjaneyulu 0208001WL175955 lakShmi naaga anjaneyulu 00019 APGB0005058 892 892 Processed 13/02/2023 8717038977 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23020220234092638 03/02/2023 chinna subbamma 0208001WL175955 chinna subbamma 00019 APGB0005058 892 892 Processed 13/02/2023 8717038976 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
23 Yerragondapalem AP-08-001-003-016/070799
(MELLAMPALLI) 		0208001000NRG23020220234092639 03/02/2023 Bakki reddy 0208001WL175955 Bakki reddy 00019 APGB0005058 892 892 Processed 13/02/2023 8717038985 MR BAKKI REDDY AVULA CARE LTI STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-003-016/070846
(MELLAMPALLI) 		0208001000NRG23020220234092641 03/02/2023 subbaiah 0208001WL175955 subbaiah 00019 APGB0005058 892 892 Processed 13/02/2023 8717038948 Mr ONTERU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21416 21416
25 Yerragondapalem AP-08-001-003-016/040007
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098156 03/02/2023 Balu Naik 0208001WL176273 Balu Naik 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038962 Mr BALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/040050
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098158 03/02/2023 Chinna Bai 0208001WL176273 Chinna Bai 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038955 RAMAVATH CHINNI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Yerragondapalem AP-08-001-003-016/040051
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098159 03/02/2023 Sali Bai 0208001WL176273 Sali Bai 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038956 MS SALIBAI RAMAVATH STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-003-016/040052
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098160 03/02/2023 Harya Naik 0208001WL176273 Harya Naik 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038968 MR HARIYA NAIK RAMAVATH STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-003-016/040053
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098161 03/02/2023 Cikaari Bai 0208001WL176273 Cikaari Bai 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038957 MS CHIKALIBAI RAMAVATH STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-003-016/040063
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098162 03/02/2023 Goglibai 0208001WL176273 Goglibai 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038958 MS DESAVATH GOGILI BAI STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-003-016/040070
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098163 03/02/2023 Bandaru Venkateswarlu 0208001WL176273 Bandaru Venkateswarlu 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038967 BANDARU VENKATESWARLU UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-003-016/040074
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098165 03/02/2023 mannepalli venkata mahalakshmi 0208001WL176273 mannepalli venkata mahalakshmi 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038966 P VENKATAMALAKSHMI PUNJAB NATIONAL BANK(508568)
33 Yerragondapalem AP-08-001-003-016/040074
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098164 03/02/2023 Venugopal 0208001WL176273 Venugopal 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038963 MRS VENUGOPAL MANNEPALLI STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-003-016/040229
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098169 03/02/2023 vijaya bai 0208001WL176273 vijaya bai 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038964 MISS VIJAYA BAI DESAVATH STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-003-016/040240
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098171 03/02/2023 Prasad Naik 0208001WL176273 Prasad Naik 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038959 Mr PRASAD NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/060009
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098172 03/02/2023 Basanibai 0208001WL176273 Basanibai 00415 SBIN0002815 893 893 Rejected 13/02/2023 8717039009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Yerragondapalem AP-08-001-003-016/060011
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098173 03/02/2023 Baddunaiak 0208001WL176273 Baddunaiak 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038986 MR RAMAVATH BADDE NAIK STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-003-016/060041
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098179 03/02/2023 Gudibai 0208001WL176273 Gudibai 00415 SBIN0002815 893 893 Processed 13/02/2023 8717038969 Mrs GOODI BAI RAMAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-003-016/070400
(MELLAMPALLI) 		0208001000NRG23020220234092615 03/02/2023 Venkatareddy 0208001WL175955 Venkatareddy 00415 SBIN0002815 892 892 Processed 13/02/2023 8717038960 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23020220234092618 03/02/2023 Ankamma 0208001WL175955 Ankamma 00415 SBIN0002815 892 892 Processed 13/02/2023 8717039007 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23020220234092623 03/02/2023 KAMESWARI 0208001WL175955 KAMESWARI 00415 SBIN0002815 892 892 Processed 13/02/2023 8717038970 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23020220234092630 03/02/2023 Anuradha 0208001WL175955 Anuradha 00415 SBIN0002815 892 892 Processed 13/02/2023 8717038971 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23020220234092632 03/02/2023 khaja mohiddin 0208001WL175955 khaja mohiddin 00415 SBIN0002815 892 892 Processed 13/02/2023 8717038961 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23020220234092636 03/02/2023 Chinna Anji Reddy 0208001WL175955 Chinna Anji Reddy 00415 SBIN0002815 446 446 Processed 13/02/2023 8717038965 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/070807
(MELLAMPALLI) 		0208001000NRG23020220234092640 03/02/2023 Venkata Ramireddy 0208001WL175955 Venkata Ramireddy 00415 SBIN0002815 892 892 Processed 13/02/2023 8717039008 Mr VENKATA RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18300 18300
46 Yerragondapalem AP-08-001-003-016/040116
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098166 03/02/2023 Nagaiah 0208001WL176273 Nagaiah 00468 UBIN0819417 446 446 Processed 13/02/2023 8717038996 MR NAGAIAH YENIBERA STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-003-016/060015
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098174 03/02/2023 Sivaanaiak 0208001WL176273 Sivaanaiak 00468 UBIN0819417 893 893 Processed 13/02/2023 8717038952 Mr BHUKYA SIVA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/060038
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098178 03/02/2023 Anjibai 0208001WL176273 Anjibai 00468 UBIN0819417 893 893 Processed 13/02/2023 8717038993 RAMAVATH ANJI BAI UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-003-016/060136
(KAASIKUNTA THANDA) 		0208001000NRG23030220234098180 03/02/2023 aliveli bai 0208001WL176273 aliveli bai 00468 UBIN0819417 893 893 Processed 13/02/2023 8717038954 Mrs BHUKYA ALIVELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070103
(MELLAMPALLI) 		0208001000NRG23020220234092606 03/02/2023 Pedda Lingamma 0208001WL175955 Pedda Lingamma 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038997 THONTLA LINGAMMA UNION BANK OF INDIA(508500)
51 Yerragondapalem AP-08-001-003-016/070382
(MELLAMPALLI) 		0208001000NRG23020220234092610 03/02/2023 Gangamma 0208001WL175955 Gangamma 00468 UBIN0819417 297 297 Processed 13/02/2023 8717038990 ONTERU GANGAMMA UNION BANK OF INDIA(508500)
52 Yerragondapalem AP-08-001-003-016/070384
(MELLAMPALLI) 		0208001000NRG23020220234092611 03/02/2023 Veeramma 0208001WL175955 Veeramma 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038995 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
53 Yerragondapalem AP-08-001-003-016/070391
(MELLAMPALLI) 		0208001000NRG23020220234092613 03/02/2023 Peddabrahmaiah 0208001WL175955 Peddabrahmaiah 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038991 Mr Chilakala Brahmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070392
(MELLAMPALLI) 		0208001000NRG23020220234092614 03/02/2023 Chinna Anji Reddy 0208001WL175955 Chinna Anji Reddy 00468 UBIN0819417 297 297 Processed 13/02/2023 8717038998 Mr Boddu Chinna Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070406
(MELLAMPALLI) 		0208001000NRG23020220234092616 03/02/2023 Veeranagaiah 0208001WL175955 Veeranagaiah 00468 UBIN0819417 297 297 Processed 13/02/2023 8717038999 Mr VEERA NAGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23020220234092617 03/02/2023 Roshibee 0208001WL175955 Roshibee 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038994 SHEK ROSHINBI UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-003-016/070439
(MELLAMPALLI) 		0208001000NRG23020220234092619 03/02/2023 Pitchaiah 0208001WL175955 Pitchaiah 00468 UBIN0819417 297 297 Processed 13/02/2023 8717038992 Mr PITCHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070468
(MELLAMPALLI) 		0208001000NRG23020220234092621 03/02/2023 Chenna Reddy 0208001WL175955 Chenna Reddy 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038988 Mr CHENNA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23020220234092622 03/02/2023 Venkata reddy 0208001WL175955 Venkata reddy 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038950 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23020220234092628 03/02/2023 Savaramma 0208001WL175955 Savaramma 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038953 VEAMULA CHEVIRAMMA UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23020220234092629 03/02/2023 Pedda Anjireddy 0208001WL175955 Pedda Anjireddy 00468 UBIN0819417 892 892 Processed 13/02/2023 8717038951 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070576
(MELLAMPALLI) 		0208001000NRG23020220234092631 03/02/2023 Hima Lakshmi 0208001WL175955 Hima Lakshmi 00468 UBIN0819417 297 297 Processed 13/02/2023 8717038989 ONTERU HYMA LAKSHMI UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-003-016/070787
(MELLAMPALLI) 		0208001000NRG23020220234092637 03/02/2023 Chinthala lakshmaiah 0208001WL175955 Chinthala lakshmaiah 00468 UBIN0819417 446 446 Processed 13/02/2023 8717038987 Mr CHINTALA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 12192 12192
Total 51908 51908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_030223APB_FTO_372942 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 21416
2 Yerragondapalem AP0208001_030223APB_FTO_372942 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 18300
3 Yerragondapalem AP0208001_030223APB_FTO_372942 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 12192

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